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 : RAMGARH
Maintenance of office equipment/Bill Payment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Payment of Bill 09/06/2017 31050 internet bill 3423003-AL-923
Payment of Bill 08/07/2017 18500 exide shoppe battery 150 watt for office inverter 3416011-AL-2139
Payment of Bill 28/07/2017 3480 aman kumar patratu (orkas led bulb- 12pcs) 3416011-AL-2139
Payment of Bill 28/07/2017 6798 nirvana tech consultant india Inv No.17-18-64 (2 p 3416011-AL-2139
Payment of Bill 28/07/2017 7596 nirvana tech consultant india Inv No.17-18-60 (1 p 3416011-AL-2139
Payment of Bill 28/07/2017 7750 linktek Xerox & Stationers Bill no. 1005 stationar 3416011-AL-2139
Payment of Bill 28/07/2017 13684 Air jaldi PVT Limited month june 2017 julay 2017 3416011-AL-2139
Payment of Bill 28/07/2017 16036 nirvana tech consultant india Inv No.17-18-14 2 pr 3416011-AL-2139
Other Office Expenditure 09/08/2017 127920 COMPUTER OPERATOR AND OFFICE EXPENDITURE 3423002-AL-2757
Stationary 08/10/2017 72230 Stationary & print cartege 2 pcs 3416011-AL-6777
Telephone 31/10/2017 27368 Telephone bill & Net Bill 3416011-AL-6777
ICT Facility 25/11/2017 11700 2month,s Internet & mente bill 3423003-AL-5251
Telephone 01/02/2018 1000 MOBILE ALLOWANCE OF BDO FROM NOV 17 TO DEC 17 3423002-AL-6721
Other Office Expenditure 02/02/2018 50000 office maintainance 3423003-AL-6805
Other Office Expenditure 02/02/2018 122890 office expence 3416011-AL-7001
Telephone 02/02/2018 2500 bdo mobile bill 3423003-AL-6805
Telephone 02/02/2018 500 MOBILE ALLOWANCE OF BDO 3423002-AL-6985
PhotoCopy 05/02/2018 44000 Phot Copy cartege 10 Pc 3416011-AL-7147
Stationary 05/02/2018 23500 office stationary 3416011-AL-7153
Other Office Expenditure 08/03/2018 30890 2 xorex machine repair codlesh mice battry charger 3416011-AL-8011
Telephone 13/03/2018 500 MOBILE ALLOWANCE OF BDO 3423002-AL-8362
Stationary 23/03/2018 189009 sationary 7 panji 3416011-AL-8427
PhotoCopy 23/03/2018 31270 hp laserjet 1020 plus , epson 1380 3416011-AL-8426
Payment of Bill 23/03/2018 18170 computer set with cartdege 3416011-AL-8426
Stationary 27/03/2018 150770 satationary for offce use 3416011-AL-9078
  Total Amount 1009111    
Report Completed
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