|
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
|
14CBFPD2653E1Z7_19320 (MS RONGLO SUPPLIES)
|
2004005013/DP/GIS/53195 (Plantation of Lemon)
|
Drought Proofing
|
2004001-ML-77
|
Gram Panchayat
|
12
|
31/03/2023
|
3-Display Board
|
5000
|
29/08/2023
|
5000
|
|
|
|
2004005013/DP/GIS/53195 (Plantation of Lemon)
|
Drought Proofing
|
2004001-ML-77
|
Gram Panchayat
|
|
31/03/2023
|
4-Conveyance
|
10000
|
29/08/2023
|
10000
|
|
|
|
2004005013/DP/GIS/53195 (Plantation of Lemon)
|
Drought Proofing
|
2004001-ML-77
|
Gram Panchayat
|
|
31/03/2023
|
7-Worksite facilities/Creche/Drinking water/First aid
|
4000
|
29/08/2023
|
4000
|
|
|
|
2004005013/DP/GIS/53195 (Plantation of Lemon)
|
Drought Proofing
|
2004001-ML-77
|
Gram Panchayat
|
|
31/03/2023
|
8-BFT/TA/Mate
|
7440
|
29/08/2023
|
7440
|
|
|
|
2004005013/DP/GIS/53195 (Plantation of Lemon)
|
Drought Proofing
|
2004001-ML-77
|
Gram Panchayat
|
|
31/03/2023
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
74250
|
29/08/2023
|
74250
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100690
|
|
100690
|
|
|
|
|
|
|
|
|
|
Grant Total
|
100690
|
|
100690
|