Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 2019
Back

Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : BALOD
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Other Payment 21/04/2018 1200 DSC Renewal bill 3322000-AL-736
Other Payment 25/04/2018 5000 internet plan bill month march 2018 3322000-AL-974
Other Payment 23/05/2018 5000 internet plan bill month april 2018 3322000-AL-1954
Telephone 23/05/2018 4948 Telephone & Tollfree no. bill month of april 2018 3322000-AL-1978
Other Office Expenditure 22/06/2018 5000 Internet plan bill month MAY 18 3322000-AL-3770
Telephone 22/06/2018 1718 Telephone bill month MAY 2018 3322000-AL-3769
Stationary 07/07/2018 11839 stationary bill 3322000-AL-5878
Telephone 05/09/2018 3375 telephone and tollfree bill month july 2018 3322000-AL-10692
Payment of Bill 04/10/2018 15000 Internet plan bill month of June to August 3322000-AL-14672
Telephone 17/10/2018 3374 telephone and tollfree bill month sep. 2018 3322000-AL-18008
Other Office Expenditure 15/11/2018 10000 internet plan bill month sep. to oct. 2018 3322000-AL-24116
Telephone 27/11/2018 1641 telephone and tollfree bill month of oct 2018 3322000-AL-24119
PhotoCopy 28/12/2018 5983 Photo copy & Printer Toner Refiliing & Roller Drum 3322000-AL-26197
Other Office Expenditure 02/01/2019 4022 LAN Cable, ID Card, DSC Exp. 3322000-AL-27433
Other Payment 02/01/2019 17376 Success Story book, INRM DPR Exp. 3322000-AL-27433
Other Office Expenditure 31/01/2019 4000 NLM team rest house arrangement exp. 3322000-AL-30864
Telephone 19/02/2019 3491 Telephone Bill Month Nov. to Dec. 2018 3322000-AL-32693
Payment of Bill 19/02/2019 15000 Internet Bill month Nov. 2018 to Jan. 2019 3322000-AL-32695
Stationary 01/01/2018 4540 Pad File, lase, Cover file Tag Seal 3303012-AL-48014
Stationary 25/02/2018 22500 A4 Paper 3303012-AL-47883
Stationary 10/03/2018 8054 Flag, Alpin. Marker, pan, skel, 12 A toner, high l 3303012-AL-47883
Payment of Bill 01/04/2018 124900 Advance of Leased Line Connection BSNL 2018-19 3303012-AL-1342
Payment of Bill 01/04/2018 200000 Advance of Leased Line Connection BSNL 2018-19 3303012-AL-1342
Other Office Expenditure 01/04/2018 3560 electricity repair servicing charge 3303012-AL-1471
Other Office Expenditure 01/04/2018 5008 celling fan, board, ac switch, tubelight 3303012-AL-1472
Stationary 01/04/2018 7000 MB Book 1000 nos 3303012-AL-1469
Payment of Bill 01/04/2018 680 photo graphy work 3303008-AL-1458
Payment of Bill 01/04/2018 12570 computer mouse,net protector, toner rifling and ra 3303008-AL-1458
Other Office Expenditure 01/04/2018 14100 printer rifling 3303008-AL-1488
Stationary 01/04/2018 80000 stationary purchess 3303008-AL-1458
Other Office Expenditure 03/04/2018 1110 office expence 3303009-AL-82
Stationary 03/04/2018 31358 statinary DRON STAT. 3303009-AL-81
Stationary 03/04/2018 57159 stationary JYOTI STAT. 3303009-AL-81
