Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 7, 2020
Back

Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : KONDAGAON
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Payment of Bill 30/03/2018 23000 Door fitting,carpet,Computer installation exp. 3323000-AL-46030
Payment of Bill 30/03/2018 250000 Door fitting,carpet,Computer installation exp 3323000-AL-46032
Other Payment 23/05/2018 800 चाय नास्ता के बिल का भुगतान बिल नं 136,148 3323000-AL-1864
Other Office Expenditure 20/06/2018 9882 Refreshment charges for the meeting 3323000-AL-3447
Other Office Expenditure 20/06/2018 10850 Bill Payment of Manish Computer Kondagaon 3323000-AL-3448
Other Payment 20/06/2018 750 Coolar Repairing Charge 3323000-AL-3446
Other Office Expenditure 27/06/2018 25000 Bill Payment for buy coolar 3323000-AL-4182
Stationary 27/07/2018 11000 बस्ता कपडे के बिल का भुगतान 3323000-AL-6777
Stationary 05/09/2018 25978 Stationary Bill Payment to Sanjeev Comp Konda 3323000-AL-10700
Other Office Expenditure 28/12/2018 1300 Payment to Accounting solution For DSC ceo zp Cre 3323000-AL-26184
Payment of Bill 28/12/2018 6500 Bill payment of Catridge refilling 3323000-AL-26186
Payment of Bill 07/02/2019 10600 नेट प्रोटेक्टर एवं सीपीओ मरम्मत देयक भुगतान 3323000-AL-31509
Telephone 26/03/2019 17464 कलेक्ट. से प्राप्त टोल फ्री देयक का भुगतान 3323000-AL-40070
Payment of Bill 02/03/2018 1800 wifi adaptar 4 nag 3311006-AL-46505
Other Office Expenditure 20/03/2018 728 banner good gvrns 3311005-AL-46016
Other Office Expenditure 20/03/2018 7966 file cover 3311005-AL-46016
Payment of Bill 28/03/2018 26208 Rojgar Diwas Banner 3311005-AL-46000
Payment of Bill 28/03/2018 24500 mar month airo net bill 3311006-AL-46669
Payment of Bill 30/03/2018 29250 mate map panji 150nag 3311006-AL-46676
Payment of Bill 30/03/2018 48250 mang ptr 3311006-AL-46677
Payment of Bill 30/03/2018 48344 mang ptr and mate map panji 3311006-AL-46677
Payment of Bill 30/03/2018 58706 file cover and mb book 3311006-AL-46678
Payment of Bill 30/03/2018 23470 mate map panji 3311006-AL-46676
Payment of Bill 24/04/2018 38600 alamri 2 nag and chear 10 nag 3311006-AL-830
Payment of Bill 24/04/2018 23010 rojgar divas banner 59 nag 3311006-AL-835
Payment of Bill 24/04/2018 30800 3 nag table 3311006-AL-829
Payment of Bill 02/05/2018 23010 rojgar diwas banner 3311006-AL-1175
Payment of Bill 02/05/2018 27616 anti virus,ups,keyborad,mouse and with tax 3311006-AL-1245
Payment of Bill 02/05/2018 69400 table,chair,aalmari 3311006-AL-1176
Payment of Bill 06/05/2018 72800 net connection installation and monthly bill payme 3311007-AL-1368
PhotoCopy 18/05/2018 11070 estimate, order etc photo copy 3311005-AL-11933
Other Office Expenditure 21/05/2018 11400 pinter catridge and anti virus 3311005-AL-18041
Stationary 21/05/2018 26461 M.B. 50 pej and G.I. panji 3311007-AL-1786
Stationary 21/05/2018 38129 M.B. 25 pej and 15 pej 3311007-AL-1786
Stationary 21/05/2018 46020 met map panji 3311007-AL-1786
Stationary 21/05/2018 47200 fail kavhear 3311007-AL-1786
