| Sub Categroy |
Date |
Amount
(In Rupees) |
Description |
Admin List |
|
Honorarium |
30/04/2017 |
240000 |
Administrative Exp at DPC |
3100000-AL-7702 |
|
Honorarium |
30/05/2017 |
240000 |
Administrative Exp at DPC |
3100000-AL-7700 |
|
Honorarium |
30/06/2017 |
240000 |
Administrative Exp at DPC |
3100000-AL-7698 |
|
Salary |
30/07/2017 |
240000 |
Administrative Exp at DPC |
3100000-AL-7695 |
|
Honorarium |
30/08/2017 |
240000 |
Administrative Exp at DPC |
3100000-AL-7693 |
|
Salary |
30/09/2017 |
240000 |
Administrative Exp at DPC |
3100000-AL-7689 |
|
Honorarium |
30/10/2017 |
240000 |
Administrative Exp at DPC |
3100000-AL-7686 |
|
Honorarium |
30/11/2017 |
240000 |
Administrative Exp at DPC |
3100000-AL-7681 |
|
Honorarium |
13/11/2017 |
60000 |
BMU ka mandey |
3159018-AL-6403 |
|
Honorarium |
30/07/2017 |
110000 |
BMU ka mandey |
3159018-AL-3371 |
|
Honorarium |
31/07/2017 |
110000 |
BMU ka mandey |
3159018-AL-3371 |
|
Gram Rojgar Sewak |
26/08/2017 |
200000 |
grs manday |
3159018-AL-3914 |
|
Honorarium |
01/07/2017 |
225000 |
BMU staff ki salary |
3159018-AL-1856 |
|
Honorarium |
01/07/2017 |
225000 |
gram rojgar sewak me mandey hetu |
3159018-AL-1857 |
|
Gram Rojgar Sewak |
12/02/2018 |
240000 |
GRAM ROJGAR SEWAK KA MANDEY |
3159018-AL-9033 |
|
Honorarium |
14/02/2018 |
240000 |
BMU KA MADEY KI DHANRASHI |
3159018-AL-9032 |
|
Salary |
06/07/2017 |
100000 |
Mandey |
3159019-AL-2045 |
|
Salary |
22/02/2018 |
100000 |
Mandey |
3159019-AL-10134 |
|
Salary |
04/07/2017 |
200000 |
Mandey |
3159019-AL-2044 |
|
Salary |
05/07/2017 |
200000 |
Mandey |
3159019-AL-2043 |
|
Salary |
01/08/2017 |
200000 |
Mandey |
3159019-AL-2986 |
|
Salary |
02/08/2017 |
200000 |
Mandey |
3159019-AL-2985 |
|
Salary |
25/08/2017 |
200000 |
Mandey |
3159019-AL-3912 |
|
Salary |
26/08/2017 |
200000 |
Mandey |
3159019-AL-3910 |
|
Salary |
20/11/2017 |
200000 |
Mandey |
3159019-AL-7035 |
|
Salary |
19/02/2018 |
200000 |
Mandey |
3159019-AL-9183 |
|
Salary |
20/02/2018 |
200000 |
Mandey |
3159019-AL-9181 |
|
Salary |
11/10/2017 |
160000 |
BMU |
3159020-AL-5386 |
|
Salary |
04/10/2017 |
200000 |
grs |
3159020-AL-5386 |
|
Salary |
05/10/2017 |
200000 |
GRS |
3159020-AL-5386 |
|
Salary |
06/10/2017 |
200000 |
GRS |
3159020-AL-5386 |
|
Salary |
07/10/2017 |
200000 |
GRS |
3159020-AL-5386 |
|
Salary |
08/10/2017 |
200000 |
GRS |
3159020-AL-5386 |
|
Salary |
09/10/2017 |
200000 |
GRS |
3159020-AL-5386 |
|
Salary |
10/10/2017 |
200000 |
GRS |
3159020-AL-5386 |
|
Block Programme Officer |
03/08/2017 |
80000 |
MANREGA KARMIK MANDEY |
3159021-AL-3077 |
|
Salary |
24/02/2018 |
154000 |
NREGA KARMIK KA MANDEY |
3159021-AL-10667 |
|
Block Programme Officer |
03/08/2017 |
170000 |
MANREGA KARMIK MANDEY |
3159021-AL-3077 |
|
Block Programme Officer |
03/08/2017 |
180000 |
MANREGA KARMIK MANDEY |
3159021-AL-3077 |
|
Block Programme Officer |
03/08/2017 |
190000 |
MANREGA KARMIK MANDEY |
3159021-AL-3077 |
|
Salary |
03/10/2017 |
190000 |
Mgnrega Karmik Ka Mandey |
3159021-AL-5133 |
|
Block Programme Officer |
