|
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
|
CGP0189373_18223 (PARATE ENTERPRISE)
|
2003005086/WC/9190 (Water conservation & water harvesting-cum at Thoroilok)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
190
|
10/07/2022
|
0367-Portland Cement
|
9023
|
20/08/2022
|
9023
|
|
|
|
2003005086/WC/9190 (Water conservation & water harvesting-cum at Thoroilok)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
10/07/2022
|
0982-Coarse sand (zone III)
|
41639
|
20/08/2022
|
41639
|
|
|
|
2003005086/WC/9190 (Water conservation & water harvesting-cum at Thoroilok)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
10/07/2022
|
1154-Through and bond stone size 24 x 24 x 39cm
|
16380
|
20/08/2022
|
16380
|
|
|
|
2003005086/WC/9190 (Water conservation & water harvesting-cum at Thoroilok)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
10/07/2022
|
1157-Stone for masonry work
|
75309
|
20/08/2022
|
75309
|
|
|
|
2003005086/WC/9190 (Water conservation & water harvesting-cum at Thoroilok)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
10/07/2022
|
3-Display Board
|
5000
|
20/08/2022
|
5000
|
|
|
|
2003005086/WC/9190 (Water conservation & water harvesting-cum at Thoroilok)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
10/07/2022
|
4-Conveyance
|
15912
|
20/08/2022
|
15912
|
|
|
|
2003005086/WC/9190 (Water conservation & water harvesting-cum at Thoroilok)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
10/07/2022
|
5-GST
|
14965
|
20/08/2022
|
14965
|
|
|
|
2003005086/WC/9190 (Water conservation & water harvesting-cum at Thoroilok)
|
Water Conservation and Water Harvesting
|
|
Gram Panchayat
|
|
10/07/2022
|
9999-Sundries
|
7452
|
20/08/2022
|
7452
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185680
|
|
185680
|
|
|
|
|
|
|
|
|
|
Grant Total
|
185680
|
|
185680
|