|
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
|
14ccxpm9402m1zw_19907 (Imphal Nursery)
|
2001006041/DP/34186 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-164
|
Gram Panchayat
|
01
|
21/07/2022
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
242550
|
25/12/2023
|
242550
|
|
|
|
2001006041/DP/34186 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-164
|
Gram Panchayat
|
02
|
21/07/2022
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
242550
|
25/12/2023
|
242550
|
|
|
|
2001006041/DP/34187 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-164
|
Gram Panchayat
|
03
|
21/07/2022
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
242550
|
25/12/2023
|
242550
|
|
|
|
2001006041/DP/34187 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-164
|
Gram Panchayat
|
04
|
21/07/2022
|
MR3421-Lime/Lemon/Orangent Plant (60-75 cm)
|
242550
|
25/12/2023
|
242550
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
970200
|
|
2
|
14CNBPD6479C1ZA_19908 (MS LAMLON MART)
|
2001006041/DP/34186 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-645
|
Gram Panchayat
|
5
|
21/07/2022
|
3-Display Board
|
5000
|
25/12/2023
|
5000
|
|
|
|
2001006041/DP/34186 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-645
|
Gram Panchayat
|
|
21/07/2022
|
8-BFT/TA/Mate
|
21840
|
25/12/2023
|
21840
|
|
|
|
2001006041/DP/34186 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-645
|
Gram Panchayat
|
|
21/07/2022
|
MR3471-Firm Yard Manure (FYM)
|
99225
|
25/12/2023
|
99225
|
|
|
|
2001006041/DP/34187 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-645
|
Gram Panchayat
|
6
|
21/07/2022
|
3-Display Board
|
5000
|
25/12/2023
|
5000
|
|
|
|
2001006041/DP/34187 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-645
|
Gram Panchayat
|
|
21/07/2022
|
8-BFT/TA/Mate
|
21840
|
25/12/2023
|
21840
|
|
|
|
2001006041/DP/34187 (PLANTATION WITHIN THE VILLAGE)
|
Drought Proofing
|
2001016-ML-645
|
Gram Panchayat
|
|
21/07/2022
|
MR3471-Firm Yard Manure (FYM)
|
99225
|
25/12/2023
|
99225
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252130
|
|
252130
|
|
|
|
|
|
|
|
|
|
Grant Total
|
1222330
|
|
1222330
|