Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 20, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : BALOD
Procurement of office equipment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Printer 02/01/2019 12036 printer purchase 3322000-AL-27433
Printer 01/04/2018 7850 Photo Copy machine &printer Canon IR 2038 Full Ser 3303012-AL-1470
Printer 01/04/2018 10200 Photo Copy machine &printer Canon IR 2038 Full Ser 3303012-AL-1470
Printer 26/04/2018 6000 Toner Refilling 3303009-AL-981
Computer 03/05/2018 5100 Prithivi infotech, 1 piece monitor 3303012-AL-2640
Computer 04/05/2018 1700 Prithvi Infotech, Antivirus 03 in 1 3303012-AL-2640
Camera 14/05/2018 1220 CG photo Studio Rajyotsav Photography 3303012-AL-2059
Printer 16/05/2018 19706 printer bill no.709/719 3303009-AL-1707
Computer 26/05/2018 19824 cartiage & paper 3303009-AL-1937
Computer 30/05/2018 10700 Vibrant Tech Printer Cartradge reffilining 3303012-AL-6037
Computer 05/07/2018 3700 harddisk 3303012-AL-17088
Invertor 10/08/2018 13750 UPS APC Purches 3303011-AL-7323
Printer 10/08/2018 17450 Printer Purches 3303011-AL-7323
Battery 10/08/2018 23000 Battery Purches 3303011-AL-7323
Printer 23/08/2018 27000 printer purchase 3303010-AL-9018
Computer 25/08/2018 5000 net 3303010-AL-9393
Computer 27/08/2018 10850 photo copy machine repairing 3303010-AL-9532
Battery 01/09/2018 7126 Battri Fiting Charge 3303011-AL-10400
Computer 08/10/2018 3150 computer reparing 3303010-AL-15578
Printer 08/10/2018 3270 cartarej 3303010-AL-15506
Computer 24/10/2018 2000 TONER REFLING BILL NO.489 3303009-AL-18219
Computer 24/10/2018 4000 TONER REFLING 3303009-AL-18219
Printer 02/11/2018 3351 printer 3303010-AL-21851
Computer 29/11/2018 1200 FOR NET PROTECTER BILL NO. 321 3303009-AL-31512
Computer 29/11/2018 1350 PAYMENT FOR TONNER RIFILING 3303009-AL-31512
Computer 06/12/2018 9600 ANKANAND Canon toner catrej drum blead hetu 3303012-AL-27751
Printer 13/12/2018 16350 photocopy repairing 3303010-AL-25199
Furniture 15/12/2018 4230 plastik Chair (Neelkamal) Bill No139 3303011-AL-25436
Computer 31/12/2018 1260 computer equipment payment bill no. 332 3303009-AL-31512
Computer 31/12/2018 3150 PAYMENT FOR COMPUTER EQUIPMENT 3303009-AL-31512
Computer 03/01/2019 36815 saraswati computers,Toner,catreg,A4 paper 3303012-AL-28656
Computer 30/01/2019 7150 PAYMENT FOR H.P. TONER RIFILING 3303009-AL-31512
Computer 30/01/2019 1650 PAYMENT FOR KEYBOARD AND MOUSE 3303009-AL-31512
Computer 23/02/2019 4130 PC Repairing Bill No 1396 3303011-AL-33897
Printer 23/02/2019 11200 Printer Purches Bill No 160 3303011-AL-33898
  Total Amount 316068    
Report Completed
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