|
|
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
|
GMD0277251_18103
(CITY FOOD INDUSTRIES)
|
2003006066/DP/28523
(Afforestation at Suangdoh Village)
|
Drought Proofing
|
|
Gram Panchayat
|
220760
|
30/06/2022
|
4-Conveyance
|
24444
|
01/07/2022
|
24444
|
|
|
|
|
2003006066/DP/28523
(Afforestation at Suangdoh Village)
|
Drought Proofing
|
|
Gram Panchayat
|
|
30/06/2022
|
3-Display Board
|
5000
|
01/07/2022
|
5000
|
|
|
|
|
2003006066/DP/28523
(Afforestation at Suangdoh Village)
|
Drought Proofing
|
|
Gram Panchayat
|
220761
|
30/06/2022
|
MR3423-Teak Plant (200-300 mm)
|
187500
|
01/07/2022
|
187500
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216944
|
|
216944
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
216944
|
|
216944
|