|
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
|
14CHQPS3685G1ZR_19031 (MS WAHENGBAM SONAJIT SINGH)
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
|
Gram Panchayat
|
205
|
08/02/2023
|
8-BFT/TA/Mate
|
12843
|
|
0
|
|
|
|
2009005024/IC/GIS/68500 (Construction of Irrigation canal from Keisham to Nongmaithem Indu Mapa)
|
Micro Irrigation Works
|
|
Gram Panchayat
|
212
|
01/03/2023
|
8-BFT/TA/Mate
|
12063
|
|
0
|
|
|
|
2009005024/IC/GIS/68501 (Construction of Irrigation canal from Nongmaithem Tomba to Waikhom Joykumar mapa)
|
Micro Irrigation Works
|
|
Gram Panchayat
|
213
|
09/03/2023
|
8-BFT/TA/Mate
|
12063
|
|
0
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-391
|
Gram Panchayat
|
120
|
04/03/2023
|
8-BFT/TA/Mate
|
4818
|
02/04/2024
|
4818
|
|
|
|
2009005024/WC/GIS/68499 (Renovation and revival of Irom Shantikumar, Birachandra, Ibocha Pukhri)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
204
|
01/12/2022
|
8-BFT/TA/Mate
|
17080
|
|
0
|
|
|
|
2009005024/WC/GIS/69406 (Renovation and Revival ofMamang Laishram Pukhri)
|
Water Conservation and Water Harvesting
|
2009008-ML-390
|
Gram Panchayat
|
209
|
23/02/2023
|
8-BFT/TA/Mate
|
17304
|
02/04/2024
|
17304
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
22122
|
|
2
|
14CHWPS6338A1Z1_19798 (MS KRS Enterprises)
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
2
|
07/02/2023
|
0367-Portland Cement
|
45547.94
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
07/02/2023
|
0295-Stone Aggregate(single size):20 mm nominal size
|
17295.92
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
07/02/2023
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
40717.69
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
07/02/2023
|
0982-Coarse sand (zone III)
|
96833.19
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
3
|
07/02/2023
|
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
|
5565
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
07/02/2023
|
0012-Vibrator (Needle type 40 mm)
|
3339
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
07/02/2023
|
0367-Portland Cement
|
103127.4
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
07/02/2023
|
1157-Stone for masonry work
|
92305.22
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
4
|
08/02/2023
|
1157-Stone for masonry work
|
104538
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
08/02/2023
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
08/02/2023
|
9999-Sundries
|
22468.05
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
08/02/2023
|
MR3411-Nail / Fastner Nail
|
3767.25
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
08/02/2023
|
MR3414-Leihao/Tolhao/Uchan (A-1 Class) Scantling
|
16525.08
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
08/02/2023
|
MR3418-Local Ballies 100 mm
|
40722.5
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
5
|
08/02/2023
|
1154-Through and bond stone size 24 x 24 x 39cm
|
20428.12
|
|
0
|
|
|
|
2009005024/IC/GIS/66407 (Construction of irrigation canal from School Mamang canal to Hijam canal ward no 5)
|
Micro Irrigation Works
|
2009008-ML-450
|
Gram Panchayat
|
|
08/02/2023
|
MR3444-Leihou/ Tolhou/ Uchan ( A1 Class) Plank
|
84916.16
|
|
0
|
|
|
|
2009005024/IC/GIS/68500 (Construction of Irrigation canal from Keisham to Nongmaithem Indu Mapa)
|
Micro Irrigation Works
|
|
Gram Panchayat
|
6
|
01/03/2023
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
2009005024/IC/GIS/68501 (Construction of Irrigation canal from Nongmaithem Tomba to Waikhom Joykumar mapa)
|
Micro Irrigation Works
|
|
Gram Panchayat
|
8
|
09/03/2023
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
2009005024/WC/GIS/68499 (Renovation and revival of Irom Shantikumar, Birachandra, Ibocha Pukhri)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
1
|
01/12/2022
|
3-Display Board / CIB
|
4762
|
|
0
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
0
|
|
3
|
14DBUPS9482J1ZK_19485 (MS L S Construction)
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
143
|
04/03/2023
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
31966.35
|
03/04/2024
|
31966.35
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
04/03/2023
|
0295-Stone Aggregate(single size):20 mm nominal size
|
13581.36
|
03/04/2024
|
13581.36
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
04/03/2023
|
0367-Portland Cement
|
67032.81
|
03/04/2024
|
67032.81
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
04/03/2023
|
0982-Coarse sand (zone III)
|
91031.1
|
03/04/2024
|
91031.1
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
144
|
04/03/2023
|
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
|
4340.7
|
03/04/2024
|
4340.7
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
04/03/2023
|
0012-Vibrator (Needle type 40 mm)
|
2604.42
|
03/04/2024
|
2604.42
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
04/03/2023
|
0367-Portland Cement
|
68751.6
|
03/04/2024
|
68751.6
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
04/03/2023
|
1157-Stone for masonry work
|
91975.1
|
03/04/2024
|
91975.1
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
04/03/2023
|
3-Display Board / CIB
|
4762
|
03/04/2024
|
4762
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
04/03/2023
|
9999-Sundries
|
22763.22
|
03/04/2024
|
22763.22
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
04/03/2023
|
MR3411-Nail / Fastner Nail
|
3728.25
|
03/04/2024
|
3728.25
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
145
|
05/03/2023
|
1157-Stone for masonry work
|
111874
|
03/04/2024
|
111874
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
05/03/2023
|
MR3414-Leihao/Tolhao/Uchan (A-1 Class) Scantling
|
16313.22
|
03/04/2024
|
16313.22
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
05/03/2023
|
MR3418-Local Ballies 100 mm
|
40298.05
|
03/04/2024
|
40298.05
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
|
05/03/2023
|
MR3444-Leihou/ Tolhou/ Uchan ( A1 Class) Plank
|
58729.44
|
03/04/2024
|
58729.44
|
|
|
|
2009005024/IC/GIS/69399 (Construction of irrigation canal from Yengkokpam to Leishangthem Maning )
|
Micro Irrigation Works
|
2009008-ML-392
|
Gram Panchayat
|
246
|
05/03/2023
|
1154-Through and bond stone size 24 x 24 x 39cm
|
51121.44
|
|
0
|
|
|
|
2009005024/WC/GIS/69406 (Renovation and Revival ofMamang Laishram Pukhri)
|
Water Conservation and Water Harvesting
|
2009008-ML-390
|
Gram Panchayat
|
243
|
23/02/2023
|
3-Display Board / CIB
|
4762
|
02/04/2024
|
4762
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685635.06
|
|
634513.62
|
|
|
|
|
|
|
|
|
|
Grant Total
|
1478950.58
|
|
656635.62
|