|
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
|
21ANXPB6386Q1Z6_171825 (ATUL KUMAR BEHERA)
|
2404049004/IC/10454737 (CONST OF EARTHEN FIELD CHANNEL FROM STALINGBEDA TO BHIMKHANDA AT BHIMKHANDA)
|
Micro Irrigation Works
|
2404049-ML-718
|
Gram Panchayat
|
144517
|
10/04/2022
|
0982-Coarse sand (zone III)
|
62352.46
|
23/03/2023
|
62352.46
|
|
|
|
2404049004/IC/10454737 (CONST OF EARTHEN FIELD CHANNEL FROM STALINGBEDA TO BHIMKHANDA AT BHIMKHANDA)
|
Micro Irrigation Works
|
2404049-ML-718
|
Gram Panchayat
|
|
10/04/2022
|
2335-Jamuna sand
|
2000
|
23/03/2023
|
2000
|
|
|
|
2404049004/IC/10454737 (CONST OF EARTHEN FIELD CHANNEL FROM STALINGBEDA TO BHIMKHANDA AT BHIMKHANDA)
|
Micro Irrigation Works
|
2404049-ML-718
|
Gram Panchayat
|
|
10/04/2022
|
3-Display Board
|
5000
|
23/03/2023
|
5000
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
69352.46
|
|
2
|
DKLPS0881P_161580 (The Odisha Agro Industries Corporation Ltd)
|
2404049/DP/10530236 (3rd Year Mango Plantation (ND) of Gajendra Munda & 4 others)
|
Drought Proofing
|
2404049-ML-224
|
Asst. Director, Horticulture, Rairangpur
|
16289
|
01/04/2022
|
plant protection
|
17593.68
|
15/07/2023
|
17593.68
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
17593.68
|
|
3
|
OR/01/004/034447_152173 (SUBAN MUNDARI)
|
2404049001/RC/2389879 (CONST. OF ROAD FROM JAGAI HOUSE TO RD ROAD )
|
Rural Connectivity
|
2404049-ML-6024
|
Gram Panchayat
|
144518
|
02/07/2022
|
40 mm size HG metal(Hand Broken)
|
15261
|
28/10/2022
|
15261
|
|
|
|
2404049001/RC/2389879 (CONST. OF ROAD FROM JAGAI HOUSE TO RD ROAD )
|
Rural Connectivity
|
2404049-ML-6024
|
Gram Panchayat
|
|
02/07/2022
|
Gravel or moorum
|
62698.86
|
28/10/2022
|
62698.86
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
1
|
10/05/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
6906
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
0982-Coarse sand (zone III)
|
1279.1
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
0983-Fine sand (zone IV)
|
704.97
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
1198-Second class kail wood in planks
|
8747.62
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
2203-Coarse sand
|
10685.1
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
10914.21
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
2209-Cement
|
5344.75
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
2335-Jamuna sand
|
6515.3
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
3-Display Board
|
5000
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2000
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
MR8037-Granite Stone broken metal 40mm. Size (Hand broken)
|
25617.51
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
MR8068-Non-sal bullahs 75mm. mean dia of any length.
|
1053.9
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
MR8110-Cement
|
87467.41
|
|
0
|
|
|
|
2404049004/IC/10432307 (CONSTROCTION OF FILED CHANNEL FROM PATRA BILO TO MORUM DHODA ATCHADHEIPAHADI)
|
Micro Irrigation Works
|
2404049-ML-8359
|
Gram Panchayat
|
|
10/05/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
70.38
|
|
0
|
|
|
|
2404049004/IC/10442400 (CONST. OF FIELD CHANNAL CHEMTO BILO TO KUSUMTREE AT DUMRIKUDAR)
|
Micro Irrigation Works
|
2404049-ML-3866
|
Gram Panchayat
|
145510
|
20/07/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
3626.64
|
28/10/2022
|
3626.64
|
|
|
|
2404049004/IC/10442400 (CONST. OF FIELD CHANNAL CHEMTO BILO TO KUSUMTREE AT DUMRIKUDAR)
|
Micro Irrigation Works
|
2404049-ML-3866
|
Gram Panchayat
|
|
20/07/2022
|
0982-Coarse sand (zone III)
|
5722.81
|
28/10/2022
|
5722.81
|
|
|
|
