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
Maintenance of office equipment/Bill Payment
Sub Categroy
(In Rupees)
Admin List
Payment of Bill 20/04/2018 900 CORTEGE REFFLING 3319000-AL-845
Stationary 01/06/2018 3710 Stationary and other office equipment exp. 3319000-AL-2574
Payment of Bill 19/06/2018 66000 Payment of bill for Multicolor Invitation Card. 3319000-AL-3590
Stationary 14/08/2018 88211 stationary 3319000-AL-9484
Payment of Bill 17/10/2018 42132 Computer parts (motherboard , Ram etc.) and tonner 3319000-AL-17713
Other Office Expenditure 27/11/2018 28050 Office AC Repairing & Tonner Reffling. 3319000-AL-23215
PhotoCopy 04/12/2018 16225 Tonner purchase for photocopy machine. 3319000-AL-24153
Payment of Bill 03/01/2019 6000 Printer Tonner reffing 3319000-AL-27272
Payment of Bill 18/02/2019 13032 Paper exp., Mice exp., Audio mixer exp., chair rep 3319000-AL-32752
Stationary 21/02/2019 2600 sta. 3319000-AL-35946
Payment of Bill 26/02/2019 67363 Bill for Internet Services in MGNREGA MIS from N. 3319000-AL-34984
Payment of Bill 16/03/2019 7670 Internet Bill of month March 2019, N.K. Broadband 3319000-AL-37172
Other Office Expenditure 26/02/2018 11210 deepak computer & printers bill no. 55,53,54,57, 3316006-AL-46145
Stationary 28/02/2018 30991 रमेश कम्प्युटर फोटोकापी & स्टेशनरी मार्ट बिल नं0 2 3316006-AL-46142
Other Office Expenditure 25/03/2018 14500 KAMAL INTERPRIGES 3316006-AL-46166
Payment of Bill 27/03/2018 108640 stationary photocopy office equipment mah march 20 3316002-AL-46786
Stationary 28/03/2018 36925 OFFICE EXP.MONTH OF march 2018 3316003-AL-46112
Stationary 28/03/2018 37500 OFFICE EXP.MONTH OF march 2018 3316003-AL-46112
Stationary 28/03/2018 4757 Bill no. 638 Paper & other stationary 3316001-AL-47503
Stationary 28/03/2018 3440 Bill no. 640, Paper & other stationary etc. 3316001-AL-47504
Other Office Expenditure 28/03/2018 1500 accountig solutions bill no.495 3316006-AL-46163
Stationary 30/03/2018 30000 रमेश कम्प्युटर फोटोकापी & स्टेशनरी मार्ट बिल नं0 2 3316006-AL-46139
Other Office Expenditure 30/03/2018 30150 रमेश कम्प्युटर फोटोकापी & स्टेशनरी मार्ट बिल नं0 3316006-AL-46151
Other Payment 30/03/2018 31950 Office room repairing and painting 3316005-AL-45847
Payment of Bill 30/03/2018 39466 computer maintenance and printing exp. 3316005-AL-45851
Stationary 30/03/2018 54143 payment for photoopy and stationary bill Dec 2017 3316005-AL-45848
PhotoCopy 31/03/2018 23175 फोटोकापी देयक बिल भुगतान 3316004-AL-47205
Stationary 31/03/2018 6655 स्टेशनरी क्रय देयक बिल भुगतान 3316004-AL-47205
Stationary 31/03/2018 2600 Toner Refling bill 3316004-AL-47205
Other Office Expenditure 31/03/2018 2400 कुर्सी किराया देयक बिल भुगतान 3316004-AL-47205
Stationary 31/03/2018 4940 Bill no. 652, Paper & other stationary etc. 3316001-AL-47505
Other Office Expenditure 31/03/2018 3500 Bill no. 924, Cortridge Reff 3316001-AL-46648
Other Office Expenditure 31/03/2018 32650 कम्प्यूटर मरम्मत देयक बिल भुगतान 3316004-AL-47205
Stationary 31/03/2018 1000 Bill no. 488, stationary etc. 3316001-AL-47506
