Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : RAIPUR
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Telephone 28/04/2018 5542 for the payement of telephone bill for the month m 3316000-AL-1092
Other Office Expenditure 02/05/2018 580 for the payement of newspaper for the month march 3316000-AL-1174
Stationary 04/05/2018 3725 for the payement of stationery for month april 201 3316000-AL-1337
Other Office Expenditure 06/06/2018 615 for the payement of news paper 3316000-AL-2593
Other Office Expenditure 06/06/2018 210 for the payement of tea exp. for meeting 3316000-AL-2595
Telephone 06/06/2018 4524 for the bill of telephone bill 3316000-AL-2593
PhotoCopy 08/06/2018 2950 for the payment of toner of photocopy machine 3316000-AL-2922
Telephone 19/06/2018 4519 for the payment of telephone bill 3316000-AL-3392
Telephone 19/06/2018 774 for the payment of telephone bill 3316000-AL-3392
Stationary 29/06/2018 8862 for the payement of stationery exp. 3316000-AL-4433
Stationary 10/07/2018 5544 for the payment of photocopy paper 3316000-AL-6099
Telephone 02/08/2018 4510 for the payment of telephone bill 3316000-AL-6786
Telephone 23/08/2018 566 for the payment of telephone bill 3316000-AL-8740
Telephone 23/08/2018 1319 for the payment of telephone bill 3316000-AL-8740
PhotoCopy 11/09/2018 5050 for the payment of photocopy toner refling 3316000-AL-11211
Other Office Expenditure 25/09/2018 4330 for the payment of electricity repairing exp. 3316000-AL-13136
Telephone 24/10/2018 1133 for the payment of telephone bill 3316000-AL-18564
Telephone 25/10/2018 1800 for the payment of telephone exp. 3316000-AL-19046
Other Office Expenditure 29/10/2018 31742 for the payment of chair purchasing 3316000-AL-20424
Other Office Expenditure 30/10/2018 400 for the payment of tea exp for meeting 3316000-AL-20794
Telephone 27/11/2018 2180 for the payment of telephone exp. 3316000-AL-22741
PhotoCopy 03/12/2018 3621 for the payment of toner and stationary 3316000-AL-23808
Other Office Expenditure 03/12/2018 1858 for the payment of news paper 3316000-AL-23808
Telephone 12/03/2019 4579 for the payment of telephone exp. 3316000-AL-36487
Other Office Expenditure 12/03/2019 29354 for the payment of meeting exp. 3316000-AL-36487
Other Office Expenditure 04/04/2018 10620 payment for internet expenses april month 2018 3316015-AL-83
Other Office Expenditure 11/04/2018 300 BALAJI FULES 29112 3316007-AL-1180
Stationary 11/04/2018 3200 NITIN GENREL STORE 1877 3316007-AL-1180
Other Office Expenditure 11/04/2018 1000 SPEED FUELS BILL NO 1698 DATE 11-04-2018 3316007-AL-1180
Other Payment 16/04/2018 9600 soni computer bill no 743 3316007-AL-1767
Other Office Expenditure 19/04/2018 650 SHARADHA COMPUTER 4252 3316007-AL-1180
Other Office Expenditure 20/04/2018 35000 MB Book Bill Payment 3316008-AL-32371
Other Office Expenditure 23/04/2018 230 GAYATRI PROVIJAN PHOTO COPY 3316007-AL-1180
Other Office Expenditure 24/04/2018 600 SHREE RAM PRINTERS 25 3316007-AL-1180
Other Payment 28/04/2018 9600 soni computer bill no 800 3316007-AL-1767
Stationary 03/05/2018 25000 Navrang genrel Store Stationary 3316007-AL-1299
