Vendor Wise Expenditure

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:32:42 AM

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State :MANIPUR

District :KAMJONG

Block :SAHAMPHUNG TD BLOCK

Panchayat :Khayang

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	MMJ0356212_19381 (S HORMI)	2008004019/RC/35503 (IVR from village to Luhe at khayang)	Rural Connectivity		Gram Panchayat	1	01/04/2022	3-Display Board	5000	09/06/2022	5000
		2008004019/RC/35503 (IVR from village to Luhe at khayang)	Rural Connectivity		Gram Panchayat		01/04/2022	4-Conveyance	37500	09/06/2022	37500
		2008004019/RC/35503 (IVR from village to Luhe at khayang)	Rural Connectivity		Gram Panchayat		01/04/2022	7-Worksite facilities/Creche/Drinking water/First aid	47800	09/06/2022	47800
		2008004019/RC/35503 (IVR from village to Luhe at khayang)	Rural Connectivity		Gram Panchayat		01/04/2022	8-BFT/TA/Mate	7298	09/06/2022	7298
		2008004019/RC/35503 (IVR from village to Luhe at khayang)	Rural Connectivity		Gram Panchayat		01/04/2022	9999-Sundries	25000	09/06/2022	25000
		2008004019/RC/35503 (IVR from village to Luhe at khayang)	Rural Connectivity		Gram Panchayat		01/04/2022	MR3428-Stone aggregate 80mm	254000	09/06/2022	254000
								SubTotal	376598		376598
								Grant Total	376598		376598

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