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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State : CHHATTISGARH District : BALODA BAZAR
Field visits
Sub Categroy
(In Rupees)
Admin List
Vehicle Expenditure 07/05/2018 35000 CEO zp vehicle exp. month of March 2018. 3319000-AL-2575
Travel 01/06/2018 1200 filed visit by ZP Lokpal MGNREGA. 3319000-AL-2573
Vehicle Expenditure 02/06/2018 14618 ZP Lokpal Vehicle Exp. of Month May 2018. 3319000-AL-2579
Travel 04/07/2018 9314 Lokpal vehicle travel charge for month of june 201 3319000-AL-5419
Vehicle Expenditure 24/07/2018 91000 vehicle expenditure collector sir april, may, june 3319000-AL-6781
Vehicle Expenditure 24/07/2018 105000 vehicle expenditure for ceo zp aprile, may, june 3319000-AL-6782
Travel 25/08/2018 14200 field visit apo mgnrega 3319000-AL-9485
Vehicle Expenditure 25/08/2018 35000 vahical exp. for ceo zp month julay 3319000-AL-9485
Vehicle Expenditure 25/08/2018 35000 vahical exp. for collector sir month julay 3319000-AL-9485
Travel 10/09/2018 35000 VAHICAL EXPENDITURE FOR COLLECTOR SIR MONTH AGUST 3319000-AL-11297
Travel 10/09/2018 35000 VAHICAL FOR CEO ZP AGUST 18 3319000-AL-11298
Vehicle Expenditure 10/09/2018 2985 VAHICAL FOR LOKPAL 3319000-AL-11299
Travel 10/09/2018 52920 TRAVILING FOR TIFIN YOJNA IN RAIPUR 3319000-AL-11300
Travel 04/10/2018 300 ZP MGNREGA Lokpal Field visit month of July 2018 3319000-AL-14917
Vehicle Expenditure 17/10/2018 70000 ZP CEO Monthly vehicle exp. Month Sep. 2018 3319000-AL-17712
Vehicle Expenditure 02/11/2018 35000 Month oct. for collector 3319000-AL-21943
Vehicle Expenditure 02/11/2018 35000 month oct.for ceo zp 3319000-AL-21944
Fuel 02/11/2018 110938 fuel for collector vehical 3319000-AL-21942
Vehicle Expenditure 07/12/2018 35000 Vehicle Exp. of Collector of month Nov. 2018. 3319000-AL-25158
Vehicle Expenditure 07/12/2018 35000 Vehicle Exp. of ZP CEO, month of Nov. 2018 3319000-AL-25160
Fuel 03/01/2019 11280 Collector filed visits 3319000-AL-27271
Vehicle Expenditure 08/01/2019 70000 Collector & ZP CEO vehicle exp. month of Dec. 2018 3319000-AL-28083
Fuel 04/02/2019 34022 Collector Zila balodabazar Vehicle Fuel Exp. month 3319000-AL-32717
Vehicle Expenditure 02/03/2019 35000 Collector & DPC vehicle monthly rent month of feb. 3319000-AL-35940
Vehicle Expenditure 02/03/2019 70000 ZP CEO monthly vehicle rent, month of Jan. Feb. 20 3319000-AL-35941
Vehicle Expenditure 09/03/2018 3000 CHAUHAN TRAVALS BILL NO. 17 3316006-AL-46153
Vehicle Expenditure 28/03/2018 35000 OFFICE EXP.MONTH OF MARCH 2018 3316003-AL-46112
Vehicle Expenditure 29/03/2018 35000 vehical rent March 18 3316005-AL-45833
Travel 31/03/2018 33200 field visit ceo po mah march 3316002-AL-46178
