Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : SURAJPUR
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Payment of Bill 18/04/2018 100000 Bill Payment 2018-19 3326000-AL-449
Payment of Bill 18/04/2018 250000 Office Bill Payment 2018-19 3326000-AL-449
Payment of Bill 17/09/2018 250000 Office Expencess 3326000-AL-11930
Telephone 25/09/2018 50000 Bill payment 3326000-AL-13152
Other Payment 05/10/2018 30000 ICRG Trening Exp 2018 3326000-AL-14876
Payment of Bill 26/10/2018 200000 bill Pay 2018-19 3326000-AL-19378
Payment of Bill 26/10/2018 200000 bill payment 2018 3326000-AL-19378
Payment of Bill 26/10/2018 200000 Bill Pyament 2018-19 3326000-AL-19378
Other Payment 13/11/2018 200000 SPS Devs Payment 3326000-AL-22273
Other Payment 13/11/2018 200000 SPS payment 3326000-AL-22273
Other Payment 13/11/2018 200000 SPS Treaning Payment 3326000-AL-22273
Other Payment 13/11/2018 200000 Sps Treaning Payment1 3326000-AL-22273
Other Payment 13/11/2018 200000 SPS Trening Devas Payment 3326000-AL-22273
Other Payment 13/11/2018 150500 SPS Payment 3326000-AL-22273
Payment of Bill 04/02/2019 160716 Office Expense 3326000-AL-31431
Payment of Bill 04/02/2019 166009 Office Bill Payment 3326000-AL-31431
Payment of Bill 04/02/2019 50000 Office Aquipment 3326000-AL-31429
Payment of Bill 04/02/2019 107625 Maintance of Office Bill Payment 3326000-AL-31430
Payment of Bill 04/02/2019 140000 CEO ZP Salary February to May 3326000-AL-31429
Payment of Bill 04/02/2019 144483 Neeraj Agrawal Salary And Arrears Janvary February 3326000-AL-31430
ICT Facility 16/03/2018 15670 PAYMENT MAID TO CSPDCL AMBIKAPUR 3305012-AL-46083
Other Payment 20/03/2018 250000 other exp 3305015-AL-46095
Other Office Expenditure 23/03/2018 250000 other exp 3305015-AL-46093
Other Office Expenditure 23/03/2018 160000 Office Exp 3305015-AL-46094
Other Office Expenditure 25/03/2018 190000 other expe 3305015-AL-46091
Other Office Expenditure 25/03/2018 250000 Office Exp 3305015-AL-46092
Other Office Expenditure 25/03/2018 27225 LOK SURAJ FALEXY PRINTINGH 3305009-AL-45991
Other Office Expenditure 28/03/2018 250000 other office expenditure 3305010-AL-47727
Stationary 28/03/2018 250000 stationary or other 3305010-AL-47726
Other Office Expenditure 28/03/2018 250000 Office Exp 3305015-AL-46089
Other Payment 29/03/2018 250000 Office Exp 3305015-AL-46087
Other Payment 30/03/2018 250000 Office Exp 3305015-AL-46086
Other Payment 30/03/2018 150000 other exp 3305015-AL-46085
Other Office Expenditure 30/03/2018 57978 Flaxy lok suraj dabri photo 3305009-AL-46048
Other Payment 03/04/2018 23850 rojgar diwas flexi banner 3305013-AL-10500
Payment of Bill 03/04/2018 78900 payment maid to shree syam flax 3305012-AL-1591
Other Payment 03/04/2018 4950 rojgar diwas flexi banner 3305013-AL-10500
Payment of Bill 06/04/2018 1090 payment maid to pramod ravi 3305012-AL-1591
Other Payment 11/04/2018 2880 bill payment of bajrang hotal 3305011-AL-1139
Other Office Expenditure 17/04/2018 7850 payment maid to pramod ravi 3305012-AL-1591
Other Office Expenditure 19/04/2018 1165 electirc bill 3305009-AL-1489
Stationary 22/04/2018 4600 payment maid to pihu book center bhaiyathan 3305012-AL-1591
Payment of Bill 23/04/2018 3870 payment maid to sachin kushwaha 3305012-AL-1591
Other Office Expenditure 24/04/2018 35392 A4 paper 3305011-AL-10650
Payment of Bill 24/04/2018 6091 bill payment of Data recharge 3305011-AL-1139
Other Office Expenditure 28/04/2018 1290 bill payment of cooler repering 3305011-AL-1139
Payment of Bill 28/04/2018 1370 bill payment of cooler repering 3305011-AL-1139