Other Office Expenditure 03/05/2018 17824 Toner refiling & computer or printer Repair Bill p 3316008-AL-1293
Other Office Expenditure 04/05/2018 7050 Axle computer bill 430 3316007-AL-2408
Other Office Expenditure 04/05/2018 300 Soni computer bill no 947 3316007-AL-4771
Stationary 09/05/2018 9850 NAVRANG GERNEL STORE TILDA BILL NO 84 3316007-AL-1766
Other Office Expenditure 12/05/2018 31742 for office use 3316012-AL-24696
Other Payment 16/05/2018 4294 soni computer bill no 991 3316007-AL-1767
Other Office Expenditure 16/05/2018 5440 Other office exp. Bill Paid 3316008-AL-1632
Other Office Expenditure 22/05/2018 3320 Kanha Sweets tilda bill no 22 3316007-AL-2408
Other Office Expenditure 24/05/2018 850 Shankar kirana bhandar tilda bill no 920 3316007-AL-4771
Stationary 30/05/2018 4800 Navrang Genrel Store tilda bill no 145 3316007-AL-2408
Stationary 30/05/2018 6400 Navrang general Store tilda bill no 144 3316007-AL-2408
Payment of Bill 31/05/2018 13926 electricity bill expense 3316015-AL-2407
Stationary 01/06/2018 320 Navrang gernal stor bill 157 3316007-AL-4771
Other Office Expenditure 03/06/2018 5400 One touch solutions bhatapara bill no 17 3316007-AL-2408
Other Office Expenditure 08/06/2018 1760 Axle printers bill 158 3316007-AL-4771
Stationary 13/06/2018 1315 Navrang genral store bil no 183 3316007-AL-4771
Stationary 13/06/2018 4800 Navrang genral store bil no 182 3316007-AL-4771
Stationary 15/06/2018 1450 Bharat mata Gram sangathan bill no 10 3316007-AL-4771
Stationary 19/06/2018 1800 Nitin Gernal and electrical stor bill no 1917 3316007-AL-4771
Other Office Expenditure 19/06/2018 6750 Axle computer bill no 459 3316007-AL-4771
Other Office Expenditure 20/06/2018 24000 Ramprasad furniture tilda bill no 109 3316007-AL-4771
Other Payment 20/06/2018 5250 Rojgar dewas exp. Bill paid 3316008-AL-3712
Other Office Expenditure 20/06/2018 9650 Toner refilling ,computer & printer repiring Bill 3316008-AL-3712
Other Office Expenditure 21/06/2018 300 Unique computer bill no 7537 3316007-AL-4771
Other Office Expenditure 21/06/2018 240 Axle printers bill 2001 3316007-AL-4771
Other Office Expenditure 25/06/2018 620 Axle printers bill 301 3316007-AL-4771
Stationary 25/06/2018 1550 Bharat mata Gram sangathan bill no 12 3316007-AL-4771
Other Office Expenditure 30/06/2018 1200 Accounting salution raipur bill 99 3316007-AL-6647
Other Office Expenditure 03/07/2018 1800 One touch salution bill no 18 3316007-AL-6647
Other Office Expenditure 06/07/2018 1600 AXLE COMPUTER TILDA BILL NO 485 3316007-AL-6647
Other Office Expenditure 06/07/2018 1274 Kanha sweets bill no 571 3316007-AL-6647
Other Office Expenditure 07/07/2018 6750 Sumit Printers bill no 529 3316007-AL-12693
Other Office Expenditure 09/07/2018 5900 PC world raipur bill no 543 3316007-AL-6647
Stationary 10/07/2018 1550 Bharat mata sangathan bill no 19 3316007-AL-6647
Other Office Expenditure 11/07/2018 10250 Toner reffiling & computer or printer repair bill 3316008-AL-6181
Other Office Expenditure 11/07/2018 6000 Rojgar diwas exp. bill paid 3316008-AL-6181
Other Office Expenditure 12/07/2018 2950 PC world raipur bill no 564 3316007-AL-6647