Other Office Expenditure 04/04/2018 10000 NET CNCT.BILL (MARCH&APRIL) 3303009-AL-85
Other Office Expenditure 04/04/2018 1500 DSC CEO ( C.S.SHARMA) 3303009-AL-85
Payment of Bill 07/04/2018 4850 AC repairing and eletric item purchess 3303008-AL-1458
Payment of Bill 11/04/2018 1520 ladha kapta purchess file hetu 3303008-AL-1458
Payment of Bill 12/04/2018 15770 Electricity bill Feb 2018 3303012-AL-1539
Stationary 20/04/2018 16360 A4 paper, DFC Register, Calculator 3303012-AL-1468
Payment of Bill 25/04/2018 1050 Garden Pipe Purches 01 Bandal 3303011-AL-859
Payment of Bill 25/04/2018 5900 Coolar Purches 01 Nag Bill No 62 3303011-AL-858
Stationary 26/04/2018 13360 A4 Paper, Register, Pad File, File covher 3303012-AL-1468
Other Office Expenditure 04/05/2018 4900 National traders 01 cooler 3303012-AL-22419
Payment of Bill 08/05/2018 18750 MB Book Printing Bill No 203 3303011-AL-1451
Stationary 08/05/2018 20164 Office Stationary 3303011-AL-1457
PhotoCopy 08/05/2018 31358 dron stationary bill no.1245 3303009-AL-1449
Other Office Expenditure 08/05/2018 1500 office silling fan 3303009-AL-1449
Stationary 08/05/2018 40235 stationary and photo copy 3303008-AL-1534
Stationary 11/05/2018 13400 Jayant Printing A4 paper 3303012-AL-6794
Other Office Expenditure 16/05/2018 12036 cartirage /antivirus 3303009-AL-1707
Telephone 18/05/2018 10000 NET BILL APRIL MAY 2018 3303009-AL-1722
Other Office Expenditure 18/05/2018 5500 OFFFICE EXPENSE(COOLER) 3303009-AL-1722
Other Office Expenditure 18/05/2018 3850 Sahu bhojnalay ko Sahu sadan me meeting hetu jalpa 3303012-AL-2639
Other Office Expenditure 18/05/2018 520 Sahu bhojnalay me jila janch dal hasda hetu bhojan 3303012-AL-2639
Other Payment 21/05/2018 600 Jio data Charger 02 piece 3303012-AL-2638
PhotoCopy 22/05/2018 9050 Cortage Reffling & Reparing bill no 701 3303011-AL-1842
Other Payment 23/05/2018 1000 cheqe print forex printing 3303008-AL-2182
PhotoCopy 29/05/2018 9050 Corteg Reffling Bill Nu. 701 3303011-AL-2047
Payment of Bill 29/05/2018 9950 Payment Of Bill Nu. 74, 76 3303011-AL-2048
Payment of Bill 29/05/2018 41480 Electricity bill March April 2018 3303012-AL-2058
Payment of Bill 31/05/2018 19064 Statinory Bill Payment Bill No. 525, 526, 527 3303011-AL-2177
Payment of Bill 31/05/2018 1000 Sahu sadan bhawan kiraya 14-05-18 n 31-05-18 3303012-AL-2644
Payment of Bill 02/06/2018 1080 Hari Electrical office electricity repairing 3303012-AL-6036
Stationary 02/06/2018 8345 stationary 3303009-AL-10437
Other Payment 05/06/2018 498 Jio data recharge 3303012-AL-2638
Other Office Expenditure 07/06/2018 2000 prithvi infotech 3303012-AL-9819
Stationary 07/06/2018 2050 prithvi infotech 3303012-AL-9819
Stationary 07/06/2018 2850 prithvi infotech 3303012-AL-9819
Stationary 07/06/2018 5100 Prithvi Infotech 3303012-AL-9819
Payment of Bill 12/06/2018 16500 MB BOOK Printing Bill No. 233 3303011-AL-3152
