Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Administrative Expenditure Under MGNREGA during the Year 2017-2018

State : JHARKHAND District : DEOGHAR
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Telephone 27/04/2017 10713 Bsnl 3400000-AL-129
PhotoCopy 15/05/2017 2750 Rajiv anand advocate 3400000-AL-455
Telephone 24/05/2017 12873 BSNL 3400000-AL-595
Telephone 29/06/2017 10107 Bsnl 3400000-AL-1490
Telephone 08/07/2017 4500 Nazir 3400000-AL-1944
Telephone 20/07/2017 8516 Bsnl 3400000-AL-2238
Stationary 10/08/2017 5000 Neha Enterprise 3400000-AL-2877
Telephone 18/09/2017 20684 Bsnl 3400000-AL-3843
Telephone 25/10/2017 9618 bsnl 3400000-AL-4647
PhotoCopy 25/10/2017 5940 asutosh jha&Praveen Prakash 3400000-AL-4647
Telephone 09/11/2017 3500 Laxmi, Sangita Xerox, shivam 3400000-AL-4997
Telephone 22/11/2017 9713 Bsnl 3400000-AL-5171
Telephone 29/12/2017 10567 Bsnl 3400000-AL-5940
Telephone 18/01/2018 469 Bsnl 3422000-AL-6518
Telephone 21/01/2018 1000 Recharge coupon director 3422000-AL-6518
Telephone 10/02/2018 5500 Om comp. Xerox 3422000-AL-7519
Other Office Expenditure 25/03/2018 155966 Gaytri printer 3422000-AL-8723
Other Office Expenditure 26/03/2018 240000 Gaytri printers 3422000-AL-8722
Other Office Expenditure 27/03/2018 240000 Gaytri printers 3422000-AL-8721
Other Office Expenditure 11/07/2016 450 samim auto mobile 3422004-AL-2372
Other Office Expenditure 11/07/2016 4861 gandhi motors 3422004-AL-2372
Payment of Bill 11/07/2016 5885 m/s param computar 3422004-AL-2372
Other Office Expenditure 31/03/2017 900 MAHADEO AND DEOGHAR 3422001-AL-10570
Other Payment 31/03/2017 1160 MAA AMBE CYBER CAFE 3422001-AL-10595
Other Office Expenditure 31/03/2017 2000 BABA MARUTI REPAIRING CENTRE 3422001-AL-10570
Other Office Expenditure 31/03/2017 2467 GANDHI MOTORS 3422001-AL-10570
Other Office Expenditure 31/03/2017 4198 GANDHI MOTORS 3422001-AL-10570
Other Office Expenditure 31/03/2017 9225 SAI FUEL 3422001-AL-10570
Payment of Bill 02/04/2017 351 Recharge-Bill- 35,Divya Digital stu. & xerox cen. 3422006-AL-3316
Payment of Bill 07/04/2017 11000 Samajik Ankechha Program,DINDAKOLI (PUJA DEKORTARS 3422006-AL-64
Other Payment 12/04/2017 19332 EXPENDITURE ON OFFICE EXPENDITURE PAYMENT TO LAXMI 3422009-AL-30
Payment of Bill 13/04/2017 855 Recharge-Bill- 123,Divya Digital stu. & xerox ce 3422006-AL-3334
Payment of Bill 13/04/2017 251 Recharge-Bill- 162,Divya Digital stu. & xerox ce 3422006-AL-3336
Payment of Bill 13/04/2017 251 Recharge-Bill- 30,Divya Digital stu. & xerox ce 3422006-AL-3335
Payment of Bill 14/04/2017 500 Recharge-Bill- 147,Divya Digital stu. & xerox ce 3422006-AL-3333
PhotoCopy 17/04/2017 4000 Zerox 2411 Copy Rate 1.70(pari Digital Studio KARO 3422006-AL-194
Payment of Bill 17/04/2017 4500 SOCIAL AUDIT,DINDAKOLI (PUJA DEKORTARS), KAROWN(bI 3422006-AL-63
Payment of Bill 21/04/2017 1100 HP-Toner Refiling & OPC Drum-Bill- 44,Divya Digita 3422006-AL-3342
Payment of Bill 21/04/2017 1500 Flex Bainer-Bill- 44,Divya Digital stu. & xerox ce 3422006-AL-3326
Payment of Bill 21/04/2017 1700 A4 Paper(170x10)-Bill- 79,Divya Digital stu. & xer 3422006-AL-3329
Payment of Bill 21/04/2017 1900 12A-hp Cartridge-Bill- 1108,Divya Digital stu. & x 3422006-AL-3320
Payment of Bill 21/04/2017 1999 Data Card(Huawei)-Bill- 102,Divya Digital stu. & x 3422006-AL-3341
