Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 23, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : BIJAPUR
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Other Payment 23/03/2018 4860 Breakfast 3317000-AL-46088
Stationary 23/03/2018 110151 NREGA stationary 3317000-AL-46088
ICT Facility 11/05/2018 675 Baba Printers Bijapur , Flex purchase 3317000-AL-1521
Telephone 11/05/2018 3708 Sub Post master Bijapur 3317000-AL-1522
Payment of Bill 11/05/2018 6200 Jai Durga SHG, Breakfast Bill 3317000-AL-1521
Other Payment 23/08/2018 2375 Jai Durga Mahila SHG Nasta 3317000-AL-9369
Other Payment 23/08/2018 500 Rakesh Singh Tea payment 3317000-AL-9369
Other Payment 17/09/2018 2890 Jai Durga SHG payment for breakfast 3317000-AL-11953
Other Payment 17/09/2018 17060 TA Bill of ombudsman JL Deshlahra Month July 3317000-AL-11953
Telephone 26/11/2018 13339 toll free number paymentt 3317000-AL-22663
Other Payment 24/12/2018 3800 Lalit Das Manikpuri Tape purchase payment 3317000-AL-25846
Other Payment 24/12/2018 650 GVR NIRMAN BAZAR Bijapur 3317000-AL-25846
Telephone 24/12/2018 1228 Toll free number payment 3317000-AL-25846
Other Payment 24/12/2018 2300 Laxman Bolli Trunk purchase payment 3317000-AL-25846
Payment of Bill 26/02/2019 9800 Rakesh Singh Bhojan deyak 3317000-AL-34490
Other Payment 15/04/2018 7500 Cooler 3312004-AL-2364
Other Payment 23/04/2018 25321 stationary 3312002-AL-11721
Payment of Bill 01/05/2018 152052 Payment of Bills 3312002-AL-1124
Payment of Bill 01/05/2018 2860 Payment of Bills 3312002-AL-1123
Payment of Bill 10/05/2018 2000 Payment of Bills 3312002-AL-1504
Payment of Bill 10/05/2018 14300 Payment for Rojgar Diwas Flax Printing 3312002-AL-1504
Stationary 01/06/2018 140136 pay to sai graphics for file cover and tiles 3312003-AL-2877
Payment of Bill 05/06/2018 12998 Bills 3312004-AL-2551
Other Payment 18/06/2018 27800 Painting Work Narmda Prasad Gupta 3312004-AL-3500
Other Payment 22/06/2018 14200 printer & cortraige 3312002-AL-10648
Payment of Bill 25/06/2018 102500 Payment of Bills 3312002-AL-3755
Other Payment 25/06/2018 145364 Flex ,File Cover & Logo Tiles 3312004-AL-4000
Payment of Bill 25/06/2018 2100 Payment of Bills 3312002-AL-3755
Payment of Bill 25/06/2018 2500 Payment of Bills 3312002-AL-3755
Payment of Bill 25/06/2018 5000 Payment Of Bills 3312002-AL-3755
Stationary 03/08/2018 90742 pay to prachi enterprises for mb book and demand l 3312003-AL-11640
Stationary 12/08/2018 27432 stationary 3312002-AL-11721
Other Payment 12/08/2018 7500 Bio metric device 3312002-AL-10648
Other Payment 18/08/2018 2450 system repair 3312002-AL-10648
Stationary 25/08/2018 50034 pay to kartikey stationary mart bijapur for statio 3312003-AL-11636
Other Payment 28/08/2018 19318 electric work 3312002-AL-11721
Other Payment 28/08/2018 8683 electric work 3312002-AL-11721
Other Payment 01/09/2018 1820 system formating 3312002-AL-10648
Other Payment 04/09/2018 7200 system 3312002-AL-10648
PhotoCopy 04/09/2018 2130 photocopy 3312002-AL-11721
Other Payment 10/09/2018 10800 REPAIR 3312002-AL-12266
Payment of Bill 28/09/2018 25427 flex 3312002-AL-16171
Payment of Bill 04/10/2018 14000 banner print 3312002-AL-16171
Payment of Bill 05/10/2018 119528 Payment of Bills 3312004-AL-14862
Other Payment 27/10/2018 60000 Vehiecle Rent 3312003-AL-20161
Other Office Expenditure 27/10/2018 25692 Payment for Flex 3312003-AL-20138
Payment of Bill 27/10/2018 3290 Collector Office Bijapur 3312003-AL-20161
Stationary 27/10/2018 5262 Stationary Item 3312003-AL-20161
Payment of Bill 09/11/2018 57737 Payment to Kartikey Sationery 3312002-AL-22262
Payment of Bill 09/11/2018 23000 Payment of Bills 3312002-AL-22262
Payment of Bill 09/11/2018 4800 Payment of Bills 3312002-AL-22262
Payment of Bill 09/11/2018 5528 Payment of Bills 3312002-AL-22262
Payment of Bill 09/11/2018 3500 Payment of Bills 3312002-AL-22262
Payment of Bill 09/11/2018 4140 Payment of Bills 3312002-AL-22262
Other Office Expenditure 30/12/2018 18500 other office bila payment 3312003-AL-28072
Other Office Expenditure 31/12/2018 7830 other office Expendtiure 3312003-AL-29483
Payment of Bill 18/01/2019 53013 Payment Of Bills for Stationaory 3312004-AL-29168
Payment of Bill 29/01/2019 25174 Payment Of Bills 3312002-AL-30397
Payment of Bill 29/01/2019 14400 Payment of Bills 3312002-AL-30396
Payment of Bill 29/01/2019 4600 Payment of Bills 3312002-AL-30394
Payment of Bill 29/01/2019 11200 Payment of Bills 3312002-AL-30395
Payment of Bill 25/02/2019 36623 cartridge and paper 3312001-AL-34283
Payment of Bill 25/02/2019 59896 tiles 3312001-AL-34284
Payment of Bill 26/02/2019 84960 MGNREGA CG GOVT. LOGO TILES PRINTING 3312001-AL-36305
Payment of Bill 26/02/2019 84960 MGNREGA LOGO TILES 3312001-AL-36308
Payment of Bill 26/02/2019 155344 MGNREGA REGISTER PANJI 3312001-AL-36309
Other Office Expenditure 11/03/2019 6000 pay photocopy tonar 3312003-AL-36453
  Total Amount 1978680    
Report Completed
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