Stationary 13/06/2018 8200 statonary 3303009-AL-3200
Stationary 13/06/2018 6700 statonary 3303009-AL-3200
PhotoCopy 13/06/2018 2396 dron photocopy 958 3303009-AL-3200
PhotoCopy 13/06/2018 3728 dron photocopy 963 3303009-AL-3200
Stationary 13/06/2018 3880 stationary 3303009-AL-3200
PhotoCopy 13/06/2018 564 dron photocopy 967 3303009-AL-3200
PhotoCopy 13/06/2018 9234 photocopy 3303009-AL-3200
Stationary 13/06/2018 5120 stationary 3303009-AL-3200
PhotoCopy 13/06/2018 11946 dron photocopy 3303009-AL-3200
Payment of Bill 13/06/2018 495 JALPAN EXP. BILL NO. 07 3303011-AL-3212
Other Office Expenditure 15/06/2018 9998 aganbadi bhwan gram panchyat khuteri rang video sh 3303008-AL-25197
Other Office Expenditure 17/06/2018 2550 computer repairing 3303008-AL-3465
Other Payment 18/06/2018 9998 TMS video shoting 3303008-AL-9626
Stationary 20/06/2018 10600 Jayant printing stationry file cover 3303012-AL-6794
Stationary 26/06/2018 4200 Shri ram Clath Stores Basta & Silai 3303012-AL-6034
Stationary 01/07/2018 37543 Sarswati computers A4 paper & other stationry 3303012-AL-6792
Stationary 05/07/2018 14835 Sarswati computers A4 paper & other stationry 3303012-AL-6792
Payment of Bill 06/07/2018 11600 Photocopy Machin Repair Bill No 22,23 3303011-AL-5710
Stationary 07/07/2018 315 CG photo studio 3303012-AL-9816
Payment of Bill 08/07/2018 4620 Hari electrical Office electricty repairing 3303012-AL-6033
Payment of Bill 10/07/2018 17700 Cube Mode 10 Ng Purches 3303011-AL-6106
Payment of Bill 10/07/2018 39600 Vikas Yatra me Plex Nirman bill n. 91,95,97,100,10 3303011-AL-6105
Other Office Expenditure 10/07/2018 22520 computer repairing and computer matriyal purchess 3303008-AL-7051
Payment of Bill 10/07/2018 455 Jalpan 3303011-AL-6106
Stationary 12/07/2018 13429 Stationary payment bill no 644, 645 3303011-AL-6471
Stationary 13/07/2018 435 CG photo 3303012-AL-9816
Payment of Bill 15/07/2018 12890 Vibrant tech cartradge toner computer repair 3303012-AL-6790
Stationary 16/07/2018 2370 CG photo 3303012-AL-9816
Stationary 09/08/2018 56000 Stationary bill pay 3303009-AL-7122
Other Payment 09/08/2018 600 i card 24 set purehess 3303008-AL-9402
Other Office Expenditure 10/08/2018 1900 computer repairing formating 3303008-AL-9826
Other Office Expenditure 10/08/2018 18324 toner,OPC drum,service charges 3303008-AL-7432
Payment of Bill 10/08/2018 1025 Jalpan 3303011-AL-7324
Payment of Bill 10/08/2018 76035 MB Book Purches 3303011-AL-7325
Payment of Bill 10/08/2018 21548 Computer Repare & Corteg Reff. 3303011-AL-7324
Stationary 10/08/2018 23983 A4 Paper Purches 3303011-AL-7324
Stationary 13/08/2018 51154 File Cover Statinory Purches 3303011-AL-7561
Stationary 13/08/2018 73492 MB Book Printing Bill No 105, 106 3303011-AL-7565
Stationary 20/08/2018 11000 jayant printing press MB print 3303012-AL-9817
Other Office Expenditure 20/08/2018 190000 mate maap panji 3303008-AL-13130