03/08/2017 |
196000 |
MANREGA KARMIK MANDEY |
3159021-AL-3077 |
|
Salary |
24/02/2018 |
200000 |
NREGA KARMIK KA MANDEY |
3159021-AL-10667 |
|
Block Programme Officer |
03/06/2017 |
11080 |
2016-17 KA LAMBIT BMU MANDEY |
3159022-AL-837 |
|
Block Programme Officer |
12/10/2017 |
100000 |
2017-18 KA LAMBIT BMU MANDEY |
3159022-AL-5660 |
|
Block Programme Officer |
06/07/2017 |
145960 |
Mgnrega Employee 17-18 |
3159022-AL-2080 |
|
Block Programme Officer |
05/08/2017 |
150320 |
mgnrega payment |
3159022-AL-3370 |
|
Block Programme Officer |
12/10/2017 |
152520 |
2017-18 KA LAMBIT BMU MANDEY |
3159022-AL-5660 |
|
Block Programme Officer |
03/06/2017 |
159320 |
2017-18 KA LAMBIT BMU MANDEY |
3159022-AL-840 |
|
Block Programme Officer |
22/02/2018 |
190000 |
BMU and GRS |
3159022-AL-9845 |
|
Block Programme Officer |
06/07/2017 |
200000 |
mgnrega payment 2017-18 |
3159022-AL-2079 |
|
Block Programme Officer |
05/08/2017 |
200000 |
mgnrega payment |
3159022-AL-3370 |
|
Salary |
20/02/2018 |
86000 |
salary |
3159023-AL-9715 |
|
Block Programme Officer |
03/06/2017 |
119720 |
salary of MGNREGA employee |
3159023-AL-754 |
|
Salary |
13/07/2017 |
170720 |
salary and office management |
3159023-AL-2192 |
|
Salary |
28/08/2017 |
183880 |
salary |
3159023-AL-3996 |
|
Salary |
13/07/2017 |
200000 |
salary |
3159023-AL-2191 |
|
Salary |
28/08/2017 |
200000 |
salary |
3159023-AL-3997 |
|
Salary |
21/02/2018 |
200000 |
salary |
3159023-AL-9714 |
|
Salary |
22/02/2018 |
200000 |
salary |
3159023-AL-9713 |
|
Salary |
17/10/2017 |
117000 |
BMU MANDEY |
3159024-AL-5622 |
|
Salary |
17/10/2017 |
117000 |
GRS MANDEY |
3159024-AL-5623 |
|
Salary |
23/02/2018 |
150000 |
BMU MANDEY |
3159024-AL-10238 |
|
Salary |
23/02/2018 |
150000 |
GRS MANDEY |
3159024-AL-10239 |
|
Salary |
22/07/2017 |
180000 |
apo acc co mandey |
3159024-AL-2387 |
|
Salary |
22/07/2017 |
180000 |
grs mandeay |
3159024-AL-2388 |
|
Salary |
22/07/2017 |
180000 |
grs mandeay 1 |
3159024-AL-2389 |
|
Salary |
22/07/2017 |
185000 |
BMU MANDEY |
3159024-AL-2390 |
|
Computer Assistant |
26/08/2017 |
7500 |
Computer opretar |
3159025-AL-3874 |
|
Accountant |
26/08/2017 |
8000 |
Accountent |
3159025-AL-3874 |
|
A.P.O |
26/08/2017 |
20000 |
APO |
3159025-AL-3874 |
|
Gram Rojgar Sewak |
26/08/2017 |
20000 |
rojgar sevak |
3159025-AL-3874 |
|
Salary |
16/08/2017 |
30000 |
Computer opretar |
3159025-AL-3510 |
|
Accountant |
16/08/2017 |
32000 |
Accountent |
3159025-AL-3510 |
|
A.P.O |
16/08/2017 |
80000 |
APO |
3159025-AL-3510 |
|
Block Programme Officer |
22/02/2018 |
150000 |
ब्लाक कार्मिक एवं स्टेश्नरी के सम्ब़न्द्व |
3159025-AL-10213 |
|
Block Programme Officer |
23/02/2018 |
150000 |
ब्लाक कार्मिक एवं स्टेश्नरी के सम्ब़न्द्व |
3159025-AL-10211 |
|
Gram Rojgar Sewak |
16/08/2017 |
200000 |
Rojgar Sewak |
3159025-AL-3510 |
|
Block Programme Officer |
25/02/2018 |
116260 |
mandey |
3159026-AL-10729 |
|
Salary |
21/08/2017 |
192625 |
gram rojgar sewak/manrega karmik mandeay |
3159026-AL-3950 |
|
Salary |
22/08/2017 |
192625 |
