Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 2024
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : UTTAR PRADESH District : SULTANPUR
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Telephone 09/02/2018 1633 telephone bill 3150000-AL-9034
Payment of Bill 09/02/2018 2931 PHOTO COPY MASHINE REPAIR 3150000-AL-9035
Payment of Bill 02/04/2018 44160 ELECTRICT BILL PAYMENT 3150000-AL-5
Stationary 11/04/2018 64278 Stationary and Bill payment 3150000-AL-51
Telephone 11/04/2018 3091 Teliphone Bill 3150000-AL-50
Other Office Expenditure 30/05/2018 1708 dogol payment 3150000-AL-858
Payment of Bill 30/10/2018 36332 Bill Payment 3150000-AL-6183
Payment of Bill 30/03/2019 32120 STATIONARY 3150000-AL-14920
Other Payment 28/03/2018 30000 OFFICE EX. 3150020-AL-12156
Other Office Expenditure 28/03/2018 10000 OP EXPENTURE 3150024-AL-12138
Stationary 29/03/2018 23600 JAN.FEB.MARCH 3150012-AL-12440
Stationary 29/03/2018 45000 FEB.MARCH 3150012-AL-12432
Stationary 29/03/2018 4500 starionary BIL 3150019-AL-12463
Telephone 29/03/2018 6300 TELEPHONE BILL 3150019-AL-12463
Other Office Expenditure 25/04/2018 5800 OFFICE EXPENDI 3150024-AL-276
Payment of Bill 15/05/2018 23600 offece 3150022-AL-697
Payment of Bill 15/05/2018 64000 offce 3150030-AL-701
Stationary 16/05/2018 30000 STATIONARY 3150015-AL-580
Other Office Expenditure 16/05/2018 15000 offi expen 3150024-AL-672
Telephone 14/06/2018 25000 broad band and talephone 3150013-AL-1358
Stationary 14/06/2018 50000 all stationary 3150013-AL-1358
Payment of Bill 14/06/2018 70000 computer repair and new computer and printer and e 3150013-AL-1358
Other Payment 14/06/2018 155000 electric and office furniture and other payment of 3150013-AL-1358
Stationary 19/06/2018 45000 aprail.may,jun 3150012-AL-2097
Payment of Bill 19/06/2018 30000 aprail.may,june 3150012-AL-2097
Other Office Expenditure 19/06/2018 50000 office exp 3150028-AL-1457
Other Payment 19/06/2018 9600 OTHER PAYMENT 3150029-AL-2027
Other Office Expenditure 20/06/2018 50000 OFFICE EXPENSES 3150020-AL-1975
Other Office Expenditure 02/07/2018 50000 office exp 3150028-AL-2576
Other Office Expenditure 04/07/2018 95000 Offce Expdit 3150030-AL-2691
Other Office Expenditure 04/07/2018 92000 Offce EXpndt 3150022-AL-2696
Other Office Expenditure 02/08/2018 184400 OFF EXPENDITURE 3150024-AL-3588
Stationary 07/08/2018 15000 JULAY,AGAST 3150012-AL-3739
Stationary 31/08/2018 15000 stationary 3150019-AL-4487
Other Office Expenditure 02/09/2018 50000 Offce Expne 3150022-AL-4540
Other Office Expenditure 02/09/2018 150000 Offce expnd 3150022-AL-4540
Other Office Expenditure 02/09/2018 240000 Office EXpned 3150030-AL-4542
Other Payment 28/10/2018 106280 office exp 3150020-AL-5666
Other Office Expenditure 30/10/2018 4800 office expentiture 3150024-AL-6508
Other Payment 31/10/2018 100400 all exp from office 3150013-AL-6186
Stationary 31/10/2018 86200 satatisanray 3150022-AL-5888
Payment of Bill 31/10/2018 35000 sep.oct 3150012-AL-6108
Stationary 31/10/2018 40000 sep.oct 3150012-AL-6108
Stationary 31/10/2018 115000 offce axpndichar 3150030-AL-5889
Other Office Expenditure 31/10/2018 200000 OFFCE EXpndichar 3150030-AL-5889
Other Payment 20/11/2018 50000 OFFICE EXP 3150028-AL-7145
Other Office Expenditure 20/11/2018 52000 Office Expendi 3150022-AL-7153
Other Office Expenditure 31/12/2018 50000 office exps. 3150019-AL-7882
Stationary 09/01/2019 60000 jan feb march 3150012-AL-7740
Payment of Bill 11/01/2019 25000 PAYMENT OF BILL 3150020-AL-7804
Other Payment 14/01/2019 42400 STATIONARY 3150029-AL-8132
Stationary 01/02/2019 200000 photo copy paper other stationary 3150013-AL-8463
Other Office Expenditure 01/02/2019 100000 office expnditure 3150013-AL-8463
Other Office Expenditure 25/02/2019 150000 OFFICE EXP 3150024-AL-9168
Payment of Bill 01/03/2019 30000 Stationary and fuel and Cartage 3150015-AL-9350
Other Office Expenditure 08/03/2019 110000 offce exp 3150022-AL-11059
Other Office Expenditure 09/03/2019 120000 Offce Expn 3150022-AL-10868
Other Office Expenditure 09/03/2019 200000 OFFICE EXOENDITURE 3150020-AL-11312
Other Office Expenditure 09/03/2019 100000 OFFICE EXPENDITURE 3150028-AL-11274
Other Office Expenditure 09/03/2019 220000 offce expn 3150030-AL-10933
Stationary 28/03/2019 43600 Stationary 3150025-AL-13764
Payment of Bill 31/03/2019 100000 office exo 3150028-AL-14927
  Total Amount 4160733    
Report Completed
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