Stationary 21/08/2018 110897 stationary 3303008-AL-8425
Other Office Expenditure 21/08/2018 22520 computer maintenance 3303008-AL-8424
Stationary 23/08/2018 9560 stationary 3303010-AL-9018
Stationary 23/08/2018 12401 stationary 3303010-AL-9018
Telephone 23/08/2018 5000 net 3303010-AL-9018
Stationary 24/08/2018 2150 jai ambey tour n travel 3303012-AL-9820
Stationary 25/08/2018 14135 Tonar Refling 3303009-AL-9355
Other Office Expenditure 25/08/2018 11892 Toner cartridge repairing 3303008-AL-9510
Other Office Expenditure 25/08/2018 600 identy card 3303008-AL-9512
Payment of Bill 27/08/2018 1500 meeting tea 3303012-AL-17097
Other Payment 29/08/2018 600 meeting exp. 3303008-AL-13129
Other Payment 01/09/2018 2490 Bhojan (Tifin Yojna) 3303011-AL-10400
Other Office Expenditure 04/09/2018 10000 net bill pay.july august 2018 3303009-AL-10539
Payment of Bill 04/09/2018 7180 GRS/Sachiv samuhik baithak 3303012-AL-14833
Stationary 04/09/2018 8765 Statinary Payment 739, 753, 754 3303011-AL-10626
ICT Facility 07/09/2018 1800 Rojgar Diwas Flex 08 Nag 3303011-AL-10957
Payment of Bill 07/09/2018 98500 Met Map Panji Bill No 451 3303011-AL-11019
Payment of Bill 07/09/2018 98500 Met Map Panji Bill No 452 3303011-AL-11019
Payment of Bill 07/09/2018 98500 Met Map Panji Bill No 453 3303011-AL-11019
Payment of Bill 07/09/2018 98500 Met Map Panji Bill No 458 3303011-AL-11019
Stationary 10/09/2018 13150 Stationary 3303012-AL-17083
PhotoCopy 13/09/2018 35000 office photo copy 3303009-AL-11650
Stationary 15/09/2018 9302 stationary 3303012-AL-17083
Payment of Bill 17/09/2018 18600 MB file, file cover, file 3303012-AL-14834
Payment of Bill 17/09/2018 5545 GRS sachiv samuhik baithak 3303012-AL-14833
Payment of Bill 19/09/2018 1700 bhojan nasta 3303012-AL-17090
Payment of Bill 19/09/2018 710 cup plate tray 3303012-AL-17092
Payment of Bill 20/09/2018 1690 bhojan nasta 3303012-AL-17090
Payment of Bill 20/09/2018 49320 electricity bill july aug 18 3303012-AL-17096
Payment of Bill 20/09/2018 1500 15 August Me Jhalar Fiting 3303011-AL-12613
Other Office Expenditure 24/09/2018 3000 flex purchess 3303008-AL-13129
Payment of Bill 24/09/2018 6795 GRS sachiv samuhik baithak 3303012-AL-14833
Payment of Bill 24/09/2018 498 jio recharge 3303012-AL-17089
Stationary 29/09/2018 5900 stationary flex 3303012-AL-17085
Payment of Bill 29/09/2018 2500 tiifin vitran transport n labour 3303012-AL-17087
Stationary 29/09/2018 6300 Tiifin coopan 3303012-AL-17086
Other Office Expenditure 30/09/2018 70480 computer repairing and ups 3303008-AL-16839
Stationary 30/09/2018 1540 PAYMENT FOR STATIONARY BILL NO.556 3303009-AL-31527
Other Office Expenditure 03/10/2018 7580 DPR MICR engineer tour 3303012-AL-17091
Other Office Expenditure 04/10/2018 29380 COMPUTER REPAIRING AND ANTIVIRUS PURCHESS 3303008-AL-14905
Other Office Expenditure 04/10/2018 3800 FLEX PURCHESS 3303008-AL-14909