gram rojgar sewak/manrega karmik mandeay |
3159026-AL-3950 |
|
Salary |
23/08/2017 |
192625 |
gram rojgar sewak/manrega karmik mandeay |
3159026-AL-3950 |
|
Salary |
25/08/2017 |
192625 |
gram rojgar sewak/manrega karmik mandeay |
3159026-AL-3949 |
|
Block Programme Officer |
09/05/2017 |
217400 |
karaya biaya me kharch/manday par |
3159026-AL-97 |
|
Salary |
28/09/2017 |
66000 |
BMU SALARY |
3159027-AL-4827 |
|
Gram Rojgar Sewak |
28/09/2017 |
66000 |
ROZGAR SEVAK MANDEY |
3159027-AL-4827 |
|
Salary |
05/08/2017 |
246000 |
BMU mandey |
3159027-AL-3320 |
|
Salary |
05/08/2017 |
246000 |
Gram Rozgar Sevak mandey |
3159027-AL-3321 |
|
Salary |
05/08/2017 |
50000 |
mgnrega staff salary |
3159028-AL-3319 |
|
Salary |
22/11/2017 |
50000 |
mgnrega karmic mandeya |
3159028-AL-7200 |
|
Salary |
04/08/2017 |
67415 |
mgnrega staff salary |
3159028-AL-3319 |
|
Salary |
21/11/2017 |
100000 |
mgnrega karmic mandeya |
3159028-AL-7198 |
|
Salary |
22/02/2018 |
111000 |
mgnrega karmic mandeya. |
3159028-AL-9916 |
|
Salary |
01/08/2017 |
200000 |
mgnrega staff salary |
3159028-AL-3318 |
|
Salary |
02/08/2017 |
200000 |
mgnrega staff salary |
3159028-AL-3319 |
|
Salary |
03/08/2017 |
200000 |
mgnrega staff salary |
3159028-AL-3319 |
|
Salary |
20/11/2017 |
200000 |
mgnrega karmic mandeya |
3159028-AL-7197 |
|
Salary |
09/06/2017 |
200000 |
MGNrega Karmik mandey |
3159029-AL-1214 |
|
Salary |
09/06/2017 |
200000 |
MGNrega Karmik mandey 1 |
3159029-AL-1214 |
|
Salary |
05/08/2017 |
200000 |
Mgnrega karmiko ka mandey |
3159029-AL-3373 |
|
Salary |
05/08/2017 |
200000 |
Mgnrega karmiko ka mandey1 |
3159029-AL-3373 |
|
Computer Assistant |
01/07/2017 |
22500 |
Brijesh |
3159030-AL-1681 |
|
Computer Assistant |
28/09/2017 |
22500 |
brijesh |
3159030-AL-4820 |
|
Accountant |
01/07/2017 |
24000 |
Ajit singh |
3159030-AL-1681 |
|
Accountant |
28/09/2017 |
24000 |
Accountent |
3159030-AL-4820 |
|
Computer Assistant |
22/02/2018 |
30000 |
Brijesh Verma |
3159030-AL-9932 |
|
Accountant |
22/02/2018 |
32000 |
AJIT SINGH |
3159030-AL-9932 |
|
Salary |
28/09/2017 |
39500 |
salery |
3159030-AL-4820 |
|
A.P.O |
01/07/2017 |
60000 |
Amit singh |
3159030-AL-1681 |
|
Gram Rojgar Sewak |
01/07/2017 |
60000 |
GRS mandey |
3159030-AL-1681 |
|
A.P.O |
28/09/2017 |
60000 |
apo |
3159030-AL-4820 |
|
A.P.O |
22/02/2018 |
80000 |
AMIT singh |
3159030-AL-9932 |
|
Gram Rojgar Sewak |
28/09/2017 |
146000 |
rojgar sewak |
3159030-AL-4820 |
|
Gram Rojgar Sewak |
22/02/2018 |
160000 |
GRS |
3159030-AL-9932 |
|
Gram Rojgar Sewak |
10/08/2017 |
199000 |
Salary |
3159031-AL-3472 |
|
Gram Rojgar Sewak |
10/08/2017 |
199000 |
Salary grs |
3159031-AL-3472 |
|
Gram Rojgar Sewak |
21/11/2017 |
199000 |
Salary grs |
3159031-AL-6983 |
|
Salary |
22/02/2018 |
199000 |
SALARY APO. A/C. C.O AND GRS |
3159031-AL-10567 |
|
Salary |
25/02/2018 |
100000 |
Mandey |
3159032-AL-10928 |
|
Salary |
26/02/2018 |
100000 |
Mandey |
3159032-AL-10928 |
|
Salary |
27/02/2018 |
100000 |
Mandey |
3159032-AL-10928 |
|
Salary |
28/02/2018 |
100000 |
Mandey |
3159032-AL-10928 |
