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 : EAST SINGHBUM
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Telephone 24/04/2017 3530 3 Telephone Bill of NREGA Cell Help Line & other 3400000-AL-116
Telephone 21/05/2017 3180 माह अप्रैल का ३ दूरभाष विपत्र का भुगतान 3400000-AL-516
Stationary 27/05/2017 160068 7 रजिस्टर्ड की छपाई हेतु बुलेवार्ड इंटरप्राइजेज का 3400000-AL-3280
Stationary 28/05/2017 160068 7 रजिस्टर्ड की छपाई हेतु बुलेवार्ड इंटरप्राइजेज का 3400000-AL-3280
Stationary 29/05/2017 160068 7 रजिस्टर्ड की छपाई हेतु बुलेवार्ड इंटरप्राइजेज का 3400000-AL-3280
Stationary 02/06/2017 1076 Bovlevard Enterprises का विपत्र संख्या 025 दिनाक 2 3400000-AL-5777
Telephone 05/07/2017 6578 3 दूरभाष विपत्र का भुगतान 3400000-AL-1736
Telephone 05/09/2017 3679 तीन अदद दूरभाष विपत्र का भुगतान 3400000-AL-3373
Telephone 23/09/2017 3255 3 दूरभाष विपत्र का भुगतान 3400000-AL-4039
Telephone 28/10/2017 3388 तीन अदद दूरभाष विपत्र का भुगतान 3400000-AL-4761
Telephone 19/12/2017 2722 3 दूरभाष विपत्र का भुगतान 3400000-AL-5835
Telephone 21/12/2017 2448 3 दूरभाष विपत्र का भुगतान 3400000-AL-5835
Telephone 30/01/2018 2745 3 अदद दूरभाष विपत्र का भुगतान 3410000-AL-6672
Telephone 07/03/2018 5075 3 अदद दूरभाष विपत्र का भुगतान 3410000-AL-8447
Payment of Bill 28/03/2017 2600 Payment of bill of Broadband 3410004-AL-9432
Other Office Expenditure 31/03/2017 102001 19 Panchayat of record maintanance 3410008-AL-10535
Other Office Expenditure 29/04/2017 1961 Payment of BSNL Brodband of April Month 3410004-AL-135
Other Payment 02/05/2017 2831 Net Pack Recharge 3410010-AL-155
Other Office Expenditure 04/05/2017 20000 Payment of Other office expenditure 3410011-AL-215
Telephone 13/05/2017 500 Mob. Recharg 3410008-AL-370
Telephone 19/05/2017 10447 BSNL for Broadband for the month Apr and May 17 3410003-AL-1547
Telephone 22/05/2017 7000 BDO Mobile Recharge allowance Month March 2016 To 3410010-AL-498
Telephone 22/05/2017 1200 Madhup Rajesh Lakra (Accountant) Mobile Recharge a 3410010-AL-498
Telephone 22/05/2017 2051 (7) GRS Tablet Net Pack Recharge allowance Month M 3410010-AL-498
Stationary 24/05/2017 19400 Paid to Sunita Stationery for Calculator & Stamp P 3410004-AL-884
Payment of Bill 29/05/2017 1450 Payment of BSNL Brodband of May Month 3410004-AL-632
Other Payment 31/05/2017 1100 Paid to Kajal Arts for New Sumo BDO Board 3410004-AL-885
Other Office Expenditure 31/05/2017 525 Refareshment 3410010-AL-660
Other Payment 31/05/2017 800 BDO & Accountant Mobile Recharge allowance May 201 3410010-AL-660
Other Payment 31/05/2017 1837 Two Net Dongal Recharge May 2017 3410010-AL-660
Telephone 02/06/2017 500 Paid to Aayo Anchaar for Mobile Recharge 3410004-AL-884
Other Office Expenditure 05/06/2017 20000 Payment of Other office expenditure 3410011-AL-804
Payment of Bill 09/06/2017 500 Mobile Recharge 3410009-AL-924
Other Office Expenditure 10/06/2017 20496 Paid to BR Infoserve for Wall fan Repairing & Othe 3410004-AL-1484
Telephone 15/06/2017 500 Mob. Recharg 3410008-AL-1058
