|
|
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)
|
Expendure Type
|
Date of Payment
|
Amount Paid
|
|
|
1
|
21494002240_139662
(SOHAN RAM)
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
001
|
25/07/2022
|
3-Display Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
|
25/07/2022
|
MR8003-Blacksmith(special)
|
46575
|
Vendor
|
07/08/2022
|
46575
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
01
|
25/07/2022
|
MR8001-Mason (special)
|
18321
|
Vendor
|
07/08/2022
|
18321
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
|
25/07/2022
|
8014-Factory made door frame size 50x47 mm with wall thickness 5 mm made of single piece extruded profile
|
26620
|
Vendor
|
07/08/2022
|
26620
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
|
25/07/2022
|
7800-Ceramic Glazed Tiles Ist quality minimum thickness 5 mm in all colours shades and designs except burgundy, bottle green black
|
33771.75
|
Vendor
|
07/08/2022
|
33771.75
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
|
25/07/2022
|
MR8110-Cement
|
79881.69
|
Vendor
|
07/08/2022
|
79881.69
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
|
25/07/2022
|
1198-Second class kail wood in planks
|
30267.3
|
Vendor
|
07/08/2022
|
30267.3
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
1
|
25/07/2022
|
0983-Fine sand (zone IV)
|
20123.37
|
Vendor
|
07/08/2022
|
20123.37
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
|
25/07/2022
|
0297-Stone Aggregate(single size): 10 mm nominal size
|
18522.01
|
Vendor
|
07/08/2022
|
18522.01
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
|
25/07/2022
|
2201-Bricks
|
42435.33
|
Vendor
|
07/08/2022
|
42435.33
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
|
25/07/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
8003.66
|
Vendor
|
07/08/2022
|
8003.66
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-3902
|
Gram Panchayat
|
|
25/07/2022
|
MR8111-HYSD bar (Reinforcement)
|
95414.2
|
Vendor
|
07/08/2022
|
95414.2
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
424935.31
|
|
|
2
|
21751501243_109110
(MS. ODISHA CONSUMERS CO-OPERATIVE FEDERATION LTD)
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
2404051-ML-11157
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
00648
|
02/08/2022
|
Cost of fencing material
|
179983.8
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
2404051-ML-11157
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
0648
|
02/08/2022
|
Bamboo
|
55982.4
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
2404051-ML-11157
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
02/08/2022
|
Azotobactor
|
1374.3
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
2404051-ML-11157
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
02/08/2022
|
Mulching material
|
23114
|
Vendor
|
|
0
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
0
|
|
|
3
|
21AAEAT0475F1ZU_176373
(BHUBANESWAR REGIONAL COOP MARKETING SOCIETY LTD)
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
883
|
10/08/2022
|
Compost (FYM)
|
36000
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
First aid box
|
3000
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
8500.5
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Organic-(A) Sanjibani (Trichoderma viridae)
|
6000
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Planting Material including Transportation etc
|
44298
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
PSB
|
4438.2
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557051
(Cashew Plantation 6.0 ha at Durdura )
|
Drought Proofing
|
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Vermi Compost.
|
12075.3
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557406
(Sweet lemon Plantation 2.0 ha at Durdura of Durdura G.P)
|
Drought Proofing
|
2404051-ML-6787
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
884
|
10/08/2022
|
Azotobactor
|
420.2
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557406
(Sweet lemon Plantation 2.0 ha at Durdura of Durdura G.P)
|
Drought Proofing
|
2404051-ML-6787
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Compost (FYM)
|
10800
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557406
(Sweet lemon Plantation 2.0 ha at Durdura of Durdura G.P)
|
Drought Proofing
|
2404051-ML-6787
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Cost of fencing material
|
60000
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557406
(Sweet lemon Plantation 2.0 ha at Durdura of Durdura G.P)
|
Drought Proofing
|
2404051-ML-6787
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
First aid box
|
2000
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557406
(Sweet lemon Plantation 2.0 ha at Durdura of Durdura G.P)
|
Drought Proofing
|
2404051-ML-6787
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Mulching material
|
8100
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557406
(Sweet lemon Plantation 2.0 ha at Durdura of Durdura G.P)
|
Drought Proofing
|
2404051-ML-6787
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Organic-(A) Sanjibani (Trichoderma viridae)
|
4000
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557406
(Sweet lemon Plantation 2.0 ha at Durdura of Durdura G.P)
|
Drought Proofing
|
2404051-ML-6787
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Planting material-grafts
|
15075
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557406
(Sweet lemon Plantation 2.0 ha at Durdura of Durdura G.P)
|
Drought Proofing
|
2404051-ML-6787
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
PSB
|
494.18
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10557406
(Sweet lemon Plantation 2.0 ha at Durdura of Durdura G.P)
|
Drought Proofing
|
2404051-ML-6787
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Vermi Compost.
