Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : SURAJPUR
Procurement of office equipment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Battery 02/04/2018 2950 printer bill 3305009-AL-1489
Battery 03/04/2018 1690 ups 3305009-AL-1489
Printer 03/04/2018 900 toner riffilng 3305009-AL-1489
Printer 04/04/2018 1180 printer repair 3305009-AL-1489
Printer 09/04/2018 295 unit chip 3305009-AL-1489
Computer 09/04/2018 3900 purchasing of ups 3305009-AL-1489
Battery 10/04/2018 900 toner riffiling 3305009-AL-1489
Battery 10/04/2018 2025 ups bill 3305009-AL-1489
Printer 13/04/2018 450 toner riffiling 3305009-AL-1489
Printer 13/04/2018 450 toner riffiling..... 3305009-AL-1489
Printer 16/04/2018 1250 mouse 3305009-AL-1489
Battery 16/04/2018 3900 ups 3305009-AL-1489
Computer 16/04/2018 825 mouse 3305009-AL-1489
Battery 17/04/2018 1950 ups purchasing 3305009-AL-1489
Printer 17/04/2018 536 keyboard 3305009-AL-1489
Printer 18/04/2018 450 toner riffiling 3305009-AL-1489
Printer 24/04/2018 700 toner riffiling 3305009-AL-1489
Battery 24/04/2018 3900 ups 3305009-AL-1489
Battery 27/04/2018 3411 tonrr riffiling 3305009-AL-1514
Battery 30/04/2018 3411 toner riffiling 3305009-AL-1514
Printer 30/04/2018 450 toner riffling 3305009-AL-1514
Printer 04/05/2018 450 toner riffling 3305009-AL-1514
Computer 09/05/2018 3900 purchasing of ups 3305009-AL-1489
Camera 20/05/2018 2800 payment of photo graps 3305011-AL-3372
Printer 21/05/2018 125523 purchase of photo copy machine 3305011-AL-3372
Printer 23/05/2018 125523 Payment of photo copy machine 3305011-AL-10650
Printer 17/06/2018 3495 payment maid to trust computer services 3305012-AL-3464
Battery 29/06/2018 3850 baterry puechase 3305009-AL-4449
Computer 29/06/2018 450 desktop formatting 3305009-AL-4449
Computer 29/06/2018 450 laptop repair 3305009-AL-4449
Computer 29/06/2018 450 toner reffiling..,, 3305009-AL-4449
Computer 29/06/2018 450 toner reffiling...,,,,,... 3305009-AL-4449
Computer 29/06/2018 900 pc repail...,, 3305009-AL-4449
Printer 29/06/2018 900 toner reffiling 3305009-AL-4449
Computer 29/06/2018 900 toner reffiling.... 3305009-AL-4449
Computer 29/06/2018 1077 toner refilling 3305009-AL-4449
Computer 07/07/2018 2751 CARTRIDGE RIFILE 3305009-AL-6649
Furniture 07/07/2018 40365 MGNREGA STAFF HETU CHAIR 3305009-AL-6649
Generator 24/07/2018 33100 genrator Repering 3305011-AL-10650
Printer 29/08/2018 15400 photo copy toner 04 NOS 3305011-AL-16702
Printer 05/10/2018 4897 new printer 3305009-AL-14864
Printer 05/10/2018 5310 new printer 3305009-AL-14864
Printer 05/10/2018 3481 printer reffiling 3305009-AL-14864
Printer 05/10/2018 265 printer reffiling 3305009-AL-14864
Printer 05/10/2018 295 printer reffilling 3305009-AL-14864
Printer 05/10/2018 472 reffiling 3305009-AL-14864
Printer 05/10/2018 531 printer reffiling 3305009-AL-14864
Printer 05/10/2018 531 printer repair 3305009-AL-14864
Printer 05/10/2018 531 refilling of toner 3305009-AL-14864
Printer 05/11/2018 531 toner riffiling 3305009-AL-22104
Printer 23/11/2018 450 toner riffiling 3305009-AL-23816
Invertor 24/11/2018 98500 5.2 kva Invertor burchased by Gem 3305011-AL-25620
Computer 06/12/2018 1250 pc repair 3305009-AL-25475
Computer 07/12/2018 685 lan cable 3305009-AL-25475
Printer 15/01/2019 450 toner riffiling 3305009-AL-28898
Printer 31/01/2019 3150 bill of toner reffiling 3305009-AL-30992
Computer 01/03/2019 9193 Printers Refling 3305009-AL-36376
  Total Amount 528779    
Report Completed
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