|
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
|
14bdhps6102e2zu_19796 (L MANIMOHON SINGH)
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
2
|
31/03/2023
|
MR3414-Leihao/Tolhao/Uchan (A-1 Class) Scantling
|
5200
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
MR3411-Nail / Fastner Nail
|
290.25
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
9999-Sundries
|
949
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
8-BFT/TA/Mate
|
5208
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
3-Display Board / CIB
|
5000
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
2209-Cement
|
37440
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
2203-Coarse sand
|
6250
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
2201-Bricks
|
18900
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
1005-Twisted steel/deformed bars
|
5600
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
0295-Stone Aggregate(single size):20 mm nominal size
|
4000
|
|
0
|
|
|
|
2005002013/WC/GIS/68734 (Renovation of Public Pond at Wangoo Chingya Awang Cheksabi)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
3250
|
|
0
|
|
|
|
2005002013/WC/GIS/69826 (Const. of irrigation pond at Hiram Leirak)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
1
|
31/03/2023
|
9999-Sundries
|
2000
|
|
0
|
|
|
|
2005002013/WC/GIS/69826 (Const. of irrigation pond at Hiram Leirak)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
8-BFT/TA/Mate
|
24304
|
|
0
|
|
|
|
2005002013/WC/GIS/69826 (Const. of irrigation pond at Hiram Leirak)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
3-Display Board / CIB
|
5000
|
|
0
|
|
|
|
2005002013/WC/GIS/69826 (Const. of irrigation pond at Hiram Leirak)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
2203-Coarse sand
|
3125
|
|
0
|
|
|
|
2005002013/WC/GIS/69826 (Const. of irrigation pond at Hiram Leirak)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
2201-Bricks
|
4050
|
|
0
|
|
|
|
2005002013/WC/GIS/69826 (Const. of irrigation pond at Hiram Leirak)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
0367-Portland Cement
|
4680
|
|
0
|
|
|
|
2005002013/WC/GIS/69826 (Const. of irrigation pond at Hiram Leirak)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
3250
|
|
0
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
0
|
|
2
|
14EYDPS2321R2Z0_19238 (MS THREE BROTHERS ENTERPRISES)
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
1
|
31/03/2023
|
MR3414-Leihao/Tolhao/Uchan (A-1 Class) Scantling
|
9750
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
6500
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
MR3411-Nail / Fastner Nail
|
580.5
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
9999-Sundries
|
6667
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
8-BFT/TA/Mate
|
24800
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
3-Display Board / CIB
|
5000
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
2203-Coarse sand
|
12500
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
2201-Bricks
|
27000
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
1005-Twisted steel/deformed bars
|
14080
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
0367-Portland Cement
|
42900
|
|
0
|
|
|
|
2005002013/WC/GIS/63629 (improvemnt of irrigation pond public pond at Thongong Achouba)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
31/03/2023
|
0295-Stone Aggregate(single size):20 mm nominal size
|
4000
|
|
0
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153777.5
|
|
0
|
|
|
|
|
|
|
|
|
|
Grant Total
|
292273.75
|
|
0
|