Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
Back

Administrative Expenditure Under MGNREGA during the Year 2017-2018

State : JHARKHAND District : SIMDEGA
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
GP: Chadrimunda(Kurdeg)
Other Office Expenditure 08/04/2016 22774 SHARMA STATIONERY 3404001-AL-8890
  18/12/2016 9770 RUPSI DIGITAL STUDIO 3404001-AL-8890
  30/12/2016 9966 DOLI COMPUTER 3404001-AL-8890
  30/12/2016 70000 KUWAR ARTS 3404001-AL-8890
  07/01/2017 1200 COMPUTER WORLD 3404001-AL-8890
  07/01/2017 4700 JAYSAWAL MISHTHAN BHANDAR 3404001-AL-8890
  07/02/2017 8200 RUPSI DIGITAL STUDIO 3404001-AL-8890
  08/02/2017 13571 DOLI COMPUTER 3404001-AL-8890
  08/02/2017 63670 SANJAY DIGITAL 3404001-AL-8890
  09/02/2017 24800 SANJAY DIGITAL 3404001-AL-8890
PhotoCopy 08/03/2017 3000 INDWAR DESITAL STUDIO AND XEROX (510) 3404006-AL-10600
Other Office Expenditure 31/03/2017 15000 mis entry of shivam computer simdega 3404002-AL-10512
Other Payment 04/04/2017 2710 NET RECHARGE 3404003-AL-13
Other Payment 04/04/2017 10050 SHARMA STATIONERY (10) 3404006-AL-6491
Stationary 04/04/2017 10090 SHARMA STATIONERY (09) 3404006-AL-7489
Payment of Bill 05/04/2017 799 jharkhand telecommunication 3404001-AL-243
Stationary 06/04/2017 11000 SHARMA STATIONERY (989) 3404006-AL-7489
Payment of Bill 08/04/2017 13366 kurdeg fuel center month march 3404001-AL-243
Payment of Bill 13/04/2017 5000 sharma furniture 3404001-AL-243
Payment of Bill 15/04/2017 346 jaiswal mobile 3404001-AL-1285
Payment of Bill 21/04/2017 980 sharma stationery 3404001-AL-1285
Stationary 27/04/2017 1000 kamal stationers 3404001-AL-243
Other Office Expenditure 30/04/2017 2930 MUSKAN DIGITAL STUDIO(3415) 3404006-AL-5525
Payment of Bill 01/05/2017 346 jaiswal mobile 3404001-AL-1285
Stationary 02/05/2017 210 neha studio and stationary 3404001-AL-243
Payment of Bill 03/05/2017 1500 maa bhagwati computer 3404001-AL-243
Payment of Bill 03/05/2017 5728 kurdeg fuel center month febuary 3404001-AL-243
Other Payment 08/05/2017 15200 Mobile Recharge 12 BDO and GRS 3404004-AL-275
Payment of Bill 10/05/2017 761 sharma stationery 3404001-AL-1285
Stationary 12/05/2017 3250 SHARMA STATIONERY (46) 3404006-AL-7489
Other Payment 13/05/2017 8060 mis entry of zeep chalak April 2017 3404002-AL-368
Other Payment 13/05/2017 34540 mis entry of All computer opt 3404002-AL-368
Stationary 18/05/2017 9684 SAMLESHWARI ENTERPRISES (326) 3404006-AL-7489
Payment of Bill 25/05/2017 1370 sharma stationery 3404001-AL-1285
PhotoCopy 30/05/2017 4000 MUSKAN DIGITAL STUDIO(3431) 3404006-AL-5525
Stationary 31/05/2017 3345 SHARMA STATIONERY (64) 3404006-AL-7489
Other Payment 01/06/2017 1700 instollation charge of ac 3404005-AL-675
Payment of Bill 01/06/2017 16405 ridhi sidhi enterprises 3404001-AL-1285