Stationary 21/05/2018 6384 lok suraj 2018 hetu from 3311007-AL-1786
Other Office Expenditure 21/05/2018 3880 catridge reffling and computer repaire 3311005-AL-18041
Other Office Expenditure 02/06/2018 23600 FILE COVER 3311005-AL-3631
Other Office Expenditure 02/06/2018 24190 M B BOOK 3311005-AL-3631
Other Office Expenditure 11/06/2018 13000 computerand office table3*2 3311005-AL-13118
Other Office Expenditure 14/06/2018 35990 M.B. BOOK AND FILE COER 3311005-AL-3631
Stationary 21/06/2018 26659 A4 size paper, fag,gond,lash,panching, etc 3311005-AL-10598
Other Payment 21/06/2018 1300 ceo dsc paymnt 3311006-AL-3466
Payment of Bill 22/06/2018 3450 electri city maintance bill 3311005-AL-11935
Payment of Bill 22/06/2018 20092 rojgar diwash paid 3311002-AL-3681
PhotoCopy 02/07/2018 4800 order, estimete etc photo copy 3311005-AL-11933
Payment of Bill 13/07/2018 151595 payment for Panji purchsase 3311002-AL-6546
Payment of Bill 13/07/2018 151595 payment for purchase panji 3311002-AL-6548
Payment of Bill 15/07/2018 11200 MODAEL SIGN BOARD NIRMAN JANPAD CAMPUS KONDAGAON 3311007-AL-11216
Telephone 10/08/2018 996 internate recharge bill 3311005-AL-11937
Payment of Bill 21/08/2018 8602 tifin vitaran bannare 3311002-AL-22475
Payment of Bill 23/08/2018 8285 vibhin aakasmik dayak & tifin vitran hetu jp adyak 3311002-AL-9348
Payment of Bill 23/08/2018 49000 net connection 2 month bill pay 3311006-AL-8677
Payment of Bill 23/08/2018 11144 A-4 size paper 3311006-AL-8687
Payment of Bill 25/08/2018 10100 aakasmik dayak 3311002-AL-9531
Payment of Bill 30/08/2018 98000 internet bill april may june julai 3311001-AL-10075
PhotoCopy 01/09/2018 8270 estimate photo copy 3311005-AL-11933
Stationary 05/09/2018 20808 payment to ashirwad sales for stationery bill no. 3311007-AL-10749
Stationary 05/09/2018 8830 payment to manish computer for computer repair and 3311007-AL-10749
Stationary 05/09/2018 29372 payment of stationery bill no. 80 and 82 to joshi 3311007-AL-10749
Other Payment 05/09/2018 4920 cartrigde riffing cpu repaire etc 3311005-AL-18041
Other Payment 14/09/2018 2240 aadhar banner 3311005-AL-14124
Payment of Bill 15/09/2018 8064 TIFIN VITRAN YOJANA 15 NOS 3311007-AL-22421
Other Payment 16/09/2018 7896 atal vikash yatra banner 3311005-AL-14124
Payment of Bill 17/09/2018 129752 photocopy & stationary 3311002-AL-12439
Payment of Bill 17/09/2018 15000 payment traking tranning & tifin vitran program 3311002-AL-12439
Payment of Bill 17/09/2018 30000 internat month jun /july 3311002-AL-12439
Payment of Bill 22/09/2018 13920 cotrage refiling 3311006-AL-12760
PhotoCopy 22/09/2018 35490 Estimate,aadess,officel letter and office use for 3311006-AL-12760
Payment of Bill 22/09/2018 49000 airo net connection june and july month paymnt 3311006-AL-12760
Payment of Bill 26/09/2018 35200 computer repair payment 3311002-AL-14341
Payment of Bill 26/09/2018 18500 tifin vitran program exp. 3311002-AL-14341
Payment of Bill 28/09/2018 30000 aironet monthly bill payment of month jun ,july a 3311007-AL-13632
