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 : NARAYANPUR
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Other Office Expenditure 30/03/2018 18641 OFFICE GENERATOR FUEL BILL 3318000-AL-46122
Stationary 30/03/2018 28423 ZP STATIONARY 1 3318000-AL-46123
Stationary 30/03/2018 38332 ZP STATIONARY 2 3318000-AL-46124
Other Office Expenditure 30/03/2018 50000 ZP ELECTRICITY BILL 3318000-AL-46118
Telephone 31/05/2018 12322 telephone and internet bill yearly 2018-19 3318000-AL-2184
Payment of Bill 31/05/2018 18153 generator diesel bill 3318000-AL-2185
Stationary 20/06/2018 34800 Stationary 3318000-AL-3460
Payment of Bill 14/08/2018 50000 electricity bill 3318000-AL-7594
Payment of Bill 14/08/2018 4650 lokpal bill 3318000-AL-7593
Other Payment 17/09/2018 47954 generator fuel bill payment 3318000-AL-12059
Other Payment 22/10/2018 23212 Generator fuel bill payment 3318000-AL-17990
Stationary 30/10/2018 46521 stationary bill payment ZP 3318000-AL-20730
Stationary 30/03/2018 132270 stationary exp. 3311003-AL-46158
Stationary 15/01/2019 1100 Stationary Bil 2018 3311003-AL-28858
Telephone 15/01/2019 8102 Paiment of Telifon Bil 3311003-AL-28858
ICT Facility 15/01/2019 23000 Electrical bil Pammant 3311003-AL-28858
  Total Amount 537480    
Report Completed
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