Payment of Bill 01/06/2017 9000 ridhi sidhi enterprises 3404001-AL-1285
Payment of Bill 05/06/2017 3126 TIRKEY SERVICE STATION 704 3404001-AL-5142
Payment of Bill 05/06/2017 3042 guriya electronics 3404001-AL-1285
Payment of Bill 05/06/2017 600 Guddu mobile 3404001-AL-1285
Payment of Bill 05/06/2017 19438 KURDEG FUEL CENTER 3404001-AL-2854
PhotoCopy 15/06/2017 3040 INDWAR DESITAL STUDIO AND XEROX (543) 3404006-AL-3011
Payment of Bill 18/06/2017 6200 guriya electronics 3404001-AL-2854
Other Payment 19/06/2017 3350 SHARMA STATIONERY (96) 3404006-AL-6491
Payment of Bill 21/06/2017 2000 Jaiswal Tent House 3404001-AL-2854
Other Payment 21/06/2017 210 Payment of Vahicle 3404010-AL-1273
Other Payment 23/06/2017 34540 mis entry of All computer opt 3404002-AL-1217
Other Payment 23/06/2017 8060 mis entry of zeep chalak may 2017 3404002-AL-1217
Stationary 23/06/2017 3605 SHARMA STATIONERY (101) 3404006-AL-7489
Other Office Expenditure 24/06/2017 30800 hp laser cartrege and wifi modem connector purchas 3404007-AL-1264
Other Office Expenditure 24/06/2017 49970 hp printer a4 size paper ups double battery purcha 3404007-AL-1264
Stationary 28/06/2017 1760 SHARMA STATIONERY (103) 3404006-AL-7489
Stationary 30/06/2017 1744 MUSKAN DIGITAL STUDIO(3184) 3404006-AL-4368
PhotoCopy 01/07/2017 2100 INDWAR DESITAL STUDIO AND XEROX (545) 3404006-AL-3011
Payment of Bill 03/07/2017 346 JHARKHAND TELECOMMUNICATION 3404001-AL-3120
Payment of Bill 06/07/2017 11690 KURDEG FUEL CENTER 3404001-AL-4821
Other Payment 07/07/2017 8060 mis entry of zeep chalak jun 2017 3404002-AL-1650
Other Payment 07/07/2017 34540 mis entry of All computer opt 3404002-AL-1649
Payment of Bill 08/07/2017 2000 TIRKEY SERVICE STATION 492 3404001-AL-5142
Telephone 08/07/2017 2400 airtel 4g net rechrge from daily wages operator ap 3404007-AL-1668
Telephone 08/07/2017 3600 airtel 4g modam recharge from daily wages operator 3404007-AL-1668
Telephone 08/07/2017 3600 airtel 4g modem recharge from daily wages operator 3404007-AL-1668
Telephone 08/07/2017 3600 airtel 4g modem recharge from nrega operator april 3404007-AL-1668
Telephone 08/07/2017 3600 airtel 4g net recharge from daily wages operator a 3404007-AL-1668
Payment of Bill 12/07/2017 15500 Jaiswal Tent House 3404001-AL-2854
Payment of Bill 13/07/2017 998 Thru Wasim Akram Net Recharge Month Of April 2017 3404008-AL-1837
Payment of Bill 17/07/2017 500 guriya electronics 3404001-AL-2854
PhotoCopy 26/07/2017 2410 INDWAR DESITAL STUDIO AND XEROX (544) 3404006-AL-3011
Stationary 30/07/2017 1908 MUSKAN DIGITAL STUDIO(3192) 3404006-AL-4368
Payment of Bill 31/07/2017 350 NSM SERVICES 3404001-AL-3120
Payment of Bill 01/08/2017 3000 NARAYAN AUTOMOBILES 14275 3404001-AL-5142
