|
|
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
|
14CNBPD6479C1ZA_19468
(LAMLONG MART)
|
2001003014/DP/35177
(SOCIAL FORESTRY WITHIN THE VILLAGE )
|
Drought Proofing
|
2001003-ML-600
|
Gram Panchayat
|
166
|
05/12/2022
|
3-Display Board / CIB
|
5000
|
24/12/2023
|
5000
|
|
|
|
|
2001003014/DP/35177
(SOCIAL FORESTRY WITHIN THE VILLAGE )
|
Drought Proofing
|
2001003-ML-600
|
Gram Panchayat
|
|
05/12/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
69000
|
24/12/2023
|
69000
|
|
|
|
|
2001003014/DP/35177
(SOCIAL FORESTRY WITHIN THE VILLAGE )
|
Drought Proofing
|
2001003-ML-600
|
Gram Panchayat
|
|
05/12/2022
|
MR3471-Firm Yard Manure (FYM)
|
12937.5
|
24/12/2023
|
12937.5
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86937.5
|
|
86937.5
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
86937.5
|
|
86937.5
|