Other Office Expenditure 01/04/2018 2490 Bill no.836, Airtel Broadband plan 2490 3316001-AL-1948
Other Office Expenditure 17/04/2018 2000 accounting solution (ceo dsc) 3316006-AL-17409
Other Office Expenditure 26/04/2018 400 Bill no.332, 2 mtr Regzine 3316001-AL-1951
Other Office Expenditure 30/04/2018 4450 Bill no. 943, Cortridge Reff. Drum & etc. 3316001-AL-1589
Stationary 30/04/2018 19016 salary of mgnrega staf month - April 2018 bill no. 3316006-AL-1366
Stationary 30/04/2018 28300 RAMESH COMPUTER PHOTO COPY AND STATIONRY MART MONT 3316006-AL-1366
Stationary 01/05/2018 4800 Bill no. 830, Paper Rim & etc 3316001-AL-1945
Other Office Expenditure 01/05/2018 2490 bill no.550, Airtel BroandBand Plan 3316001-AL-5130
Stationary 01/05/2018 4945 Bill no. 829, Paper Rim & etc 3316001-AL-1946
Other Office Expenditure 02/05/2018 750 Bill no. 946, Printer Reprng Charge 3316001-AL-1590
Other Office Expenditure 17/05/2018 6850 Bill no. 442 Lan Cable & RG45 Networking Charge et 3316001-AL-1944
Other Office Expenditure 18/05/2018 12000 PURCHASE COOLER IN OFFICE USE IN MONTH OF APRIAL 2 3316003-AL-1711
Payment of Bill 18/05/2018 38933 INTERNET RECHARG BILL PAID MONTH OF APRIAL 2018 3316003-AL-1711
Stationary 18/05/2018 40912 STATIONARY EXP.MONTH APRIAL 2018 3316003-AL-1711
Other Office Expenditure 18/05/2018 1230 Bill no. 169, PVC Pipe Haevy1 Purchase 3316001-AL-2630
Stationary 24/05/2018 1710 13 नग तकनीकी सहायकों के लिए सिल बनाने का देयक बिल 3316004-AL-1889
Other Office Expenditure 24/05/2018 1865 देवांगन चाय केंटीन देयक बिल भुगतान 3316004-AL-1889
Other Office Expenditure 24/05/2018 2000 जॉब कार्ड ट्रांसपोंटिंग देयक बिल भुगतान 3316004-AL-1889
Telephone 24/05/2018 7078 ऐयरटेल ब्राडबैंड नेट किराया अप्रेल एवं मई 2018 देय 3316004-AL-1889
Stationary 24/05/2018 8024 02 नग फोटोकॉपी टोनर क्रय देयक बिल भुगतान 3316004-AL-1889
Stationary 24/05/2018 10300 टोनर रिेफिलिंग एवं प्रिंटर मरम्मत देयक बिल भुगतान 3316004-AL-1889
Stationary 24/05/2018 16865 स्टेशनरी क्रय देयक बिल भुगतान अप्रेल एवं मई 2018 3316004-AL-1889
Stationary 24/05/2018 17500 फाईल 2000 नग टेक फाईल क्रय देयक बिल भुगतान 3316004-AL-1889
Other Office Expenditure 24/05/2018 17546 फोटोकॉपी मशीन मरम्मत देयक बिल भुगतान 3316004-AL-1889
Other Office Expenditure 25/05/2018 600 Bill no. 05, Almari Repering Work Charge 3316001-AL-2630
Other Office Expenditure 29/05/2018 4900 Bill no. 963, Cortridge Reff. & Drum, Roller etc. 3316001-AL-2630
Other Office Expenditure 31/05/2018 2050 Bill no. 974, Cortridge Reff. & Drum, New Key Boar 3316001-AL-2630
Other Office Expenditure 31/05/2018 135794 elerical,net charge,stationary ,bijli bill 3316002-AL-2200
Stationary 31/05/2018 22493 रमेश कम्प्युटर फोटोेकापी एण्ड स्टेशनरी मार्ट माह म 3316006-AL-3951
Stationary 31/05/2018 13901 रमेश कम्प्युटर फोटोेकापी एण्ड स्टेशनरी मार्ट माह म 3316006-AL-3951
Other Office Expenditure 01/06/2018 2490 Bill no.228, Airtel Broadband Plan 3316001-AL-5130
Payment of Bill 05/06/2018 21450 कम्प्युटर सामग्री रिपेयरिंग तथा काट्रेज क्रय एव रि 3316005-AL-2655
Stationary 05/06/2018 41668 स्टेशनरी एवं फोटोकापी देयक माह अप्रैल से मई 2018 3316005-AL-2650
