|
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
|
21044000111_112048 (RAJKUMARI NAIK)
|
2404064/IC/10484740 (FIELD CHANNEL WORKS OF TALAPOKHORI-JANUDAHI)
|
Micro Irrigation Works
|
2404064-ML-3639
|
EE, CAD Division No. 11, Baripada
|
0502
|
29/04/2022
|
Cost of Disply Board
|
5000
|
Vendor
|
08/08/2022
|
5000
|
|
|
|
2404064/IC/10484740 (FIELD CHANNEL WORKS OF TALAPOKHORI-JANUDAHI)
|
Micro Irrigation Works
|
2404064-ML-3639
|
EE, CAD Division No. 11, Baripada
|
|
29/04/2022
|
Drinking water supply charges
|
4200
|
Vendor
|
08/08/2022
|
4200
|
|
|
|
2404064/IC/10484740 (FIELD CHANNEL WORKS OF TALAPOKHORI-JANUDAHI)
|
Micro Irrigation Works
|
2404064-ML-3639
|
EE, CAD Division No. 11, Baripada
|
|
29/04/2022
|
Misscellaneous Expenditure
|
176389
|
Vendor
|
08/08/2022
|
176389
|
|
|
|
2404064/IC/10484740 (FIELD CHANNEL WORKS OF TALAPOKHORI-JANUDAHI)
|
Micro Irrigation Works
|
2404064-ML-3639
|
EE, CAD Division No. 11, Baripada
|
|
29/04/2022
|
Rest Shed
|
3000
|
Vendor
|
08/08/2022
|
3000
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
188589
|
|
2
|
21091511112_148821 (MR ANIRUDDHA DUTTA)
|
2404064/IC/10484136 (FIELD CHANNEL WORKS OF DANAMARA-KHANDIA)
|
Micro Irrigation Works
|
2404064-ML-9790
|
EE, CAD Division No. 11, Baripada
|
114
|
21/06/2022
|
Cost of Disply Board
|
5000
|
Vendor
|
24/03/2023
|
5000
|
|
|
|
2404064/IC/10484136 (FIELD CHANNEL WORKS OF DANAMARA-KHANDIA)
|
Micro Irrigation Works
|
2404064-ML-9790
|
EE, CAD Division No. 11, Baripada
|
|
21/06/2022
|
Drinking water supply charges
|
3774
|
Vendor
|
24/03/2023
|
3774
|
|
|
|
2404064/IC/10484136 (FIELD CHANNEL WORKS OF DANAMARA-KHANDIA)
|
Micro Irrigation Works
|
2404064-ML-9790
|
EE, CAD Division No. 11, Baripada
|
|
21/06/2022
|
Misscellaneous Expenditure
|
197218
|
Vendor
|
24/03/2023
|
197218
|
|
|
|
2404064/IC/10484136 (FIELD CHANNEL WORKS OF DANAMARA-KHANDIA)
|
Micro Irrigation Works
|
2404064-ML-9790
|
EE, CAD Division No. 11, Baripada
|
|
21/06/2022
|
Rest Shed
|
3000
|
Vendor
|
24/03/2023
|
3000
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
208992
|
|
3
|
21114001964_124326 (MR. ISWAR CH HABADA)
|
2404064/IC/10500514 (FIELD CHANNEL WORK SANKOCHIAMARA-GOUDARAHMA)
|
Micro Irrigation Works
|
2404064-ML-9834
|
EE, CAD Division No. 11, Baripada
|
149
|
09/03/2023
|
Misscellaneous Expenditure
|
192436
|
Vendor
|
24/03/2023
|
192436
|
|
|
|
2404064/IC/10500514 (FIELD CHANNEL WORK SANKOCHIAMARA-GOUDARAHMA)
|
Micro Irrigation Works
|
2404064-ML-9834
|
EE, CAD Division No. 11, Baripada
|
150
|
09/03/2023
|
Rest Shed
|
3000
|
Vendor
|
24/03/2023
|
3000
|
|
|
|
2404064/IC/10500514 (FIELD CHANNEL WORK SANKOCHIAMARA-GOUDARAHMA)
|
Micro Irrigation Works
|
2404064-ML-9834
|
EE, CAD Division No. 11, Baripada
|
|
09/03/2023
|
Cost of Disply Board
|
5000
|
Vendor
|
24/03/2023
|
5000
|
|
|
|
2404064/IC/10500514 (FIELD CHANNEL WORK SANKOCHIAMARA-GOUDARAHMA)
|
Micro Irrigation Works
|
2404064-ML-9834
|
EE, CAD Division No. 11, Baripada
|
|
09/03/2023
|
Drinking water supply charges
|
3300
|
Vendor
|
24/03/2023
|
3300
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
203736
|
|
4
|
21644004146_162958 (MANOJ KUMAR MOHANTA)
|
2404064007/RC/10427200 (Const. Of Rural Connectivity from Khandia Palapala river to Dahisahi at Khandia)
|
Rural Connectivity
|
2404064-ML-2270
|
Gram Panchayat
|
2
|
02/07/2022
|
0810-Moorum
|
154184.31
|
Vendor
|
28/10/2022
|
154184.31
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
154184.31
|
|
5
|
21ACYPH2057A1ZZ_176754 (BISWAJIT HABODA)
|
2404064007/RC/10447857 (Impt. of road from Janudahi Doli padia to Inkidapal.)