PhotoCopy 13/07/2018 43738 Office Photocopy exp. mounth march 2018 to July 20 3316008-AL-6815
Stationary 13/07/2018 60180 Office stationary exp. mounth march 2018 to July 2 3316008-AL-6815
Other Office Expenditure 14/07/2018 270 Sumit Printers bill no 535 3316007-AL-12693
Other Office Expenditure 15/07/2018 3500 Other Bill Payment 3316008-AL-10246
Other Office Expenditure 18/07/2018 1300 Bhumi mahila sankul sangtahn sankara bill no 22 3316007-AL-38018
Payment of Bill 21/07/2018 1200 paid for dsc mr J R Bhagat 3316008-AL-9377
Stationary 05/08/2018 1550 Bharat mata gram sangathan Bill no 39 3316007-AL-12693
Other Office Expenditure 07/08/2018 1370 Kanha Sweet bill no 483 3316007-AL-12693
Other Office Expenditure 08/08/2018 1440 Sumit printers bill no 549 3316007-AL-12693
Other Payment 10/08/2018 225000 cm tiffin distribution programme for nrega arrange 3316008-AL-9448
Other Office Expenditure 13/08/2018 26418 A4 paper and MBbook printing 3316012-AL-9992
Other Office Expenditure 13/08/2018 27495 flax, A4 paper, MB book for office use 3316012-AL-9992
Stationary 24/08/2018 1560 Bhart mata Gram sangathan bill no 24 3316007-AL-12693
Stationary 30/08/2018 1580 Bharat mata Gram sangathan bill no 23 3316007-AL-12693
Other Office Expenditure 05/09/2018 15480 PM awas Wages Payment Jhali ram sinha 3316008-AL-21202
Payment of Bill 06/09/2018 15828 for electricity bill expenses 3316015-AL-10810
Payment of Bill 06/09/2018 21240 intarnet expense for month august to sep 2018 3316015-AL-10812
Stationary 06/09/2018 10170 stationary expenes 3316015-AL-10808
Other Payment 07/09/2018 25000 Insurence Amount Paid Radha Bai 3316008-AL-21202
Other Office Expenditure 12/09/2018 975 Yadaw Tea stal Bill no 30 3316007-AL-12693
Stationary 13/09/2018 9500 Navrang Genral Store Bill No 429 3316007-AL-12693
Other Office Expenditure 17/09/2018 5230 Axle Computer Bill No 79 3316007-AL-12693
Stationary 18/09/2018 3140 Navrang Genral Store Bill no 443 3316007-AL-12693
Stationary 18/09/2018 390 Navrang Genral Store Bill No 444 3316007-AL-12693
Other Office Expenditure 19/09/2018 2500 Disika Electricals bill no 193 3316007-AL-12693
Other Office Expenditure 19/09/2018 7147 Disika electricals Bill No 191 3316007-AL-12693
Other Office Expenditure 19/09/2018 4299 Disika Electricals Bill No 192 3316007-AL-12693
Other Office Expenditure 20/09/2018 8856 flex for lambit majduri bhuktan karyakaram. 3316012-AL-12587
Other Office Expenditure 26/09/2018 6000 Jay stambha Painting Bill Payment 3316008-AL-21202
Other Office Expenditure 29/09/2018 9350 Led moniter ,NP Antivirus ,sandisk Pendrive OTG 64 3316008-AL-21202
Other Payment 29/09/2018 13200 Toner refilling & computer & printer repiar Bill P 3316008-AL-21202
Other Payment 03/10/2018 12000 Vikash yattra Mgnrega Modal bill payment 3316008-AL-21202
Payment of Bill 06/10/2018 21240 speednet exp. for month oct and nov. 3316015-AL-15225
Stationary 06/10/2018 10820 stationary exp. 3316015-AL-15063
Stationary 10/10/2018 8400 Navrang Genral Store Bill No 501 3316007-AL-21512
Stationary 12/10/2018 8400 Navrang Genral Store bill no 508 3316007-AL-21512