Other Office Expenditure 29/06/2017 2800 Paid to Guru Electronics for Electery Repear 3410004-AL-1484
Payment of Bill 29/06/2017 1220 bill payment of broadband 3410004-AL-1354
Other Payment 04/07/2017 225 Refareshment 3410010-AL-1450
Telephone 04/07/2017 800 BDO & Accountant Mobile Recharge allowance June 20 3410010-AL-1450
Other Payment 04/07/2017 1506 All GRS Tablet Recharge Month June 2017 3410010-AL-1450
Other Payment 04/07/2017 3974 Net Pack Recharge 3410010-AL-1450
Telephone 05/07/2017 500 Mob. Recharg 3410008-AL-1525
Other Office Expenditure 07/07/2017 20000 FOR OFFICE EXPENDTURE 3410011-AL-1596
Stationary 11/07/2017 1440 MG Nrega demand Form Print 3410010-AL-1732
Other Payment 29/07/2017 1281 Paid to BSNL Broadband 3410004-AL-4364
Telephone 01/08/2017 300 Accountant Mobile Recharge allowance July 2017 3410010-AL-2261
Telephone 01/08/2017 500 BDO Mobile Recharge allowance Month July 2017 3410010-AL-2261
Other Payment 01/08/2017 3126 Block & Panchayats Net Pack Recharge 3410010-AL-2261
Other Payment 08/08/2017 5050 GRS Tablet Net Pack Recharge allowance Month April 3410010-AL-2637
Other Office Expenditure 09/08/2017 20000 OTHER OFFICE EXPENDITURE MONTH OF JULY 3410011-AL-2650
Stationary 24/08/2017 3625 Dutta Office Stationary for A4 Size Paper 3410003-AL-3117
Telephone 29/08/2017 800 BDO & Accountant Mobile Recharge allowance Aug 201 3410010-AL-3125
Other Payment 29/08/2017 937 GRS Tablet Net Pack Recharge allowance Month Aug 2 3410010-AL-3125
Other Payment 29/08/2017 3000 Timber Plant 3410010-AL-3125
Other Payment 29/08/2017 3000 Timber Plant Supply Panchayt Wise 3410010-AL-3125
Other Payment 29/08/2017 1937 Block Net Pack Recharge 3410010-AL-3125
Payment of Bill 09/09/2017 55700 office equipment Bill 3410009-AL-3490
Payment of Bill 09/09/2017 2500 office equipment Bill 3410009-AL-3508
Other Office Expenditure 13/09/2017 40000 Office expenditure of Aug. & Sept 3410011-AL-3563
Payment of Bill 20/09/2017 1986 Payment of BSNL Broadband for Month of August-201 3410004-AL-3775
Telephone 22/09/2017 300 Accountant Mobile Recharge allowance Sep 2017 3410010-AL-3899
Telephone 22/09/2017 1000 BDO Mobile Recharge allowance Month Aug & sep 2017 3410010-AL-3899
Other Office Expenditure 25/10/2017 900 Paid to BSNL Broadband 3410004-AL-4789
Other Office Expenditure 28/10/2017 20000 Other office Expenditure Month of Oct 3410011-AL-4608
Telephone 31/10/2017 10000 Telephone 3410002-AL-4668
Stationary 31/10/2017 50000 Stationary 3410002-AL-4668
Other Payment 11/11/2017 1000 Tent & Fooding 3410010-AL-4980
Other Payment 11/11/2017 2268 GRS Tablet Net Pack Recharge Panchayat Pokharia, B 3410010-AL-4980
Payment of Bill 17/11/2017 900 Broadband bill 3410004-AL-5150
Other Payment 18/11/2017 3000 Paid to Chauhan and Brothers for cloth for maintai 3410003-AL-5355
Other Office Expenditure 18/11/2017 6250 Paid to Cyber Home for Toner 3410003-AL-5355
Other Office Expenditure 05/12/2017 20000 Other office Expenditure Month of Nov 3410011-AL-5433