2404049004/IC/10442400 (CONST. OF FIELD CHANNAL CHEMTO BILO TO KUSUMTREE AT DUMRIKUDAR)
|
Micro Irrigation Works
|
2404049-ML-3866
|
Gram Panchayat
|
|
20/07/2022
|
0983-Fine sand (zone IV)
|
20413.82
|
28/10/2022
|
20413.82
|
|
|
|
2404049004/IC/10442400 (CONST. OF FIELD CHANNAL CHEMTO BILO TO KUSUMTREE AT DUMRIKUDAR)
|
Micro Irrigation Works
|
2404049-ML-3866
|
Gram Panchayat
|
|
20/07/2022
|
1198-Second class kail wood in planks
|
6258.51
|
28/10/2022
|
6258.51
|
|
|
|
2404049004/IC/10442400 (CONST. OF FIELD CHANNAL CHEMTO BILO TO KUSUMTREE AT DUMRIKUDAR)
|
Micro Irrigation Works
|
2404049-ML-3866
|
Gram Panchayat
|
|
20/07/2022
|
2203-Coarse sand
|
13750
|
28/10/2022
|
13750
|
|
|
|
2404049004/IC/10442400 (CONST. OF FIELD CHANNAL CHEMTO BILO TO KUSUMTREE AT DUMRIKUDAR)
|
Micro Irrigation Works
|
2404049-ML-3866
|
Gram Panchayat
|
|
20/07/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
2000
|
28/10/2022
|
2000
|
|
|
|
2404049004/IC/10442400 (CONST. OF FIELD CHANNAL CHEMTO BILO TO KUSUMTREE AT DUMRIKUDAR)
|
Micro Irrigation Works
|
2404049-ML-3866
|
Gram Panchayat
|
|
20/07/2022
|
2209-Cement
|
87730.72
|
28/10/2022
|
87730.72
|
|
|
|
2404049004/IC/10442400 (CONST. OF FIELD CHANNAL CHEMTO BILO TO KUSUMTREE AT DUMRIKUDAR)
|
Micro Irrigation Works
|
2404049-ML-3866
|
Gram Panchayat
|
|
20/07/2022
|
2335-Jamuna sand
|
2808
|
28/10/2022
|
2808
|
|
|
|
2404049004/IC/10442400 (CONST. OF FIELD CHANNAL CHEMTO BILO TO KUSUMTREE AT DUMRIKUDAR)
|
Micro Irrigation Works
|
2404049-ML-3866
|
Gram Panchayat
|
|
20/07/2022
|
3-Display Board
|
5000
|
28/10/2022
|
5000
|
|
|
|
2404049004/RC/10415207 (CONST. OF ROAD OF FAGU HOUSE TO JUGUNIBATIA)
|
Rural Connectivity
|
|
Gram Panchayat
|
245778
|
15/04/2022
|
1 st class mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.)
|
542.62
|
|
0
|
|
|
|
2404049004/RC/10415207 (CONST. OF ROAD OF FAGU HOUSE TO JUGUNIBATIA)
|
Rural Connectivity
|
|
Gram Panchayat
|
|
15/04/2022
|
12 mm size HG chips(Crusher Broken)
|
2191.06
|
|
0
|
|
|
|
2404049004/RC/10415207 (CONST. OF ROAD OF FAGU HOUSE TO JUGUNIBATIA)
|
Rural Connectivity
|
|
Gram Panchayat
|
|
15/04/2022
|
2nd Class Mason(Special mason,carpenter,painter,blacksmith,stone dresser etc.)
|
6933
|
|
0
|
|
|
|
2404049004/RC/10415207 (CONST. OF ROAD OF FAGU HOUSE TO JUGUNIBATIA)
|
Rural Connectivity
|
|
Gram Panchayat
|
|
15/04/2022
|
Cement
|
11407.34
|
|
0
|
|
|
|
2404049004/RC/10415207 (CONST. OF ROAD OF FAGU HOUSE TO JUGUNIBATIA)
|
Rural Connectivity
|
|
Gram Panchayat
|
|
15/04/2022
|
Cost and carriage of sand
|
63619.67
|
|
0
|
|
|
|
2404049004/RC/10415207 (CONST. OF ROAD OF FAGU HOUSE TO JUGUNIBATIA)
|
Rural Connectivity
|
|
Gram Panchayat
|
|
15/04/2022
|
Cost of Disply Board
|
648
|
|
0
|
|
|
|
2404049004/RC/3104229 (CONST. OF NEW ROAD FROM PAHADPUR TO BURUGADA)
|
Rural Connectivity
|
2404049-ML-4671
|
Gram Panchayat
|
0001
|
18/05/2022
|
40 mm size HG metal(Crusher B
|
42061.11
|
28/10/2022
|
42061.11
|
|
|
|
2404049004/RC/3104229 (CONST. OF NEW ROAD FROM PAHADPUR TO BURUGADA)
|
Rural Connectivity
|
2404049-ML-4671
|
Gram Panchayat
|
0002
|
18/05/2022
|
Centering and Shuttering
|
3744
|
28/10/2022
|
3744
|
|
|
|
2404049004/RC/3104229 (CONST. OF NEW ROAD FROM PAHADPUR TO BURUGADA)
|
Rural Connectivity
|
2404049-ML-4671
|
Gram Panchayat
|
|
18/05/2022
|
Gravel or moorum
|
34578.8
|
28/10/2022
|
34578.8
|
|
|
|
2404049004/RC/3104229 (CONST. OF NEW ROAD FROM PAHADPUR TO BURUGADA)
|
Rural Connectivity
|
2404049-ML-4671
|
Gram Panchayat
|
|
18/05/2022
|
12 mm size HG chips(Crusher B
|
7406.93
|
28/10/2022
|
7406.93
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570709.14
|
|
313061.2
|
|
|
|
|
|
|
|
|
|
Grant Total
|
657655.28
|
|
400007.34
|