|
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
|
14BSOPP0210J1ZW_19802 (LH ENTERPRISES)
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
42917
|
28/03/2023
|
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
|
4452
|
23/12/2023
|
4452
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
0012-Vibrator (Needle type 40 mm)
|
2671.2
|
23/12/2023
|
2671.2
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
0292-Stone Aggregate(single size):50 mm nominal size
|
47250
|
23/12/2023
|
47250
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
0295-Stone Aggregate(single size):20 mm nominal size
|
42659.4
|
23/12/2023
|
42659.4
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
0297-Stone Aggregate(single size): 10 mm nominal size
|
13940.64
|
23/12/2023
|
13940.64
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
0982-Coarse sand (zone III)
|
88511.2
|
23/12/2023
|
88511.2
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
1154-Through and bond stone size 24 x 24 x 39cm
|
50400
|
23/12/2023
|
50400
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
42918
|
28/03/2023
|
0367-Portland Cement
|
160617.41
|
23/12/2023
|
160617.41
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
3-Display Board / CIB
|
5000
|
23/12/2023
|
5000
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
4-Conveyance
|
10000
|
23/12/2023
|
10000
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
5-GST
|
34889
|
23/12/2023
|
34889
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
7-Worksite facilities/Creche/Drinking water/First aid
|
10000
|
23/12/2023
|
10000
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
8-BFT/TA/Mate
|
17570
|
23/12/2023
|
17570
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
9999-Sundries
|
10856.04
|
23/12/2023
|
10856.04
|
|
|
|
2008001026/FP/42917 (Alungtang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
42919
|
28/03/2023
|
1157-Stone for masonry work
|
249099
|
23/12/2023
|
249099
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
42919
|
29/03/2023
|
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
|
4452
|
23/12/2023
|
4452
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
0012-Vibrator (Needle type 40 mm)
|
2671.2
|
23/12/2023
|
2671.2
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
0292-Stone Aggregate(single size):50 mm nominal size
|
70875
|
23/12/2023
|
70875
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
0295-Stone Aggregate(single size):20 mm nominal size
|
38088.75
|
23/12/2023
|
38088.75
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
0297-Stone Aggregate(single size): 10 mm nominal size
|
13940.64
|
23/12/2023
|
13940.64
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
0982-Coarse sand (zone III)
|
95151.2
|
23/12/2023
|
95151.2
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
3-Display Board / CIB
|
5000
|
23/12/2023
|
5000
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
9999-Sundries
|
19800
|
23/12/2023
|
19800
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
42920
|
29/03/2023
|
0367-Portland Cement
|
160617.41
|
23/12/2023
|
160617.41
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
1157-Stone for masonry work
|
77240
|
23/12/2023
|
77240
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
4-Conveyance
|
12000
|
23/12/2023
|
12000
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
42921
|
29/03/2023
|
1154-Through and bond stone size 24 x 24 x 39cm
|
2400
|
23/12/2023
|
2400
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
1157-Stone for masonry work
|
177652
|
23/12/2023
|
177652
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
7-Worksite facilities/Creche/Drinking water/First aid
|
4000
|
23/12/2023
|
4000
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
8-BFT/TA/Mate
|
22590
|
23/12/2023
|
22590
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-48
|
Gram Panchayat
|
|
29/03/2023
|
9999-Sundries
|
22322.04
|
23/12/2023
|
22322.04
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-31
|
Gram Panchayat
|
42922
|
29/03/2023
|
1154-Through and bond stone size 24 x 24 x 39cm
|
20400
|
06/10/2023
|
20400
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-31
|
Gram Panchayat
|
|
29/03/2023
|
4-Conveyance
|
10000
|
06/10/2023
|
10000
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-31
|
Gram Panchayat
|
|
29/03/2023
|
7-Worksite facilities/Creche/Drinking water/First aid
|
10000
|
06/10/2023
|
10000