Telephone 08/10/2018 5000 net bill 3303010-AL-15506
Other Office Expenditure 08/10/2018 630 door repairing 3303010-AL-15506
Payment of Bill 08/10/2018 880 chai bill 3303010-AL-15506
Payment of Bill 08/10/2018 2400 stand bill 3303010-AL-15506
Stationary 08/10/2018 3125 flax bill 3303010-AL-15506
Payment of Bill 08/10/2018 3200 kupan payment 3303010-AL-15506
Stationary 08/10/2018 17586 stationary 3303010-AL-15506
PhotoCopy 08/10/2018 20160 A4 paper 3303012-AL-17084
Other Office Expenditure 10/10/2018 5700 flex printing 3303008-AL-16834
Other Office Expenditure 11/10/2018 2130 meeting tea 3303012-AL-17097
Stationary 19/10/2018 119114 photo copy,note sheet,register etc purchess 3303008-AL-17552
Stationary 23/10/2018 9408 MB BOOK PAYMENT BILL NO.230 3303009-AL-18219
Stationary 23/10/2018 9408 MB BOOK PAYMENT BILL NO.250 3303009-AL-18219
Stationary 23/10/2018 9408 MB BOOK PAYMENT BILL NO.278 3303009-AL-18219
Stationary 23/10/2018 9408 MB BOOK PAYMENT BILL NO.290 3303009-AL-18219
Stationary 24/10/2018 9408 MB BOOK PAMENT BILL NO.462 3303009-AL-18378
Stationary 24/10/2018 9408 MB BOOK PAYMENT BILL NO.380 3303009-AL-18219
Stationary 24/10/2018 9408 MB BOOK PAYMENT BILL NO.403 3303009-AL-18219
Stationary 24/10/2018 9408 MB BOOK PAYMENT BILL NO.417 3303009-AL-18219
Stationary 24/10/2018 9408 MB BOOK PAYMENT BILL NO.444 3303009-AL-18219
Stationary 24/10/2018 9408 MB BOOK PAYMENT BILL NO.462 3303009-AL-18219
PhotoCopy 24/10/2018 9664 PHOTOCOPY DRON PHOTO BILL NO.1586 3303009-AL-18219
Stationary 24/10/2018 9272 STATINORY DRON BILL NO.1530 3303009-AL-18371
Stationary 24/10/2018 8940 STATINORY JYOTI BOOK DEEPO BILL NO.364 3303009-AL-18219
Payment of Bill 24/10/2018 1500 DSC 1st Sign 3303011-AL-18681
Stationary 24/10/2018 1230 STATINORY JYOTI BILL NO.372 3303009-AL-18371
Stationary 24/10/2018 2515 CARTIG REF BILL NO.474 3303009-AL-18219
Stationary 24/10/2018 8299 STATIONARY JYOTI BOOK DEEPO BILL NO.357 3303009-AL-18219
Stationary 24/10/2018 8500 STATINORY JYOTI BOK DEEPO BILL NO.371 3303009-AL-18219
Other Office Expenditure 24/10/2018 3760 hari radio & elc. fan & tubelite 3303012-AL-22418
Stationary 24/10/2018 14624 Statinory Bill Payment 873, 909,956,957 3303011-AL-18681
ICT Facility 24/10/2018 16500 AC Purches ZP Balod 3303011-AL-18681
Payment of Bill 26/10/2018 29400 Electricity Bill Payment 3303011-AL-19301
Other Office Expenditure 30/10/2018 17500 Office Aalmira 2 nag 3303011-AL-20653
Payment of Bill 30/10/2018 16815 New Corteg Purches 3303011-AL-20676
Payment of Bill 30/10/2018 11400 Trunck 3 nag 3303011-AL-20653
Payment of Bill 30/10/2018 18300 3 seter stil chair 3303011-AL-20676
Payment of Bill 30/10/2018 3100 Murum Bichai, Saf-safai 3303011-AL-20653
Stationary 30/10/2018 7000 A4 paper colur 3303011-AL-20653
Stationary 31/10/2018 8670 PAYMENT FOR STATIONARY BILL NO. 557 3303009-AL-31527
Payment of Bill 01/11/2018 10453 ELECTRICCITY BILL PAYMENT 3303009-AL-21383