Telephone 12/12/2017 3000 Parul SIngh Mob Allowence 3410002-AL-5630
Telephone 16/12/2017 6600 Internet Bill 3410008-AL-8361
Other Office Expenditure 21/12/2017 44250 office equipment Bill 3410009-AL-5781
Other Office Expenditure 22/12/2017 3750 Paid to Cyber Home for Toner 3410003-AL-8448
Other Office Expenditure 23/12/2017 20000 Other office Expenditure Month of Dec 3410011-AL-5832
Payment of Bill 28/12/2017 1000 Paid to BSNL Broadband 3410004-AL-5910
Telephone 28/12/2017 1000 Payment of BSNL Broadband 3410004-AL-6519
Other Payment 29/12/2017 1100 BDO & Accountant Mobile Recharge allowance Dec 201 3410010-AL-5911
Payment of Bill 30/12/2017 3000 Paid to Subash Nag for Digital Sign of 2nd Sign 3410003-AL-7020
Stationary 30/12/2017 3720 Dutta Office Stationary for A4 Size Paper 3410003-AL-7020
Stationary 30/12/2017 1992 Dutta Office Stationary for A4 Size Paper and File 3410003-AL-7020
Other Payment 01/01/2018 6900 Refareshment jansanwai 3410010-AL-5991
Other Payment 01/01/2018 4683 Office Net Pack recharge 3410010-AL-5991
PhotoCopy 16/01/2018 18610 Paid to B R Infoserve for Photo Copy 3410004-AL-7472
Telephone 20/01/2018 1012 Payment of BSNL Broadband 3410004-AL-6519
Telephone 01/02/2018 1100 BDO & Accountant Mobile Recharge allowance Jan 201 3410010-AL-6591
Other Payment 01/02/2018 2000 गौरडीह का Tablet Repairing 3410010-AL-6591
Other Office Expenditure 01/02/2018 1900 Net Pack Recharge 3410010-AL-6591
Other Payment 01/02/2018 33600 दिनाक 15.12.2017 से 29.12.2017 तक के मेट के Refres 3410010-AL-6593
Other Payment 01/02/2018 13000 प्रखंड स्तरीय जन सुनवाई दिनाक 13.10.2017 को निर्गत 3410010-AL-6591
Telephone 02/02/2018 2500 Mob. Pay 3410008-AL-6772
Stationary 02/02/2018 50000 Stationary 3410002-AL-6626
Stationary 05/02/2018 8000 Mate Training 15/12/17 to 29/12/2017 Training Matr 3410010-AL-7066
Other Office Expenditure 05/02/2018 20000 OTHER OFFICE EXPENDITURE MONTH OF JANUARY 3410011-AL-7068
Other Payment 06/02/2018 17200 Sequr Training AE To Hayedrabad 3410010-AL-7086
Payment of Bill 07/02/2018 3000 Paid to S N Enterprises for 1st Sign 3410003-AL-7255
Payment of Bill 20/02/2018 1000 Paid to BSNL Broadband 3410004-AL-7481
Other Office Expenditure 26/02/2018 20000 OTHER OFFICE EXPENDITURE MONTH OF FUB 3410011-AL-7602
Telephone 03/03/2018 500 Mobile Recharge Feb 2018 3410008-AL-7819
Payment of Bill 22/03/2018 1000 Paid to BSNL Broadband 3410004-AL-8494
Other Office Expenditure 22/03/2018 20000 Other office expenditure month of march 3410011-AL-8341
Telephone 26/03/2018 3866 BSNL for Broadband for the month August 17 3410003-AL-8528
Telephone 26/03/2018 4025 BSNL for Broadband for the month July 17 3410003-AL-8528
Telephone 26/03/2018 4045 BSNL for Broadband for the month Nov 17 3410003-AL-8528
Telephone 26/03/2018 4057 BSNL for Broadband for the month Oct 17 3410003-AL-8528
Telephone 26/03/2018 7586 BSNL for Broadband for the month June 17 3410003-AL-8528
  Total Amount 1366400    
Report Completed
Excel View