|
|
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
|
21091511112_148821
(MR ANIRUDDHA DUTTA)
|
2404064002/RC/10477467
(Imp of road wih culvert from Talabhagabandh Mundari School to Murud sahi)
|
Rural Connectivity
|
2404064-ML-1256
|
Gram Panchayat
|
001
|
01/04/2022
|
0810-Moorum
|
151824.2
|
05/08/2022
|
151824.2
|
|
|
|
|
2404064002/RC/10477467
(Imp of road wih culvert from Talabhagabandh Mundari School to Murud sahi)
|
Rural Connectivity
|
2404064-ML-1256
|
Gram Panchayat
|
01
|
01/04/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
108543.82
|
05/08/2022
|
108543.82
|
|
|
|
|
2404064002/RC/10477467
(Imp of road wih culvert from Talabhagabandh Mundari School to Murud sahi)
|
Rural Connectivity
|
2404064-ML-1256
|
Gram Panchayat
|
|
01/04/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
2404064002/RC/10477467
(Imp of road wih culvert from Talabhagabandh Mundari School to Murud sahi)
|
Rural Connectivity
|
2404064-ML-1256
|
Gram Panchayat
|
|
01/04/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
4488
|
05/08/2022
|
4488
|
|
|
|
|
2404064002/RC/10477467
(Imp of road wih culvert from Talabhagabandh Mundari School to Murud sahi)
|
Rural Connectivity
|
2404064-ML-1256
|
Gram Panchayat
|
|
01/04/2022
|
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne
|
19600
|
05/08/2022
|
19600
|
|
|
|
|
2404064002/RC/10477468
(Improvement of road from Lalganj AWC chaka to Andik sahi)
|
Rural Connectivity
|
2404064-ML-1257
|
Gram Panchayat
|
005
|
01/04/2022
|
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne
|
2354
|
05/08/2022
|
2354
|
|
|
|
|
2404064002/RC/10477468
(Improvement of road from Lalganj AWC chaka to Andik sahi)
|
Rural Connectivity
|
2404064-ML-1257
|
Gram Panchayat
|
|
01/04/2022
|
0055-Smooth Wheeled Roller 8 to 10 tonne
|
15000
|
05/08/2022
|
15000
|
|
|
|
|
2404064002/RC/10477468
(Improvement of road from Lalganj AWC chaka to Andik sahi)
|
Rural Connectivity
|
2404064-ML-1257
|
Gram Panchayat
|
|
01/04/2022
|
0810-Moorum
|
177718.55
|
05/08/2022
|
177718.55
|
|
|
|
|
2404064002/RC/10477468
(Improvement of road from Lalganj AWC chaka to Andik sahi)
|
Rural Connectivity
|
2404064-ML-1257
|
Gram Panchayat
|
|
01/04/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
38455.98
|
05/08/2022
|
38455.98
|
|
|
|
|
2404064002/RC/10477468
(Improvement of road from Lalganj AWC chaka to Andik sahi)
|
Rural Connectivity
|
2404064-ML-1257
|
Gram Panchayat
|
|
01/04/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
2404064002/RC/10477468
(Improvement of road from Lalganj AWC chaka to Andik sahi)
|
Rural Connectivity
|
2404064-ML-1257
|
Gram Panchayat
|
|
01/04/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2000
|
05/08/2022
|
2000
|
|
|
|
|
2404064002/RC/10477472
(Imp of road from Bhagabandha School chaka to R.D road)
|
Rural Connectivity
|
2404064-ML-1258
|
Gram Panchayat
|
004
|
01/04/2022
|
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne
|
4074
|
05/08/2022
|
4074
|
|
|
|
|
2404064002/RC/10477472
(Imp of road from Bhagabandha School chaka to R.D road)
|
Rural Connectivity
|
2404064-ML-1258
|
Gram Panchayat
|
|
01/04/2022
|
0055-Smooth Wheeled Roller 8 to 10 tonne
|
18000
|
05/08/2022
|
18000
|
|
|
|
|
2404064002/RC/10477472
(Imp of road from Bhagabandha School chaka to R.D road)