Payment of Bill 28/04/2018 1750 bill payment of cooler repering 3305011-AL-1139
Payment of Bill 28/04/2018 1940 bill payment of cooler repering 3305011-AL-1139
Payment of Bill 28/04/2018 1990 bill payment of cooler repering 3305011-AL-1139
Other Office Expenditure 30/04/2018 4712 payment maid to trust computer services 3305012-AL-1591
Payment of Bill 30/04/2018 7330 payment maid to RAO CSPDCL ambikapur 3305012-AL-1598
Other Office Expenditure 30/04/2018 32450 payment maid to tahir tent and pandal 3305012-AL-3464
Payment of Bill 01/05/2018 49226 payment maid to M/s Ajay kumar yadov 3305012-AL-1591
Stationary 03/05/2018 129321 Stationary and photocopy 3305013-AL-1310
Other Payment 03/05/2018 145872 bill payment 3305013-AL-1311
Payment of Bill 03/05/2018 147250 payment of bill payment 3305013-AL-1289
Stationary 03/05/2018 175214 stationary and corteg refeling 3305013-AL-1359
Payment of Bill 10/05/2018 14200 payment maid to garg electronics 3305012-AL-1591
Payment of Bill 10/05/2018 4000 payment of hotal bill 3305011-AL-3372
PhotoCopy 15/05/2018 14409 Flax, Photocopy work 3305009-AL-2077
Payment of Bill 17/05/2018 20550 payment maid to shree shyam flaxs 3305012-AL-3464
Telephone 21/05/2018 1992 Recharge of Jiofi used in office 3305012-AL-6630
Other Office Expenditure 25/05/2018 5310 payment for photo graphy 3305012-AL-6630
Other Payment 28/05/2018 126000 Ups and computer purchesh 3305013-AL-2190
Payment of Bill 31/05/2018 25625 Desal use to janreter 3305013-AL-2189
Stationary 02/06/2018 3935 payment maid to M/s pihu book center 3305012-AL-3464
Payment of Bill 03/06/2018 3830 payment maid to RAO CSPDCL Ambikapur 3305012-AL-3464
Payment of Bill 03/06/2018 3135 payment of bajrang hotal 3305011-AL-3372
PhotoCopy 04/06/2018 16219 payment maid to M/s evergreen sales 3305012-AL-3464
Other Office Expenditure 04/06/2018 51712 payment for painting of office building 3305012-AL-6640
Stationary 05/06/2018 1710 payment for stamp & pad used in office 3305012-AL-6630
Payment of Bill 07/06/2018 945 payment of nares computer 3305011-AL-3372
Stationary 10/06/2018 49896 mesurement book 3305011-AL-10650
Stationary 12/06/2018 21056 A4 paper, paper pin and file pad 3305011-AL-10650
Other Office Expenditure 25/06/2018 9690 payment to Garg electronics 3305012-AL-9845
Telephone 26/06/2018 3082 payment telephone 3305011-AL-7294
Other Office Expenditure 01/07/2018 39008 Paid to Happy Hardware 3305012-AL-13373
Other Office Expenditure 07/07/2018 8556 payment maid to Kamlesh kumar singh 3305012-AL-6630
Other Payment 07/07/2018 3260 RS METTING BREAKFAST 3305009-AL-6649
Other Payment 07/07/2018 8000 fra site drone and dslr cemra rent bill pay 3305015-AL-13494
Telephone 09/07/2018 2145 Payment Telephone 3305011-AL-7294
Other Payment 11/07/2018 32000 colar payment 3305015-AL-13528
ICT Facility 28/07/2018 7810 payment for electricity bill 3305012-AL-9651
Other Office Expenditure 01/08/2018 18780 Falex dabri well 3305009-AL-7105
Other Office Expenditure 08/08/2018 3000 payment to kamlesh Kumar singh 3305012-AL-9845
Other Payment 11/08/2018 245245 Office and other bill paymet 3305013-AL-7404
Payment of Bill 11/08/2018 250000 Bill payment 3305013-AL-7405
Stationary 12/08/2018 189547 Office bill payment 3305013-AL-7403
PhotoCopy 13/08/2018 4508 payment for photocopy toner 3305012-AL-9651
Payment of Bill 14/08/2018 9579 printer and desktop repairing and others 3305013-AL-10499
Payment of Bill 17/08/2018 20886 tonre refiiling,cortej, desktop repairing and serv 3305013-AL-10499