Payment of Bill 21/04/2017 500 Recharge-Bill- 103,Divya Digital stu. & xerox ce 3422006-AL-3340
Payment of Bill 21/04/2017 500 Recharge-Bill- 91,Divya Digital stu. & xerox cen. 3422006-AL-3324
Payment of Bill 21/04/2017 450 HP Toner- Refill -Bill- 1155,Divya Digital stu. & 3422006-AL-3323
Payment of Bill 21/04/2017 450 HP-Toner Refill-Bill- 106,Divya Digital stu. & xer 3422006-AL-3339
Payment of Bill 21/04/2017 590 Com. Assets-Bill- 1109,Divya Digital stu. & xerox 3422006-AL-3319
Payment of Bill 21/04/2017 655 Recharge-Bill- 71,Divya Digital stu. & xerox ce 3422006-AL-3337
Payment of Bill 21/04/2017 251 Recharge-Bill- 144,Divya Digital stu. & xerox cen. 3422006-AL-3325
Payment of Bill 21/04/2017 251 Recharge-Bill- 89,Divya Digital stu. & xerox ce 3422006-AL-3332
Payment of Bill 21/04/2017 15 Zerox 15 Copy Digital Studio KAROWN 3422006-AL-3321
Payment of Bill 21/04/2017 20 E-mail-Bill- 221,Divya Digital stu. & xerox ce 3422006-AL-3327
Payment of Bill 21/04/2017 330 Paper-A4-Bill- 1418,Divya Digital stu. & xerox cen 3422006-AL-3317
Payment of Bill 21/04/2017 350 HP Toner- Refill -Bill- 1119,Divya Digital stu. & 3422006-AL-3322
Payment of Bill 21/04/2017 350 Xerox(172x2)-Bill- 78,Divya Digital stu. & xerox c 3422006-AL-3330
Payment of Bill 21/04/2017 250 HP Toner- Refill -Bill- 35,Divya Digital stu. & xe 3422006-AL-3318
Payment of Bill 21/04/2017 289 Recharge-Bill- 76,Divya Digital stu. & xerox ce 3422006-AL-3328
Payment of Bill 21/04/2017 296 Recharge-Bill- 83,Divya Digital stu. & xerox ce 3422006-AL-3331
Payment of Bill 22/04/2017 200 Computer Formet-Bill- 1124,Divya Digital stu. & xe 3422006-AL-3343
Payment of Bill 24/04/2017 1700 computer vision 3422004-AL-424
Payment of Bill 03/05/2017 270 REGISTER-ASIM DIAL-KARON 3422006-AL-358
Payment of Bill 03/05/2017 4711 INTERNET RECHARGE-ASIM DIAL-KARON 3422006-AL-357
Other Office Expenditure 03/05/2017 5000 PARCH PRINTE(1/4 SIZE)JANKI ENTERPRIZE,MADHUPUR-BI 3422006-AL-355
Payment of Bill 03/05/2017 22000 4-A PAPER & ANTIVIRUS JANKI ENTERPRIZE,MADHUPUR-B 3422006-AL-356
Stationary 03/05/2017 6125 PAYMENT FOR BLOCK EXPENDITURE PAYMENT BY LAXMI DIG 3422009-AL-307
Other Payment 06/05/2017 625 SHUBHAM STATIONARY AND PAPER AGENCY 3422001-AL-267
Other Payment 06/05/2017 4000 MAA AMBE CYBER CAFE 3422001-AL-267
Payment of Bill 15/05/2017 120 hind store 3422004-AL-424
Payment of Bill 15/05/2017 1200 1200 3422004-AL-424
Payment of Bill 15/05/2017 1200 computer vision 3422004-AL-424
Telephone 18/05/2017 500 BDO MOBILE BILL 3422007-AL-436
Payment of Bill 21/05/2017 251 Recharge-Bill- 142,Divya Digital stu. & xerox ce 3422006-AL-3338
Payment of Bill 25/05/2017 21500 Sharpzone 3422004-AL-604
Payment of Bill 25/05/2017 24050 Digital Signature Certificate 3422004-AL-604
Other Office Expenditure 27/05/2017 48426 MISCELLANEOUS 3422002-AL-635
Other Office Expenditure 27/05/2017 54580 MISCELLANEOUS 3422002-AL-635
Stationary 03/06/2017 2803 Sharda Pustak Bhandar, Bill No-158 Dt-03/06/17 3422008-AL-3123
Other Office Expenditure 04/06/2017 14600 OFFICE EXPENDITURE, BILL NO-128, JANKI INTERPRIZE- 3422006-AL-1021
Other Payment 06/06/2017 2000 Stamp 3422005-AL-833
Payment of Bill 09/06/2017 34700 SHUBHAM STATINARY AND PAPER AGENCY 3422004-AL-1000