|
Rural Connectivity
|
2404064-ML-1258
|
Gram Panchayat
|
|
01/04/2022
|
0810-Moorum
|
123128.56
|
05/08/2022
|
123128.56
|
|
|
|
|
2404064002/RC/10477472
(Imp of road from Bhagabandha School chaka to R.D road)
|
Rural Connectivity
|
2404064-ML-1258
|
Gram Panchayat
|
|
01/04/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
41872.79
|
05/08/2022
|
41872.79
|
|
|
|
|
2404064002/RC/10477472
(Imp of road from Bhagabandha School chaka to R.D road)
|
Rural Connectivity
|
2404064-ML-1258
|
Gram Panchayat
|
|
01/04/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
2404064002/RC/10477472
(Imp of road from Bhagabandha School chaka to R.D road)
|
Rural Connectivity
|
2404064-ML-1258
|
Gram Panchayat
|
|
01/04/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2000
|
05/08/2022
|
2000
|
|
|
|
|
2404064002/RC/10482316
(Improvement of road from Murud sahi to Bhalibasa)
|
Rural Connectivity
|
2404064-ML-1259
|
Gram Panchayat
|
0002
|
01/04/2022
|
0810-Moorum
|
116446.79
|
05/08/2022
|
116446.79
|
|
|
|
|
2404064002/RC/10482316
(Improvement of road from Murud sahi to Bhalibasa)
|
Rural Connectivity
|
2404064-ML-1259
|
Gram Panchayat
|
002
|
01/04/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
143963.25
|
05/08/2022
|
143963.25
|
|
|
|
|
2404064002/RC/10482316
(Improvement of road from Murud sahi to Bhalibasa)
|
Rural Connectivity
|
2404064-ML-1259
|
Gram Panchayat
|
|
01/04/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
2404064002/RC/10482316
(Improvement of road from Murud sahi to Bhalibasa)
|
Rural Connectivity
|
2404064-ML-1259
|
Gram Panchayat
|
|
01/04/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2000
|
05/08/2022
|
2000
|
|
|
|
|
2404064002/RC/10482316
(Improvement of road from Murud sahi to Bhalibasa)
|
Rural Connectivity
|
2404064-ML-1259
|
Gram Panchayat
|
|
01/04/2022
|
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne
|
9961
|
05/08/2022
|
9961
|
|
|
|
|
2404064002/RC/10482316
(Improvement of road from Murud sahi to Bhalibasa)
|
Rural Connectivity
|
2404064-ML-1259
|
Gram Panchayat
|
|
01/04/2022
|
0055-Smooth Wheeled Roller 8 to 10 tonne
|
26000
|
05/08/2022
|
26000
|
|
|
|
|
2404064002/RC/10492368
(Gr-1 metaling of road from Badi mundi to Bhalubasa)
|
Rural Connectivity
|
2404064-ML-1261
|
Gram Panchayat
|
03
|
01/04/2022
|
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne
|
3501
|
05/08/2022
|
3501
|
|
|
|
|
2404064002/RC/10492368
(Gr-1 metaling of road from Badi mundi to Bhalubasa)
|
Rural Connectivity
|
2404064-ML-1261
|
Gram Panchayat
|
|
01/04/2022
|
0055-Smooth Wheeled Roller 8 to 10 tonne
|
19077
|
05/08/2022
|
19077
|
|
|
|
|
2404064002/RC/10492368
(Gr-1 metaling of road from Badi mundi to Bhalubasa)
|
Rural Connectivity
|
2404064-ML-1261
|
Gram Panchayat
|
|
01/04/2022
|
0810-Moorum
|
63536.51
|
05/08/2022
|
63536.51
|
|
|
|
|
2404064002/RC/10492368
(Gr-1 metaling of road from Badi mundi to Bhalubasa)
|
Rural Connectivity
|
2404064-ML-1261
|
Gram Panchayat
|
|
01/04/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
89760.24
|
05/08/2022
|
89760.24
|
|
|
|
|
2404064002/RC/10492368
(Gr-1 metaling of road from Badi mundi to Bhalubasa)
|
Rural Connectivity
|
2404064-ML-1261
|
Gram Panchayat
|
|
01/04/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
1208305.69
