|
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)
|
2001003143/DP/32076 (plantation of tree within the village)
|
Drought Proofing
|
2001003-ML-362
|
Gram Panchayat
|
122
|
15/04/2022
|
3-Display Board
|
5000
|
11/09/2023
|
5000
|
|
|
|
2001003143/DP/32076 (plantation of tree within the village)
|
Drought Proofing
|
2001003-ML-362
|
Gram Panchayat
|
|
15/04/2022
|
8-BFT/TA/Mate
|
12400
|
11/09/2023
|
12400
|
|
|
|
2001003143/DP/32076 (plantation of tree within the village)
|
Drought Proofing
|
2001003-ML-362
|
Gram Panchayat
|
|
15/04/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
120000
|
11/09/2023
|
120000
|
|
|
|
2001003143/DP/32076 (plantation of tree within the village)
|
Drought Proofing
|
2001003-ML-362
|
Gram Panchayat
|
|
15/04/2022
|
MR3471-Firm Yard Manure (FYM)
|
57000
|
11/09/2023
|
57000
|
|
|
|
2001003143/DP/32173 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-362
|
Gram Panchayat
|
123
|
15/04/2022
|
3-Display Board
|
5000
|
11/09/2023
|
5000
|
|
|
|
2001003143/DP/32173 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-362
|
Gram Panchayat
|
|
15/04/2022
|
8-BFT/TA/Mate
|
12400
|
11/09/2023
|
12400
|
|
|
|
2001003143/DP/32173 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-362
|
Gram Panchayat
|
|
15/04/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
120000
|
11/09/2023
|
120000
|
|
|
|
2001003143/DP/32173 (SOCIAL FORESTRY WITHIN THE VILLAGE)
|
Drought Proofing
|
2001003-ML-362
|
Gram Panchayat
|
|
15/04/2022
|
MR3471-Firm Yard Manure (FYM)
|
57000
|
11/09/2023
|
57000
|
|
|
|
2001003143/DP/35196 (SOCIAL FORESTRY WITHIN THE VILLAGE )
|
Drought Proofing
|
2001003-ML-619
|
Gram Panchayat
|
114
|
05/12/2022
|
3-Display Board / CIB
|
5000
|
24/12/2023
|
5000
|
|
|
|
2001003143/DP/35196 (SOCIAL FORESTRY WITHIN THE VILLAGE )
|
Drought Proofing
|
2001003-ML-619
|
Gram Panchayat
|
|
05/12/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
158400
|
24/12/2023
|
158400
|
|
|
|
2001003143/DP/35196 (SOCIAL FORESTRY WITHIN THE VILLAGE )
|
Drought Proofing
|
2001003-ML-619
|
Gram Panchayat
|
|
05/12/2022
|
MR3471-Firm Yard Manure (FYM)
|
29700
|
24/12/2023
|
29700
|
|
|
|
2001003143/DP/36084 (social forestry within the village)
|
Drought Proofing
|
2001003-ML-619
|
Gram Panchayat
|
177
|
22/03/2023
|
3-Display Board / CIB
|
5000
|
24/12/2023
|
5000
|
|
|
|
2001003143/DP/36084 (social forestry within the village)
|
Drought Proofing
|
2001003-ML-619
|
Gram Panchayat
|
|
22/03/2023
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
48120
|
24/12/2023
|
48120
|
|
|
|
2001003143/DP/36084 (social forestry within the village)
|
Drought Proofing
|
2001003-ML-619
|
Gram Panchayat
|
|
22/03/2023
|
MR3471-Firm Yard Manure (FYM)
|
9022.5
|
24/12/2023
|
9022.5
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644042.5
|
|
644042.5
|
|
|
|
|
|
|
|
|
|
Grant Total
|
644042.5
|
|
644042.5
|