MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150  >>  Last
PO NO PO Date Supplier
Item Details
Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM/RKSK/AFHS Printing/2022-13/3758/SPO-14299 2023-03-09 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Module for Medical Officer (RKSK) ( ) 66 1385.000 18 107863.8
B. G. No: 03200BG3BGT20000277
B. G. Date: 2023-04-06
Bank: HDFC Bank
Branch: Ulubari
B. G. Valid Upto: 2023-12-07
Value of B. G.: 5393

Edit
30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/RKSK/AFHS Printing/2022-13/3758/II/SPO-14300 2023-03-09 M/S D P Printing and Binding
Item Name Qty Rate VAT Total Distribution Details
Module for Peer Educators (RKSK) ( ) 8862 119.700 18 1251722.052
ASHA 6th Module ( ) 290 324.000 18 110872.8
ASHA Module (Violence against women) ( ) 599 117.000 18 82697.94
B. G. No: 7900iGBD000567
B. G. Date: 2023-06-01
Bank: HDFC Bank
Branch: New Delhi
B. G. Valid Upto: 2024-06-01
Value of B. G.: 72265

Edit
15 Days
 
First   <<  101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150  >>  Last