|
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
|
14BMEPD4777QIZK_19459 (THE GREENSIDE NURSERY)
|
2001007048/DP/29116 (Drought Proofing at K PHOIPI)
|
Drought Proofing
|
|
Gram Panchayat
|
84725
|
12/04/2022
|
3-Display Board
|
5000
|
14/05/2022
|
5000
|
|
|
|
2001007048/DP/29116 (Drought Proofing at K PHOIPI)
|
Drought Proofing
|
|
Gram Panchayat
|
|
12/04/2022
|
8-BFT/TA/Mate
|
2730
|
14/05/2022
|
2730
|
|
|
|
2001007048/DP/29116 (Drought Proofing at K PHOIPI)
|
Drought Proofing
|
|
Gram Panchayat
|
|
12/04/2022
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
58050
|
14/05/2022
|
58050
|
|
|
|
2001007048/DP/29116 (Drought Proofing at K PHOIPI)
|
Drought Proofing
|
|
Gram Panchayat
|
|
12/04/2022
|
MR3471-Firm Yard Manure (FYM)
|
45000
|
14/05/2022
|
45000
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
110780
|
|
2
|
14CNBPD6479C1ZA_19468 (LAMLONG MART)
|
2001007048/DP/33420 (DROUGHT PROOFING at N changbung village)
|
Drought Proofing
|
2001007-ML-584
|
Gram Panchayat
|
230
|
25/02/2023
|
3-Display Board / CIB
|
5000
|
25/12/2023
|
5000
|
|
|
|
2001007048/DP/33420 (DROUGHT PROOFING at N changbung village)
|
Drought Proofing
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
8-BFT/TA/Mate
|
273
|
25/12/2023
|
273
|
|
|
|
2001007048/DP/33420 (DROUGHT PROOFING at N changbung village)
|
Drought Proofing
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
45600
|
25/12/2023
|
45600
|
|
|
|
2001007048/DP/33420 (DROUGHT PROOFING at N changbung village)
|
Drought Proofing
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
MR3471-Firm Yard Manure (FYM)
|
3000
|
25/12/2023
|
3000
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
225
|
25/02/2023
|
0324-Coal Tar
|
3435
|
25/12/2023
|
3435
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
3-Display Board / CIB
|
5000
|
25/12/2023
|
5000
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
8-BFT/TA/Mate
|
546
|
25/12/2023
|
546
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
MR3401-GI Binding Wire
|
1220
|
25/12/2023
|
1220
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
MR3409-Split Bamboo (1/4 Saneibi Wachet)
|
10016.77
|
25/12/2023
|
10016.77
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
MR3411-Nail / Fastner Nail
|
502.5
|
25/12/2023
|
502.5
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
MR3412-Sahi-Kuhi/Uyung/Uchan
|
9094.5
|
25/12/2023
|
9094.5
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
MR3419-Local Ballies 150 mm
|
5520
|
25/12/2023
|
5520
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
MR3439-Stone at Quarry
|
39840
|
25/12/2023
|
39840
|
|
|
|
2001007048/WC/48903 (Water conservation & Water Harvesting)
|
Water Conservation and Water Harvesting
|
2001007-ML-584
|
Gram Panchayat
|
|
25/02/2023
|
MR3440-GI Wire Netting
|
27118.08
|
25/12/2023
|
27118.08
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156165.85
|
|
156165.85
|
|
|
|
|
|
|
|
|
|
Grant Total
|
266945.85
|
|
266945.85
|