|
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
|
14CNBPD6479C1ZA_19468 (LAMLONG MART)
|
2001007035/DP/33270 (Drought Proofing)
|
Drought Proofing
|
2001007-ML-179
|
Gram Panchayat
|
216
|
10/02/2023
|
3-Display Board / CIB
|
5000
|
29/08/2023
|
5000
|
|
|
|
2001007035/DP/33270 (Drought Proofing)
|
Drought Proofing
|
2001007-ML-179
|
Gram Panchayat
|
|
10/02/2023
|
8-BFT/TA/Mate
|
273
|
29/08/2023
|
273
|
|
|
|
2001007035/DP/33270 (Drought Proofing)
|
Drought Proofing
|
2001007-ML-179
|
Gram Panchayat
|
|
10/02/2023
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
31200
|
29/08/2023
|
31200
|
|
|
|
2001007035/DP/33270 (Drought Proofing)
|
Drought Proofing
|
2001007-ML-179
|
Gram Panchayat
|
|
10/02/2023
|
MR3471-Firm Yard Manure (FYM)
|
4500
|
29/08/2023
|
4500
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40973
|
|
40973
|
|
|
|
|
|
|
|
|
|
Grant Total
|
40973
|
|
40973
|