Other Office Expenditure 03/10/2018 35696 MB BOOK AND FILE COVER 3311005-AL-17374
Other Office Expenditure 03/10/2018 26476 aadhar/ac-/mob- bank linkega form 3311005-AL-18224
Other Payment 03/10/2018 3450 CHAY NASTA KA PAYMENT BILL NO 267 269 3311001-AL-16242
Other Payment 06/10/2018 5220 CHAYNASTA BIL PAYMENT 3311001-AL-16242
Other Office Expenditure 06/10/2018 35400 fille cover printing 3311001-AL-16244
Other Office Expenditure 06/10/2018 37240 mobile seeding form 3311001-AL-16282
Payment of Bill 06/10/2018 49000 net nill for month augast september 3311001-AL-16283
Other Office Expenditure 06/10/2018 1000 due labour payment form 3311001-AL-16243
Stationary 09/10/2018 4150 payment of cartridge refilling and computer repair 3311007-AL-15892
Other Office Expenditure 13/10/2018 27140 labour ke liye mangpatra 3311005-AL-18224
Payment of Bill 15/10/2018 3020 refreshment month sep 2018 3311002-AL-17323
PhotoCopy 22/10/2018 4012 ordercopy estimete etc photo copy 3311005-AL-20474
Other Payment 23/10/2018 2040 photo capy in office 3311005-AL-18140
PhotoCopy 23/10/2018 7890 order copy estimate other photocopy 3311005-AL-20474
Payment of Bill 24/10/2018 46550 consent from paymnt 3311006-AL-18644
Other Payment 25/10/2018 2850 ups catrige to paid 3311005-AL-31453
Other Payment 25/10/2018 4140 catrige repling to paid 3311005-AL-31453
Other Payment 29/10/2018 7600 basta kapda 3311005-AL-20466
Stationary 30/10/2018 23175 A-4 size paper,Lace,Tage,resister 180 pages 3311006-AL-20844
Payment of Bill 30/10/2018 49000 2 month air net connect pymnet 3311006-AL-20843
Payment of Bill 03/11/2018 121710 07 panji purchase 3311002-AL-22474
Payment of Bill 03/11/2018 5435 management service requipment 3311002-AL-21957
Payment of Bill 03/11/2018 20000 internate exp. payment month sep. 18 3311002-AL-21958
Payment of Bill 14/11/2018 44688 mobile formante bill payment 3311002-AL-22356
Payment of Bill 14/11/2018 45000 chaire purchase office utility 3311002-AL-22382
Payment of Bill 15/11/2018 672 GOOD GOVERNANCE TRAINING BANNER 3311007-AL-22421
Payment of Bill 15/11/2018 728 MUKHYAMANTRI TIFIN FITRAN YAOJA ZILA LEVEL 3311007-AL-22421
Payment of Bill 15/11/2018 2150 AADHAR NO COLLECTION SHIVIR BANNER 3311007-AL-22421
Payment of Bill 15/11/2018 2912 BANNER TIFIN VITARAN ZILA LAVEL 3311007-AL-22421
Payment of Bill 01/12/2018 7235 jai ma santoshi sav sahayta samooh vishrampuri 3311002-AL-32553
Stationary 07/12/2018 2100 payment of cartridge refilling 3311007-AL-24561
Stationary 15/12/2018 8100 cortage reflingh dec.2018 3311002-AL-32552
Payment of Bill 15/12/2018 8425 jai ma sav shayta smooh paid by offic managment 3311002-AL-26199
Payment of Bill 17/12/2018 49000 aironect connection 2 month bill paymnt 3311006-AL-25484
Other Payment 20/12/2018 24000 Internet bill for november 3311001-AL-25607
Other Payment 20/12/2018 24000 Internet bill for october 3311001-AL-25608
Stationary 02/01/2019 3960 A4 SIZE PAPAER 3311005-AL-35757
Stationary 07/01/2019 9750 computer repair and cartridge refilling Bill 3311007-AL-28001