Payment of Bill 01/08/2017 3395 M/S NARAYAN AUTOMOBILS 3404001-AL-2854
Telephone 02/08/2017 7600 mobile allounce 3404004-AL-2335
Other Payment 04/08/2017 34540 mis entry of All computer opt 3404002-AL-2464
Other Payment 04/08/2017 8060 MIS ENRTY OF ZIP CHALAK MONTH JULY 2017 3404002-AL-2464
Payment of Bill 07/08/2017 3600 IDEAL STORE 377 3404001-AL-5142
Payment of Bill 07/08/2017 2000 TIRKEY SERVICE STATION 564 3404001-AL-5142
Payment of Bill 09/08/2017 500 SHAMBHU LAL & CO. 3404001-AL-2854
Payment of Bill 10/08/2017 170 RAKHI SHRINGAR GIFT STORE 3404001-AL-4821
Payment of Bill 10/08/2017 3460 RAVI MOBILE CENTER 3404001-AL-2854
Payment of Bill 12/08/2017 2000 TIRKEY SERVICE STATION 3404001-AL-2854
Payment of Bill 12/08/2017 2124 NARAYAN AUTOMOBILES 13985 3404001-AL-5142
Payment of Bill 13/08/2017 1540 sufyan hardware 3404001-AL-4191
Payment of Bill 15/08/2017 4400 jaiswal misthan 3404001-AL-4191
Stationary 15/08/2017 2524 SHARMA STATIONERY (1029) 3404006-AL-6491
Stationary 15/08/2017 5700 SHARMA STATIONERY (1027) 3404006-AL-6491
Payment of Bill 16/08/2017 977 NARAYAN AUTO MOBILS 3404001-AL-2920
Payment of Bill 19/08/2017 3092 TIRKEY SERVICE STATION 36 3404001-AL-5142
Payment of Bill 23/08/2017 2000 TIRKEY SERVICE STATION 3404001-AL-3120
Other Payment 23/08/2017 3194 NET RECHARGE 3404003-AL-3005
PhotoCopy 23/08/2017 1634 MUSKAN DIGITAL STUDIO(3197) 3404006-AL-4368
Other Payment 23/08/2017 7000 DSC 3404003-AL-3005
Stationary 23/08/2017 9300 STATIONARY 3404003-AL-3005
Stationary 23/08/2017 62553 STATIONARY 3404003-AL-3005
Stationary 24/08/2017 3900 SHARMA STATIONERY (283) 3404006-AL-8007
Payment of Bill 25/08/2017 3035 TIRKEY SERVICE STATION 244 3404001-AL-5142
Payment of Bill 30/08/2017 3034 TIRKEY SERVICE STATION 431 3404001-AL-5142
Payment of Bill 31/08/2017 400 ashish mobile & electronics 3404001-AL-4191
Telephone 05/09/2017 1900 PAYMENT OF BDO AND GRS MOBILE RECHARGE 3404004-AL-3359
Payment of Bill 06/09/2017 3058 TIRKEY SERVICE STATION 642 3404001-AL-5142
Payment of Bill 13/09/2017 3123 TIRKEY SERVICE STATION 899 3404001-AL-5142
Payment of Bill 15/09/2017 1199 computer network 3404001-AL-4191
Payment of Bill 15/09/2017 400 bhawani auto 3404001-AL-4191
Payment of Bill 15/09/2017 700 neha studio & stationary 3404001-AL-4191
Payment of Bill 19/09/2017 3176 e- TDS Consultant 3404001-AL-4191
Other Payment 19/09/2017 1200 office maintenance- 2017 3404007-AL-3769
Payment of Bill 19/09/2017 4800 Data Recharge month july, august-2017 3404007-AL-3769
Payment of Bill 23/09/2017 1260 KURDEG FUEL CENTER 3404001-AL-4821
PhotoCopy 23/09/2017 4114 INDWAR DESITAL STUDIO AND XEROX (557) 3404006-AL-5525
Payment of Bill 24/09/2017 8570 KURDEG FUEL CENTER 3404001-AL-4821
Other Payment 25/09/2017 8060 mis entry of zeep chalak AUGAST 2017 3404002-AL-4006