|
Rural Connectivity
|
2404064-ML-2374
|
Gram Panchayat
|
03
|
15/07/2022
|
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne
|
9927
|
Vendor
|
05/08/2022
|
9927
|
|
|
|
2404064007/RC/10447857 (Impt. of road from Janudahi Doli padia to Inkidapal.)
|
Rural Connectivity
|
2404064-ML-2374
|
Gram Panchayat
|
|
15/07/2022
|
0810-Moorum
|
33557.06
|
Vendor
|
05/08/2022
|
33557.06
|
|
|
|
2404064007/RC/10447857 (Impt. of road from Janudahi Doli padia to Inkidapal.)
|
Rural Connectivity
|
2404064-ML-2374
|
Gram Panchayat
|
|
15/07/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
54754.38
|
Vendor
|
05/08/2022
|
54754.38
|
|
|
|
2404064007/RC/10447857 (Impt. of road from Janudahi Doli padia to Inkidapal.)
|
Rural Connectivity
|
2404064-ML-2374
|
Gram Panchayat
|
|
15/07/2022
|
2265-Carriage of Moorum
|
3196.1
|
Vendor
|
05/08/2022
|
3196.1
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
101434.54
|
|
6
|
21AXVPB9018M1Z5_175489 (BISWAJIT BEHERA)
|
2404064007/OP/10333603 (Const. of Kalyan Mandap at Goudrama)
|
Other Works
|
2404064-ML-2466
|
Gram Panchayat
|
01
|
14/04/2022
|
T & P
|
155235
|
Vendor
|
28/10/2022
|
155235
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
155235
|
|
7
|
BLEPM0693P_171302 (KAILASH CHANDRA MOHAPATRA)
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
1
|
05/07/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
4493.48
|
Vendor
|
05/08/2022
|
4493.48
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
6106.63
|
Vendor
|
05/08/2022
|
6106.63
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
0983-Fine sand (zone IV)
|
1149.25
|
Vendor
|
05/08/2022
|
1149.25
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
2201-Bricks
|
10400
|
Vendor
|
05/08/2022
|
10400
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
2205-Steel
|
25563.24
|
Vendor
|
05/08/2022
|
25563.24
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
2209-Cement
|
43925.61
|
Vendor
|
05/08/2022
|
43925.61
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
2335-Jamuna sand
|
5960.33
|
Vendor
|
05/08/2022
|
5960.33
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
3-Display Board
|
3000
|
Vendor
|
05/08/2022
|
3000
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
MR8004-Painter/ Polisher(special)
|
5236.35
|
Vendor
|
05/08/2022
|
5236.35
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
MR8096-Red oxide Primer
|
1536.96
|
Vendor
|
05/08/2022
|
1536.96
|
|
|
|
2404064007/AV/10488899 (Const. of Boundary wall at Govt. High School Kantapal)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2438
|
Gram Panchayat
|
|
05/07/2022
|
MR8110-Cement
|
9581
|
Vendor
|
05/08/2022
|
9581
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
01
|
02/07/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
534.6
|
Vendor
|
05/08/2022
|
534.6
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
436.56
|
Vendor
|
05/08/2022
|
436.56
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
9112
|
Vendor
|
05/08/2022
|
9112
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
0983-Fine sand (zone IV)
|
4968.77
|
Vendor
|
05/08/2022
|
4968.77
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
2201-Bricks
|
90672.75
|
Vendor
|
05/08/2022
|
90672.75
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
2335-Jamuna sand
|
5241.12
|
Vendor
|
05/08/2022
|
5241.12
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
3-Display Board
|
5000
|
Vendor
|
05/08/2022
|
5000
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
MR8001-Mason (special)
|
8818
|
Vendor
|
05/08/2022
|
8818
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
1
|
02/07/2022
|
MR8111-HYSD bar (Reinforcement)
|
144457
|
Vendor
|
05/08/2022
|
144457
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
2335-Jamuna sand
|
1025
|
Vendor
|
05/08/2022
|
1025
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
2209-Cement
|
74103.51
|
Vendor
|
05/08/2022
|
74103.51
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
0983-Fine sand (zone IV)
|
2160.14
|
Vendor
|
05/08/2022
|
2160.14
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
18986.01
|
Vendor
|
05/08/2022
|
18986.01
|
|
|
|
2404064007/RS/10745836 (Const. of new toilet at Govt. High School Kantapal)
|
Rural Sanitation
|
2404064-ML-2259
|
Gram Panchayat
|
|
02/07/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
6363.39
|
Vendor
|
05/08/2022
|
6363.39
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
488831.7
|
|
8
|
DKLPS0881P_161580 (The Odisha Agro Industries Corporation Ltd)
|
2404064/DP/10394572 (Cashew Plantation of Krushana Chandra Naik & 22 Others )
|
Drought Proofing
|
2404064-ML-495
|
Deputy Director, Horticulture, Mayurbhanj
|
0000000190
|
01/04/2022
|
plant protection
|
9378.5
|
Vendor
|
28/10/2022
|
9378.5
|
|
|
|
2404064/DP/10502891 (2nd Yr Maint.Cashew Plantation of Krushana Ch. Patra & 22 Others )
|
Drought Proofing
|
2404064-ML-430
|
Deputy Director, Horticulture, Mayurbhanj
|
296
|
01/04/2022
|
Vermi Compost.