Stationary 18/08/2018 204000 mb book mang ptr mate panji 3305013-AL-10147
Other Office Expenditure 19/08/2018 8928 payment for CPU repair 3305012-AL-9651
Payment of Bill 20/08/2018 16158 intel core procesar,toner refiling, desktop repair 3305013-AL-10499
Other Payment 20/08/2018 2000 lighting in 15th augast 3305011-AL-24458
Telephone 21/08/2018 1494 payment for jio fi recharge 3305012-AL-9651
Stationary 24/08/2018 27062 payment for stationary purchase 3305012-AL-9651
PhotoCopy 25/08/2018 15400 photo copy tonner 3305011-AL-10704
Telephone 25/08/2018 2394 data recharge 3305011-AL-16702
Other Payment 25/08/2018 67200 shree graphics tiles me gandhi ji ka logo print 3305015-AL-13523
Other Payment 26/08/2018 23708 Rojgar sahayak advertigment 3305011-AL-16702
Payment of Bill 28/08/2018 17818 cortej 3 samsung 3305013-AL-10499
Telephone 28/08/2018 2394 data recharge 3305011-AL-10704
PhotoCopy 31/08/2018 11765 Photocopy Work 3305009-AL-11543
PhotoCopy 01/09/2018 4508 paid to m/s evergreen sales 3305012-AL-13373
Other Office Expenditure 05/09/2018 750 office expences 3305011-AL-16702
Stationary 07/09/2018 90415 statanoary bill tiwari pustak bhandar 3305015-AL-13520
Other Office Expenditure 09/09/2018 792 payment maid to naseeb petrol pump bhaiyathan 3305012-AL-17517
Other Office Expenditure 09/09/2018 10620 payment maid to amish tent and decoretion d j soun 3305012-AL-17517
Other Office Expenditure 10/09/2018 6871 payment maid to ajay kumar yadov 3305012-AL-17517
Stationary 11/09/2018 42775 stationary bill payment 3305011-AL-24458
Other Office Expenditure 12/09/2018 9850 payment maid to garg electronics bhaiyathan 3305012-AL-17517
Other Office Expenditure 14/09/2018 40579 computer repairing, cartradge reff payment 3305015-AL-13515
Other Payment 17/09/2018 27582 jio fi and other bill 3305015-AL-13511
Payment of Bill 17/09/2018 38350 payment maid to abhay industries 3305012-AL-20007
Other Office Expenditure 19/09/2018 188000 payment maid to gautam afset & handicraft 3305012-AL-20007
Other Office Expenditure 20/09/2018 10926 Paid to sachin kushwaha 3305012-AL-13373
Other Office Expenditure 22/09/2018 2444 paid to trust computer 3305012-AL-13373
Other Payment 24/09/2018 10440 social audit rajai gadaa etc bill manoj jais 3305015-AL-13508
Other Office Expenditure 25/09/2018 4500 Flax Banner printing 3305011-AL-16702
Other Office Expenditure 25/09/2018 3210 flax bnnar printing 3305011-AL-16702
Telephone 26/09/2018 748 Data recharge 3305011-AL-16702
Stationary 26/09/2018 26438 payment maid to pihu book center bhaiyathan 3305012-AL-17517
Stationary 28/09/2018 3740 A4 paper 22 rim 3305011-AL-16702
Stationary 28/09/2018 243142 stasnary bill payment 3305013-AL-13630
Other Payment 28/09/2018 166800 mb book and demad copy payment (arvind Press) 3305015-AL-13507
Stationary 01/10/2018 2394 data recharge 3305011-AL-16702
Payment of Bill 07/10/2018 39684 payment maid to trust computer services ambikapur 3305012-AL-17517
Payment of Bill 07/10/2018 6126 payment maid to trust computer 3305012-AL-24692
Payment of Bill 13/10/2018 12000 payment maid to nahata computers surajpur 3305012-AL-17517
Other Payment 16/10/2018 89150 payment of projector 3305011-AL-24458
Stationary 22/10/2018 5700 payment of projector screen 3305011-AL-24458
Payment of Bill 29/10/2018 1062 TONER RIFFILING 3305009-AL-20519
Stationary 29/10/2018 1365 PHOTOCOPY BILL 3305009-AL-20519
Other Payment 01/11/2018 4800 leptop repairing 3305011-AL-25620
Other Payment 03/11/2018 235460 Other payment 3305013-AL-22061