Vehicle Expenditure 31/03/2018 11000 वाहन किराया देयक बिल भुगतान 3316004-AL-47205
Vehicle Expenditure 01/04/2018 4200 SAHU TRAVELS BILL NO. 125 3316006-AL-1369
Vehicle Expenditure 03/04/2018 2500 SAHU TRAVELS BILL NO. 127 3316006-AL-1369
Fuel 06/04/2018 300 Bill no. 13977, ZP visit-87 work T.S 3316001-AL-479
Fuel 10/04/2018 300 Bill no. 16614, ZP visit-37 Works T.S. 3316001-AL-478
Vehicle Expenditure 14/04/2018 2800 Bill no. 6 Simga to ZP & 2 Worker 3316001-AL-5130
Vehicle Expenditure 14/04/2018 5000 SAHU TRAVELS BILL NO. 129 3316006-AL-1369
Fuel 27/04/2018 300 Bill no.2192, RS bharti Related ZP Visit 3316001-AL-1950
Vehicle Expenditure 29/04/2018 4200 SAHU TRAVELS BILL NO. 135 3316006-AL-1369
Fuel 02/05/2018 300 Bill no.14025, 3 works TS ZP 3316001-AL-5130
Fuel 03/05/2018 300 Bill no. 14030, 2+1 Work T.S. ZP visit 3316001-AL-1949
Fuel 10/05/2018 300 Bill no.5439, 26 Work T.S. ZP 3316001-AL-2630
Fuel 15/05/2018 300 Bill no.5472 RS Bharti File ZP 3316001-AL-2630
Fuel 18/05/2018 300 Bill no. 14102, ZP for IHHL Listing Work 3316001-AL-2630
Vehicle Expenditure 18/05/2018 35000 CEO AND PO OFFICEIAL USE VEHICLE EXP.MONTH OF APRI 3316003-AL-1711
Fuel 19/05/2018 300 Bill no.14084, 4 Work T.S. P. Markdy ZP 3316001-AL-2630
Fuel 21/05/2018 300 Bill no. 14091, 4+1 Work T.S. ZP 3316001-AL-2630
Fuel 22/05/2018 300 Bill no.14100, 2+1 Work T.S. ZP 3316001-AL-2630
Vehicle Expenditure 23/05/2018 31460 Bill no. 255 Tour Detail GP & ZP Vistit Month Apri 3316001-AL-1943
Vehicle Expenditure 24/05/2018 70000 वाहन किराया देयक माह अप्रेल एवं मई 2018 बिल देयक भ 3316004-AL-1889
Fuel 30/05/2018 300 Bill no. 4999, 42+2+1 Work T.S. ZP 3316001-AL-2630
Fuel 31/05/2018 64200 ceo po field visit mah aprl,may 3316002-AL-2206
Vehicle Expenditure 31/05/2018 35000 CEO TRAVELLING MONTH 01 MAY TO 31 MAY 2018 3316006-AL-3483
Fuel 01/06/2018 300 Bill no.14145, 7 Works TS & RS File 3316001-AL-5130
Vehicle Expenditure 05/06/2018 70000 vehical exp. 3316005-AL-2618
Fuel 12/06/2018 300 Bill no. 14181, 6+5 Work TS ZP 3316001-AL-5130
Fuel 15/06/2018 300 Bill no. 7356 RS List Uplodng ZP 3316001-AL-5130
Vehicle Expenditure 05/07/2018 35000 CEO TRAVELLING MONTH- 01 JUNE TO 30 JUNE 2018 3316006-AL-5950
Fuel 06/07/2018 300 Bill no. 14252, 22+2 Work T.S. to Zp 3316001-AL-10897
Vehicle Expenditure 08/08/2018 35000 CEO TRAVELLING MONTH- 01 JULY TO 31 JULY 2018 3316006-AL-6949
Vehicle Expenditure 10/08/2018 70000 OFFICE VEHICLE PAR MONTH RANT MONTH OF MAY. AND JU 3316003-AL-7352
Vehicle Expenditure 13/08/2018 31876 Bill no. 258, June 2018 Field visit & Meeting. 3316001-AL-7588
Vehicle Expenditure 13/08/2018 32474 Bill no. 256, May 2018 Field visit & Meeting. 3316001-AL-7589
Travel 14/08/2018 2500 bill no. 402 bilaigarh to balodabazar audit work 3316006-AL-21417
