|
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
|
14CHNPS1817F2Z9_19910 (MS GG SUPPLY)
|
2001003120/DP/35211 (SOCIAL FORESTRY WITHIN THE VILLAGE )
|
Drought Proofing
|
2001003-ML-334
|
Gram Panchayat
|
129
|
05/12/2022
|
3-Display Board / CIB
|
5000
|
|
0
|
|
|
|
2001003120/DP/35211 (SOCIAL FORESTRY WITHIN THE VILLAGE )
|
Drought Proofing
|
2001003-ML-334
|
Gram Panchayat
|
|
05/12/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
72480
|
|
0
|
|
|
|
2001003120/DP/35211 (SOCIAL FORESTRY WITHIN THE VILLAGE )
|
Drought Proofing
|
2001003-ML-334
|
Gram Panchayat
|
|
05/12/2022
|
MR3471-Firm Yard Manure (FYM)
|
13590
|
|
0
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
0
|
|
2
|
14CNBPD6479C1ZA_19468 (LAMLONG MART)
|
2001003120/DP/32187 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-334
|
Gram Panchayat
|
303
|
15/04/2022
|
3-Display Board
|
5000
|
11/09/2023
|
5000
|
|
|
|
2001003120/DP/32187 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-334
|
Gram Panchayat
|
|
15/04/2022
|
8-BFT/TA/Mate
|
6200
|
11/09/2023
|
6200
|
|
|
|
2001003120/DP/32187 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-334
|
Gram Panchayat
|
|
15/04/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
133980
|
11/09/2023
|
133980
|
|
|
|
2001003120/DP/32187 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-334
|
Gram Panchayat
|
|
15/04/2022
|
MR3471-Firm Yard Manure (FYM)
|
24000
|
11/09/2023
|
24000
|
|
|
|
2001003120/DP/36010 (social forestry within the village)
|
Drought Proofing
|
2001003-ML-842
|
Gram Panchayat
|
188
|
22/03/2023
|
3-Display Board / CIB
|
5000
|
30/03/2024
|
5000
|
|
|
|
2001003120/DP/36010 (social forestry within the village)
|
Drought Proofing
|
2001003-ML-842
|
Gram Panchayat
|
|
22/03/2023
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
22440
|
30/03/2024
|
22440
|
|
|
|
2001003120/DP/36010 (social forestry within the village)
|
Drought Proofing
|
2001003-ML-842
|
Gram Panchayat
|
|
22/03/2023
|
MR3471-Firm Yard Manure (FYM)
|
4207.5
|
30/03/2024
|
4207.5
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200827.5
|
|
200827.5
|
|
|
|
|
|
|
|
|
|
Grant Total
|
291897.5
|
|
200827.5
|