Other Payment 25/09/2017 34540 mis entry of All computer opt 3404002-AL-4006
Other Payment 03/10/2017 34540 mis entry of All computer opt 3404002-AL-4189
Other Payment 03/10/2017 8060 MIS ENTRY OF ZEEP CHALAK SEP 2017 3404002-AL-4189
Payment of Bill 05/10/2017 10890 KURDEG FUEL CENTER 3404001-AL-4821
Payment of Bill 09/10/2017 1996 Wasim Akram Net Recharge 17 Jun to 20 Sep 017 3404008-AL-4274
Payment of Bill 10/10/2017 400 ASHISH MOBILE & ELECTRONICS (MEHANDI) 3404001-AL-4821
Stationary 10/10/2017 19111 RIDHI SIDHI ENTERPRISES (373) 3404006-AL-8007
PhotoCopy 13/10/2017 4102 INDWAR DESITAL STUDIO AND XEROX (558) 3404006-AL-5525
Payment of Bill 20/10/2017 240 HASAN TYRE 3404001-AL-4821
Stationary 31/10/2017 1628 MUSKAN DIGITAL STUDIO(3537) 3404006-AL-6491
Other Payment 10/11/2017 840 PAYMENT OF FLAX BORD. 3404004-AL-4963
Stationary 10/11/2017 2000 SHARMA STATIONERY (494) 3404006-AL-8007
Payment of Bill 17/11/2017 3500 (BDO) DSC Fear 3404008-AL-5051
Other Payment 24/11/2017 4800 Data Recharge All opt nov,2017 3404007-AL-5132
Other Payment 24/11/2017 8000 Office maintenance nov, 2017 3404007-AL-5132
Payment of Bill 24/11/2017 14700 Samleshwari Inter Prisess nov, 2017 3404007-AL-5136
Payment of Bill 24/11/2017 710 Data Recharge nov, 2017 3404007-AL-5132
Payment of Bill 24/11/2017 3950 Xpress Printers Simdega nov 2017 3404007-AL-5136
Other Payment 25/11/2017 2944 NET RECHARGE 3404003-AL-5254
Other Payment 25/11/2017 8060 MIS ENTRY OF ZEEP CHALAK OCT 2017 3404002-AL-5285
Other Payment 25/11/2017 34540 mis entry of All computer opt 3404002-AL-5285
Stationary 30/11/2017 3170 MUSKAN DIGITAL STUDIO(3539) 3404006-AL-6491
Other Office Expenditure 14/12/2017 498 wallet reacharge 3404009-AL-7048
Other Payment 14/12/2017 498 wallet reacharge jio 3404009-AL-7048
Other Payment 14/12/2017 1998 jio fi router reacharge 3404009-AL-7048
Stationary 16/12/2017 3350 SHARMA STATIONERY (494) 3404006-AL-8007
Stationary 21/12/2017 4000 STATIONARY 3404003-AL-5780
PhotoCopy 29/12/2017 3016 INDWAR DESITAL STUDIO AND XEROX (565) 3404006-AL-6377
Stationary 31/12/2017 3090 Tarini Veraiti Store and gift cente (473) 3404006-AL-8007
Stationary 31/12/2017 1989 MUSKAN DIGITAL STUDIO(3540) 3404006-AL-6491
PhotoCopy 03/01/2018 3018 INDWAR DESITAL STUDIO AND XEROX (567) 3404006-AL-6377
Stationary 10/01/2018 51000 mis entry of stationary 3404002-AL-8296
Payment of Bill 13/01/2018 4800 Data Recharge December 2017 3404007-AL-6345
Payment of Bill 16/01/2018 11500 kurdeg fuel center month dece17 373 3404001-AL-6474
Payment of Bill 16/01/2018 15400 kurdeg fuel center month oct17 372 3404001-AL-6474
Payment of Bill 16/01/2018 304 indian post 14 pice 3404001-AL-6474
Other Payment 18/01/2018 50 POST OFFICE (3168) 3404006-AL-6491
