Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : SUKMA
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Telephone 02/02/2018 67877 bsnl bill 3324000-AL-46181
Other Office Expenditure 31/03/2018 199674 expenditure on office equipment/bill payment 3324000-AL-46184
Stationary 15/06/2018 236143 stationary,photo copy etc 3324000-AL-3493
Other Office Expenditure 29/08/2018 109836 office expences 3324000-AL-10736
Stationary 29/08/2018 128048 stationary expences 3324000-AL-10735
Payment of Bill 17/10/2018 150000 leased line bill BSNL circuit 3324000-AL-17587
Payment of Bill 17/10/2018 150000 leased line(circuit bill of nic) of BSNL 3324000-AL-17587
Other Office Expenditure 22/11/2018 116424 mandey of swachhtakrmi two months 3324000-AL-23269
Other Office Expenditure 05/02/2019 143580 other office expenditure 3324000-AL-31477
Other Office Expenditure 16/04/2018 660 net use 3312009-AL-1497
Stationary 24/04/2018 5000 paper 3312009-AL-1497
Payment of Bill 28/04/2018 7388 MGNREGA Fuel Bill Pad Neeraj Automotiv Sukma 3312010-AL-1137
Stationary 08/05/2018 58508 files 3312009-AL-1497
Stationary 31/05/2018 53990 imman sationary 3312009-AL-3326
Stationary 05/06/2018 12744 flexi 3312009-AL-3326
Telephone 13/06/2018 19431 Bradband Internet Bill Pad 3312010-AL-3207
Stationary 13/07/2018 11328 STATIONARY BILL PAD SAI GRAFIX JAGDALPUR 3312010-AL-6642
Stationary 06/09/2018 37800 Stationary Bill Pad 3312010-AL-11255
Other Office Expenditure 06/09/2018 54448 MGNREGA FLEXI BILL PAD 3312010-AL-11255
Stationary 09/10/2018 33590 Stationary Bill no 113 121 126 131 151 3312011-AL-17261
Stationary 12/10/2018 15340 bill-9 3312009-AL-23822
Stationary 18/10/2018 76700 Master Roll Tracking Registar Bill Pad 3312010-AL-26224
Payment of Bill 24/10/2018 45720 Janpad Panchayat Electricity Bill Payment 3312010-AL-21846
Other Office Expenditure 27/10/2018 2760 bill-193,2502 3312009-AL-23825
Stationary 16/11/2018 27390 Office Use Of Stationary 3312011-AL-31835
PhotoCopy 31/01/2019 34564 Photocopy Bill Pad 3312010-AL-31161
Stationary 31/01/2019 26239 Stationary Bill Pad 3312010-AL-31160
Other Office Expenditure 07/03/2019 5040 Sai Ofset Printers 3312010-AL-36231
PhotoCopy 07/03/2019 25018 Stationary Bill pad 3312010-AL-36231
Stationary 12/03/2019 27228 Stationary Bill pad 3312010-AL-37308
  Total Amount 1882468    
Report Completed
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