Travel 16/08/2018 2500 bill no. 403 balodabazar to bilaigarh sky banar & 3316006-AL-21417
Fuel 21/08/2018 1000 Bill no. 101453, Balodabazar Baithak 3316001-AL-16954
Fuel 22/08/2018 99600 ceo sir po field visits mah jun july augast 3316002-AL-8572
Vehicle Expenditure 23/08/2018 70000 वाहन व्यय माह जून एवं जुलाई 3316005-AL-8790
Fuel 29/08/2018 500 Bill no. 3179, Nimora Labour Payment (NOdel Traini 3316001-AL-16954
Vehicle Expenditure 01/09/2018 105000 Vihicle Expenditure June to August 2018 3316004-AL-10417
Fuel 03/09/2018 300 Vehicle no. 9704, mgnrega Dak Zp Visit 3316001-AL-16954
Fuel 04/09/2018 300 vehicle NO. 9704, 3+2=5 work TS ZP Visit 3316001-AL-16954
Fuel 04/09/2018 33400 ceo po field visit mah aug2018 3316002-AL-10637
Vehicle Expenditure 05/09/2018 35000 वाहन किराया देयक माह अगस्त 2018 3316005-AL-11110
Fuel 06/09/2018 300 Vehicle No. 9704, 163 Work TS ZP Balodabazar visit 3316001-AL-16954
Fuel 07/09/2018 300 Vehiclae no. 9704, 34 TS ZP Balodabazar Visit 3316001-AL-16954
Fuel 10/09/2018 300 Vehicle no. 9704, Toilet File ZP visit 3316001-AL-16954
Vehicle Expenditure 10/09/2018 12000 VEHICLE EXP. MONTH OF JULY 2018 3316003-AL-11176
Vehicle Expenditure 10/09/2018 35000 VEHICLE EXP.MONTH OF AUGUST 2018 3316003-AL-11176
Fuel 12/09/2018 1000 Bill no. 101694, ZP Baithak for Wage Payment 3316001-AL-16954
Fuel 15/09/2018 300 Bill no. 14387, Nodel training(Mission Antyoday) 3316001-AL-16954
Fuel 20/09/2018 300 Bill no. 14393, VC Balodabazar 3316001-AL-16954
Fuel 24/09/2018 300 Vehiclae no.9704, 26 Works TS ZP Visit 3316001-AL-16954
Fuel 24/09/2018 33400 CEO PO FEILD VISIT MAH SEPT2018 3316002-AL-13052
Fuel 28/09/2018 300 Bill no. 14400, Friday Meeting ZP 3316001-AL-16954
Vehicle Expenditure 29/09/2018 35000 CEO TRAVELLING MONTH SEPTEMBER 3316006-AL-13998
Fuel 01/10/2018 500 Bill no. 3271, Election Nodel IT training balodaba 3316001-AL-16954
Vehicle Expenditure 10/10/2018 28676 Bill no.249, Sep.2018 Field Visit, GP Daura & B.B. 3316001-AL-28826
Fuel 13/10/2018 300 Bill no. 23424, National Level Format ZP 3316001-AL-22392
Vehicle Expenditure 15/10/2018 35000 vehicle exp.month of sep.2018 3316003-AL-16944
Fuel 16/10/2018 2000 Bill no. 126, NLM tour Koliha & Bansankra 3316001-AL-22392
Vehicle Expenditure 23/10/2018 17400 वाहन किराया देयक 3316005-AL-18173
Vehicle Expenditure 25/10/2018 35000 vehicle bill month october 2018 3316006-AL-19237
Vehicle Expenditure 26/10/2018 35000 वाहन किराया देयक माह सितम्बर 3316005-AL-19942
Fuel 26/10/2018 300 Bill no.23435, ZP Dak 3316001-AL-22392
Vehicle Expenditure 29/10/2018 35000 वाहन किराया देयक भुगतान माह अक्टूबर 2018 3316004-AL-20610
Vehicle Expenditure 30/10/2018 35000 वाहन किराया देयक भुगतान माह सितम्बर 2018 3316004-AL-20670
