|
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
|
14ccxpm9402m1zw_19907 (Imphal Nursery)
|
2001006017/DP/33067 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-74
|
Gram Panchayat
|
01
|
29/08/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
225720
|
21/08/2023
|
225720
|
|
|
|
2001006017/DP/33067 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-74
|
Gram Panchayat
|
02
|
29/08/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
225780
|
21/08/2023
|
225780
|
|
|
|
2001006017/DP/33068 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-74
|
Gram Panchayat
|
03
|
29/08/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
225720
|
21/08/2023
|
225720
|
|
|
|
2001006017/DP/33068 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-74
|
Gram Panchayat
|
04
|
29/08/2022
|
MR3424-Uningthou/Hollock Plant (200-300 mm)
|
225780
|
21/08/2023
|
225780
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
903000
|
|
2
|
14CNBPD6479C1ZA_19908 (MS LAMLON MART)
|
2001006017/DP/33068 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-82
|
Gram Panchayat
|
15
|
29/08/2022
|
3-Display Board
|
5000
|
22/08/2023
|
5000
|
|
|
|
2001006017/DP/33068 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-82
|
Gram Panchayat
|
|
29/08/2022
|
8-BFT/TA/Mate
|
19110
|
22/08/2023
|
19110
|
|
|
|
2001006017/DP/33068 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-82
|
Gram Panchayat
|
|
29/08/2022
|
MR3471-Firm Yard Manure (FYM)
|
84645
|
22/08/2023
|
84645
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108755
|
|
108755
|
|
|
|
|
|
|
|
|
|
Grant Total
|
1011755
|
|
1011755
|