Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 2024
Back

Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : UTTAR PRADESH District : SIDDHARTH NAGAR
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Stationary 24/11/2017 19610 M/S PRAKASH STATIONERS & GENERAL ORDER SUPPLIER 3151000-AL-13262
Stationary 09/12/2017 19630 M/S PRAKASH STATIONERS & GENERAL ORDER SUPPLIERS 3151000-AL-11252
Stationary 23/01/2018 195000 M/S ROSHANI PUBLICITY TETRI BAZAR 3151000-AL-8562
Stationary 24/01/2018 195000 M/S ROSHANI PUBLICITY TETRI BAZAR 3151000-AL-8562
Stationary 25/01/2018 195000 M/S ROSHANI PUBLICITY TETRI BAZAR 3151000-AL-8562
Stationary 27/01/2018 195000 M/S ROSHANI PUBLICITY TETRI BAZAR 3151000-AL-8562
Stationary 26/02/2018 4430 M/S ROSHANI PUBLICITY TETRI BAZAR 3151000-AL-11252
Stationary 15/03/2018 19945 M/S PRAKASH STATIONERS & GENERAL ORDER SUPPLIERS 3151000-AL-11252
Other Payment 15/03/2018 19950 MS YADAV TRADING COMPANY & ELECTRIC WORKSHOP SIDHA 3151000-AL-11252
Stationary 25/03/2018 19955 M/S PRAKASH STATIONERS & GENERAL ORDER SUPPLIER 3151000-AL-13262
Stationary 31/03/2018 19990 M/S PRAKASH STATIONERS & GENERAL ORDER SUPPLIER 3151000-AL-13262
Other Office Expenditure 31/03/2018 1660 M/S YADAV TRADING COMPANY & ELECTRIC WORKSHOP SIDH 3151000-AL-13262
Telephone 22/04/2018 4963 Sri Praveen Kumar Srivastav 3151000-AL-73
Stationary 23/04/2018 18549 PRAKASH STATIONERS AND GENERAL ORDER SUPPLIER NAUG 3151000-AL-12761
Stationary 16/06/2018 29854 MS HITECH SERVICES GORAKHPUR 3151000-AL-1631
Stationary 21/06/2018 14700 PRAKASH STATIONERS AND GENERAL ORDER SUPPLIER NAUG 3151000-AL-12761
Telephone 22/07/2018 7410 PRAVEEN KUMAR SRIVASTAVA 3151000-AL-6841
Stationary 17/09/2018 92037 PRAKASH STATIONERS AND GENERAL ORDER SUPPLIER NAUG 3151000-AL-12761
Telephone 26/10/2018 11571 BSNL 3151000-AL-6841
Stationary 02/11/2018 97136 PRAKASH STATIONERS AND GENERAL ORDER SUPPLIER NAUG 3151000-AL-12761
Telephone 17/11/2018 175683 WiFi Campus 3151000-AL-7069
Telephone 17/11/2018 245000 Wi Fi Campus 5 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi Campus 1 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi Campus 10 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi campus 11 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi Campus 2 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi Campus 3 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi Campus 4 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi Campus 6 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi campus 7 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi campus 8 3151000-AL-7069
Telephone 17/11/2018 245000 WiFi campus 9 3151000-AL-7069
Payment of Bill 30/11/2018 6150 CHILTECH REFRIGRATION REPAIRING CENTRE BANSI 3151000-AL-12761
Payment of Bill 30/11/2018 2875 CHILTECH RERIGRATION REPAIRING BANSI ROAD 3151000-AL-12761
Payment of Bill 30/11/2018 3695 YADAV TRADING CO AND ELECTRIC WORKSHOP NAUGARH 3151000-AL-12761
Stationary 11/03/2019 83931 PRAKASH STATIONERS AND GENERAL ORDER SUPPLIER NAUG 3151000-AL-12761
Stationary 19/02/2018 17550 kartej 3151008-AL-11005
Stationary 19/02/2018 18965 miscellaneous 3151008-AL-11006
Other Office Expenditure 10/03/2018 5500 shollow pump 3151008-AL-12437
Payment of Bill 26/03/2018 30000 office maintenance 3151010-AL-11737
Other Office Expenditure 24/04/2018 50000 OFFICE SATATIONRY TELPHONE BILL AND ETC 3151011-AL-91
Other Office Expenditure 22/05/2018 5675 other office Expenditure 3151008-AL-1650
Other Office Expenditure 31/05/2018 50000 other office expenditure 3151006-AL-1767
Other Office Expenditure 01/06/2018 40000 Office Exenditure 3151013-AL-907
Other Office Expenditure 01/06/2018 20000 office exp telephone 3151011-AL-896
Other Office Expenditure 12/06/2018 24555 other office Expenditure 3151008-AL-1648
Payment of Bill 19/06/2018 20000 jeep 3151008-AL-1734
Payment of Bill 20/06/2018 20000 jeep 3151008-AL-1733
Other Office Expenditure 20/06/2018 36000 कार्यालय पर व्यय टेलीफ़ोन बिल , पेपर , कार्टेज , प् 3151009-AL-2001
Telephone 20/06/2018 20000 telephone+broadband bill 3151004-AL-2149
Stationary 20/06/2018 100000 stationry expenditure 3151004-AL-2149
Other Office Expenditure 22/06/2018 100000 OTH 3151001-AL-2383
Other Office Expenditure 30/06/2018 50000 Other office expenditure 3151006-AL-2690