Payment of Bill 01/11/2018 65000 FRA GP Hitgrahiyo ko Raipur Vijit 3303011-AL-21474
Other Office Expenditure 02/11/2018 5046 other exp 3303010-AL-21851
Other Payment 02/11/2018 5700 printer rep 3303010-AL-21851
Telephone 02/11/2018 5000 net 3303010-AL-21851
Payment of Bill 13/11/2018 100000 ELECTRICCITY BILL PAYMENT 3303009-AL-22299
Stationary 15/11/2018 15790 saraswati computers stationary 3303012-AL-23550
Stationary 16/11/2018 6112 saraswati computers stationary 3303012-AL-23550
Stationary 20/11/2018 8600 saraswati computers stationary 3303012-AL-23550
Telephone 24/11/2018 8024 lis line bill 3303010-AL-22616
Telephone 24/11/2018 250000 lis line bill 3303010-AL-22616
Other Office Expenditure 25/11/2018 11592 toner purchess 3303008-AL-23570
Stationary 25/11/2018 7800 saraswati computers stationary 3303012-AL-23550
Other Office Expenditure 29/11/2018 1200 file hetu kapda purchess 3303008-AL-23570
Stationary 30/11/2018 4000 PAYMENT FOR STATIONARY BILL NO. 566 3303009-AL-31527
Other Office Expenditure 30/11/2018 7600 Trunck (peti)02 nag 3303011-AL-23302
Other Payment 30/11/2018 1206 Election Me EXP. 3303011-AL-23302
Other Office Expenditure 30/11/2018 1310 Rojgar sahayak meeting 3303012-AL-27751
Payment of Bill 30/11/2018 10000 Dron Camara FRA Gram 3303011-AL-23302
Other Office Expenditure 01/12/2018 4712 network cable and reparing 3303008-AL-24713
PhotoCopy 02/12/2018 10430 Photocopy Machin Repare 3303011-AL-23705
Payment of Bill 02/12/2018 14470 Corteg Reefling Month Oct Nov 18 3303011-AL-23705
Payment of Bill 03/12/2018 5900 INTERNET BILL PAYMENT MONTH NOV. 3303009-AL-23749
Telephone 13/12/2018 5000 net bill 3303010-AL-25199
Other Office Expenditure 13/12/2018 999 T K S tent house musicle 3303012-AL-32265
Stationary 15/12/2018 2710 Jayant printing press stationary 3303012-AL-32261
Other Office Expenditure 15/12/2018 9600 sahu bhojnalay & restorant bhojan hetu 3303012-AL-32259
Other Office Expenditure 15/12/2018 16400 sahu bhojnalay & restorent bhojan nasta chay hetu 3303012-AL-32259
Payment of Bill 15/12/2018 640 Power board 2 nag Bill no 151 3303011-AL-25436
Payment of Bill 15/12/2018 800 File Paid SHG bill no 30 3303011-AL-25436
Other Office Expenditure 21/12/2018 123900 lease line 3303010-AL-25643
Payment of Bill 21/12/2018 2705 office equipment exp. 3303009-AL-25642
Payment of Bill 21/12/2018 1460 office equipments exp. 3303009-AL-25642
Other Office Expenditure 24/12/2018 13500 printer repairing 3303008-AL-25878
Other Office Expenditure 24/12/2018 12696 toner purchess photocopy machine and repairing 3303008-AL-25878
Other Office Expenditure 24/12/2018 450 meeting hetu kursi rent par ke bhugtan 3303008-AL-25878
Stationary 31/12/2018 8000 PAYMENT FOR STATIONARY 3303009-AL-31527
Other Office Expenditure 01/01/2019 9720 kursi repairing 3303008-AL-31665
Payment of Bill 01/01/2019 18816 BILL PAYMENT FOR MB BOOK MONTH DEC. 3303009-AL-26548
