|
|
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
|
21074002277_147677
(PRADIP CHANDRA BEHERA)
|
2404064009/AV/10489255
(Beautification and ambiance development at Banadurga High school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-5655
|
Gram Panchayat
|
1
|
31/05/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
2404064009/LD/10523654
(Earth filling at Goudadihi school)
|
Land Development
|
2404064-ML-4954
|
Gram Panchayat
|
1
|
01/05/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
2404064009/LD/10523657
(Earth filling at lodhasahi school)
|
Land Development
|
2404064-ML-5657
|
Gram Panchayat
|
2
|
31/05/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
2404064009/RC/10447397
(Const. of Miti moorum road from PWD road to Chitta sahi petrol tank.)
|
Rural Connectivity
|
2404064-ML-5658
|
Gram Panchayat
|
3
|
01/06/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
2404064009/RC/10447398
(Const. of Moorum metal from PWD road to Bihari house.)
|
Rural Connectivity
|
2404064-ML-5884
|
Gram Panchayat
|
1
|
31/08/2022
|
10-Miscellaneous /Contingencies charges
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
2404064009/RC/10477829
(const. mitti morrum Road from Chitta sahi to Jhadeswarsahi)
|
Rural Connectivity
|
2404064-ML-4953
|
Gram Panchayat
|
1
|
05/05/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
2404064009/RC/10482421
(Const.of Road Goudadiha pwd road to smasan)
|
Rural Connectivity
|
2404064-ML-5656
|
Gram Panchayat
|
2
|
01/05/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
2404064009/RC/10494368
(Mitti morrum road chunuram mahanta chhaka to lodhasahi school)
|
Rural Connectivity
|
2404064-ML-5770
|
Gram Panchayat
|
02
|
02/07/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
40000
|
|
|
2
|
21ABCPN8753C1ZW_180653
(GOBARDHAN NATH)
|
2404064/IF/10761907
(Farm Pond of DASARATH MANJHI ( JOTIPUR ))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11579
|
Project Director, Watershed, Mayurbhanj
|
07
|
09/05/2022
|
Cost of Disply Board
|
3000
|
06/06/2024
|
3000
|
|
|
|
|
2404064/IF/10761907
(Farm Pond of DASARATH MANJHI ( JOTIPUR ))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11579
|
Project Director, Watershed, Mayurbhanj
|
|
09/05/2022
|
Rest Shed
|
3500
|
06/06/2024
|
3500
|
|
|
|
|
2404064/IF/10762260
(Farm Pond of PRADEP CH BEHERA ( GOUODDIHI ))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11578
|
Project Director, Watershed, Mayurbhanj
|
06
|
27/07/2022
|
Cost of Disply Board
|
3000
|
06/06/2024
|
3000
|
|
|
|
|
2404064/IF/10762260
(Farm Pond of PRADEP CH BEHERA ( GOUODDIHI ))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11578
|
Project Director, Watershed, Mayurbhanj
|
|
27/07/2022
|
Rest Shed
|
3500
|
06/06/2024
|
3500
|
|
|
|
|
2404064/IF/10806445
(Farm Pond of Sarakul Mohanta (20x20))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11580
|
Project Director, Watershed, Mayurbhanj
|
08
|
06/06/2022
|
Cost of Disply Board
|
3000
|
06/06/2024
|
3000
|
|
|
|
|
2404064/IF/10806445
(Farm Pond of Sarakul Mohanta (20x20))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11580
|
Project Director, Watershed, Mayurbhanj
|
|
06/06/2022
|
Rest Shed
|
3500
|
06/06/2024
|
3500
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
19500
|
|
|
3
|
21BVXPS9410D1ZC_183995
(PANCHU SINGH)
|
2404064009/LD/10523148
(Land dev. of mahulia agab near Badapokhari)
|
Land Development
|
2404064-ML-5659
|
Gram Panchayat
|
2
|
01/06/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
2404064009/RC/10477828
(const.of Road murrum metal kanda chhaka to Asurhad)
|
Rural Connectivity
|
2404064-ML-5883
|
Gram Panchayat
|
01
|
31/08/2022
|
0055-Smooth Wheeled Roller 8 to 10 tonne
|
1373.63
|
28/10/2022
|
1373.63
|
|
|
|
|
2404064009/RC/10477828
(const.of Road murrum metal kanda chhaka to Asurhad)
|
Rural Connectivity
|
2404064-ML-5883
|
Gram Panchayat
|
|
31/08/2022
|
0810-Moorum
|
11785.95
|
28/10/2022
|
11785.95
|
|
|
|
|
2404064009/RC/10477828
(const.of Road murrum metal kanda chhaka to Asurhad)
|
Rural Connectivity
|
2404064-ML-5883
|
Gram Panchayat
|
|
31/08/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
|
2404064009/RC/10477828
(const.of Road murrum metal kanda chhaka to Asurhad)
|
Rural Connectivity
|
2404064-ML-5883
|
Gram Panchayat
|
|
31/08/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
1150
|
28/10/2022
|
1150
|
|
|
|
|
2404064009/RC/10477828
(const.of Road murrum metal kanda chhaka to Asurhad)
|
Rural Connectivity
|
2404064-ML-5883
|
Gram Panchayat
|
|
31/08/2022
|
8-BFT/TA/Mate
|
883
|
28/10/2022
|
883
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25192.58
|
|
25192.58
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
84692.58
|
|
84692.58
|