Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, February 15, 2025 |
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State : MIZORAM | District : KOLASIB | ||
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Maintenance of office equipment/Bill Payment |
Sub Categroy | Date | Amount (In Rupees) |
Description | Admin List |
Payment of Bill | 26/05/2020 | 126280 | Payment of Bill 3 | 2205000-AL-20 |
Other Payment | 18/02/2021 | 130688 | payment of bill 3 | 2205000-AL-286 |
Other Office Expenditure | 28/01/2021 | 200000 | admin 2 | 2205000-AL-250 |
Other Office Expenditure | 28/01/2021 | 200000 | admin 3 | 2205000-AL-250 |
Other Office Expenditure | 28/01/2021 | 200000 | admin 4 | 2205000-AL-250 |
Other Office Expenditure | 28/01/2021 | 200000 | Amin | 2205000-AL-250 |
Payment of Bill | 24/11/2020 | 240000 | Bill | 2205000-AL-235 |
Payment of Bill | 26/05/2020 | 250000 | Payment of Bill 1 | 2205000-AL-20 |
Payment of Bill | 26/05/2020 | 250000 | Payment of Bill 2 | 2205000-AL-20 |
Payment of Bill | 18/02/2021 | 250000 | payment of Bill 1 | 2205000-AL-286 |
Other Payment | 18/02/2021 | 250000 | Payment of bill 2 | 2205000-AL-286 |
Other Office Expenditure | 18/03/2021 | 250000 | Admin 1 | 2205000-AL-332 |
Other Office Expenditure | 18/03/2021 | 250000 | admin 2 | 2205000-AL-332 |
Other Office Expenditure | 18/03/2021 | 250000 | Admin 4 | 2205000-AL-332 |
Other Office Expenditure | 18/03/2021 | 250000 | admin3 | 2205000-AL-332 |
Stationary | 19/02/2021 | 50000 | Office expenditure for Statioary | 2205001-AL-321 |
Other Payment | 19/02/2021 | 70000 | Office expenditure on office equipment and other b | 2205001-AL-321 |
Stationary | 24/11/2020 | 120000 | Purchase of Stationary and other payment | 2205001-AL-233 |
Stationary | 23/05/2020 | 125000 | Expenditure for stationary | 2205001-AL-4 |
Other Office Expenditure | 23/05/2020 | 125000 | Office Expenditure on Payment of bills and other e | 2205001-AL-4 |
Stationary | 24/11/2020 | 50000 | Office Stationary | 2205002-AL-234 |
Other Office Expenditure | 19/02/2021 | 50000 | office expenditure | 2205002-AL-317 |
Other Office Expenditure | 09/06/2020 | 55000 | office expenditure | 2205002-AL-70 |
Stationary | 23/05/2020 | 100000 | OE for MGNREGS | 2205002-AL-10 |
Total Amount | 4041968 |
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