Payment of Bill 01/01/2019 28224 BILL PAYMENT FOR MB BOOK MONTH NOV. 3303009-AL-26548
Other Office Expenditure 02/01/2019 399 Rohit, jio recharge hetu 3303012-AL-27751
Other Office Expenditure 05/01/2019 20040 Electricity bill 3303012-AL-27751
Other Office Expenditure 07/01/2019 8712 toner reparing 3303008-AL-31667
Other Office Expenditure 14/01/2019 78800 met map panji bill no.451 3303009-AL-28805
Other Office Expenditure 14/01/2019 78800 met map panji bill no.453 3303009-AL-28805
Other Office Expenditure 14/01/2019 78800 met map panji bill no.456 3303009-AL-28805
Other Office Expenditure 14/01/2019 78800 met map panji bill no.459 3303009-AL-28805
Other Office Expenditure 14/01/2019 78800 met map panji bill no.461 3303009-AL-28805
Payment of Bill 17/01/2019 6890 Electricity bill Payment month dec. 3303011-AL-29072
Stationary 17/01/2019 17220 Stationary bill payment month 11, 12, 01 3303011-AL-29072
Payment of Bill 17/01/2019 21830 MB Book Printing 3303011-AL-29072
Other Office Expenditure 30/01/2019 23570 electricity bill 3303012-AL-31155
Stationary 31/01/2019 8000 PAYMENT FOR STATIONARY 3303009-AL-31527
Payment of Bill 03/02/2019 118034 Leased line bill 318034.00 3303012-AL-36917
Payment of Bill 03/02/2019 200000 Leased Line bill 318034.00 3303012-AL-36917
Other Office Expenditure 08/02/2019 12696 toner and reparing charge 3303008-AL-31667
Other Office Expenditure 11/02/2019 6000 OFFICE EXPENDITURE [COOLER] 3303009-AL-31991
Other Office Expenditure 13/02/2019 9800 BILL PAYMENT [OFFICE EXPENDITURE] 233 3303009-AL-32125
Payment of Bill 13/02/2019 9800 BILL PAYMENT [OFFICE EXPENDITURE] 236 3303009-AL-32125
Payment of Bill 13/02/2019 9800 BILL PAYMENT[OFFICE EXPENDITURE] 241 3303009-AL-32125
Payment of Bill 13/02/2019 9800 BILL PAYMENT[OFFICE EXPENDITURE]238 3303009-AL-32125
Payment of Bill 19/02/2019 11480 paymen of bill 3303009-AL-32696
Other Office Expenditure 22/02/2019 39695 OTHER OFFICE EXP. FOR ZP BALOD 3303009-AL-33537
Payment of Bill 23/02/2019 435 exit conferance 3303010-AL-33910
Stationary 23/02/2019 4350 Colur Paper Purches A4 Size 3303011-AL-33899
Stationary 23/02/2019 5800 A4 Colur Paper Purches 3303011-AL-33894
Stationary 23/02/2019 2900 A4 Size Colur Paper Purches 3303011-AL-33902
PhotoCopy 23/02/2019 20650 New Cortteg Purches 05 Ng 3303011-AL-33901
PhotoCopy 23/02/2019 9540 Toner Refill & NP Bill No 1391,1412 3303011-AL-33896
Stationary 26/02/2019 9121 stationary 3303009-AL-34687
Payment of Bill 01/03/2019 350 payment of bill [FLAX] 3303009-AL-35274
Payment of Bill 05/03/2019 11800 payment of bill [internet month jan. feb.] 3303009-AL-35748
Telephone 26/03/2019 139555 Leased Line Payment jp dondi 3303011-AL-39661
Telephone 26/03/2019 150000 Leased Line Bill no 14789 3303011-AL-39661
  Total Amount 5304234    
Report Completed
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