|
|
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)
|
2004005007/DP/GIS/57252
(Plantation of Oak)
|
Drought Proofing
|
2004001-ML-74
|
Gram Panchayat
|
315
|
25/03/2023
|
MR3455-Silver Oak
|
91450
|
29/08/2023
|
91450
|
|
|
|
|
2004005007/DP/GIS/57252
(Plantation of Oak)
|
Drought Proofing
|
2004001-ML-74
|
Gram Panchayat
|
316
|
25/03/2023
|
3-Display Board
|
5000
|
29/08/2023
|
5000
|
|
|
|
|
2004005007/DP/GIS/57252
(Plantation of Oak)
|
Drought Proofing
|
2004001-ML-74
|
Gram Panchayat
|
|
25/03/2023
|
4-Conveyance
|
10000
|
29/08/2023
|
10000
|
|
|
|
|
2004005007/DP/GIS/57252
(Plantation of Oak)
|
Drought Proofing
|
2004001-ML-74
|
Gram Panchayat
|
|
25/03/2023
|
7-Worksite facilities/Creche/Drinking water/First aid
|
3500
|
29/08/2023
|
3500
|
|
|
|
|
2004005007/DP/GIS/57252
(Plantation of Oak)
|
Drought Proofing
|
2004001-ML-74
|
Gram Panchayat
|
|
25/03/2023
|
8-BFT/TA/Mate
|
4960
|
29/08/2023
|
4960
|
|
|
|
|
2004005007/DP/GIS/57252
(Plantation of Oak)
|
Drought Proofing
|
2004001-ML-74
|
Gram Panchayat
|
|
25/03/2023
|
9-Quality control and Survey
|
3000
|
29/08/2023
|
3000
|
|
|
|
|
2004005007/WC/48422
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
190908
|
15/08/2022
|
0324-Coal Tar
|
5070.6
|
15/08/2022
|
5070.6
|
|
|
|
|
2004005007/WC/48422
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
15/08/2022
|
MR3409-Split Bamboo (1/4 Saneibi Wachet)
|
14785.7
|
15/08/2022
|
14785.7
|
|
|
|
|
2004005007/WC/48422
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
15/08/2022
|
MR3412-Sahi-Kuhi/Uyung/Uchan
|
13419
|
15/08/2022
|
13419
|
|
|
|
|
2004005007/WC/48422
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
190909
|
15/08/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
13825
|
15/08/2022
|
13825
|
|
|
|
|
2004005007/WC/48422
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
15/08/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
6097
|
15/08/2022
|
6097
|
|
|
|
|
2004005007/WC/48422
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
15/08/2022
|
0982-Coarse sand (zone III)
|
16776
|
15/08/2022
|
16776
|
|
|
|
|
2004005007/WC/48422
(Renovation of Pond)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
190910
|
15/08/2022
|
0367-Portland Cement
|
31749
|
15/08/2022
|
31749
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219632.3
|
|
219632.3
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
219632.3
|
|
219632.3
|