Payment of Bill 09/06/2017 2363 SHUBHAM STATINARY AND PAPER AGENCY 3422004-AL-1000
Payment of Bill 15/06/2017 51974 kaniram harnand ray 3422005-AL-1078
Stationary 22/06/2017 8437 Sharda Pustak Bhandar, Bill No-196 Dt-22/06/17 3422008-AL-3123
Other Office Expenditure 22/06/2017 11078 Informatics,Deoghar For Cartridge,Bill No-97 dt-22 3422008-AL-3122
Other Office Expenditure 22/06/2017 4030 ZEROX, PRINT AND OTHER 3422009-AL-1204
Other Office Expenditure 22/06/2017 4275 FLY LIF, FLET FILE AND OTHER 3422009-AL-2384
Other Office Expenditure 22/06/2017 7050 PHOTO COPIAR PAPER , ROKAD BAHI AND OTHER 3422009-AL-2384
Other Office Expenditure 22/06/2017 9300 MAA AMBE CYBER CAFE ANX ZEROX 3422009-AL-1205
Other Office Expenditure 22/06/2017 5400 ZEROX, PRINT AND OTHER 3422009-AL-1204
Other Payment 27/06/2017 1200 MAA AMBE CYBER CAFE 3422001-AL-2079
Payment of Bill 28/06/2017 8600 gourang pd ray s.a.f 3422004-AL-1322
Other Payment 30/06/2017 600 shankar tea stall 3422003-AL-4075
Other Office Expenditure 30/06/2017 22000 SHREE SHYAM ENTERPRISES 3422003-AL-5292
Other Office Expenditure 30/06/2017 125386 SHREE SHYAM ENTERPRISES 3422003-AL-5292
Payment of Bill 30/06/2017 13585 COMPUTER REPAIRING- INFORMATICS-DEOGHAR, BILL-119 3422006-AL-2718
Other Office Expenditure 03/07/2017 5000 ADVERTISEMENT INVOICE PRABHAT KHABAR 3422001-AL-1688
Other Office Expenditure 03/07/2017 6400 GANDHI MOTORS 3422001-AL-1688
Other Office Expenditure 03/07/2017 1985 ADVERTISEMENT INVOCE PRABHAT KHABAR 3422001-AL-1688
Other Payment 05/07/2017 450 shankar tea stall 3422003-AL-4075
Payment of Bill 07/07/2017 24571 SHARP ZONE 3422005-AL-1598
Other Office Expenditure 07/07/2017 1000 Wall Writing 3422010-AL-1606
Stationary 07/07/2017 16000 bord and cutrege 3422010-AL-1606
Payment of Bill 09/07/2017 33622 MS BELA AUTOMOBILES 3422004-AL-1724
Payment of Bill 09/07/2017 350 COMPUTER VISION 3422004-AL-1724
Payment of Bill 09/07/2017 350 MS PARAM COMPUTER 3422004-AL-1724
Payment of Bill 09/07/2017 300 COMPUTER VISION 3422004-AL-1724
Payment of Bill 09/07/2017 3300 MAA GAYTRI PRINTER 3422004-AL-1724
Payment of Bill 09/07/2017 1200 MASSOM ELECTRONIC& MITHI SOUND 3422004-AL-1724
Payment of Bill 09/07/2017 700 COMPUTER VISION 3422004-AL-1724
Payment of Bill 09/07/2017 700 MASSOM ELECTRONIC& MITHI SOUND 3422004-AL-1724
Payment of Bill 09/07/2017 900 MS PARAM COMPUTER 3422004-AL-1724
Payment of Bill 09/07/2017 1000 MAA GAYTRI PRINTER 3422004-AL-1724
Payment of Bill 10/07/2017 1000 BIBHUTI MANDAL(B.D.O) 3422004-AL-1725
Other Payment 15/07/2017 2800 shankar tea stall 3422003-AL-4075
Payment of Bill 20/07/2017 900 BABA DARSHAN NETWORK NET RECHARGE 3422004-AL-1985
Payment of Bill 20/07/2017 750 BABA DARSHAN NETWORK 3422004-AL-2069
Payment of Bill 20/07/2017 5820 BABA DARSHAN NETWORK NET RECHARGE 3422004-AL-1985
Payment of Bill 20/07/2017 6000 PARAM COMPUTER 3422004-AL-2069
Payment of Bill 20/07/2017 6800 OM XEROX AND COMPUTER 3422004-AL-1986
Payment of Bill 24/07/2017 49150 Ansh Computer 3422005-AL-2046
Telephone 24/07/2017 1500 NISHA KUMARI SINGH ( APRIL 2017 TO JUNE 2017) 3422008-AL-2108
Other Payment 26/07/2017 2360 SHARPZONE 3422001-AL-2079
Other Payment 26/07/2017 11500 R.K. VIDEO 3422001-AL-2079
Payment of Bill 27/07/2017 3540 MAA GAYTRI PRINTER 3422004-AL-2322
Payment of Bill 28/07/2017 15529 FUEL, BLOCK GENERATOR BILL NO-212, DATE-28/07/2017 3422006-AL-2644