Payment of Bill 05/06/2018 6080 तकनीका सहायहों हेतु नामांकित मुहर का देयक 3316005-AL-2653
Payment of Bill 05/06/2018 9020 शाखा के विद्वुतिकरण कुलर पंखा आदि रिपेयरिंग संवंधी 3316005-AL-2654
Other Office Expenditure 19/06/2018 7599 Bill no.452, 2 Pcs Toner2501S 3316001-AL-5130
Other Office Expenditure 19/06/2018 10565 Bill no. 451, OPC Drum, Hot roller & cleaning Blad 3316001-AL-5130
Stationary 22/06/2018 4995 Bill no. 1006, Paper & other Stationry 3316001-AL-5130
Stationary 22/06/2018 4940 Bill no. 1008, Paper & other Stationry 3316001-AL-5130
Stationary 22/06/2018 3000 Bill no. 1009, Paper & other Stationry 3316001-AL-5130
Stationary 22/06/2018 3340 Bill no. 1007, Paper & other Stationry 3316001-AL-5130
Other Office Expenditure 30/06/2018 3200 Bill no. 987, Cortridge Reff & Drum 3316001-AL-5662
Stationary 30/06/2018 31556 रमेश कप्म्युटर फोटो कापी एण्ड स्टेशनरी मार्ट माह ज 3316006-AL-9757
Other Office Expenditure 01/07/2018 2490 Bill no. 1197, Airtel Broadband 3316001-AL-5662
Payment of Bill 02/07/2018 46750 OFFICE EXP.MONTH OF MAY.2018 3316003-AL-4785
Payment of Bill 02/07/2018 50364 OFFICE EXP.MONTH OF JUN 2018 3316003-AL-4785
Stationary 06/07/2018 106995 office equipment mah may june 3316002-AL-5573
Stationary 06/07/2018 106995 office equipment stationary photocopy 3316002-AL-5573
Stationary 15/07/2018 16145 रमेश कम्प्युटर फोटो कापी एण्ड स्टेशनरी मार्ट माह ज 3316006-AL-9758
Stationary 15/07/2018 6765 रमेेश कम्प्युटर फोटोकापी एण्ड स्टेशनरी मार्ट बिल 3316006-AL-9843
Other Office Expenditure 28/07/2018 1160 BILL NO. 145, CLASS-2 DIGITAL SIGNATURE 3316001-AL-7598
Other Office Expenditure 28/07/2018 1500 Bill no. 143, CLASS-2 DIGITAL SIGNATURE 3316001-AL-7596
Other Office Expenditure 01/08/2018 2490 Bill no. 1663, Broandband Plan Service charge 3316001-AL-7595
Other Office Expenditure 08/08/2018 4200 Bill no. 35, Cortridge Ref. Format,Quick hel,repri 3316001-AL-10889
Stationary 12/08/2018 175400 stationary 3316002-AL-8573
Other Office Expenditure 17/08/2018 4550 Bill no. 40, 7Pcs Net Proctector Antivirus 3316001-AL-10890
Stationary 21/08/2018 4646 Bill no. 231, 20Rim Paper & other stationary 3316001-AL-10887
Stationary 21/08/2018 3520 Bill no. 230, 20Rim Paper & other Stationary 3316001-AL-10888
Stationary 22/08/2018 100000 office equipment photocopy stationary 3316002-AL-8573
Other Office Expenditure 27/08/2018 1850 Bill no.708, Electronic Work & purchase 3316001-AL-10895
Other Office Expenditure 28/08/2018 1600 Bill no. 277, Nasta-Tea, (Training RS-TA) 3316001-AL-16954
Other Office Expenditure 28/08/2018 4750 Bill no. 53, Cortridge Ref. & New Cortridge Purcha 3316001-AL-10891
Other Office Expenditure 28/08/2018 6856 bill no. 302 deepak computer bilaigarh 3316006-AL-22566
Other Office Expenditure 28/08/2018 17404 bill no.301 deepak computer 3316006-AL-22563
Payment of Bill 31/08/2018 24933 रमेश कम्प्युटर फोटोकापी एण्ड स्टेशनरी मार्ट माह अग 3316006-AL-22649
Telephone 01/09/2018 2490 Bill no. 2055, Airtel Broadband plan 3316001-AL-16954
Other Office Expenditure 01/09/2018 2335 Tea & Colers Photo Bill 3316004-AL-10417
Stationary 01/09/2018 20700 Toner Reffling & Printer & Comp. Rep. 3316004-AL-10417