Stationary 14/10/2018 3330 Navrang Genral Store Bill No 513 3316007-AL-21512
Payment of Bill 15/10/2018 8400 varma printer bill no:891 3316012-AL-17038
Other Payment 15/10/2018 4730 sinha jalpan bill no:309 3316012-AL-17038
Other Office Expenditure 16/10/2018 6100 Axle Computer Bill No 272 3316007-AL-21512
PhotoCopy 22/10/2018 25947 Photocopy Bill Payment Aug. & Sep. 2018 3316008-AL-21202
Other Office Expenditure 22/10/2018 8125 Toner refilling & printer or computer Repier 3316008-AL-21202
Stationary 22/10/2018 33815 Stationary Bill Payment mounth Aug. & Sep 2018 3316008-AL-21202
Other Office Expenditure 23/10/2018 4248 K. sales Bill no 515 3316007-AL-21512
Other Office Expenditure 26/10/2018 1190 purchase of a exhaust fan 3316015-AL-19272
Other Office Expenditure 27/10/2018 2450 computer repairing exp. 3316015-AL-19990
Stationary 30/10/2018 2100 stationary purchase 3316015-AL-20637
Stationary 30/10/2018 6300 Navrang Genral Store Bill no 633 3316007-AL-23611
Stationary 30/10/2018 4200 Navrang Genral Store Bill no 628 3316007-AL-23611
Other Office Expenditure 02/11/2018 21000 coper paper 10 carton 3316012-AL-21900
Payment of Bill 10/11/2018 21240 speed net bill payment dec. and jan. 3316015-AL-22265
Other Office Expenditure 15/11/2018 7200 One touch solutions bhatapara bill no A-19 3316007-AL-28551
Other Office Expenditure 18/11/2018 10940 Vikas yattra Bill payment 3316008-AL-22541
Other Office Expenditure 18/11/2018 2000 Flex Bill payment For Pending wages payment 3316008-AL-22541
Other Payment 18/11/2018 28100 CM Tiffin Distribution program For nrega Vahan pay 3316008-AL-22541
Other Office Expenditure 12/12/2018 14396 Internet Bill paid 3316008-AL-25105
Stationary 20/12/2018 28555 Stationary Bill Paid mounth Oct. & Nov.2018 3316008-AL-32371
PhotoCopy 20/12/2018 18847 Photocopy Bill Paid mounth Oct. & nov.2018 3316008-AL-32371
Payment of Bill 22/12/2018 28633 payment of electricity bill 3316015-AL-25805
Stationary 22/12/2018 4000 purchase of a4 size paper 3316015-AL-25804
PhotoCopy 28/12/2018 4270 Navrang Genral Store Bill no 743 3316007-AL-28551
Stationary 28/12/2018 4700 Navrang Genral Store Bill no 744 3316007-AL-28551
Stationary 31/12/2018 4775 Navrang Genral Store bill no 752 3316007-AL-28551
Other Office Expenditure 01/01/2019 7198 Internet Bill Payment 3316008-AL-27463
Payment of Bill 01/01/2019 8750 computer repair and cartage purchase 3316015-AL-27152
PhotoCopy 03/01/2019 8763 Mounth Dec.2018 Photocopy Bill Payment 3316008-AL-27463
Other Office Expenditure 03/01/2019 5650 Toner Reffiling Bill Payment 3316008-AL-27463
Stationary 03/01/2019 17280 Mounth Dec 2018 Stationary Bill Payment 3316008-AL-27463
Other Office Expenditure 04/01/2019 4300 Axle computer Bill no 498 3316007-AL-28551
Other Office Expenditure 06/01/2019 3500 Sumit printer Simga bill no 677 3316007-AL-31865
Other Payment 14/01/2019 1200 Ceo jp tilda digital singnature 3316007-AL-29069
Other Office Expenditure 15/01/2019 5200 Axle computer bil no 653 3316007-AL-31865
Stationary 16/01/2019 9600 Navrang Genral Store bill no 804 3316007-AL-31865
Stationary 16/01/2019 9300 Navrang Genral Store bill no 805 3316007-AL-31865