|
8184
|
Vendor
|
28/10/2022
|
8184
|
|
|
|
2404064/DP/10502891 (2nd Yr Maint.Cashew Plantation of Krushana Ch. Patra & 22 Others )
|
Works on Individuals Land (Category IV)
|
2404064-ML-9334
|
Deputy Director, Horticulture, Mayurbhanj
|
7433
|
04/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
848
|
Vendor
|
22/03/2023
|
848
|
|
|
|
2404064/DP/10502891 (2nd Yr Maint.Cashew Plantation of Krushana Ch. Patra & 22 Others )
|
Works on Individuals Land (Category IV)
|
2404064-ML-9334
|
Deputy Director, Horticulture, Mayurbhanj
|
|
04/04/2022
|
PSB
|
848
|
Vendor
|
22/03/2023
|
848
|
|
|
|
2404064/DP/10556538 (2nd Year Maint. Cashew Plantation of Krushna Ch Naik & 22 Others )
|
Drought Proofing
|
2404064-ML-11518
|
Deputy Director, Horticulture, Mayurbhanj
|
31015
|
17/12/2022
|
plant protection
|
19173.27
|
Vendor
|
06/06/2024
|
19173.27
|
|
|
|
2404064/DP/10582631 (Mango(MD) Plantation of Shantilata Naik & 14 Others )
|
Works on Individuals Land (Category IV)
|
2404064-ML-11519
|
Deputy Director, Horticulture, Mayurbhanj
|
31014
|
17/12/2022
|
plant protection
|
14661.91
|
Vendor
|
06/06/2024
|
14661.91
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
53093.68
|
|
9
|
GHS1617430_116201 (ASHOK KUMAR SWAIN)
|
2404064/IF/10764158 (Farm Pond of LAXMI MANI NAIK ( KHANDIA ))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11594
|
Project Director, Watershed, Mayurbhanj
|
12
|
07/06/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
2404064/IF/10764158 (Farm Pond of LAXMI MANI NAIK ( KHANDIA ))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11594
|
Project Director, Watershed, Mayurbhanj
|
|
07/06/2022
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
2404064/IF/10764170 (Farm Pond of ARJUNA NAIK ( KHANDIA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11595
|
Project Director, Watershed, Mayurbhanj
|
13
|
22/05/2022
|
Cost of Disply Board
|
3000
|
Vendor
|
05/06/2024
|
3000
|
|
|
|
2404064/IF/10764170 (Farm Pond of ARJUNA NAIK ( KHANDIA))
|
Works on Individuals Land (Category IV)
|
2404064-ML-11595
|
Project Director, Watershed, Mayurbhanj
|
|
22/05/2022
|
Rest Shed
|
3500
|
Vendor
|
05/06/2024
|
3500
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
13000
|
|
10
|
SGY0235077_140482 (MS DEPUTY DIRECTOR OF HORTICULTURE MAYURBHANJ BPD)
|
2404064/DP/10556538 (2nd Year Maint. Cashew Plantation of Krushna Ch Naik & 22 Others )
|
Drought Proofing
|
2404064-ML-11518
|
Deputy Director, Horticulture, Mayurbhanj
|
119319
|
13/02/2023
|
Planting material-grafts
|
4000
|
Vendor
|
06/06/2024
|
4000
|
|
|
|
2404064/DP/10582631 (Mango(MD) Plantation of Shantilata Naik & 14 Others )
|
Works on Individuals Land (Category IV)
|
2404064-ML-9215
|
Deputy Director, Horticulture, Mayurbhanj
|
32155
|
13/02/2023
|
Planting material-grafts
|
80000
|
Vendor
|
22/03/2023
|
80000
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
|
|
84000
|
|
|
|
|
|
|
|
|
|
Grant Total
|
1651096.23
|
|
|
1651096.23
|