Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 26, 2024
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : UTTAR PRADESH District : MAHARAJGANJ
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Telephone 15/03/2018 34652 telephone 3152000-AL-11160
Stationary 29/03/2018 1900 stationary 3152000-AL-12424
Telephone 06/02/2019 34692 telephone 3152000-AL-8925
Stationary 29/03/2019 13280 sataionary 3152000-AL-14133
Other Payment 26/03/2018 32417 Dijal par byay 3152013-AL-11826
Stationary 26/03/2018 7145 Stationary 3152013-AL-11826
Stationary 27/03/2018 16590 स्टेसनरी पर ब्य्य 3152013-AL-12530
Payment of Bill 27/03/2018 7470 advertisement bill payment 3152011-AL-12006
Other Payment 27/03/2018 4900 computer rpinter lifilin and repeyar 3152013-AL-12530
Telephone 29/03/2018 72000 TELIPHON BILL 3152003-AL-13383
Other Office Expenditure 29/03/2018 16000 other office expe. 3152005-AL-12435
Stationary 29/03/2018 60000 Stationary 3152005-AL-12435
Telephone 30/03/2018 10000 Telephon 3152007-AL-12913
PhotoCopy 30/03/2018 15000 PHOTO COPY BIL 3152007-AL-12913
Other Office Expenditure 30/03/2018 25000 Other 3152007-AL-12913
Stationary 30/03/2018 50000 Stationary 3152007-AL-12913
Stationary 30/03/2018 150000 Stationary 3152004-AL-13466
Telephone 24/04/2018 1415 bill no-36808 3152009-AL-2480
Stationary 30/04/2018 5610 bill no- 131 3152009-AL-13941
Payment of Bill 01/06/2018 20000 BIL 3152007-AL-963
Other Office Expenditure 12/06/2018 2499 bill no-242 3152009-AL-2480
Other Office Expenditure 19/06/2018 80000 OFFICE EXPENDITURE 3152010-AL-1505
Stationary 26/06/2018 11230 bill no-132 3152009-AL-13941
Stationary 03/07/2018 83040 Statonary 3152013-AL-2636
Stationary 04/07/2018 30000 STATIONARY 3152005-AL-2650
Telephone 12/07/2018 5841 Teliphone and bradband bill 3152013-AL-2913
Other Office Expenditure 10/08/2018 5880 other office expenditure 3152006-AL-3974
Other Office Expenditure 10/08/2018 250000 other office Expenditure 3152006-AL-3974
Payment of Bill 23/08/2018 64910 Stesanari and other payment 3152007-AL-3990
Telephone 25/08/2018 1415 bill no- 6630160 3152009-AL-4227
Stationary 13/09/2018 7130 bill no-133 3152009-AL-13941
Other Office Expenditure 10/10/2018 248000 office 3152003-AL-6831
Other Office Expenditure 15/10/2018 50000 Other Office Exp 3152005-AL-5152
Stationary 15/10/2018 50000 Stationary 3152005-AL-5152
Payment of Bill 29/10/2018 50000 OTHER BILL 3152007-AL-5881
Stationary 29/10/2018 60000 STATIONARY 3152007-AL-5881
Stationary 30/10/2018 100000 Stationary 3152004-AL-6029
Other Office Expenditure 31/10/2018 50000 OFFICE EXPENDITURE BILL PAYMENT 3152010-AL-5957
Stationary 31/10/2018 50000 stasanri and other expendeture 3152013-AL-6144
Other Office Expenditure 19/11/2018 150000 Other Office Exp 3152005-AL-7102
Other Office Expenditure 26/12/2018 200000 स्टेशनरी 3152004-AL-7481
Other Office Expenditure 10/01/2019 250000 Other Office Exp 3152005-AL-7824
Telephone 11/01/2019 399 bill no-91 3152009-AL-9196
Other Office Expenditure 31/01/2019 15413 bill no 4060,4058,3001 3152009-AL-9195
Other Office Expenditure 02/02/2019 15000 bill no- 4660, 4658, 4659 3152009-AL-9195
Other Payment 11/02/2019 18000 Recover mandays 3152008-AL-8817
Other Office Expenditure 22/02/2019 100000 OFFICE EXPENDITURE 3152001-AL-9095
Payment of Bill 25/02/2019 19900 Computer and Internet Expenditure 3152008-AL-9199
Stationary 26/02/2019 35000 Stationary 3152007-AL-9209
Telephone 26/02/2019 15000 Telephone 3152007-AL-9209
Payment of Bill 26/02/2019 24125 OTHRR PAYMENT OF BILL 3152007-AL-9209
Stationary 01/03/2019 53370 Stationary bill 3152013-AL-11599
Telephone 01/03/2019 10340 Teliphone 3152013-AL-11599
Other Payment 08/03/2019 52625 OTHER BIL EAYMENT 3152007-AL-10796
Payment of Bill 09/03/2019 200000 Bill Payment 3152004-AL-11187
Other Office Expenditure 09/03/2019 200000 Other Offfice Exp 3152005-AL-10774
Payment of Bill 10/03/2019 50000 admin 3152010-AL-11793
Other Office Expenditure 11/03/2019 200000 Other office exp 3152005-AL-12063
Stationary 11/03/2019 25800 OTHER BIL PAYMENT 3152007-AL-12019
Other Payment 28/03/2019 66000 Other Payment 3152007-AL-13592
  Total Amount 3478988    
Report Completed
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