Stationary 01/09/2018 23115 Stationary Purches June to Aug. 2018 3316004-AL-10417
Telephone 01/09/2018 10500 Airtel Bradband Rent June to August 2018 3316004-AL-10417
Stationary 04/09/2018 70929 stationary photocopy mah aug 2018 3316002-AL-10637
Other Office Expenditure 04/09/2018 16696 bill no. 306 deepak computer b 3316006-AL-22565
Payment of Bill 10/09/2018 6125 OFFICE EXP.MONTH OF JULY AND AUGUST 2018 3316003-AL-11176
Other Office Expenditure 10/09/2018 8150 PRINTER REPAIR AND PRINTER TONAR RIFILLING MONTH O 3316003-AL-11176
Stationary 10/09/2018 22665 STATIONARY PURCHEGE MONTH OF JULY AND AUGUST 2018 3316003-AL-11176
Other Office Expenditure 11/09/2018 4300 Bill no. 69, New 500GB Hardisck, wndow & spike 2 p 3316001-AL-13056
Stationary 11/09/2018 3750 Bill no. 11, Banner-Pending Wage paymnt, a/c colle 3316001-AL-16954
Other Office Expenditure 20/09/2018 800 Bill no. 30, RS & Awas mitra Trning(MIssion Antyod 3316001-AL-16954
Telephone 20/09/2018 5500 Bill no. 2434, New Wifi Device & 40 mtr Cable char 3316001-AL-16954
Stationary 24/09/2018 41700 STATIONARY KOTRAGE INTERNET PHOTOCOPY MAH SEPT 201 3316002-AL-13052
Other Office Expenditure 29/09/2018 21180 bill no. 437 deepak computers bilaigarh 3316006-AL-22568
Payment of Bill 30/09/2018 40707 रमेश कम्प्युटरफोटीकापी एण्ड स्टेशनरी मार्ट बिल नं0 3316006-AL-22650
Other Office Expenditure 30/09/2018 4400 Bill no.86, Cortridge Reff. & drum, usb Hube etc. 3316001-AL-16954
Stationary 01/10/2018 2404 Bill no. 475, 2 Rim Paper,seal,stepler, & etc. 3316001-AL-16954
Stationary 01/10/2018 4620 Bill no. 473, 20 Rim Paper & etc. 3316001-AL-16954
Telephone 01/10/2018 2490 Bill no. 2484, Airtel Broadband plan 3316001-AL-16954
Stationary 01/10/2018 6000 Bill no. 44, 2000 Pics File cover 3316001-AL-16954
Stationary 01/10/2018 4990 Bill no. 474, 25 Rim Paper & etc. 3316001-AL-16954
Other Office Expenditure 04/10/2018 2100 Bill no. 01, Tifin Unloading Labour work charge 3316001-AL-16954
Other Office Expenditure 05/10/2018 1070 Bill no. 792, Fan Binding,chock,tubelight & etc. 3316001-AL-16954
Other Office Expenditure 06/10/2018 2450 bill no. 02, Fifin Sifting Ground flour to Sansadh 3316001-AL-16954
Payment of Bill 15/10/2018 38754 office exp.month of sep.2018 3316003-AL-16944
Other Office Expenditure 16/10/2018 21358 bill no. 438 deepak computers bilaigarh 3316006-AL-22567
Payment of Bill 23/10/2018 25250 काटेज रिफिलिंग कम्प्यूटर रिपेयरिंग का देयक 3316005-AL-18174
Payment of Bill 23/10/2018 1715 विविध सफाई व्यवस्था इत्यादि अल्प व्यय 3316005-AL-18175
Payment of Bill 24/10/2018 6638 मिटींग इत्यादि पर व्यय देयक 3316005-AL-18488
Other Office Expenditure 25/10/2018 7599 Bill no. 613, 2PCS Toner-2501-S 3316001-AL-22392
Other Office Expenditure 25/10/2018 767 Bill no. 618, Photocopy Machine Service charege 3316001-AL-22392
Other Office Expenditure 29/10/2018 4600 Bill no. 110 Cortridge Ref & Etc. 3316001-AL-21911
Other Office Expenditure 29/10/2018 15000 नेट मेंटनेन्स देयक भुगतान 3316004-AL-20610
Stationary 29/10/2018 16040 04 नग फोटोकॉपी टोनर क्रय देयक भुगतान 3316004-AL-20610
