|
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
|
14CNBPD6479C1ZA_19468 (LAMLONG MART)
|
2001003139/DP/32169 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-330
|
Gram Panchayat
|
301
|
15/04/2022
|
3-Display Board
|
5000
|
11/09/2023
|
5000
|
|
|
|
2001003139/DP/32169 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-330
|
Gram Panchayat
|
|
15/04/2022
|
8-BFT/TA/Mate
|
12400
|
11/09/2023
|
12400
|
|
|
|
2001003139/DP/32169 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-330
|
Gram Panchayat
|
|
15/04/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
194280
|
11/09/2023
|
194280
|
|
|
|
2001003139/DP/32169 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-330
|
Gram Panchayat
|
|
15/04/2022
|
MR3471-Firm Yard Manure (FYM)
|
36000
|
11/09/2023
|
36000
|
|
|
|
2001003139/DP/35192 (SOCIAL FORESTRY WITHIN THE VILAGE )
|
Drought Proofing
|
2001003-ML-615
|
Gram Panchayat
|
110
|
05/12/2022
|
3-Display Board / CIB
|
5000
|
24/12/2023
|
5000
|
|
|
|
2001003139/DP/35192 (SOCIAL FORESTRY WITHIN THE VILAGE )
|
Drought Proofing
|
2001003-ML-615
|
Gram Panchayat
|
|
05/12/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
146160
|
24/12/2023
|
146160
|
|
|
|
2001003139/DP/35192 (SOCIAL FORESTRY WITHIN THE VILAGE )
|
Drought Proofing
|
2001003-ML-615
|
Gram Panchayat
|
|
05/12/2022
|
MR3471-Firm Yard Manure (FYM)
|
27405
|
24/12/2023
|
27405
|
|
|
|
2001003139/DP/36080 (social forestry within the village)
|
Drought Proofing
|
2001003-ML-615
|
Gram Panchayat
|
175
|
22/03/2023
|
3-Display Board / CIB
|
5000
|
24/12/2023
|
5000
|
|
|
|
2001003139/DP/36080 (social forestry within the village)
|
Drought Proofing
|
2001003-ML-615
|
Gram Panchayat
|
|
22/03/2023
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
55560
|
24/12/2023
|
55560
|
|
|
|
2001003139/DP/36080 (social forestry within the village)
|
Drought Proofing
|
2001003-ML-615
|
Gram Panchayat
|
|
22/03/2023
|
MR3471-Firm Yard Manure (FYM)
|
10417.5
|
24/12/2023
|
10417.5
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497222.5
|
|
497222.5
|
|
|
|
|
|
|
|
|
|
Grant Total
|
497222.5
|
|
497222.5
|