|
|
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)
|
Expendure Type
|
Date of Payment
|
Amount Paid
|
|
|
1
|
21494002240_139662
(SOHAN RAM)
|
2404051001/LD/10657015
(DEVELOPMENT OF PLAY FIELD GOVT.HGH SCHOOL GODSIMILIPAL)
|
Land Development
|
2404051-ML-3151
|
Gram Panchayat
|
3
|
13/04/2022
|
10-Miscellaneous /Contingencies charges
|
41861
|
Vendor
|
07/08/2022
|
41861
|
|
|
|
|
2404051001/LD/10657015
(DEVELOPMENT OF PLAY FIELD GOVT.HGH SCHOOL GODSIMILIPAL)
|
Land Development
|
2404051-ML-3151
|
Gram Panchayat
|
|
13/04/2022
|
3-Display Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051001/LD/10657015
(DEVELOPMENT OF PLAY FIELD GOVT.HGH SCHOOL GODSIMILIPAL)
|
Land Development
|
2404051-ML-3151
|
Gram Panchayat
|
|
13/04/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
5500
|
Vendor
|
07/08/2022
|
5500
|
|
|
|
|
2404051001/RC/10484497
(Imp. of Bagdega road of Godsimilipal village of Astakuanr g.p)
|
Rural Connectivity
|
2404051-ML-6813
|
Gram Panchayat
|
6
|
22/05/2022
|
0810-Moorum
|
21375.19
|
Vendor
|
21/03/2023
|
21375.19
|
|
|
|
|
2404051001/RC/10484497
(Imp. of Bagdega road of Godsimilipal village of Astakuanr g.p)
|
Rural Connectivity
|
2404051-ML-6813
|
Gram Panchayat
|
|
22/05/2022
|
2265-Carriage of Moorum
|
86932.65
|
Vendor
|
21/03/2023
|
86932.65
|
|
|
|
|
2404051001/RC/10484497
(Imp. of Bagdega road of Godsimilipal village of Astakuanr g.p)
|
Rural Connectivity
|
2404051-ML-6813
|
Gram Panchayat
|
|
22/05/2022
|
3-Display Board
|
5000
|
Vendor
|
21/03/2023
|
5000
|
|
|
|
|
2404051001/RC/10484497
(Imp. of Bagdega road of Godsimilipal village of Astakuanr g.p)
|
Rural Connectivity
|
2404051-ML-6813
|
Gram Panchayat
|
|
22/05/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2705
|
Vendor
|
21/03/2023
|
2705
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
00001
|
09/04/2022
|
2209-Cement
|
83815.38
|
Vendor
|
06/08/2022
|
83815.38
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
0001
|
09/04/2022
|
2209-Cement
|
169324
|
Vendor
|
06/08/2022
|
169324
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
001
|
09/04/2022
|
10-Miscellaneous /Contingencies charges
|
80300
|
Vendor
|
06/08/2022
|
80300
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
1227-Chequered terrazzo tiles 22 mm thick (light shade)
|
10.91
|
Vendor
|
06/08/2022
|
10.91
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
2201-Bricks
|
58778.59
|
Vendor
|
06/08/2022
|
58778.59
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
7801-Ceramic Glazed Tiles Ist quality 300 x 300 mm in all shades and designs of White, Ivory, grey, Fume Red brown etc.
|
110.57
|
Vendor
|
06/08/2022
|
110.57
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
7896-Vitrified tile
|
13056.78
|
Vendor
|
06/08/2022
|
13056.78
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
9343
|
Vendor
|
06/08/2022
|
9343
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
01
|
09/04/2022
|
7335-Binding wire
|
1002.61
|
Vendor
|
06/08/2022
|
1002.61
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
8014-Factory made door frame size 50x47 mm with wall thickness 5 mm made of single piece extruded profile
|
11696.02
|
Vendor
|
06/08/2022
|
11696.02
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
8735-35 mm thick factory made solid panel PVC door shutter of single piece extruded profile non decorative finished (Matt finished)
|
1108.69
|
Vendor
|
06/08/2022
|
1108.69
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
MR8111-HYSD bar (Reinforcement)
|
170085.64
|
Vendor
|
06/08/2022
|
170085.64
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
0802-Acrylic distemper Ist quality, having VOC content less than 50 gm/litre
|
5589.89
|
Vendor
|
06/08/2022
|
5589.89
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre
|
325.38
|
Vendor
|
06/08/2022
|
325.38
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
0824-White cement based putty
|
1051.2
|
Vendor
|
06/08/2022
|
1051.2
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
1
|
09/04/2022
|
0835-Plastic emulsion paint
|
537.44
|
Vendor
|
06/08/2022
|
537.44
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
0851-water proofing cement paint
|
64.11
|
Vendor
|
06/08/2022
|
64.11
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
0982-Coarse sand (zone III)
|
15427.67
|
Vendor
|
06/08/2022
|
15427.67
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
0983-Fine sand (zone IV)
|
36778.99
|
Vendor
|
06/08/2022
|
36778.99
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
11882.6
|
Vendor
|
06/08/2022
|
11882.6
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
0297-Stone Aggregate(single size): 10 mm nominal size
|
8366.4
|
Vendor
|
06/08/2022
|
8366.4
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
MR8115-Weather Coat (I.S.I.)
|
2877
|
Vendor
|
06/08/2022
|
2877
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
MR8186-GENERATOR 33KVA
|
6521.88
|
Vendor
|
06/08/2022
|
6521.88
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK
|
3985.41
|
Vendor
|
06/08/2022
|
3985.41
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
5500
|
Vendor
|
06/08/2022
|
5500
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
11132.08
|
Vendor
|
06/08/2022
|
11132.08
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
2-Electrification
|
83000
|
Vendor
|
06/08/2022
|
83000
|
|
|
|
|
2404051001/RS/10746449
(Construction of New Toilet complex at Govt.High school ,Gadasimilipal)
|
Rural Sanitation
|
2404051-ML-2544
|
Gram Panchayat
|
|
09/04/2022
|
3-Display Board
|
5000
|
Vendor
|
06/08/2022
|
5000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
965046.08
|
|
|
2
|
DKLPS0881P_161580
(The Odisha Agro Industries Corporation Ltd)
|
2404051/DP/10509577
(New Cashew plantation at Shimilipal village under Astakunr GP 21-22)
|
Drought Proofing
|
2404051-ML-108
|
Asst. Director, Horticulture, Karanjia
|
2154
|
02/04/2022
|
Tree guard
|
135225
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10509577
(New Cashew plantation at Shimilipal village under Astakunr GP 21-22)
|
Drought Proofing
|
2404051-ML-60
|
Asst. Director, Horticulture, Karanjia
|
2925
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
16240.32
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10509577
(New Cashew plantation at Shimilipal village under Astakunr GP 21-22)
|
Drought Proofing
|
2404051-ML-60
|
Asst. Director, Horticulture, Karanjia
|
3215
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
18414
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10509577
(New Cashew plantation at Shimilipal village under Astakunr GP 21-22)
|
Drought Proofing
|
2404051-ML-60
|
Asst. Director, Horticulture, Karanjia
|
35030
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
801
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10509577
(New Cashew plantation at Shimilipal village under Astakunr GP 21-22)
|
Drought Proofing
|
2404051-ML-60
|
Asst. Director, Horticulture, Karanjia
|
3505
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
801
|
Vendor
|
|
0
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171481.32
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
1136527.4
|
|
|
965046.08
|