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-31
|
Gram Panchayat
|
|
29/03/2023
|
8-BFT/TA/Mate
|
12590
|
06/10/2023
|
12590
|
|
|
|
2008001026/FP/42919 (Lungkotang local drainage)
|
Flood Control and Protection
|
2008001-ML-31
|
Gram Panchayat
|
|
29/03/2023
|
9999-Sundries
|
22322.04
|
06/10/2023
|
22322.04
|
|
|
|
2008001026/RC/48080 (Ngahuehur to Sanshat)
|
Rural Connectivity
|
2008001-ML-48
|
Gram Panchayat
|
48080
|
28/03/2023
|
MR3429-Stone Aggregate 63mm
|
249686
|
23/12/2023
|
249686
|
|
|
|
2008001026/RC/48080 (Ngahuehur to Sanshat)
|
Rural Connectivity
|
2008001-ML-48
|
Gram Panchayat
|
48081
|
28/03/2023
|
3-Display Board / CIB
|
5000
|
23/12/2023
|
5000
|
|
|
|
2008001026/RC/48080 (Ngahuehur to Sanshat)
|
Rural Connectivity
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
5-GST
|
15725
|
23/12/2023
|
15725
|
|
|
|
2008001026/RC/48080 (Ngahuehur to Sanshat)
|
Rural Connectivity
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
7-Worksite facilities/Creche/Drinking water/First aid
|
15000
|
23/12/2023
|
15000
|
|
|
|
2008001026/RC/48080 (Ngahuehur to Sanshat)
|
Rural Connectivity
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
8-BFT/TA/Mate
|
7530
|
23/12/2023
|
7530
|
|
|
|
2008001026/RC/48080 (Ngahuehur to Sanshat)
|
Rural Connectivity
|
2008001-ML-48
|
Gram Panchayat
|
|
28/03/2023
|
MR3429-Stone Aggregate 63mm
|
53368
|
23/12/2023
|
53368
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
48966
|
28/03/2023
|
0324-Coal Tar
|
8833.72
|
05/09/2023
|
8833.72
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
0367-Portland Cement
|
30318.79
|
05/09/2023
|
30318.79
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
0982-Coarse sand (zone III)
|
23887.4
|
05/09/2023
|
23887.4
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
1154-Through and bond stone size 24 x 24 x 39cm
|
18837
|
05/09/2023
|
18837
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
1157-Stone for masonry work
|
95256.23
|
05/09/2023
|
95256.23
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
3-Display Board / CIB
|
5000
|
05/09/2023
|
5000
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
4-Conveyance
|
12000
|
05/09/2023
|
12000
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
5-GST
|
10926.15
|
05/09/2023
|
10926.15
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
8-BFT/TA/Mate
|
16315
|
05/09/2023
|
16315
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
9999-Sundries
|
3451.05
|
05/09/2023
|
3451.05
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
MR3401-GI Binding Wire
|
464.21
|
05/09/2023
|
464.21
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
MR3409-Split Bamboo (1/4 Saneibi Wachet)
|
15771.45
|
05/09/2023
|
15771.45
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
MR3410-Bamboo Saneibi
|
7498.1
|
05/09/2023
|
7498.1
|
|
|
|
2008001026/WC/48966 (Farm pond at Phungcham)
|
Water Conservation and Water Harvesting
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
MR3411-Nail / Fastner Nail
|
801
|
05/09/2023
|
801
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-22
|
Gram Panchayat
|
3354
|
28/03/2023
|
0367-Portland Cement
|
94746.23
|
05/09/2023
|
94746.23
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
0982-Coarse sand (zone III)
|
74600.4
|
05/09/2023
|
74600.4
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
1157-Stone for masonry work
|
79171
|
05/09/2023
|
79171
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-48
|
Gram Panchayat
|
3355
|
28/03/2023
|
1157-Stone for masonry work
|
247168
|
23/12/2023
|
247168
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-22
|
Gram Panchayat
|
3356
|
28/03/2023
|
3-Display Board
|
5000
|
05/09/2023
|
5000
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
4-Conveyance
|
12000
|
05/09/2023
|
12000
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
5-GST
|
28811
|
05/09/2023
|
28811
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
7-Worksite facilities/Creche/Drinking water/First aid
|
10000
|
05/09/2023
|
10000
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
8-BFT/TA/Mate
|
18072
|
05/09/2023
|
18072
|
|
|
|
2008001026/WH/3354 (Farm pond)
|
Renovation of traditional water bodies
|
2008001-ML-22
|
Gram Panchayat
|
|
28/03/2023
|
9-Quality control and Survey
|
5000
|
05/09/2023
|
5000
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722265.9
|
|
2722265.9
|
|
|
|
|
|
|
|
|
|
Grant Total
|
2722265.9
|
|
2722265.9
|