Payment of Bill 29/07/2017 3150 BABA DARSHAN NETWORK NET RECHARGE 3422004-AL-2322
Payment of Bill 30/07/2017 500 BIBHUTI MANDAL(B.D.O) 3422004-AL-2189
Payment of Bill 31/07/2017 500 COMPUTER VISION 3422004-AL-2322
Payment of Bill 31/07/2017 300 SOHRAB ANSARI 3422004-AL-2322
Payment of Bill 31/07/2017 400 HIND STORE 3422004-AL-2322
Payment of Bill 31/07/2017 200 SOHRAB ANSARI 3422004-AL-2322
Payment of Bill 31/07/2017 600 MS PARAM COMPUTER 3422004-AL-2322
Payment of Bill 31/07/2017 3500 HIND STORE 3422004-AL-2322
Stationary 31/07/2017 3260 janki enterprises 3422005-AL-2202
Payment of Bill 01/08/2017 7387 kaniram harnand ray 3422005-AL-2804
Payment of Bill 01/08/2017 10961 kaniram harnand ray 3422005-AL-2804
Payment of Bill 02/08/2017 23878 Kaniram Harnanad Roy 3422005-AL-2337
Stationary 02/08/2017 7300 ZEROX, PRINT AND OTHER 3422009-AL-2541
Other Office Expenditure 03/08/2017 13834 MS BELA AUTOMOBILES DEVIPUR 3422004-AL-2561
Other Payment 04/08/2017 4625 M/S SAI FUEL 3422001-AL-2545
Payment of Bill 04/08/2017 5358 INTERNET RECHARGE-ASIM DIAL-KARON 3422006-AL-2714
Payment of Bill 04/08/2017 6000 NEW, PRABHAT KHABAR, BLOCK PERFORMAN NREGA 3422006-AL-2720
Payment of Bill 04/08/2017 8800 REGISTER-JANKI ENTERPRIZE- MADHUPUR-BILL-3 3422006-AL-2717
Payment of Bill 04/08/2017 2188 REGISTER & OTHER-ASIM DIAL-KARON 3422006-AL-2715
Payment of Bill 05/08/2017 1000 Fuel- Block generator Bill-3200, 3422006-AL-3274
Payment of Bill 08/08/2017 1596 SOURAV COMBINATION 3422004-AL-8735
Payment of Bill 18/08/2017 2000 Bolero Fair-JH-15F-2200 3422006-AL-3173
Payment of Bill 18/08/2017 1350 Diwal lekhan Work, Panchayat-Dindakoli (150 Wargfi 3422006-AL-3172
Payment of Bill 21/08/2017 2871 Diwal lekhan Work, Panchayat-Dindakoli (319 Wargfi 3422006-AL-3171
Payment of Bill 21/08/2017 8148 Diwal lekhan Work, Panchayat-Dindakoli (772Wargfit 3422006-AL-3170
Other Payment 21/08/2017 3217 M/S SAI FUEL 3422001-AL-2934
Telephone 23/08/2017 500 BDO MOBILE BILL 3422007-AL-2971
Payment of Bill 29/08/2017 15032 Fuel- Block generator Bill-215, month-luly,17 3422006-AL-3277
Other Payment 29/08/2017 900 shankar tea stall 3422003-AL-4075
Payment of Bill 30/08/2017 3017 Fuel- Block generator Bill-1368,2017 3422006-AL-3275
Payment of Bill 30/08/2017 3017 Fuel- Block generator Bill-1369, 2017 3422006-AL-3276
Payment of Bill 30/08/2017 1800 A4 PAPER(10P)-ASIM DIAL-KARON 3422006-AL-3211
Payment of Bill 30/08/2017 792 INTERNET & RECHARGE-ASIM DIAL-KARON 3422006-AL-3209
Payment of Bill 30/08/2017 794 INTERNET RECHARGE-ASIM DIAL-KARON 3422006-AL-3210
Payment of Bill 31/08/2017 12073 Fuel- Block generator Bill-226, month-Agu,17 3422006-AL-3273
Payment of Bill 31/08/2017 10831 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 31/08/2017 11464 M/S Kaniram Harnand Roy 3422005-AL-8319
Other Payment 04/09/2017 11838 for fuel 3422007-AL-3289
Telephone 04/09/2017 5500 RAJNEESH KUMAR 3422001-AL-3311
Other Office Expenditure 07/09/2017 3024 AMAN ELECTRONICS 3422003-AL-5291
Payment of Bill 11/09/2017 40817 DTO Deoghar 3422005-AL-3535
Payment of Bill 14/09/2017 495 I ball N Mini usb wifi Adapter, Divya Digital, Kar 3422006-AL-5530
Payment of Bill 14/09/2017 999 JIO Rechrage, Divya Digital, Karown, Bill-03 3422006-AL-5529