Other Payment 10/01/2019 4380 sysem formet and booting problem to paid 3311005-AL-31453
Stationary 15/01/2019 3960 A4 SIZE PAPER 3311005-AL-35757
Stationary 24/01/2019 8968 stationery payment to ashirwad sales 3311007-AL-29875
Stationary 25/01/2019 3960 A4 SIZE PAPER 3311005-AL-35757
Other Payment 30/01/2019 2393 jio net recharge 3311005-AL-36441
Other Office Expenditure 05/02/2019 1300 DSC PO TO PAID 3311005-AL-31228
Stationary 16/02/2019 1980 A4 SIZE PAPER 1PETI 3311005-AL-35757
Payment of Bill 18/02/2019 6340 electricity bill paid 01/2019 3311002-AL-32548
Payment of Bill 18/02/2019 25550 bsnl internate new connection 3311002-AL-32549
Payment of Bill 23/02/2019 10850 office infront sinebord nirman work 3311002-AL-36060
Payment of Bill 23/02/2019 3200 office managment use 3311002-AL-36058
Payment of Bill 23/02/2019 3630 office managment use 3311002-AL-36059
PhotoCopy 26/02/2019 4470 PHOTOCOPY AND PEN 3311005-AL-35757
PhotoCopy 28/02/2019 8054 estimate, order copy, lettetrs etc photocopy 3311005-AL-35757
Other Payment 01/03/2019 47200 work file cover 3311005-AL-38406
Other Payment 01/03/2019 5075 social audit exit conference tea and other bill 3311005-AL-35744
Other Payment 02/03/2019 45920 work mesurement book 3311005-AL-38405
Payment of Bill 07/03/2019 2295 office managment use 3311002-AL-36057
Other Payment 13/03/2019 500 water bill pyamnt 3311006-AL-36787
Payment of Bill 13/03/2019 36000 job card panji 3311006-AL-36826
Payment of Bill 13/03/2019 24500 feb month airo net bill paym 3311006-AL-36787
Payment of Bill 13/03/2019 17816 computer and moniter repring 3311006-AL-36787
Payment of Bill 13/03/2019 1345 wifi recharge 3 time 3311006-AL-36787
Other Payment 14/03/2019 6450 office work electanic pair by shiva electrinc 3311005-AL-38352
Other Payment 14/03/2019 2976 Office Electranic to paid by siva electanic 3311005-AL-38352
Other Payment 15/03/2019 4200 computer teble paid by sahu metal 3311005-AL-38423
Other Payment 16/03/2019 4200 office computer table 3311005-AL-38423
Stationary 16/03/2019 590 statinary paid by satish madki 3311005-AL-38424
Payment of Bill 17/03/2019 2450 social audit ke batih ke liye chay nasta and khna 3311006-AL-37255
Payment of Bill 18/03/2019 9678 tifin vitran flax 3311006-AL-37182
Payment of Bill 18/03/2019 18764 sat panji 3311006-AL-37182
Payment of Bill 18/03/2019 538 majduri bhugtan and good govrence flx 3311006-AL-37182
Payment of Bill 18/03/2019 60038 sat panji res 3311006-AL-37182
Other Payment 19/03/2019 4200 office computer table 3311005-AL-38423
Payment of Bill 24/03/2019 70600 payment for bill 3311002-AL-40153
Payment of Bill 25/03/2019 71132 stainary exp. 3311002-AL-38357
Payment of Bill 25/03/2019 180280 computer, printer, ups & aalmari purchase 3311002-AL-38358
Payment of Bill 25/03/2019 199671 payment for fhotocopy & staioanry etcr 3311002-AL-38359
Payment of Bill 26/03/2019 6840 payment for billl 3311002-AL-40257
Payment of Bill 26/03/2019 36460 payment for bill 3311002-AL-40259
  Total Amount 3942653    
Report Completed
Excel View