|
|
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
|
14DVSPK2869F1Z5_19471
(R. SERTO KOM NURSERY FARM)
|
2001004184/DP/33019
(Planation within the village)
|
Drought Proofing
|
2001012-ML-767
|
Gram Panchayat
|
87
|
29/03/2023
|
3-Display Board / CIB
|
5000
|
29/03/2024
|
5000
|
|
|
|
|
2001004184/DP/33019
(Planation within the village)
|
Drought Proofing
|
2001012-ML-767
|
Gram Panchayat
|
|
29/03/2023
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
6215
|
29/03/2024
|
6215
|
|
|
|
|
2001004184/DP/33019
(Planation within the village)
|
Drought Proofing
|
2001012-ML-767
|
Gram Panchayat
|
|
29/03/2023
|
MR3471-Firm Yard Manure (FYM)
|
1200
|
29/03/2024
|
1200
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12415
|
|
12415
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
12415
|
|
12415
|