Other Office Expenditure 18/01/2019 1200 Paid for DSC Mr. k.k.sen 3316008-AL-32371
Other Office Expenditure 18/01/2019 5600 paper bill 1015 3316012-AL-29324
Other Office Expenditure 19/01/2019 3600 One touch solutions bill no A-20 3316007-AL-31865
Payment of Bill 21/01/2019 10620 speed net bill payment february 2019 3316015-AL-29506
Payment of Bill 21/01/2019 8000 A4 size paper purchase 3316015-AL-29516
Other Payment 01/02/2019 19106 Photocopy Machine Repire Bill Paid 3316008-AL-30866
Other Office Expenditure 01/02/2019 1200 Photocopy Machine repire Bill Paid 3316008-AL-32371
Payment of Bill 02/02/2019 5470 computer repair and parts purchase 3316015-AL-30970
Payment of Bill 02/02/2019 10620 speed net bill payment month march 2019 3316015-AL-30986
Payment of Bill 02/02/2019 17700 printer repair and toner purchase 3316015-AL-30971
Other Office Expenditure 05/02/2019 1280 Dell USB Mouse Bill Payment 3316008-AL-32371
Other Office Expenditure 05/02/2019 8450 Toner refilling & computer or printer Repair Bill 3316008-AL-32371
Telephone 05/02/2019 14396 Internet Bill Payment 3316008-AL-32371
Other Office Expenditure 05/02/2019 42560 Accoroam Enterprises simga met dayari printing 100 3316007-AL-31865
Stationary 06/02/2019 17950 Stationry Bill Paid mounth Jan 2019 3316008-AL-32371
PhotoCopy 06/02/2019 8504 Photocopy Bill Paid mounth Jan 2019 3316008-AL-32371
Other Office Expenditure 08/02/2019 1440 Yadav tea Stal bill no 21 3316007-AL-31865
Other Office Expenditure 08/02/2019 1365 Yadav tea stal bill no 21 3316007-AL-34726
Other Office Expenditure 08/02/2019 4850 C computer bill 727 3316012-AL-31608
Other Office Expenditure 11/02/2019 1950 Rajdhani family restorent bill no 25 3316007-AL-34726
Stationary 11/02/2019 9945 Navrang Gernral Store bill no 920 3316007-AL-36717
Stationary 11/02/2019 9785 Navrang Genral store bill no 919 3316007-AL-36717
Stationary 13/02/2019 8900 Navrang Gernral store bill no 937 3316007-AL-36717
Other Office Expenditure 15/02/2019 80500 MB Book Bill Payment 3316008-AL-32371
Other Office Expenditure 19/02/2019 450 Yadav tea stal bill no 42 3316007-AL-34726
Other Office Expenditure 23/02/2019 705 Kanha sweets tilda bill no 278 3316007-AL-34726
Other Office Expenditure 23/02/2019 775 yadav tea stal bill no 52 3316007-AL-34726
Other Office Expenditure 28/02/2019 7334 Axle computer Tilda bill no 112 3316007-AL-36187
Payment of Bill 28/02/2019 3800 A4 size paper purchase 3316015-AL-35145
Payment of Bill 05/03/2019 17890 computer and printer repair 3316015-AL-35798
Payment of Bill 05/03/2019 5880 A4 size paper purchase 3316015-AL-35795
Other Office Expenditure 12/03/2019 90000 2 unit a/c purchase for mgnrega mis computer room 3316015-AL-36482
Other Office Expenditure 12/03/2019 100000 other office exquipment 3316012-AL-36618
Other Office Expenditure 20/03/2019 2160 Sumit printers bill no 880 3316007-AL-38445
Other Office Expenditure 20/03/2019 3456 Sumit printers bill no 878 3316007-AL-38445
Other Office Expenditure 20/03/2019 288 Sumit printers bill no 879 3316007-AL-38445
  Total Amount 1970189    
Report Completed
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