Payment of Bill 14/09/2017 2358 JIO Router, Divya Digital, Karown, Bill-01 3422006-AL-5526
Stationary 18/09/2017 19840 FUTURE NAVIGATORE 3422007-AL-4656
Other Payment 18/09/2017 7250 CUTRAGE BLOCK MARGOMUNDA 3422010-AL-3821
Telephone 22/09/2017 1000 NISHA KUMARI SINGH (Month July and Aug.) 3422008-AL-4087
Other Payment 25/09/2017 500 KAUSHAL KUMAR (B.D.O) 3422004-AL-4157
Other Payment 26/09/2017 500 KAUSHAL KUMAR (B.D.O) 3422004-AL-4150
Payment of Bill 26/09/2017 470 MS PARAM COMPUTER 3422004-AL-4160
Payment of Bill 26/09/2017 1600 MS PARAM COMPUTER 3422004-AL-4160
Payment of Bill 26/09/2017 2860 SHUBHAM STATIONERY AND PAPER AGENCY 3422004-AL-4160
Payment of Bill 26/09/2017 9100 MS SHANTI AUTOMOBILES 3422004-AL-4160
Payment of Bill 26/09/2017 10750 MS LAXMI TRADERS 3422004-AL-4160
Payment of Bill 26/09/2017 10800 GANGA IT 3422004-AL-4160
Payment of Bill 26/09/2017 4400 MS SHANTI AUTOMOBILES 3422004-AL-4160
Payment of Bill 26/09/2017 4800 MS PARAM COMPUTER 3422004-AL-4160
Payment of Bill 26/09/2017 4917 SHUBHAM STATIONERY AND PAPER AGENCY 3422004-AL-4160
Payment of Bill 30/09/2017 7376 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 30/09/2017 8243 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 30/09/2017 4157 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 30/09/2017 2452 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 30/09/2017 1880 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 17/10/2017 1349 Md. Muktar 3422005-AL-4501
Payment of Bill 17/10/2017 1399 Manohar Tudu 3422005-AL-4501
Stationary 17/10/2017 8190 Prasad Traders 3422005-AL-4501
Stationary 28/10/2017 1644 PAID BY LAXMI DIGITAL SONARAITHARI 3422009-AL-9033
Other Office Expenditure 30/10/2017 2300 GENERATOR CHARGE, FAIR (500X4) BLOCK OFFICE, KARWN 3422006-AL-5161
Stationary 31/10/2017 11800 Swastik Enterprises 3422005-AL-4724
Stationary 31/10/2017 20944 Prasad Traders 3422005-AL-4724
Payment of Bill 31/10/2017 27616 MS BELA AUTOMOBILES 3422004-AL-4737
Payment of Bill 31/10/2017 23700 AMAN AUTO MOBILE 3422004-AL-4737
Payment of Bill 31/10/2017 1200 SHANSHAH ELECTICALS 3422004-AL-4737
Payment of Bill 31/10/2017 350 SAGAR AGENCIES 3422004-AL-4737
Stationary 03/11/2017 1104 Sharda pustak bhandar bill no-285 dt-10/10/2017 3422008-AL-4854
Stationary 03/11/2017 281 Sharda pustak bhandar bill no-289 dt-11/10/2017 3422008-AL-4854
Other Office Expenditure 03/11/2017 2350 om digi solution bill 113dt-18/09/2017 for digita 3422008-AL-4855
Stationary 03/11/2017 11677 Sharda pustak bhandar bill no-211 dt-18/09/2017 3422008-AL-4854
Other Office Expenditure 03/11/2017 12600 Informatics deoghar Bill no-15 dt-14/09/2017 prodo 3422008-AL-4852
Other Office Expenditure 03/11/2017 9200 Informatics deoghar Bill no-37 dt-10/10/2017 hp ph 3422008-AL-4853
Other Office Expenditure 03/11/2017 1620 Ansh computer madhupur bill no-638/26.6.2017 for q 3422008-AL-4856
Payment of Bill 09/11/2017 5997 SOURAV COMBINATION 3422004-AL-8735
Payment of Bill 14/11/2017 3700 OM DIGI SOLUTION 3422004-AL-8735
Payment of Bill 20/11/2017 3500 RAJENDRA YADAV 3422004-AL-5216
Payment of Bill 20/11/2017 2870 MS PARAM COMPUTER 3422004-AL-5216
Payment of Bill 20/11/2017 1650 MS SHANTI AUTOMOBILES 3422004-AL-5216
Payment of Bill 20/11/2017 6991 BABA DARSHAN NETWORK 3422004-AL-5216