Payment of Bill 30/06/2018 7559 डीजल पर व्यय 3151009-AL-4919
Other Office Expenditure 03/07/2018 20000 office maintenance 3151010-AL-2632
Payment of Bill 06/07/2018 3920 PRAKASH STATIONERS & GENERAL ORDER SUPPLIER 3151008-AL-3735
Payment of Bill 21/07/2018 5571 PRAKASH STATIONERS & GENERAL ORDER SUPPLIER 3151008-AL-3734
Other Office Expenditure 30/07/2018 75000 other office expenditure 3151006-AL-3341
Payment of Bill 31/07/2018 5111 डीजल पर व्यय 3151009-AL-4919
Other Office Expenditure 01/08/2018 40000 Other Office Expa 3151013-AL-3395
Other Office Expenditure 04/08/2018 10000 PANCHAYT BAWAN KA DARWAJA MARMMAT KARAY 3151008-AL-3647
Payment of Bill 04/08/2018 14832 FRIENDS STATIONES PRINTERS PARSAMPATI RAJISATRA 3151008-AL-3732
Other Payment 24/08/2018 10000 bill payment 3151014-AL-4205
Stationary 25/08/2018 24000 bll payment 3151014-AL-4205
Other Payment 25/08/2018 100000 office exp 3151007-AL-4216
Other Office Expenditure 31/08/2018 40000 OFFICE EXPENDITURE 3151006-AL-4512
Payment of Bill 01/09/2018 25000 internet biil and othar maintenance 3151010-AL-4515
Other Office Expenditure 24/09/2018 21000 Sonu Traders 3151008-AL-7048
Stationary 25/09/2018 17550 Prakash Steshnri Bhimapar siddharthnagar 3151008-AL-5640
Stationary 25/09/2018 10140 Prakash Seteshnri Bhimapar Siddharthnagar bill no 3151008-AL-5639
Payment of Bill 30/09/2018 8218 डीजल पर व्यय 3151009-AL-5145
Other Office Expenditure 26/10/2018 40000 Other Office Expenditure 3151013-AL-5401
Other Office Expenditure 27/10/2018 80000 office expenditure 3151006-AL-5427
Other Office Expenditure 30/10/2018 60000 farnichar mad me 3151008-AL-5638
Other Office Expenditure 30/10/2018 20000 Dijal Mad 3151008-AL-5631
Other Office Expenditure 30/10/2018 20000 Jip Ka Kiraya Agy 2018 3151008-AL-5635
Other Office Expenditure 30/10/2018 20000 Jip Ka Kiraya Sep 2018 3151008-AL-5637
Other Office Expenditure 30/10/2018 50000 OFFICE AND OTHER EXP 3151011-AL-5567
Payment of Bill 31/10/2018 5442 डीजल पर व्यय 3151009-AL-7049
Other Office Expenditure 02/11/2018 65000 other 3151001-AL-6792
Other Office Expenditure 20/11/2018 40000 Jop Kiraya 3151008-AL-7127
Other Payment 20/11/2018 8686 SWATANTRA CHETNA 3151008-AL-7128
Stationary 21/11/2018 9585 स्टेश्नरी पर व्यय 3151009-AL-8384
Stationary 21/11/2018 16900 स्टेश्नरी पर व्यय 3151009-AL-8384
Stationary 22/11/2018 9600 M.K.Computar Siddharthnagar 3151008-AL-7181
Payment of Bill 30/11/2018 5866 डीजल पर व्यय 3151009-AL-7336
Payment of Bill 31/12/2018 4536 डीजल पर व्यय 3151009-AL-7628
Other Office Expenditure 24/01/2019 13810 Prakash Statioers & Ganeral Order Suppier 3151008-AL-9086
Payment of Bill 31/01/2019 5532 डीजल पर व्यय 3151009-AL-9712
Stationary 31/01/2019 100000 stationary and other 3151007-AL-10942
Stationary 01/02/2019 30000 NOV 2018 TO JAN 2019 3151010-AL-8470
Other Office Expenditure 02/02/2019 8700 Prakash Stationers & General Order Supplier 3151008-AL-9087
Other Office Expenditure 05/02/2019 40000 Dec 2018 & Jan 2019 Ka Jeep Kiraya UP55V6273 3151008-AL-8613
Other Payment 15/02/2019 50000 other 3151007-AL-10942
Other Office Expenditure 20/02/2019 95000 office Expenditure 3151006-AL-9579
Other Office Expenditure 22/02/2019 20000 Jeep Ka Kiraya Mah Feb 2019 3151008-AL-9085
Other Payment 28/02/2019 100000 other pay 3151007-AL-10942
Other Payment 07/03/2019 40000 अन्य बिल का भुगतान 3151009-AL-11336
Payment of Bill 07/03/2019 54000 बिल का भुगतान 3151009-AL-11336
Payment of Bill 07/03/2019 15000 INTARNET BILL 3151010-AL-9788
Stationary 09/03/2019 15000 paper 3151011-AL-10686
Other Office Expenditure 09/03/2019 200000 other office expenditure 3151006-AL-11303
Other Office Expenditure 09/03/2019 100000 Office Expenditure 3151012-AL-10570
Other Payment 10/03/2019 150000 other payment 3151004-AL-11710
Stationary 10/03/2019 150000 stationary 3151004-AL-11710
Telephone 10/03/2019 20000 telephone bill 3151004-AL-11710
Other Office Expenditure 11/03/2019 150000 Office Maintenance 3151008-AL-12119
Other Office Expenditure 15/03/2019 100000 Office Ependiture 3151012-AL-12492
Other Office Expenditure 26/03/2019 120000 OFFICE EX 3151006-AL-12961
Other Office Expenditure 26/03/2019 200000 OFFICE EXPENDITURE 3151006-AL-12960
  Total Amount 7427527    
Report Completed
Excel View