|
|
|
2
|
21114001964_124326
(MR. ISWAR CH HABADA)
|
2404064/IC/10484729
(FIELD CHANNEL WORKS OF GOLAGADIA-PODA ASTIA)
|
Micro Irrigation Works
|
2404064-ML-9791
|
EE, CAD Division No. 11, Baripada
|
133
|
28/07/2022
|
Rest Shed
|
3000
|
24/03/2023
|
3000
|
|
|
|
|
2404064/IC/10484729
(FIELD CHANNEL WORKS OF GOLAGADIA-PODA ASTIA)
|
Micro Irrigation Works
|
2404064-ML-9791
|
EE, CAD Division No. 11, Baripada
|
|
28/07/2022
|
Misscellaneous Expenditure
|
117338
|
24/03/2023
|
117338
|
|
|
|
|
2404064/IC/10484729
(FIELD CHANNEL WORKS OF GOLAGADIA-PODA ASTIA)
|
Micro Irrigation Works
|
2404064-ML-9791
|
EE, CAD Division No. 11, Baripada
|
|
28/07/2022
|
Drinking water supply charges
|
3774
|
24/03/2023
|
3774
|
|
|
|
|
2404064/IC/10484729
(FIELD CHANNEL WORKS OF GOLAGADIA-PODA ASTIA)
|
Micro Irrigation Works
|
2404064-ML-9791
|
EE, CAD Division No. 11, Baripada
|
|
28/07/2022
|
Cost of Disply Board
|
5000
|
24/03/2023
|
5000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
129112
|
|
|
3
|
21634001775_127337
(SUJIT KUMAR DAS)
|
2404064002/AV/10486007
(Repairing and completion of Boundry wall of Poda Astia high school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2220
|
Gram Panchayat
|
001
|
15/05/2022
|
10-Miscellaneous /Contingencies charges
|
67
|
05/08/2022
|
67
|
|
|
|
|
2404064002/AV/10486007
(Repairing and completion of Boundry wall of Poda Astia high school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2220
|
Gram Panchayat
|
|
15/05/2022
|
2203-Coarse sand
|
5398.07
|
05/08/2022
|
5398.07
|
|
|
|
|
2404064002/AV/10486007
(Repairing and completion of Boundry wall of Poda Astia high school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2220
|
Gram Panchayat
|
|
15/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
1709
|
05/08/2022
|
1709
|
|
|
|
|
2404064002/AV/10486007
(Repairing and completion of Boundry wall of Poda Astia high school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2220
|
Gram Panchayat
|
|
15/05/2022
|
2209-Cement
|
28326.9
|
05/08/2022
|
28326.9
|
|
|
|
|
2404064002/AV/10486007
(Repairing and completion of Boundry wall of Poda Astia high school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2220
|
Gram Panchayat
|
|
15/05/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
2404064002/AV/10486007
(Repairing and completion of Boundry wall of Poda Astia high school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2220
|
Gram Panchayat
|
|
15/05/2022
|
MR8004-Painter/ Polisher(special)
|
6150
|
05/08/2022
|
6150
|
|
|
|
|
2404064002/AV/10486007
(Repairing and completion of Boundry wall of Poda Astia high school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2220
|
Gram Panchayat
|
|
15/05/2022
|
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 %
|
36197.42
|
05/08/2022
|
36197.42
|
|
|
|
|
2404064002/AV/10486007
(Repairing and completion of Boundry wall of Poda Astia high school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2220
|
Gram Panchayat
|
|
15/05/2022
|
MR8111-HYSD bar (Reinforcement)
|
11406
|
05/08/2022
|
11406
|
|
|
|
|
2404064002/AV/10486007
(Repairing and completion of Boundry wall of Poda Astia high school)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2220
|
Gram Panchayat
|
|
15/05/2022
|
MR8115-Weather Coat (I.S.I.)
