|
|
S.No.
|
Vendor Regd No.(Vendor name)
|
Work Code(Work Name)
|
Work Category
|
Voucher No.
|
Agency Name
|
Bill No.
|
Bill Date
|
Material
|
Amount (In Rupees)
|
Date of Payment
|
Amount Paid
|
|
|
1
|
14CTVPM3058A1ZO_19204
(MS SS MEITEI SUPPLY AGENCY)
|
2009005008/FP/GIS/66316
(Renovation of canal from Laikham Lok to Chingmei taba at Wakhong)
|
Flood Control and Protection
|
2009005-ML-208
|
Gram Panchayat
|
413
|
22/03/2023
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
416
|
22/03/2023
|
8-BFT/TA/Mate
|
1638
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
0982-Coarse sand (zone III)
|
72312.65
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
0367-Portland Cement
|
42968.75
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
0295-Stone Aggregate(single size):20 mm nominal size
|
46432
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
35308
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
417
|
22/03/2023
|
MR3444-Leihou/ Tolhou/ Uchan ( A1 Class) Plank
|
24407.04
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
MR3417-Local Ballies 80 mm
|
1512
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
MR3414-Leihao/Tolhao/Uchan (A-1 Class) Scantling
|
5084.64
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
MR3411-Nail / Fastner Nail
|
1008
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
9999-Sundries
|
20085.12
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
1157-Stone for masonry work
|
91700
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
0367-Portland Cement
|
59984.38
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
0012-Vibrator (Needle type 40 mm)
|
1440.54
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
|
2400.9
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
418
|
22/03/2023
|
1157-Stone for masonry work
|
93167.2
|
|
0
|
|
|
|
|
2009005008/FP/GIS/66318
(Construction of Pucca Drain from Main road to Iril Turel taba at Purum Pangaltabi )
|
Flood Control and Protection
|
2009005-ML-178
|
Gram Panchayat
|
|
22/03/2023
|
1154-Through and bond stone size 24 x 24 x 39cm
|
40317.41
|
|
0
|
|
|
|
|
2009005008/IC/GIS/66317
(Renovation of irrigation canal from Awang turel to Ching Mamang Loukhong taba at Chanung)
|
Micro Irrigation Works
|
2009005-ML-179
|
Gram Panchayat
|
411
|
22/03/2023
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
|
2009005008/IC/GIS/66319
(Renovation of canal from Mangi Louthak to Uyung Tampak taba at Wakhong)
|
Micro Irrigation Works
|
2009005-ML-207
|
Gram Panchayat
|
412
|
14/03/2023
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
|
2009005008/WC/GIS/69821
(Renovation of community pond at Wakhong)
|
Water Conservation and Water Harvesting
|
2009005-ML-209
|
Gram Panchayat
|
414
|
23/03/2023
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
415
|
18/03/2023
|
MR3444-Leihou/ Tolhou/ Uchan ( A1 Class) Plank
|
12203.52
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
MR3417-Local Ballies 80 mm
|
756
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
MR3414-Leihao/Tolhao/Uchan (A-1 Class) Scantling
|
2542.32
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
MR3411-Nail / Fastner Nail
|
504
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
9999-Sundries
|
9731.04
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
8-BFT/TA/Mate
|
1638
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
1157-Stone for masonry work
|
91700
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
1154-Through and bond stone size 24 x 24 x 39cm
|
19999
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
0982-Coarse sand (zone III)
|
31619
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
0367-Portland Cement
|
42710.94
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
0295-Stone Aggregate(single size):20 mm nominal size
|
1741.2
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
4098.25
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
0012-Vibrator (Needle type 40 mm)
|
333.9
|
|
0
|
|
|
|
|
2009005008/WH/GIS/73412
(Construction of retaining Wall at Community pond at Wakhong)
|
Renovation of traditional water bodies
|
2009005-ML-177
|
Gram Panchayat
|
|
18/03/2023
|
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
|
556.5
|
|
0
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788472.3
|
|
0
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
788472.3
|
|
0
|