Other Office Expenditure 29/10/2018 8790 विद्युत मरम्मत देयक भुगतान 3316004-AL-20610
Stationary 29/10/2018 7100 टोनर रिफलिंग देयक भुगतान 3316004-AL-20610
Other Office Expenditure 29/10/2018 32450 कम्प्यूटर एवं प्रिंटर मरम्मत देयक भुगतान 3316004-AL-20610
Other Office Expenditure 29/10/2018 3030 कुर्सी किराय देयक भुगतान 3316004-AL-20610
Stationary 29/10/2018 5400 बेनर एवं सील तथा रंगीन फोटोकॉपी देयक भुगतान 3316004-AL-20610
Other Office Expenditure 29/10/2018 6500 कम्प्युटर रिपेयर देयक भुगतान 3316004-AL-20610
Telephone 29/10/2018 7000 एयरटेल ब्राडबैंड नेट किराया देयक भुगतान माह सितम्ब 3316004-AL-20610
Stationary 29/10/2018 57600 स्टेशनी क्रय देयक भुगतान माह मई से अक्टूबर 2018 3316004-AL-20610
Other Office Expenditure 29/10/2018 11918 bill no. 439 deepak computers bilaigarh 3316006-AL-22569
Other Office Expenditure 30/10/2018 86905 office exp.month of oct.2018 3316003-AL-20933
Payment of Bill 31/10/2018 42020 रमेश कम्प्युटर फोटोकापी एण्ड स्टेशनरी मार्ट बिल नं 3316006-AL-22651
Stationary 01/11/2018 4460 Bill no. 590, 20 Rim Paper & etc. 3316001-AL-22392
Stationary 01/11/2018 4280 Bill no. 589, 20 Rim Paper & etc. 3316001-AL-22392
Other Office Expenditure 01/11/2018 2490 Bill no.2996, Broadband Plan 3316001-AL-25355
Payment of Bill 02/11/2018 39196 फोटोकापी स्टेशनरी एवं प्रिटर काटेज 3316005-AL-21903
Stationary 09/11/2018 4500 Bill no. 98, 250 Pice Kobra File Printing 3316001-AL-26170
Other Office Expenditure 15/11/2018 15836 Bill no.649, Controller Board(Photocopy) 3316001-AL-26170
Stationary 21/11/2018 4760 Bill no.905, 20 Rim Paper & etc. 3316001-AL-26170
Other Office Expenditure 30/11/2018 3550 Bill no. 126, Cortridge Ref. Keyboard, mouse & etc 3316001-AL-25355
Payment of Bill 30/11/2018 38999 RAMESH COMPUTER PHOTOCOPY AND STASNORY MART BIL NO 3316006-AL-24243
Other Office Expenditure 01/12/2018 2490 Bill no.3365, Airtel Broadband Plan 3316001-AL-26170
PhotoCopy 01/12/2018 18225 photocopy (nov) 2018 3316002-AL-23676
Stationary 01/12/2018 36200 stationary 3316002-AL-23677
Other Office Expenditure 01/12/2018 36700 other exp (nov) 2018 3316002-AL-23678
Other Office Expenditure 01/12/2018 9027 Bill no.650, OPC Drum & Hot Roller For Photocopy M 3316001-AL-26170
Stationary 03/12/2018 41450 stationary (oct)2018 3316002-AL-23850
Other Office Expenditure 03/12/2018 63277 other exp(oct) 2018 3316002-AL-23851
Other Office Expenditure 05/12/2018 4543 Bill no.657, Panel Board(Photocopy Machine) 3316001-AL-26170
Stationary 08/12/2018 48210 OFFICE EXP.MONTH OF DEC.2018 3316003-AL-28836
Other Office Expenditure 08/12/2018 41486 MAINTENANCE OFFICE EXP.MONTH OF DEC.2018 3316003-AL-28836
Payment of Bill 13/12/2018 39000 NET RECHARGE BILL PAID 6 MONTH 3316003-AL-25292
Stationary 13/12/2018 45192 OFFICE STATIONARY MONTH OF NOV.2018 3316003-AL-25292
Stationary 14/12/2018 3000 प्रिन्टर काट्रेज रिफलिंग बिल भुगतान 3316004-AL-25341
Telephone 14/12/2018 7000 एयरटेल ब्राडबैंड बिल भुगतान माह नवम्बर एवं दिसम्बर 3316004-AL-25341
Stationary 21/12/2018 4500 Bill no. 131, 250 Pice Kobra File Printing 3316001-AL-26170
Stationary 24/12/2018 3020 Bill no.983, 10Rim Paper & other Stationary 3316001-AL-26170
