|
|
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)
|
2001004244/DP/33369
(Social forestry within the village)
|
Drought Proofing
|
2001012-ML-787
|
Gram Panchayat
|
100
|
29/03/2023
|
3-Display Board / CIB
|
5000
|
29/03/2024
|
5000
|
|
|
|
|
2001004244/DP/33369
(Social forestry within the village)
|
Drought Proofing
|
2001012-ML-787
|
Gram Panchayat
|
|
29/03/2023
|
MR3401-GI Binding Wire
|
244
|
29/03/2024
|
244
|
|
|
|
|
2001004244/DP/33369
(Social forestry within the village)
|
Drought Proofing
|
2001012-ML-787
|
Gram Panchayat
|
|
29/03/2023
|
MR3409-Split Bamboo (1/4 Saneibi Wachet)
|
2467.33
|
29/03/2024
|
2467.33
|
|
|
|
|
2001004244/DP/33369
(Social forestry within the village)
|
Drought Proofing
|
2001012-ML-787
|
Gram Panchayat
|
|
29/03/2023
|
MR3410-Bamboo Saneibi
|
4754.09
|
29/03/2024
|
4754.09
|
|
|
|
|
2001004244/DP/33369
(Social forestry within the village)
|
Drought Proofing
|
2001012-ML-787
|
Gram Panchayat
|
|
29/03/2023
|
MR3455-Silver Oak
|
26550
|
29/03/2024
|
26550
|
|
|
|
|
2001004244/DP/33369
(Social forestry within the village)
|
Drought Proofing
|
2001012-ML-787
|
Gram Panchayat
|
|
29/03/2023
|
MR3471-Firm Yard Manure (FYM)
|
4950
|
29/03/2024
|
4950
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43965.42
|
|
43965.42
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
43965.42
|
|
43965.42
|