Payment of Bill 03/11/2018 241812 bill payment 3305013-AL-22062
Other Office Expenditure 06/11/2018 4410 printer toner refling 3305011-AL-25620
Telephone 16/11/2018 799 dongal Data recharge 3305011-AL-24458
Other Payment 16/11/2018 1500 DSC ceritifide of CEO 3305011-AL-24458
Stationary 16/11/2018 19892 stationary bill payment 3305011-AL-24458
Other Office Expenditure 19/11/2018 450 printer reffiling 3305009-AL-22539
Stationary 22/11/2018 4020 light and stationary bill 3305011-AL-24458
Telephone 22/11/2018 1494 payment maid to lavkesh gupta 3305012-AL-30377
Payment of Bill 23/11/2018 4700 GP sarve photography 3305011-AL-25620
Payment of Bill 23/11/2018 3920 GP sarve photography 3305011-AL-25620
Payment of Bill 23/11/2018 4480 Grampanchay sarve photography 3305011-AL-25620
Payment of Bill 23/11/2018 3970 GP sarve photography 3305011-AL-25620
Payment of Bill 23/11/2018 4350 GP sarve photofraphy 3305011-AL-25620
Stationary 28/11/2018 24520 payment maid to pihu book center bhaiyathan 3305012-AL-30377
Stationary 30/11/2018 70419 Stationary 3305009-AL-25433
Other Office Expenditure 01/12/2018 450 Cartridge refilling 3305009-AL-24090
Payment of Bill 01/12/2018 900 desktop repair 3305009-AL-23816
Payment of Bill 03/12/2018 2242 ups battery 3305009-AL-23816
Payment of Bill 03/12/2018 531 toner rifiling 3305009-AL-23816
Other Office Expenditure 06/12/2018 4540 printer tonner refling 3305011-AL-25620
Other Office Expenditure 06/12/2018 4610 printer toner rifling 3305011-AL-25620
Payment of Bill 06/12/2018 3960 printer toner refiling 3305011-AL-25620
Other Office Expenditure 06/12/2018 3960 printer toner rifling 3305011-AL-25620
Other Office Expenditure 06/12/2018 3960 printer tonner refling 3305011-AL-25620
Other Office Expenditure 06/12/2018 4270 printer toner rifling 3305011-AL-25620
Other Office Expenditure 06/12/2018 4340 printer tonner refling 3305011-AL-25620
Other Office Expenditure 06/12/2018 4790 printer toner rifling 3305011-AL-25620
ICT Facility 26/12/2018 20310 payment maid to RAO CSPDCL Ambikapur 3305012-AL-30377
Stationary 27/12/2018 21358 PAYMENT MAID TO PIHU BOOK CENTER BHAIYATHAN 3305012-AL-31073
Telephone 27/12/2018 498 PAYMENT FO JIO FI RECHARGE 3305012-AL-31073
Stationary 08/01/2019 29898 stationary purchase 3305011-AL-31151
Other Office Expenditure 17/01/2019 996 dongar recharge 3305011-AL-31151
Payment of Bill 18/01/2019 8065 PAYMENT MAID TO TRUST COMPUTER SERVICES 3305012-AL-31073
Other Payment 04/02/2019 200000 oth pay 3305015-AL-31203
Other Office Expenditure 05/02/2019 200000 ofc exp 3305015-AL-31200
Other Office Expenditure 05/02/2019 200000 oth pay 3305015-AL-31201
Other Payment 05/02/2019 225000 Office Eqipment 3305015-AL-31202
Other Payment 05/02/2019 120000 Electric Bill Pay 3305015-AL-31199
Other Office Expenditure 07/02/2019 34366 Expense of Office Expense 3305009-AL-31571
Other Office Expenditure 01/03/2019 18010 Clean Stationory 3305009-AL-36377
Other Office Expenditure 19/03/2019 7940 payment to RAOCSPDCL 3305012-AL-37999
PhotoCopy 19/03/2019 22658 payment for toner 3305012-AL-37999
Stationary 19/03/2019 38784 payment to pihu book center 3305012-AL-37999
Other Payment 19/03/2019 37970 payment to shree syam flax 3305012-AL-37999
Stationary 19/03/2019 95000 payment for stationary purshase 3305012-AL-37999
Telephone 19/03/2019 1494 payment for JIO Recharge 3305012-AL-37999
Other Office Expenditure 28/03/2019 32168 Expense on Photocopy and office requirement 3305009-AL-40868
  Total Amount 11365525    
Report Completed
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