Payment of Bill 20/11/2017 14066 GANGA IT 3422004-AL-5216
Payment of Bill 20/11/2017 12631 SUBHAM STATIONARY PAPER AGENCY 3422004-AL-5216
Payment of Bill 20/11/2017 140 SHIVAM ELECTRONIS 3422004-AL-5216
Payment of Bill 20/11/2017 500 GLOBAL INFOTECH 3422004-AL-5216
Payment of Bill 24/11/2017 498 JIO Rechrage, Divya Digital, Karown, Bill-02 3422006-AL-5527
Stationary 29/11/2017 2000 Ram Rahim Ent. (bill no. 602) 3422008-AL-6487
Stationary 29/11/2017 3044 Sharda Pustak Bhandar(bill no. 509) 3422008-AL-6487
Payment of Bill 30/11/2017 6647 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 04/12/2017 1428 Nasta & water, BABA DHARMRAJ MISTAN, KAROWN 3422006-AL-5609
Payment of Bill 04/12/2017 1850 OM DIGI SOLUTION 3422004-AL-6181
Payment of Bill 05/12/2017 1850 OM DIGI SOLUTION 3422004-AL-6181
Payment of Bill 10/12/2017 1500 M/S PARAM COMPUTER 3422004-AL-8735
Payment of Bill 10/12/2017 6000 M/S PARAM COMPUTER 3422004-AL-8735
Payment of Bill 12/12/2017 2694 SOURAV COMBINATION 3422004-AL-8735
Payment of Bill 18/12/2017 204221 SRI BAIDYANATH FOUNDATION 3422004-AL-6185
Payment of Bill 20/12/2017 17216 R K TRADERS 3422004-AL-6174
Payment of Bill 21/12/2017 26204 R K TRADERS 3422004-AL-6174
Payment of Bill 22/12/2017 15104 R K TRADERS 3422004-AL-6174
Payment of Bill 26/12/2017 1700 LA OPALA RD LTD 3422004-AL-6783
Payment of Bill 27/12/2017 2365 BIG BAZAR 3422004-AL-8735
Payment of Bill 27/12/2017 10500 Param Computer & Global Infotech 3422004-AL-6263
Other Payment 27/12/2017 51000 Bela Automobile Petro Pump 3422004-AL-6263
Other Office Expenditure 28/12/2017 1000 Baba Dharmraj Mishtan bhandar, karown, Bill-92 3422006-AL-9051
Payment of Bill 29/12/2017 11237 BIG BAZAR 3422004-AL-8735
Payment of Bill 30/12/2017 600 SHARDA PUSHTAK BHANDAR 3422004-AL-6783
Payment of Bill 30/12/2017 530 SHALU WATCH 3422004-AL-6783
Payment of Bill 31/12/2017 600 MS SHANTI AUTOMOBILES 3422004-AL-6195
Payment of Bill 31/12/2017 4000 MS SHANTI AUTOMOBILES 3422004-AL-6195
Payment of Bill 31/12/2017 3721 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 31/12/2017 8444 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 02/01/2018 5997 SOURAV COMBINATION 3422004-AL-6817
Payment of Bill 02/01/2018 4356 SOURAV COMBINATION 3422004-AL-6817
Stationary 02/01/2018 3991 Sharda Pustak Bhandar(bill no. 633) 3422008-AL-8888
Stationary 02/01/2018 5395 Sharda Pustak Bhandar(bill no. 702) 3422008-AL-8888
Telephone 02/01/2018 2000 Nisha Kumari Singh (Sept. 2017 to Dec. 2017) 3422008-AL-6485
Other Office Expenditure 03/01/2018 20000 Samagri 3422004-AL-6286
Payment of Bill 03/01/2018 500 KAUSHAL KUMAR (B.D.O) 3422004-AL-6069
Payment of Bill 04/01/2018 500 KAUSHAL KUMAR (B.D.O) 3422004-AL-6068
Telephone 04/01/2018 2000 RAJNEESH KUMAR 3422001-AL-6042
Other Office Expenditure 04/01/2018 1850 DIGITAL SINGATUR CERTIFICATE 3422001-AL-6042
Payment of Bill 05/01/2018 500 KAUSHAL KUMAR (B.D.O) 3422004-AL-6067
Payment of Bill 05/01/2018 25000 MS BELA AUTOMOBILES 3422004-AL-6191
Payment of Bill 05/01/2018 898 Net Recharge, Diwakar KR Pandit 3422006-AL-7197
Stationary 05/01/2018 150 Goutam Photo State and stationary(bill no. 851) 3422008-AL-8888
Stationary 05/01/2018 214 mobile centre and printing press(bill no. 851) 3422008-AL-8888
Stationary 05/01/2018 250 M/S singh automobile 3422008-AL-8888
