|
|
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
|
14CDCPM0191F1ZY_19127
(MS R.M AGENCY)
|
2009005005/IC/GIS/58733
(Renovation of Irrigation canal Awang Public pond taba at Pungdongbam)
|
Micro Irrigation Works
|
2009005-ML-110
|
Gram Panchayat
|
561
|
27/02/2023
|
3-Display Board / CIB
|
4762
|
27/01/2024
|
4762
|
|
|
|
|
2009005005/IC/GIS/58733
(Renovation of Irrigation canal Awang Public pond taba at Pungdongbam)
|
Micro Irrigation Works
|
2009005-ML-110
|
Gram Panchayat
|
|
27/02/2023
|
8-BFT/TA/Mate
|
4464
|
27/01/2024
|
4464
|
|
|
|
|
2009005005/IC/GIS/58734
(Renovation of Irrigation canal at Pungdomgbam Awang water supply area)
|
Micro Irrigation Works
|
2009005-ML-111
|
Gram Panchayat
|
562
|
18/02/2023
|
3-Display Board / CIB
|
4762
|
27/01/2024
|
4762
|
|
|
|
|
2009005005/IC/GIS/58734
(Renovation of Irrigation canal at Pungdomgbam Awang water supply area)
|
Micro Irrigation Works
|
2009005-ML-111
|
Gram Panchayat
|
|
18/02/2023
|
8-BFT/TA/Mate
|
4464
|
27/01/2024
|
4464
|
|
|
|
|
2009005005/IC/GIS/58789
(Renovation of Irrigation canal Awang kanglam Lambi taba at Pungdongbam)
|
Micro Irrigation Works
|
2009005-ML-112
|
Gram Panchayat
|
563
|
18/02/2023
|
3-Display Board / CIB
|
4762
|
27/01/2024
|
4762
|
|
|
|
|
2009005005/IC/GIS/58789
(Renovation of Irrigation canal Awang kanglam Lambi taba at Pungdongbam)
|
Micro Irrigation Works
|
2009005-ML-112
|
Gram Panchayat
|
|
18/02/2023
|
8-BFT/TA/Mate
|
5952
|
27/01/2024
|
5952
|
|
|
|
|
2009005005/IC/GIS/69619
(Renovation of Irrigation canal at Sekta Hidampat taba)
|
Micro Irrigation Works
|
2009005-ML-160
|
Gram Panchayat
|
565
|
21/03/2023
|
3-Display Board / CIB
|
4762
|
27/01/2024
|
4762
|
|
|
|
|
2009005005/IC/GIS/69619
(Renovation of Irrigation canal at Sekta Hidampat taba)
|
Micro Irrigation Works
|
2009005-ML-160
|
Gram Panchayat
|
|
21/03/2023
|
8-BFT/TA/Mate
|
8928
|
27/01/2024
|
8928
|
|
|
|
|
2009005005/IC/GIS/69620
(Renovation of Irrigation canal at Huidrom village)
|
Micro Irrigation Works
|
2009005-ML-146
|
Gram Panchayat
|
566
|
19/03/2023
|
3-Display Board / CIB
|
4762
|
27/01/2024
|
4762
|
|
|
|
|
2009005005/IC/GIS/69620
(Renovation of Irrigation canal at Huidrom village)
|
Micro Irrigation Works
|
2009005-ML-146
|
Gram Panchayat
|
|
19/03/2023
|
8-BFT/TA/Mate
|
7440
|
27/01/2024
|
7440
|
|
|
|
|
2009005005/IC/GIS/69621
(Renovation of Irrigation canal at Sekta Makha leikai Ward)
|
Micro Irrigation Works
|
2009005-ML-147
|
Gram Panchayat
|
567
|
21/03/2023
|
3-Display Board / CIB
|
4762
|
27/01/2024
|
4762
|
|
|
|
|
2009005005/IC/GIS/69621
(Renovation of Irrigation canal at Sekta Makha leikai Ward)
|
Micro Irrigation Works
|
2009005-ML-147
|
Gram Panchayat
|
|
21/03/2023
|
8-BFT/TA/Mate
|
8928
|
27/01/2024
|
8928
|
|
|
|
|
2009005005/IC/GIS/69622
(Renovation of Irrigation canal from Loushangkhong makhaleikai to Awangleikai)
|
Micro Irrigation Works
|
2009005-ML-159
|
Gram Panchayat
|
568
|
24/03/2023
|
3-Display Board / CIB
|
4762
|
27/01/2024
|
4762
|
|
|
|
|
2009005005/IC/GIS/69622
(Renovation of Irrigation canal from Loushangkhong makhaleikai to Awangleikai)
|
Micro Irrigation Works
|
2009005-ML-159
|
Gram Panchayat
|
|
24/03/2023
|
8-BFT/TA/Mate
|
8928
|
27/01/2024
|
8928
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
541
|
19/07/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
60225.36
|
28/12/2023
|
60225.36
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
19/07/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
55602.32
|
28/12/2023
|
55602.32
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
19/07/2022
|
0982-Coarse sand (zone III)
|
114713.73
|
28/12/2023
|
114713.73
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
542
|
19/07/2022
|
0367-Portland Cement
|
185195.31
|
28/12/2023
|
185195.31