|
3622.5
|
Vendor
|
|
0
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
0
|
|
|
4
|
21BKYPB0859F1Z7_188744
(SHARADA PRASAD BARIK)
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
|
Gram Panchayat
|
002
|
19/12/2022
|
2-Electrification
|
16575
|
Vendor
|
|
0
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
|
Gram Panchayat
|
|
19/12/2022
|
7801-Ceramic Glazed Tiles Ist quality 300 x 300 mm in all shades and designs of White, Ivory, grey, Fume Red brown etc.
|
23453.42
|
Vendor
|
|
0
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
|
Gram Panchayat
|
|
19/12/2022
|
7896-Vitrified tile
|
20539.44
|
Vendor
|
|
0
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
|
Gram Panchayat
|
|
19/12/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
3000
|
Vendor
|
|
0
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
|
Gram Panchayat
|
|
19/12/2022
|
8-BFT/TA/Mate
|
20000
|
Vendor
|
|
0
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
|
Gram Panchayat
|
|
19/12/2022
|
7335-Binding wire
|
629.09
|
Vendor
|
|
0
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
|
Gram Panchayat
|
|
19/12/2022
|
MR8001-Mason (special)
|
29150.85
|
Vendor
|
|
0
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
|
Gram Panchayat
|
|
19/12/2022
|
MR8004-Painter/ Polisher(special)
|
6361.2
|
Vendor
|
|
0
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
02
|
19/12/2022
|
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
|
886.52
|
Vendor
|
05/06/2024
|
886.52
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
8331.6
|
Vendor
|
05/06/2024
|
8331.6
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
12205.63
|
Vendor
|
05/06/2024
|
12205.63
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
2209-Cement
|
4761.36
|
Vendor
|
05/06/2024
|
4761.36
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
2335-Jamuna sand
|
32319.44
|
Vendor
|
05/06/2024
|
32319.44
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
2201-Bricks
|
6045.71
|
Vendor
|
05/06/2024
|
6045.71
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
2202-Stone aggregate below 40 mm nominal size
|
6576.89
|
Vendor
|
05/06/2024
|
6576.89
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
2203-Coarse sand
|
22481.19
|
Vendor
|
05/06/2024
|
22481.19
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
2205-Steel
|
255.62
|
Vendor
|
05/06/2024
|
255.62
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
0368-White cement
|
7980
|
Vendor
|
05/06/2024
|
7980
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
0835-Plastic emulsion paint
|
4198.73
|
Vendor
|
05/06/2024
|
4198.73
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
0851-water proofing cement paint
|
1629.9
|
Vendor
|
05/06/2024
|
1629.9
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
0855-Wax polish (ready made)
|
383.52
|
Vendor
|
05/06/2024
|
383.52
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
0982-Coarse sand (zone III)
|
2040.22
|
Vendor
|
05/06/2024
|
2040.22
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
0983-Fine sand (zone IV)
|
1137.8
|
Vendor
|
05/06/2024
|
1137.8
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
10-Miscellaneous /Contingencies charges
|
51361
|
Vendor
|
05/06/2024
|
51361
|
|
|
|
|
2404051007/RS/10744012
(Const. Of New Toilet complex at Durdura Govt. High School)
|
Rural Sanitation
|
2404051-ML-11774
|
Gram Panchayat
|
|
19/12/2022
|
1227-Chequered terrazzo tiles 22 mm thick (light shade)
|
24555.15
|
Vendor
|
05/06/2024
|
24555.15
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306859.28
|
|
|
187150.28
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
1211072.97
|
|
|
612085.59
|