Stationary 05/01/2018 7843 Sharda Pustak Bhandar(bill no. 851) 3422008-AL-8888
PhotoCopy 09/01/2018 4589 Document Zerox,Jay Maa Tara, Photo Copy, Karon,Bil 3422006-AL-9055
PhotoCopy 09/01/2018 4485 Diya, Digital Studio, Photo Copy 3422006-AL-9056
Payment of Bill 10/01/2018 1500 M/S PARAM COMPUTER 3422004-AL-8735
PhotoCopy 11/01/2018 12970 ZEROX MACHIN, SHARPZONE(BILL NO-GST-127) 3422006-AL-6458
PhotoCopy 11/01/2018 11520 ZEROX MACHIN, SHARPZONE(BILL NO-GST-185) 3422006-AL-6457
Payment of Bill 12/01/2018 250000 HCL 3422004-AL-6285
Payment of Bill 12/01/2018 45000 HCL 3422004-AL-6285
Payment of Bill 14/01/2018 79457 SAH FURNITURE AND GENERAL ORDER SUPPLIER 3422004-AL-8735
Payment of Bill 14/01/2018 8700 AMAN AUTO MOBILE 3422004-AL-8735
Payment of Bill 14/01/2018 8000 SONYO HOOD MAKER 3422004-AL-8735
Payment of Bill 16/01/2018 4810 HIND STORE 3422004-AL-8735
Payment of Bill 16/01/2018 3000 PULSE 3422004-AL-8735
Payment of Bill 16/01/2018 2386 Ansh Computer 3422005-AL-6408
Stationary 16/01/2018 21226 Bharti Enterprises 3422005-AL-6408
Stationary 16/01/2018 36876 Prasad Traders 3422005-AL-6408
Payment of Bill 16/01/2018 11804 FUEL VEHICLE JH-15H-3536(Voucher-199),Baba karnes 3422006-AL-7198
Stationary 16/01/2018 4900 PAID BY SIMRAN STATINORY STORE DEOGHAR 3422009-AL-8215
Stationary 16/01/2018 22800 PAID BY SIMRAN STATINORY STORE DEOGHAR 3422009-AL-8215
Payment of Bill 21/01/2018 358 SHIV SHAKTI HARDWARE HOME UTENSILS 3422004-AL-6783
Payment of Bill 22/01/2018 1380 HIND STORE 3422004-AL-8735
Other Office Expenditure 24/01/2018 3000 Divya, Digital Karon, Invitation Card 3422006-AL-9058
Other Office Expenditure 27/01/2018 325 P.N.S. Electricals, deoghar 3422006-AL-9054
Stationary 30/01/2018 3504 Prasad Traders 3422005-AL-8319
Payment of Bill 30/01/2018 1850 OM DIGI SOLUTION 3422004-AL-6783
Payment of Bill 31/01/2018 3850 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 31/01/2018 4586 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 31/01/2018 12448 M/S Kaniram Harnand Roy 3422005-AL-8319
Payment of Bill 01/02/2018 500 Net Recharge 3422005-AL-6578
Stationary 02/02/2018 6000 Prasad Traders 3422005-AL-8319
Payment of Bill 02/02/2018 150000 COMPUTER ERA CONSULATANCY 3422004-AL-6755
Stationary 02/02/2018 10000 Prasad Traders 3422005-AL-6781
Payment of Bill 02/02/2018 1850 OM DIGI SOLUTION 3422004-AL-6773
Payment of Bill 02/02/2018 1500 KAUSHAL KUMAR (B.D.O) 3422004-AL-6700
Payment of Bill 02/02/2018 1365 SHIV SHAKTI HARDWARE HOME UTENSILS 3422004-AL-6783
Payment of Bill 02/02/2018 500 SIMRAN ELERTONIC 3422004-AL-6783
Other Office Expenditure 02/02/2018 50000 maintenance of block office margomunda 3422010-AL-6829
Other Office Expenditure 03/02/2018 400 Divya, Digital Karon, Recharge 3422006-AL-9057
Other Office Expenditure 05/02/2018 503 Baba Jhumraj,Hello Centre, Jasidih, Bill-584 3422006-AL-9053
Other Office Expenditure 06/02/2018 30000 REPAIRING COMPUTER 3422004-AL-7185
Other Payment 06/02/2018 20000 SHUBHAM STATIONARY 3422004-AL-7185
Payment of Bill 10/02/2018 55540 SHIV ENTERPRISES 3422004-AL-8756
Other Office Expenditure 16/02/2018 1000 Baba Dharmraj Mishtan bhandar, karown, Bill-43 3422006-AL-9052
Payment of Bill 28/02/2018 1060 MS SHANTI AUTOMOBILES 3422004-AL-8748
Payment of Bill 28/02/2018 2500 COUNTER AFFIDAVIT 3422004-AL-8735
