|
|
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)
|
2001004105/DP/32951
(social forestry within the village)
|
Drought Proofing
|
2001012-ML-653
|
Gram Panchayat
|
295
|
29/03/2023
|
3-Display Board / CIB
|
5000
|
25/12/2023
|
5000
|
|
|
|
|
2001004105/DP/32951
(social forestry within the village)
|
Drought Proofing
|
2001012-ML-653
|
Gram Panchayat
|
|
29/03/2023
|
MR3401-GI Binding Wire
|
396.5
|
25/12/2023
|
396.5
|
|
|
|
|
2001004105/DP/32951
(social forestry within the village)
|
Drought Proofing
|
2001012-ML-653
|
Gram Panchayat
|
|
29/03/2023
|
MR3409-Split Bamboo (1/4 Saneibi Wachet)
|
4010.64
|
25/12/2023
|
4010.64
|
|
|
|
|
2001004105/DP/32951
(social forestry within the village)
|
Drought Proofing
|
2001012-ML-653
|
Gram Panchayat
|
|
29/03/2023
|
MR3410-Bamboo Saneibi
|
7740.13
|
25/12/2023
|
7740.13
|
|
|
|
|
2001004105/DP/32951
(social forestry within the village)
|
Drought Proofing
|
2001012-ML-653
|
Gram Panchayat
|
|
29/03/2023
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
36000
|
25/12/2023
|
36000
|
|
|
|
|
2001004105/DP/32951
(social forestry within the village)
|
Drought Proofing
|
2001012-ML-653
|
Gram Panchayat
|
|
29/03/2023
|
MR3471-Firm Yard Manure (FYM)
|
6750
|
25/12/2023
|
6750
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59897.27
|
|
59897.27
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
59897.27
|
|
59897.27
|