Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 7, 2020
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : BALODA BAZAR
Procurement of office equipment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Furniture 25/09/2018 185000 VISITOR CHAIR-50 PIECE 3319000-AL-13283
Printer 25/09/2018 99950 SAMSUNG PRINTER - 5 PIECE 3319000-AL-13284
Furniture 25/09/2018 114800 NETTING REVOLVING CHAIR - 7 PIECE 3319000-AL-13281
Furniture 25/09/2018 148000 OFFICE TABLE- 2 PIECE 3319000-AL-13282
Camera 25/09/2018 148900 CP PLUS 8 CH HD DVR 3319000-AL-13279
Furniture 25/09/2018 208950 EXCUTVE TABLE- 7 PIECE 3319000-AL-13280
Furniture 25/09/2018 249950 LLYOD AC- 5 PIECE 3319000-AL-13285
Furniture 27/10/2018 65000 Furniture Exp. GEM-1540282361702/E-09/10/2018. 3319000-AL-30423
Furniture 27/10/2018 165000 Furniture Exp. GEM-1535209809668/E-04.08.2018. 3319000-AL-30420
Furniture 27/10/2018 195000 Furniture Exp. GEM-153520980966/C-04.08.2018. 3319000-AL-30419
Furniture 27/10/2018 195000 Furniture Exp. GEM-1535209809668/04.08.2018. 3319000-AL-30418
Furniture 27/10/2018 195000 Furniture Exp. GEM-1535209809668/A-04.08.2018. 3319000-AL-30417
Furniture 27/10/2018 195000 Furniture Exp. GEM-1535209809668/B-04.08.2018. 3319000-AL-30416
Furniture 27/10/2018 195000 Furniture Exp. GEM-1535209809668/D-04.08.2018. 3319000-AL-30415
Furniture 27/10/2018 195000 Furniture Exp. GEM-1540282361702/09.10.2018. 3319000-AL-30424
Furniture 27/10/2018 195000 Furniture Exp. GEM-1540282361702/A-09/10/2018 3319000-AL-30425
Furniture 27/10/2018 195000 Furniture Exp. GEM-1540282361702/B-09/10/2018 3319000-AL-30426
Furniture 27/10/2018 195000 Furniture Exp. GEM-1540282361702/C-09/10/2018. 3319000-AL-30427
Furniture 27/10/2018 195000 Furniture Exp. GEM-1540282361702/D-09/10/2018 3319000-AL-30428
Printer 28/03/2018 14600 DEEPAK COMPUTER BILL 3316006-AL-46167
Furniture 24/05/2018 26100 विंडो कुलर 04 नग क्रय देयक बिल भुगतान 3316004-AL-1889
  Total Amount 3376250    
Report Completed
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