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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Administrative Expenditure Under MGNREGA during the Year 2020-2021

State : MIZORAM District : KOLASIB
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    
Report Completed
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