|
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
|
14DVSPK2869F1Z5_19471 (R. SERTO KOM NURSERY FARM)
|
2001004156/DP/33706 (social forestry at ngrangphung khuman both side)
|
Drought Proofing
|
|
Gram Panchayat
|
78
|
29/03/2023
|
3-Display Board / CIB
|
5000
|
|
0
|
|
|
|
2001004156/DP/33706 (social forestry at ngrangphung khuman both side)
|
Drought Proofing
|
|
Gram Panchayat
|
|
29/03/2023
|
MR3401-GI Binding Wire
|
793
|
|
0
|
|
|
|
2001004156/DP/33706 (social forestry at ngrangphung khuman both side)
|
Drought Proofing
|
|
Gram Panchayat
|
|
29/03/2023
|
MR3409-Split Bamboo (1/4 Saneibi Wachet)
|
8031.11
|
|
0
|
|
|
|
2001004156/DP/33706 (social forestry at ngrangphung khuman both side)
|
Drought Proofing
|
|
Gram Panchayat
|
|
29/03/2023
|
MR3410-Bamboo Saneibi
|
15519.55
|
|
0
|
|
|
|
2001004156/DP/33706 (social forestry at ngrangphung khuman both side)
|
Drought Proofing
|
|
Gram Panchayat
|
|
29/03/2023
|
MR3423-Teak Plant (200-300 mm)
|
62250
|
|
0
|
|
|
|
2001004156/DP/33706 (social forestry at ngrangphung khuman both side)
|
Drought Proofing
|
|
Gram Panchayat
|
|
29/03/2023
|
MR3471-Firm Yard Manure (FYM)
|
9000
|
|
0
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100593.66
|
|
0
|
|
|
|
|
|
|
|
|
|
Grant Total
|
100593.66
|
|
0
|