|
19671
|
05/08/2022
|
19671
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
0003
|
15/05/2022
|
0830-Enamel paint
|
2470
|
05/08/2022
|
2470
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
10-Miscellaneous /Contingencies charges
|
92968
|
05/08/2022
|
92968
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 %
|
44661.54
|
05/08/2022
|
44661.54
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
MR8110-Cement
|
3780
|
05/08/2022
|
3780
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
7801-Ceramic Glazed Tiles Ist quality 300 x 300 mm in all shades and designs of White, Ivory, grey, Fume Red brown etc.
|
97007.22
|
05/08/2022
|
97007.22
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
003
|
15/05/2022
|
7801-Ceramic Glazed Tiles Ist quality 300 x 300 mm in all shades and designs of White, Ivory, grey, Fume Red brown etc.
|
75179.72
|
05/08/2022
|
75179.72
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
2203-Coarse sand
|
29972.69
|
05/08/2022
|
29972.69
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
25223.82
|
05/08/2022
|
25223.82
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
2209-Cement
|
108661.1
|
05/08/2022
|
108661.1
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
0830-Enamel paint
|
190
|
05/08/2022
|
190
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
1465
|
05/08/2022
|
1465
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-2221
|
Gram Panchayat
|
|
15/05/2022
|
0809-Exterior primer
|
1107
|
05/08/2022
|
1107
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
01
|
30/12/2022
|
MR8110-Cement
|
143427.57
|
21/03/2023
|
143427.57
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
02
|
30/12/2022
|
MR8111-HYSD bar (Reinforcement)
|
65914.19
|
21/03/2023
|
65914.19
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
113.85
|
21/03/2023
|
113.85
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
23108.43
|
21/03/2023
|
23108.43
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
57221.12
|
21/03/2023
|
57221.12
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
0982-Coarse sand (zone III)
|
2538.89
|
21/03/2023
|
2538.89
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
0983-Fine sand (zone IV)
|
1342.8
|
21/03/2023
|
1342.8
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
10-Miscellaneous /Contingencies charges
|
2692.19
|
21/03/2023
|
2692.19
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
1198-Second class kail wood in planks
|
12496.64
|
21/03/2023
|
12496.64
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
2205-Steel
|
239.07
|
21/03/2023
|
239.07
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
2335-Jamuna sand
|
5810.1
|
21/03/2023
|
5810.1
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
3-Display Board
|
5000
|
21/03/2023
|
5000
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
8-BFT/TA/Mate
|
8320
|
21/03/2023
|
8320
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
MR8003-Blacksmith(special)
|
1374
|
21/03/2023
|
1374
|
|
|
|
|
2404064002/FP/10394691
(Const of storm water discharge drain from Arun Singh land to Kanchikhaiia nala)
|
Flood Control and Protection
|
2404064-ML-8144
|
Gram Panchayat
|
|
30/12/2022
|
MR8068-Non-sal bullahs 75mm. mean dia of any length.
