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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:35:45 AM

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Vendor Wise Expenditure  2022-2023

State :LAKSHADWEEP

District :LAKSHADWEEP DISTRICT

Block :AMINI

Panchayat :AMINI

	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	LK01002809 (Sadik A Koya)	1901006001/WH/51 (renovation of Pond Attala Palli(Authakara Palli), Amini)	Renovation of traditional water bodies		Gram Panchayat	4005	03/12/2022	Cement	3640	12/12/2022	3640
			1901006001/WH/51 (renovation of Pond Attala Palli(Authakara Palli), Amini)	Renovation of traditional water bodies		Gram Panchayat		03/12/2022	Granite Chips	9100	12/12/2022	9100
			1901006001/WH/51 (renovation of Pond Attala Palli(Authakara Palli), Amini)	Renovation of traditional water bodies		Gram Panchayat	405	03/12/2022	Cement	3640	12/12/2022	3640
			1901006001/WH/60 (Renovation of pond Muhiudheen Palli Amini)	Renovation of traditional water bodies		Gram Panchayat	204	26/12/2022	Cement	6760	06/01/2023	6760
			1901006001/WH/60 (Renovation of pond Muhiudheen Palli Amini)	Renovation of traditional water bodies		Gram Panchayat		26/12/2022	River Sand	8450	06/01/2023	8450
			1901006001/WH/70 (Renovation of Pond Haider Pally Amini)	Renovation of traditional water bodies		Gram Panchayat	237	14/03/2023	4 cc block	4550	31/03/2023	4550
			1901006001/WH/70 (Renovation of Pond Haider Pally Amini)	Renovation of traditional water bodies		Gram Panchayat		14/03/2023	Ramco Cement	5000	31/03/2023	5000
									SubTotal	0		41140
	2	LK01002810 (Mohammed Rafeek TP)	1901006001/WH/60 (Renovation of pond Muhiudheen Palli Amini)	Renovation of traditional water bodies		Gram Panchayat	7787	25/12/2022	Wall Paint (ACF EXR)	3633	06/01/2023	3633
			1901006001/WH/60 (Renovation of pond Muhiudheen Palli Amini)	Renovation of traditional water bodies		Gram Panchayat		25/12/2022	Wall Primer EXR (200)	2950	06/01/2023	2950
			1901006001/WH/60 (Renovation of pond Muhiudheen Palli Amini)	Renovation of traditional water bodies		Gram Panchayat		25/12/2022	4 Brush	320	06/01/2023	320
			1901006001/WH/70 (Renovation of Pond Haider Pally Amini)	Renovation of traditional water bodies		Gram Panchayat	1013	12/03/2023	Wall Paint	2950	31/03/2023	2950
			1901006001/WH/70 (Renovation of Pond Haider Pally Amini)	Renovation of traditional water bodies		Gram Panchayat		12/03/2023	wall Primer	3750	31/03/2023	3750
									SubTotal	13603		13603
									Grant Total	54743		54743

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