|
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
|
14CKIPS1195J1ZS_19110 (MS S. ANGOU ENTERPRISES)
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-243
|
Gram Panchayat
|
361
|
11/07/2022
|
0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper
|
5072.1
|
29/12/2023
|
5072.1
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-243
|
Gram Panchayat
|
|
11/07/2022
|
0012-Vibrator (Needle type 40 mm)
|
3043.26
|
29/12/2023
|
3043.26
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-243
|
Gram Panchayat
|
|
11/07/2022
|
0293-Stone Aggregate(single size): 40 mm nominal size
|
37376.04
|
29/12/2023
|
37376.04
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-243
|
Gram Panchayat
|
|
11/07/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
15873.94
|
29/12/2023
|
15873.94
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-243
|
Gram Panchayat
|
|
11/07/2022
|
0367-Portland Cement
|
137500
|
29/12/2023
|
137500
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-243
|
Gram Panchayat
|
362
|
11/07/2022
|
1157-Stone for masonry work
|
237319.6
|
29/12/2023
|
237319.6
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
363
|
11/07/2022
|
0367-Portland Cement
|
111718.75
|
02/04/2024
|
111718.75
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
|
11/07/2022
|
1154-Through and bond stone size 24 x 24 x 39cm
|
95755.21
|
02/04/2024
|
95755.21
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
364
|
11/07/2022
|
0982-Coarse sand (zone III)
|
31619
|
02/04/2024
|
31619
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
|
11/07/2022
|
1157-Stone for masonry work
|
201740
|
02/04/2024
|
201740
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
365
|
11/07/2022
|
0982-Coarse sand (zone III)
|
135898.46
|
02/04/2024
|
135898.46
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
|
11/07/2022
|
3-Display Board
|
4762
|
02/04/2024
|
4762
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
|
11/07/2022
|
8-BFT/TA/Mate
|
3822
|
02/04/2024
|
3822
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
|
11/07/2022
|
MR3414-Leihao/Tolhao/Uchan (A-1 Class) Scantling
|
36228.06
|
02/04/2024
|
36228.06
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
|
11/07/2022
|
MR3411-Nail / Fastner Nail
|
8259
|
02/04/2024
|
8259
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
|
11/07/2022
|
9999-Sundries
|
47533.86
|
02/04/2024
|
47533.86
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
366
|
11/07/2022
|
MR3444-Leihou/ Tolhou/ Uchan ( A1 Class) Plank
|
130425.12
|
02/04/2024
|
130425.12
|
|
|
|
2009005014/WC/GIS/58709 (Renovation of public pond at Luwangsangbam near GP Panchayat Ghar.)
|
Water Conservation and Water Harvesting
|
2009008-ML-372
|
Gram Panchayat
|
|
11/07/2022
|
MR3418-Local Ballies 100 mm
|
89329.5
|
02/04/2024
|
89329.5
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333275.9
|
|
1333275.9
|
|
|
|
|
|
|
|
|
|
Grant Total
|
1333275.9
|
|
1333275.9
|