|
2071.16
|
21/03/2023
|
2071.16
|
|
|
|
|
2404064002/IC/10485194
(Construction of drain at Poda Astia high school)
|
Micro Irrigation Works
|
2404064-ML-2757
|
Gram Panchayat
|
005
|
15/05/2022
|
2209-Cement
|
134131.6
|
05/08/2022
|
134131.6
|
|
|
|
|
2404064002/IC/10485194
(Construction of drain at Poda Astia high school)
|
Micro Irrigation Works
|
2404064-ML-2757
|
Gram Panchayat
|
05
|
15/05/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
2404064002/IC/10485194
(Construction of drain at Poda Astia high school)
|
Micro Irrigation Works
|
2404064-ML-2757
|
Gram Panchayat
|
|
15/05/2022
|
MR8111-HYSD bar (Reinforcement)
|
84640
|
05/08/2022
|
84640
|
|
|
|
|
2404064002/IC/10485194
(Construction of drain at Poda Astia high school)
|
Micro Irrigation Works
|
2404064-ML-2757
|
Gram Panchayat
|
|
15/05/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
20716
|
05/08/2022
|
20716
|
|
|
|
|
2404064002/IC/10485194
(Construction of drain at Poda Astia high school)
|
Micro Irrigation Works
|
2404064-ML-2757
|
Gram Panchayat
|
|
15/05/2022
|
0296-Stone Aggregate(single size): 12.5 mm nominal size
|
64204.67
|
05/08/2022
|
64204.67
|
|
|
|
|
2404064002/IC/10485194
(Construction of drain at Poda Astia high school)
|
Micro Irrigation Works
|
2404064-ML-2757
|
Gram Panchayat
|
|
15/05/2022
|
2203-Coarse sand
|
14075.58
|
05/08/2022
|
14075.58
|
|
|
|
|
2404064002/IC/10485194
(Construction of drain at Poda Astia high school)
|
Micro Irrigation Works
|
2404064-ML-2757
|
Gram Panchayat
|
|
15/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
17722.39
|
05/08/2022
|
17722.39
|
|
|
|
|
2404064002/RC/10492388
(GR-1 Metaling of road from Tala Bhagabandh to Kadamdihi .)
|
Rural Connectivity
|
2404064-ML-1528
|
Gram Panchayat
|
006
|
01/04/2022
|
0810-Moorum
|
156722.28
|
05/08/2022
|
156722.28
|
|
|
|
|
2404064002/RC/10492388
(GR-1 Metaling of road from Tala Bhagabandh to Kadamdihi .)
|
Rural Connectivity
|
2404064-ML-1528
|
Gram Panchayat
|
06
|
01/04/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
153616.51
|
05/08/2022
|
153616.51
|
|
|
|
|
2404064002/RC/10492388
(GR-1 Metaling of road from Tala Bhagabandh to Kadamdihi .)
|
Rural Connectivity
|
2404064-ML-1528
|
Gram Panchayat
|
|
01/04/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
2404064002/RC/10492388
(GR-1 Metaling of road from Tala Bhagabandh to Kadamdihi .)
|
Rural Connectivity
|
2404064-ML-1528
|
Gram Panchayat
|
|
01/04/2022
|
0003-Hire charges of Diesel Road Roller- 8 to 10 tonne
|
6155
|
05/08/2022
|
6155
|
|
|
|
|
2404064002/RC/10492388
(GR-1 Metaling of road from Tala Bhagabandh to Kadamdihi .)
