|
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
|
14CBFPD2653E1Z7_19320 (MS RONGLO SUPPLIES)
|
2004005035/DP/GIS/52525 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
15
|
31/03/2023
|
3-Display Board
|
5000
|
16/08/2023
|
5000
|
|
|
|
2004005035/DP/GIS/52525 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
|
31/03/2023
|
4-Conveyance
|
6000
|
16/08/2023
|
6000
|
|
|
|
2004005035/DP/GIS/52525 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
|
31/03/2023
|
8-BFT/TA/Mate
|
7440
|
16/08/2023
|
7440
|
|
|
|
2004005035/DP/GIS/52525 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
|
31/03/2023
|
MR3420-Yongchak / Parkia Plant (60-75 mm)
|
49500
|
16/08/2023
|
49500
|
|
|
|
2004005035/DP/GIS/52525 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
|
31/03/2023
|
MR3478-Cashew Nut Plant
|
63000
|
16/08/2023
|
63000
|
|
|
|
2004005035/DP/GIS/58176 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
01
|
31/03/2023
|
3-Display Board
|
5000
|
16/08/2023
|
5000
|
|
|
|
2004005035/DP/GIS/58176 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
|
31/03/2023
|
4-Conveyance
|
7000
|
16/08/2023
|
7000
|
|
|
|
2004005035/DP/GIS/58176 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
|
31/03/2023
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2000
|
16/08/2023
|
2000
|
|
|
|
2004005035/DP/GIS/58176 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
|
31/03/2023
|
8-BFT/TA/Mate
|
7440
|
16/08/2023
|
7440
|
|
|
|
2004005035/DP/GIS/58176 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
|
31/03/2023
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
90000
|
16/08/2023
|
90000
|
|
|
|
2004005035/DP/GIS/58176 (Plantation of Uningthou)
|
Drought Proofing
|
2004001-ML-37
|
Gram Panchayat
|
|
31/03/2023
|
MR3454-Neem Cake
|
6250
|
16/08/2023
|
6250
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248630
|
|
248630
|
|
|
|
|
|
|
|
|
|
Grant Total
|
248630
|
|
248630
|