|
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
|
14CAUPS6855F1Z1_19222 (M/S JAI HANUMAN)
|
2005002005/IC/GIS/58195 (Renovation of Maramba Maril from Lotus area to Hiyanglam Hiranmei.)
|
Micro Irrigation Works
|
2005005-ML-160
|
Gram Panchayat
|
00001
|
21/02/2023
|
3-Display Board / CIB
|
5000
|
30/03/2024
|
5000
|
|
|
|
2005002005/IC/GIS/58195 (Renovation of Maramba Maril from Lotus area to Hiyanglam Hiranmei.)
|
Micro Irrigation Works
|
2005005-ML-160
|
Gram Panchayat
|
|
21/02/2023
|
8-BFT/TA/Mate
|
5460
|
30/03/2024
|
5460
|
|
|
|
2005002005/IC/GIS/58195 (Renovation of Maramba Maril from Lotus area to Hiyanglam Hiranmei.)
|
Micro Irrigation Works
|
2005005-ML-160
|
Gram Panchayat
|
00002
|
21/02/2023
|
8-BFT/TA/Mate
|
34720
|
30/03/2024
|
34720
|
|
|
|
2005002005/IC/GIS/58195 (Renovation of Maramba Maril from Lotus area to Hiyanglam Hiranmei.)
|
Micro Irrigation Works
|
2005005-ML-160
|
Gram Panchayat
|
00003
|
21/02/2023
|
8-BFT/TA/Mate
|
12400
|
30/03/2024
|
12400
|
|
|
|
2005002005/IC/GIS/58195 (Renovation of Maramba Maril from Lotus area to Hiyanglam Hiranmei.)
|
Micro Irrigation Works
|
2005005-ML-160
|
Gram Panchayat
|
00004
|
21/02/2023
|
8-BFT/TA/Mate
|
2730
|
30/03/2024
|
2730
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
60310
|
|
2
|
14FDUPS3600C1ZL_19242 (MS JUPITERLOYA ENTERPRISES)
|
2005002005/IC/GIS/58194 (Renovation of Maramba Maril from Laipangalba to EDA area.)
|
Micro Irrigation Works
|
2005005-ML-159
|
Gram Panchayat
|
0001
|
21/02/2023
|
3-Display Board / CIB
|
5000
|
30/03/2024
|
5000
|
|
|
|
2005002005/IC/GIS/58194 (Renovation of Maramba Maril from Laipangalba to EDA area.)
|
Micro Irrigation Works
|
2005005-ML-159
|
Gram Panchayat
|
|
21/02/2023
|
8-BFT/TA/Mate
|
3720
|
30/03/2024
|
3720
|
|
|
|
2005002005/IC/GIS/58194 (Renovation of Maramba Maril from Laipangalba to EDA area.)
|
Micro Irrigation Works
|
2005005-ML-159
|
Gram Panchayat
|
0002
|
21/02/2023
|
8-BFT/TA/Mate
|
4095
|
30/03/2024
|
4095
|
|
|
|
2005002005/IC/GIS/58194 (Renovation of Maramba Maril from Laipangalba to EDA area.)
|
Micro Irrigation Works
|
2005005-ML-159
|
Gram Panchayat
|
0003
|
21/02/2023
|
8-BFT/TA/Mate
|
24800
|
30/03/2024
|
24800
|
|
|
|
2005002005/IC/GIS/58194 (Renovation of Maramba Maril from Laipangalba to EDA area.)
|
Micro Irrigation Works
|
2005005-ML-159
|
Gram Panchayat
|
0004
|
21/02/2023
|
8-BFT/TA/Mate
|
1365
|
30/03/2024
|
1365
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
1
|
18/07/2022
|
3-Display Board
|
3000
|
11/08/2022
|
3000
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
2
|
18/07/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
1200
|
11/08/2022
|
1200
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
0845-Roofing paint for iron sheets in red colour
|
4730
|
11/08/2022
|
4730
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
0982-Coarse sand (zone III)
|
60
|
11/08/2022
|
60
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
0983-Fine sand (zone IV)
|
175
|
11/08/2022
|
175
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
1023-Galvanised steel J or L hooks 8 mm dia
|
1032
|
11/08/2022
|
1032
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
2201-Bricks
|
8450
|
11/08/2022
|
8450
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
3050-Galvanised steel corrugated sheets
|
6400
|
11/08/2022
|
6400
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
8-BFT/TA/Mate
|
248
|
11/08/2022
|
248
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
9977-Carriage
|
764
|
11/08/2022
|
764
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
9999-Sundries
|
324
|
11/08/2022
|
324
|
|
|
|
2005002005/IF/GIS/59223 (Construction of pucca floor urine tank and fodder trough of cattle shed for O Dinarat Job No 440)
|
Works on Individuals Land (Category IV)
|
2005005-ML-1
|
Gram Panchayat
|
|
18/07/2022
|
MR3413-Uningthou Scantling
|
9350
|
11/08/2022
|
9350
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74713
|
|
74713
|
|
|
|
|
|
|
|
|
|
Grant Total
|
135023
|
|
135023
|