Other Office Expenditure 31/12/2018 4000 Cortridge reff., drum & etc. 3316001-AL-27252
Other Office Expenditure 01/01/2019 2490 Bill no.3947, Airtel BroandBand Service plan 3316001-AL-31528
Other Office Expenditure 15/01/2019 2750 Bill no.143, Fuser Asembly change for 2900printer 3316001-AL-31528
Stationary 15/01/2019 3000 Bill no. 112, Broun File Printing 1000 Pcs. 3316001-AL-35311
Stationary 18/01/2019 4455 Bill no. 121, 20Rim Paper & other Stationary 3316001-AL-35311
Stationary 20/01/2019 3997 Bill no. 126, 20Rim Paper,Gn Rifil & etc. 3316001-AL-35311
Telephone 30/01/2019 7000 एयरटेल ब्राडबैंड नेट देयक भुगतान माह दिसम्बर 2018 3316004-AL-30659
Other Office Expenditure 30/01/2019 4200 देवांगन टी कैन्टीन देयक भुगतान 3316004-AL-30659
Stationary 30/01/2019 37100 स्टेशनी क्रय एन्टी वायरस क्रय एवं टोनर रिफलिंग/प्र 3316004-AL-30659
Other Office Expenditure 30/01/2019 18640 फोटोकॉपी मशीन मरम्मत देयक भुगतान 3316004-AL-30659
Other Office Expenditure 30/01/2019 11000 वाहन किराया देयक भुगतान 3316004-AL-30659
Other Office Expenditure 31/01/2019 4450 Bill no.155, Cortridge Ref.,Formt,Lan cable Etc. 3316001-AL-31528
Other Office Expenditure 01/02/2019 2490 Bill no.4182, Airtel Broadband Service Plan 3316001-AL-31528
Payment of Bill 01/02/2019 88260 ELECTRICITY BILL PAYMENT MONTH OF JAN.2019 3316003-AL-31033
Stationary 12/02/2019 3850 Bill no.146, 20Rim Paper,Lifafa & etc. 3316001-AL-35311
Payment of Bill 13/02/2019 2833 office exp. 3316005-AL-32424
Payment of Bill 13/02/2019 6690 office exp. 3316005-AL-32425
Payment of Bill 13/02/2019 10625 meeting Exp. 3316005-AL-32431
PhotoCopy 13/02/2019 43713 month Nov. Dec. and jan 19 3316005-AL-32422
Payment of Bill 22/02/2019 20530 ELECTRICITY BILL MONTH OF JAN.2019 3316003-AL-33651
Other Office Expenditure 22/02/2019 28645 OFFICE EXP. MONTH OF JAN.2019 3316003-AL-33651
Stationary 22/02/2019 36200 STATIONARY BILL PAY MONTH OF JAN.2019 3316003-AL-33651
PhotoCopy 23/02/2019 175260 photocopy expenditure mah feb 2019 3316002-AL-33829
Stationary 23/02/2019 114671 stationary expanditure mah jan 2019 3316002-AL-33829
Stationary 25/02/2019 2230 Bill no. 148, 10Rim Paper, Calcultr & etc. 3316001-AL-35311
Stationary 26/02/2019 3000 Bill no. 175, Broun File Printing 1000 pcs. 3316001-AL-35311
Other Office Expenditure 28/02/2019 4800 Bill no. 175, Cortridge Ref. Keybrd, systm Format 3316001-AL-35311
Other Office Expenditure 28/02/2019 11398 Bill no. 747, 3Pcs TONER 2501S 3316001-AL-35311
Other Office Expenditure 01/03/2019 2490 Bill no. 4629, Broadband Airtel Plan 3316001-AL-38499
Other Office Expenditure 06/03/2019 708 Bill no. 761, Service Charge Photocopy Machine 3316001-AL-38499
Stationary 18/03/2019 360 Bill no. 21, NREGA Best Quality Photograph For ZP 3316001-AL-38499
Stationary 18/03/2019 69490 office equipment mah feb 2019 3316002-AL-37262
Stationary 25/03/2019 18657 OFFICE EXP.MONTH OF FEB.2019 3316003-AL-39547
Payment of Bill 25/03/2019 41950 OFFICE EXP.MONTH OF FEB.2019 3316003-AL-39547
  Total  4179366    
Report Completed
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