Other Payment 25/01/2018 16120 MIS ENRTY OF ZIP CHALAK MONTH Nov to Dec 2017 3404002-AL-6499
Other Payment 25/01/2018 69080 mis entry of All computer opt 3404002-AL-6499
Payment of Bill 25/01/2018 1000 jaiswal tent house 3404001-AL-6603
Payment of Bill 25/01/2018 3100 jaiswal tent house 996 3404001-AL-6603
Stationary 28/01/2018 1424 MUSKAN DIGITAL STUDIO(3747) 3404006-AL-9025
Telephone 02/02/2018 4800 data rech month jan 2018 3404007-AL-6665
Other Office Expenditure 02/02/2018 8440 computer rep 2018 3404007-AL-6696
Other Office Expenditure 02/02/2018 8600 computer rep month jan 2018 3404007-AL-6696
Other Payment 02/02/2018 11002 2UPS MONTH jan 2018 3404007-AL-6726
Payment of Bill 07/02/2018 1197 Thru Wasim Co Op Net Recharge 11 Dec & Jio Fi Rech 3404008-AL-7294
Other Payment 07/02/2018 34540 mis entry of All computer opt 3404002-AL-7297
Other Payment 07/02/2018 8060 MIS ENTRY OF ZEEP CHALAK JAN 2018 3404002-AL-7298
Stationary 13/02/2018 56000 mis entry of stationary 3404002-AL-8296
Stationary 27/02/2018 1786 MUSKAN DIGITAL STUDIO(3751) 3404006-AL-9025
Other Office Expenditure 28/02/2018 3903 NET RECHARGE 3404003-AL-7655
Stationary 28/02/2018 75000 STATIONARY 3404003-AL-7655
Stationary 28/02/2018 200000 STATIONARY 3404003-AL-7655
Payment of Bill 03/03/2018 100 tyre maintence 3404009-AL-7822
Payment of Bill 03/03/2018 1100 jio router recharge 2 3404009-AL-7822
PhotoCopy 08/03/2018 7278 INDWAR DESITAL STUDIO AND XEROX (582) 3404006-AL-8007
Stationary 15/03/2018 15917 SAMLESHWARI ENTERPRISES (1480) 3404006-AL-8343
Stationary 16/03/2018 28000 mis entry of stationary 3404002-AL-8296
Other Payment 17/03/2018 8060 MIS ENTRY OF ZEEP CHALAK FEB 2018 3404002-AL-8212
Other Payment 17/03/2018 34540 mis entry of All computer opt 3404002-AL-8213
Stationary 20/03/2018 3882 MUSKAN DIGITAL STUDIO(3756) 3404006-AL-9025
Payment of Bill 27/03/2018 11446 XEROX REPAIRING 3404005-AL-8623
Stationary 28/03/2018 52000 mis entry of stationary 3404002-AL-8999
Other Payment 28/03/2018 34540 mis entry of All computer opt 3404002-AL-8998
Other Payment 28/03/2018 8060 mis entry of zeep chalak march 2018 3404002-AL-8998
Telephone 28/03/2018 1200 Mobile Recharge Exp. GRS Sunil Lakra 01-04-2017 to 3404008-AL-9045
Telephone 28/03/2018 6000 Mobile Recharge Exp. BDO Bansjor 01-04-2017 to 31- 3404008-AL-9045
Payment of Bill 28/03/2018 998 Thru Wasim Co. Op. Net & Jio Fi Recharge 28 Feb 20 3404008-AL-9045
Telephone 28/03/2018 600 Mobile Recharge Exp. BPO Bansjor 01-02-2018 to 31- 3404008-AL-9045
Telephone 28/03/2018 600 Mobile Recharge Exp. GRS Sandeep Soy 01-10-2017 to 3404008-AL-9045
Telephone 28/03/2018 900 Mo Rech Exp. GRS P Soreng 01-04-2017 to 31-10-2017 3404008-AL-9045
  Total Amount 1941505    
Report Completed
Excel View