Payment of Bill 03/03/2018 3909 PRABHAT KHABAR 3422004-AL-8970
Payment of Bill 05/03/2018 9600 M/S PARAM COMPUTER 3422004-AL-8735
Payment of Bill 06/03/2018 6091 JAGRAN PRAKASHAN LTD 3422004-AL-8757
Payment of Bill 06/03/2018 22400 SHARP ZONE 3422005-AL-8319
Other Office Expenditure 07/03/2018 39600 marcs infosystem gridih 3422003-AL-9152
Other Office Expenditure 09/03/2018 975 Baba Dharmraj Mishtan bhandar, karown, Bill-93 3422006-AL-9050
Stationary 12/03/2018 32000 MAA GAYATRI PRINTERS 3422001-AL-8032
Payment of Bill 14/03/2018 390 NEW GALAXY ENTERPRISES 3422004-AL-8735
Other Office Expenditure 15/03/2018 38075 for office quipment 3422007-AL-8077
Other Payment 15/03/2018 1850 for payment in digital signature 3422007-AL-8081
Payment of Bill 15/03/2018 27000 VIKASH MISTAN BHANDAR 3422004-AL-9111
Stationary 16/03/2018 9150 PAID BY SIMRAN STATINORY STORE DEOGHAR 3422009-AL-8228
Other Office Expenditure 19/03/2018 17470 PAID BY LAXMI DIGITAL SONARAITHARI 3422009-AL-9033
PhotoCopy 19/03/2018 4200 BILL FOR EXPENSES 3422001-AL-8320
Other Office Expenditure 19/03/2018 2450 OFFICE OF THE ADVOCATE GENERAL 3422001-AL-8320
Payment of Bill 20/03/2018 150000 ERA COMPUTER 3422004-AL-9221
Payment of Bill 20/03/2018 110000 sah furniture and general order suplier 3422004-AL-9225
Payment of Bill 22/03/2018 145422 SAH FURNITURE AND GENERAL ORDER SUPPLIER 3422004-AL-8735
Other Office Expenditure 22/03/2018 13400 Flylife, Future Navigator 3422006-AL-9061
Other Office Expenditure 22/03/2018 10400 Future Navigator, Deoghar, Register 3422006-AL-9060
Payment of Bill 24/03/2018 14160 MAA GAYTRI PRINTERS 3422004-AL-8825
Payment of Bill 24/03/2018 2688 MAA GAYTRI PRINTERS 3422004-AL-8825
Payment of Bill 25/03/2018 2000 HIND STORE 3422004-AL-8970
Payment of Bill 25/03/2018 3800 HIND STORE 3422004-AL-8970
Payment of Bill 25/03/2018 5100 HIND STORE 3422004-AL-8970
Payment of Bill 25/03/2018 4000 HIND STORE 3422004-AL-8970
Payment of Bill 25/03/2018 4200 HIND STORE 3422004-AL-8970
Payment of Bill 25/03/2018 5000 HIND STORE 3422004-AL-8970
Payment of Bill 26/03/2018 5000 HIND STORE 3422004-AL-8970
Payment of Bill 26/03/2018 142423 SAH FURNITURE &GENRAL ORDER SUPPLIER 3422004-AL-8748
Payment of Bill 26/03/2018 82455 SAH FURNITURE &GENRAL ORDER SUPPLIER 3422004-AL-8748
Other Office Expenditure 26/03/2018 198500 good governance training at block office margomund 3422010-AL-8593
Telephone 26/03/2018 1500 Nisha kumari singh 3422008-AL-8624
Stationary 27/03/2018 104540 PAID BY LAXMI DIGITAL SONARAITHARI 3422009-AL-9033
Payment of Bill 28/03/2018 75000 SRI BAIDYANATH FOUNDATION 3422004-AL-8956
Other Office Expenditure 28/03/2018 1850 bill for dongle purchase 3422007-AL-8845
Other Office Expenditure 28/03/2018 442 office expenditure 3422007-AL-8843
Telephone 28/03/2018 500 bdo mobile bill 3422007-AL-8812
Other Office Expenditure 28/03/2018 626 for office expenditure 3422007-AL-8844
Telephone 28/03/2018 1500 TELEPHONE 3422001-AL-8931
Payment of Bill 29/03/2018 2000 MAA AMBE CYBER CAFE 3422001-AL-9190
Other Office Expenditure 29/03/2018 90000 OFFICE MAINTENCE 3422002-AL-9131
Other Office Expenditure 29/03/2018 15000 Asim Dial, Karon, Stationary 3422006-AL-9059
  Total Amount 4889207    
Report Completed
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