|
Rural Connectivity
|
2404064-ML-1528
|
Gram Panchayat
|
|
01/04/2022
|
0055-Smooth Wheeled Roller 8 to 10 tonne
|
26800
|
05/08/2022
|
26800
|
|
|
|
|
2404064002/RS/10478934
(Construction of new toilet complex at Poda Astia High school)
|
Rural Sanitation
|
2404064-ML-2222
|
Gram Panchayat
|
004
|
15/05/2022
|
MR8111-HYSD bar (Reinforcement)
|
155065
|
05/08/2022
|
155065
|
|
|
|
|
2404064002/RS/10478934
(Construction of new toilet complex at Poda Astia High school)
|
Rural Sanitation
|
2404064-ML-2222
|
Gram Panchayat
|
04
|
15/05/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
27387
|
05/08/2022
|
27387
|
|
|
|
|
2404064002/RS/10478934
(Construction of new toilet complex at Poda Astia High school)
|
Rural Sanitation
|
2404064-ML-2222
|
Gram Panchayat
|
|
15/05/2022
|
0297-Stone Aggregate(single size): 10 mm nominal size
|
25981.95
|
05/08/2022
|
25981.95
|
|
|
|
|
2404064002/RS/10478934
(Construction of new toilet complex at Poda Astia High school)
|
Rural Sanitation
|
2404064-ML-2222
|
Gram Panchayat
|
|
15/05/2022
|
0983-Fine sand (zone IV)
|
7882.08
|
05/08/2022
|
7882.08
|
|
|
|
|
2404064002/RS/10478934
(Construction of new toilet complex at Poda Astia High school)
|
Rural Sanitation
|
2404064-ML-2222
|
Gram Panchayat
|
|
15/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
6016.01
|
05/08/2022
|
6016.01
|
|
|
|
|
2404064002/RS/10478934
(Construction of new toilet complex at Poda Astia High school)
|
Rural Sanitation
|
2404064-ML-2222
|
Gram Panchayat
|
|
15/05/2022
|
2209-Cement
|
76758.99
|
05/08/2022
|
76758.99
|
|
|
|
|
2404064002/RS/10478934
(Construction of new toilet complex at Poda Astia High school)
|
Rural Sanitation
|
2404064-ML-2222
|
Gram Panchayat
|
|
15/05/2022
|
3-Display Board
|
5000
|
05/08/2022
|
5000
|
|
|
|
|
2404064002/RS/10478934
(Construction of new toilet complex at Poda Astia High school)
|
Rural Sanitation
|
2404064-ML-2222
|
Gram Panchayat
|
|
15/05/2022
|
MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 %
|
70833.07
|
05/08/2022
|
70833.07
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
1996989.62
|
|
|
4
|
21AFGPR1029B2Z4_198880
(NIHAR RANJAN ROUT)
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-8457
|
Gram Panchayat
|
26
|
15/12/2022
|
10-Miscellaneous /Contingencies charges
|
3950.1
|
15/07/2023
|
3950.1
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-8457
|
Gram Panchayat
|
|
15/12/2022
|
MR8001-Mason (special)
|
28727.7
|
15/07/2023
|
28727.7
|
|
|
|
|
2404064002/AV/10489099
(Beautification and ambience developement of Podaastia high school, Podaastia)
|
Anganwadi/Other Rural Infrastructure
|
2404064-ML-8457
|
Gram Panchayat
|
|
15/12/2022
|
MR8004-Painter/ Polisher(special)
|
18716.25
|
15/07/2023
|
18716.25
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
51394.05
|
|
|
5
|
21AZGPS8055E2ZC_201411
(SAROJ KUMAR SETHY)
|
2404064/IC/10500588
(FIELD CHANNEL WORK PODA ASTIA-BAHADURPUR)
|
Micro Irrigation Works
|
2404064-ML-10856
|
EE, CAD Division No. 11, Baripada
|
3
|
31/03/2023
|
Cost of Disply Board
|
5000
|
14/07/2023
|
5000
|
|
|
|
|
2404064/IC/10500588
(FIELD CHANNEL WORK PODA ASTIA-BAHADURPUR)
|
Micro Irrigation Works
|
2404064-ML-10856
|
EE, CAD Division No. 11, Baripada
|
|
31/03/2023
|
Misscellaneous Expenditure
|
184499
|
14/07/2023
|
184499
|
|
|
|
|
2404064/IC/10500588
(FIELD CHANNEL WORK PODA ASTIA-BAHADURPUR)
|
Micro Irrigation Works
|
2404064-ML-10856
|
EE, CAD Division No. 11, Baripada
|
|
31/03/2023
|
Rest Shed
|
3000
|
14/07/2023
|
3000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192499
|
|
192499
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
3578300.36
|
|
3578300.36
|