|
|
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
|
14CBFPD2653E1Z7_19320
(MS RONGLO SUPPLIES)
|
2004005038/DP/GIS/52835
(plantation of lemon orange and heiribok)
|
Drought Proofing
|
2004001-ML-46
|
Gram Panchayat
|
322
|
25/03/2023
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
55000
|
16/08/2023
|
55000
|
|
|
|
|
2004005038/DP/GIS/52835
(plantation of lemon orange and heiribok)
|
Drought Proofing
|
2004001-ML-46
|
Gram Panchayat
|
323
|
25/03/2023
|
MR3471-Firm Yard Manure (FYM)
|
16875
|
16/08/2023
|
16875
|
|
|
|
|
2004005038/DP/GIS/52835
(plantation of lemon orange and heiribok)
|
Drought Proofing
|
2004001-ML-46
|
Gram Panchayat
|
|
25/03/2023
|
MR3480-Heiribok Plant
|
45000
|
16/08/2023
|
45000
|
|
|
|
|
2004005038/DP/GIS/52835
(plantation of lemon orange and heiribok)
|
Drought Proofing
|
2004001-ML-102
|
Gram Panchayat
|
324
|
25/03/2023
|
3-Display Board
|
5000
|
25/01/2024
|
5000
|
|
|
|
|
2004005038/DP/GIS/52835
(plantation of lemon orange and heiribok)
|
Drought Proofing
|
2004001-ML-102
|
Gram Panchayat
|
|
25/03/2023
|
4-Conveyance
|
1400
|
25/01/2024
|
1400
|
|
|
|
|
2004005038/DP/GIS/52835
(plantation of lemon orange and heiribok)
|
Drought Proofing
|
2004001-ML-102
|
Gram Panchayat
|
|
25/03/2023
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2000
|
25/01/2024
|
2000
|
|
|
|
|
2004005038/DP/GIS/52835
(plantation of lemon orange and heiribok)
|
Drought Proofing
|
2004001-ML-102
|
Gram Panchayat
|
|
25/03/2023
|
8-BFT/TA/Mate
|
9920
|
25/01/2024
|
9920
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135195
|
|
135195
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
135195
|
|
135195
|