|
|
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
|
21751501243_109110
(MS. ODISHA CONSUMERS CO-OPERATIVE FEDERATION LTD)
|
2404051/DP/10519150
(New Lemon Grass Plantation at Sanjunposhi village under Moudi GP 21-22)
|
Drought Proofing
|
2404051-ML-18
|
Asst. Director, Horticulture, Karanjia
|
99208
|
02/04/2022
|
Planting Material including Transportation etc
|
175000
|
Vendor
|
02/04/2022
|
175000
|
|
|
|
|
2404051/DP/10519150
(New Lemon Grass Plantation at Sanjunposhi village under Moudi GP 21-22)
|
Drought Proofing
|
2404051-ML-18
|
Asst. Director, Horticulture, Karanjia
|
99209
|
02/04/2022
|
Planting Material including Transportation etc
|
150000
|
Vendor
|
02/04/2022
|
150000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
325000
|
|
|
2
|
DKLPS0881P_161580
(The Odisha Agro Industries Corporation Ltd)
|
2404051/DP/10519150
(New Lemon Grass Plantation at Sanjunposhi village under Moudi GP 21-22)
|
Drought Proofing
|
2404051-ML-69
|
Asst. Director, Horticulture, Karanjia
|
29219
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
14435.84
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10519150
(New Lemon Grass Plantation at Sanjunposhi village under Moudi GP 21-22)
|
Drought Proofing
|
2404051-ML-69
|
Asst. Director, Horticulture, Karanjia
|
32119
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
81840
|
Vendor
|
|
0
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
0
|
|
|
3
|
TUR0980474_196430
(GAGAN BIHARI MOHANTA)
|
2404051/LD/10642928
(LAND DEVELOPMENT 5Ha.2021-22(ITAMUNDI))
|
Land Development
|
2404051-ML-5037
|
Project Director, Watershed, Mayurbhanj
|
3145
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643155
(LAND DEVELOPMENT OF MAUDI VILLAGE(5Ha.)2021-22)
|
Land Development
|
2404051-ML-5038
|
Project Director, Watershed, Mayurbhanj
|
3144
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
2404051/LD/10643156
(LAND DEVELOPMENT OF SANJUNPOSI VILLAGE(5Ha.)2021-22)
|
Land Development
|
2404051-ML-5039
|
Project Director, Watershed, Mayurbhanj
|
3143
|
25/08/2022
|
Cost of Disply Board
|
4999
|
Vendor
|
28/10/2022
|
4999
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
14997
|
|
|
4
|
UZG0871939_196431
(KRUSHNENDU KUMAR SAHU)
|
2404051/IF/10785315
(FARMPOND OF MANARANJAN MOHANTA (MAUDI 20x20)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5035
|
Project Director, Watershed, Mayurbhanj
|
3043
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10799702
(FP OF MAHENDRANATH MOHANTA (MAUDI 20x20)2021-22)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5036
|
Project Director, Watershed, Mayurbhanj
|
3074
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
6000
|
|
|
5
|
WVW0255364_196426
(RAJARAM MOHANTA)
|
2404051/IF/10532308
(FARM POND OF MANGLU CHARAN MOHANTA 15MX15MX3M)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5120
|
Project Director, Watershed, Mayurbhanj
|
1007
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10532331
(FARM POND OF JHADESWAR HO 15M X15M X3M)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5121
|
Project Director, Watershed, Mayurbhanj
|
1008
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10532341
(FARM POND OF SAMARA HO 15MX15MX3M)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5122
|
Project Director, Watershed, Mayurbhanj
|
1009
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10534256
(FARM POND OF BAULAMANI MOHANTA 15MX15MX3M)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5123
|
Project Director, Watershed, Mayurbhanj
|
1002
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10556579
(FARM POND OF LAMBODAR MOHANTA 20MX20MX3M)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5124
|
Project Director, Watershed, Mayurbhanj
|
1003
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10631490
(FARM POND OF LALIT KUMAR MOHANTA (MAUDI)20X20X3)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5125
|
Project Director, Watershed, Mayurbhanj
|
1006
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10631680
(FARM POND OF GAUTAM MOHANTA(MAUDI)20X20X3)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5126
|
Project Director, Watershed, Mayurbhanj
|
1004
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/IF/10641422
(FARM POND OF JADUMANI MOHANTA(MAUDI)20X20X3)
|
Works on Individuals Land (Category IV)
|
2404051-ML-10005
|
Project Director, Watershed, Mayurbhanj
|
940
|
23/03/2023
|
Cost of Disply Board
|
3000
|
Vendor
|
25/03/2023
|
3000
|
|
|
|
|
2404051/IF/10641428
(FARM POND OF KATICHANDRA MOHANTA(TUTUNA)20X20X3)
|
Works on Individuals Land (Category IV)
|
2404051-ML-5127
|
Project Director, Watershed, Mayurbhanj
|
1005
|
25/08/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
28/10/2022
|
3000
|
|
|
|
|
2404051/LD/10720565
(LAND DEVELOPMENT OF ITAMUNDI VILLAGE(5Ha.)2022-23PATCH-1 6 VILLAGERS OF ITAMUNDI )
|
Land Development
|
2404051-ML-10005
|
Project Director, Watershed, Mayurbhanj
|
3212
|
17/03/2023
|
Cost of Disply Board
|
4999
|
Vendor
|
25/03/2023
|
4999
|
|
|
|
|
2404051/LD/10720569
(LAND DEVELOPMENT OF SANJUNPOSI VILLAGE(5Ha.)2022-23 6VILLAGERS OF SANJUNPOSI)
|
Land Development
|
2404051-ML-10005
|
Project Director, Watershed, Mayurbhanj
|
3213
|
17/03/2023
|
Cost of Disply Board
|
4999
|
Vendor
|
25/03/2023
|
4999
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36998
|
|
|
36998
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
479270.84
|
|
|
382995
|