Vehicle Expenditure 30/10/2018 35000 vehicle exp. month of oct.2018 3316003-AL-20933
Vehicle Expenditure 02/11/2018 35000 माह अक्टूबर का वाहन किराया देयक 3316005-AL-21905
Vehicle Expenditure 15/11/2018 29176 Bill no. 268, Oct.2018 Field Visit,GP Doura & B.B. 3316001-AL-28826
Fuel 15/11/2018 300 Bill no. 26872, ZP Balodabazar 3316001-AL-26170
Vehicle Expenditure 26/11/2018 35000 ceo traveling maoth navember 2018 3316006-AL-22687
Fuel 01/12/2018 300 Bill no.23707, C.C. Work ZP 3316001-AL-26170
Travel 01/12/2018 33200 ceo po field visit (nov) 3316002-AL-23675
Vehicle Expenditure 05/12/2018 5000 sahu travles bill no.136 3316006-AL-25533
Fuel 06/12/2018 300 Bill no. 43031, Online CC Work ZP 3316001-AL-28826
Vehicle Expenditure 08/12/2018 35000 VEHICLE EXP.MONTH OF DEC.2018 3316003-AL-28836
Vehicle Expenditure 13/12/2018 35000 VEHICLE EXPENDITURE MONTH OF NOV.2018 3316003-AL-25292
Vehicle Expenditure 14/12/2018 35000 वाहन किराया देयक बिल भुगतान माह नवम्बर 2018 3316004-AL-25341
Fuel 15/12/2018 300 Bill no. 23716, ZP Dak 3316001-AL-26170
Vehicle Expenditure 26/12/2018 35000 सीईओ दौरान वहन व्यय माह दिसम्बर 2018 3316006-AL-26625
Vehicle Expenditure 28/12/2018 2000 Bill no. 301, ZP yatra 3316001-AL-31528
Vehicle Expenditure 08/01/2019 70000 vehicle Rent Month Nov&dec. 3316005-AL-28275
Fuel 11/01/2019 300 Bill no.23733, Dak zp 3316001-AL-31406
Fuel 17/01/2019 300 Bill no.23746 C.A Aurdit rpt B.B. to sigma 3316001-AL-31406
Fuel 18/01/2019 300 Bill no.23747 3316001-AL-31406
Vehicle Expenditure 29/01/2019 35000 FIELD VISIT MONTH JAN 2019 BILL NO. 18 DATE 29.01. 3316006-AL-30522
Vehicle Expenditure 30/01/2019 70000 वाहन किराया देयक बिल भुगतान माह दिसम्बर 2018 एवं ज 3316004-AL-30659
Vehicle Expenditure 30/01/2019 2500 Bill no. 50, JOb Card ZP. To simga with wages 3316001-AL-31528
Vehicle Expenditure 13/02/2019 35000 rent month jan.19 3316005-AL-32420
Vehicle Expenditure 20/02/2019 5000 SAHU TRAVELS NAGARDA BILL NO.105 3316006-AL-35021
Vehicle Expenditure 20/02/2019 5000 SAHU TRSVELS NAGARDA BIL NO.106 3316006-AL-35022
Vehicle Expenditure 22/02/2019 35000 VEHICLE EXP. MONTH OF JAN.2019 3316003-AL-33651
Fuel 23/02/2019 66465 fuel visite ceo po mah dec jan 2019 3316002-AL-33830
Vehicle Expenditure 05/03/2019 2500 sahu travels nagarda bill no.110 3316006-AL-36708
Vehicle Expenditure 15/03/2019 29678 FIELD VISIT VEHICLE EXPENDITURE JANUARY 2019 BILL 3316001-AL-37065
Vehicle Expenditure 15/03/2019 28575 FIELD VISIT VEHICLE EXPENDITURE FEB 2019 BILL NO 2 3316001-AL-37065
Fuel 25/03/2019 300 Bill no. 23812, GRS C.R. ZP 3316001-AL-39165
Vehicle Expenditure 25/03/2019 35000 VEHICLE EXP.MONTH OF FEB.2019 3316003-AL-39547
  Total  3087757    
Report Completed
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