|
|
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)
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
0709
|
07/07/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
13750
|
15/08/2022
|
13750
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
5200
|
15/08/2022
|
5200
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
0324-Coal Tar
|
5070
|
15/08/2022
|
5070
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
0367-Portland Cement
|
28500
|
15/08/2022
|
28500
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
10308- Mangifera indica (Mango-grafted ) of plants height 60-75 cm. in big poly bag of plants size 25 cm
|
9460
|
15/08/2022
|
9460
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
2203-Coarse sand
|
18000
|
15/08/2022
|
18000
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5
|
44768
|
15/08/2022
|
44768
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
3-Display Board
|
5000
|
15/08/2022
|
5000
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
7900-Modular common burnt clay bricks of class designation 7.5
|
8660
|
15/08/2022
|
8660
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
8-BFT/TA/Mate
|
6944
|
15/08/2022
|
6944
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
MR3401-GI Binding Wire
|
427
|
15/08/2022
|
427
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
MR3409-Split Bamboo (1/4 Saneibi Wachet)
|
13536
|
15/08/2022
|
13536
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
MR3411-Nail / Fastner Nail
|
750
|
15/08/2022
|
750
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
MR3412-Sahi-Kuhi/Uyung/Uchan
|
13350
|
15/08/2022
|
13350
|
|
|
|
|
2004005009/WC/48419
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
07/07/2022
|
MR3471-Firm Yard Manure (FYM)
|
1500
|
15/08/2022
|
1500
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174915
|
|
174915
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
174915
|
|
174915
|