|
Salary |
26/09/2017 |
118760 |
Mandey |
3159032-AL-4633 |
|
Salary |
26/09/2017 |
200000 |
GRS Mandey |
3159032-AL-4633 |
|
Salary |
26/09/2017 |
200000 |
Nrega cel Mandey |
3159032-AL-4633 |
|
Salary |
18/01/2018 |
52000 |
APO ACCT OPETER |
3159033-AL-10286 |
|
Salary |
28/01/2018 |
62000 |
SALERY AND OTHER EXPENDER |
3159033-AL-8568 |
|
Salary |
25/01/2018 |
77500 |
77500 |
3159033-AL-9805 |
|
Block Programme Officer |
05/08/2017 |
150000 |
GRS ka mandeh |
3159033-AL-3316 |
|
Gram Rojgar Sewak |
15/01/2018 |
150000 |
MONTH AUGEST 2017 |
3159033-AL-9806 |
|
Gram Rojgar Sewak |
28/01/2018 |
150000 |
MONTH JULEY 2017 |
3159033-AL-8567 |
|
Block Programme Officer |
05/08/2017 |
159000 |
BMU ka mandeh |
3159033-AL-3317 |
|
Salary |
28/09/2017 |
175000 |
SALERY |
3159033-AL-4767 |
|
Block Programme Officer |
20/11/2017 |
100000 |
BMU ka mandeh |
3159034-AL-6993 |
|
Block Programme Officer |
21/11/2017 |
100000 |
GRS ka mandeh |
3159034-AL-6990 |
|
Block Programme Officer |
20/11/2017 |
102000 |
GRS ka mandeh |
3159034-AL-6995 |
|
Block Programme Officer |
21/11/2017 |
102120 |
BMU ka mandeh |
3159034-AL-6992 |
|
Block Programme Officer |
28/01/2018 |
107000 |
GRS ka mandeh |
3159034-AL-10836 |
|
Block Programme Officer |
28/02/2018 |
107400 |
BMU ka mandeh |
3159034-AL-10835 |
|
Honorarium |
31/03/2017 |
200000 |
Mgnrega all employees honorarium |
3159018-AL-11471 |
|
Salary |
30/03/2017 |
100000 |
mandey |
3159019-AL-10915 |
|
Salary |
29/03/2017 |
200000 |
Mandey |
3159019-AL-10911 |
|
Salary |
22/03/2017 |
138000 |
प्रशासनिक मद |
3159021-AL-9815 |
|
Block Programme Officer |
22/03/2017 |
190000 |
प्रशासनिक मद |
3159021-AL-9815 |
|
Salary |
30/03/2017 |
170880 |
mgnrega payment |
3159022-AL-10597 |
|
Block Programme Officer |
31/03/2017 |
58000 |
salary |
3159023-AL-11207 |
|
Salary |
29/03/2017 |
120000 |
BMU MANDEY |
3159024-AL-10433 |
|
Gram Rojgar Sewak |
29/03/2017 |
120000 |
grs mandey |
3159024-AL-10440 |
|
Accountant |
23/03/2017 |
40000 |
accontent |
3159025-AL-10084 |
|
A.P.O |
23/03/2017 |
80000 |
APO |
3159025-AL-10084 |
|
Gram Rojgar Sewak |
23/03/2017 |
200000 |
rojgar sewak |
3159025-AL-10084 |
|
Salary |
21/10/2016 |
200000 |
manrega karmic mandeya |
3159028-AL-5198 |
|
Salary |
22/10/2016 |
200000 |
manrega karmic mandeya |
3159028-AL-5198 |
|
Computer Assistant |
27/03/2017 |
30000 |
Computer opretar |
3159030-AL-10228 |
|
Accountant |
27/03/2017 |
32000 |
Accountent |
3159030-AL-10228 |
|
A.P.O |
27/03/2017 |
80000 |
APO |
3159030-AL-10228 |
|
Salary |
31/03/2017 |
140000 |
Sarary apo co accatt and g.p |
3159031-AL-11031 |
|
Salary |
31/03/2017 |
155240 |
मनरेगा कर्मियो का मानदेय |
3159032-AL-11081 |
|
Block Programme Officer |
31/03/2017 |
136386 |
mgnrega staff |
3159033-AL-10866 |
|
Block Programme Officer |
31/03/2017 |
138386 |
mgnrega staff |
3159033-AL-10867 |
|
Block Programme Officer |
31/03/2017 |
140386 |
mgnrega staff |
3159033-AL-10868 |
|
Salary |
31/03/2017 |
27830 |
salary & Contegency |
3159034-AL-11447 |
| |
Total Amount |
23548983 |
|
|