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
543
|
21/07/2022
|
0367-Portland Cement
|
185195.31
|
28/12/2023
|
185195.31
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
544
|
22/07/2022
|
0367-Portland Cement
|
40132.81
|
28/12/2023
|
40132.81
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
22/07/2022
|
0982-Coarse sand (zone III)
|
17943.78
|
28/12/2023
|
17943.78
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
22/07/2022
|
1005-Twisted steel/deformed bars
|
140548.16
|
28/12/2023
|
140548.16
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
545
|
23/07/2022
|
1005-Twisted steel/deformed bars
|
190792.76
|
28/12/2023
|
190792.76
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
23/07/2022
|
9999-Sundries
|
9345
|
28/12/2023
|
9345
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
23/07/2022
|
MR3411-Nail / Fastner Nail
|
4875
|
28/12/2023
|
4875
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
546
|
23/07/2022
|
1154-Through and bond stone size 24 x 24 x 39cm
|
48569
|
30/12/2023
|
48569
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
23/07/2022
|
1157-Stone for masonry work
|
41485.08
|
30/12/2023
|
41485.08
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
23/07/2022
|
MR3414-Leihao/Tolhao/Uchan (A-1 Class) Scantling
|
20974.14
|
30/12/2023
|
20974.14
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
23/07/2022
|
MR3418-Local Ballies 100 mm
|
51415
|
30/12/2023
|
51415
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
23/07/2022
|
MR3444-Leihou/ Tolhou/ Uchan ( A1 Class) Plank
|
75255.04
|
30/12/2023
|
75255.04
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
547
|
24/07/2022
|
1157-Stone for masonry work
|
226572.36
|
30/12/2023
|
226572.36
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
24/07/2022
|
3-Display Board
|
4762
|
30/12/2023
|
4762
|
|
|
|
|
2009005005/WC/GIS/58871
(Improvement of public pond with retaining wall at Pungdongbam Awang Leikai )
|
Water Conservation and Water Harvesting
|
2009005-ML-6
|
Gram Panchayat
|
|
24/07/2022
|
8-BFT/TA/Mate
|
4464
|
30/12/2023
|
4464
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
564
|
24/02/2023
|
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
|
174.9
|
27/01/2024
|
174.9
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
0012-Vibrator (Needle type 40 mm)
|
104.94
|
27/01/2024
|
104.94
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
718.77
|
27/01/2024
|
718.77
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
0295-Stone Aggregate(single size):20 mm nominal size
|
986.68
|
27/01/2024
|
986.68
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
0297-Stone Aggregate(single size): 10 mm nominal size
|
345.75
|
27/01/2024
|
345.75
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
0982-Coarse sand (zone III)
|
1739.05
|
27/01/2024
|
1739.05
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
2201-Bricks
|
7000
|
27/01/2024
|
7000
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
2209-Cement
|
7046.88
|
27/01/2024
|
7046.88
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
2261-Fine sand (1 part badarpur sand : 2 parts jamuna sand
|
609.52
|
27/01/2024
|
609.52
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
3-Display Board / CIB
|
4762
|
27/01/2024
|
4762
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
8-BFT/TA/Mate
|
10416
|
27/01/2024
|
10416
|
|
|
|
|
2009005005/WH/GIS/59211
(Renovation of public pond at Loushangkhong Awang Pukhri Achouba )
|
Renovation of traditional water bodies
|
2009005-ML-113
|
Gram Panchayat
|
|
24/02/2023
|
9999-Sundries
|
300
|
27/01/2024
|
300
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594708.65
|
|
1594708.65
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
1594708.65
|
|
1594708.65
|