MODULE: Purchase Order

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PO NO PO Date Supplier
Item Details
 Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NCD-37024/1/2023-NCD-NHM/C/SPO-14359 2023-08-17 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
UHC Individual Health record ( ) 52372 134.000 18 8281060.64
B. G. No: 7900IGPER018732
B. G. Date: 2023-10-16
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2024-10-17
Value of B. G.: 414053

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-37024/1/2023-NCD-NHM/SPO-14356 2023-08-16 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
CBAC Form NCD ( ) 52372 98.000 18 6056298.08
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NCD-37024/1/2023-NCD-NHM/A/SPO-14357 2023-08-16 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
CBAC Form NCD ( ) 52372 98.000 18 6056298.08
B. G. No: 7900IGPER0100992
B. G. Date: 2023-10-19
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2024-10-18
Value of B. G.: 302815

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-11024/1/2018-MH-NHM/B/SPO-14354 2023-08-10 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
ASHA Hand Book for abortion for MH ( ) 9087 37.000 18 396738.42
B. G. No: 7900IGPER0189321
B. G. Date: 2024-04-04
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2025-04-03
Value of B. G.: 19834

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-11024/1/2018-MH-NHM/C/SPO-14355 2023-08-10 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Consent form ( ) 2995 67.000 18 236784.7
Admission Register for MH ( ) 599 112.000 18 79163.84
Form 1 for MH ( ) 2995 50.250 18 177588.525
Form E MH ( ) 83 100.000 18 9794
Form D MH ( ) 31 100.000 18 3658
Evacuation Register for MH ( ) 513 65.000 18 39347.1
CAC Provider Traning Module ( ) 200 423.000 18 99828
CAC Nursing Training Module ( ) 200 423.000 18 99828
MMA Module ( ) 208 195.000 18 47860.8
B. G. No: 7900IGPER09986
B. G. Date: 2023-11-02
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2024-11-01
Value of B. G.: 27333

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-11024/1/2018-MH-NHM/A/SPO-14353 2023-08-10 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
MTP Act Booklet ( ) 1210 11.000 18 15705.8
B. G. No: 7900IGPER0100992
B. G. Date: 2023-10-27
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2024-10-26
Value of B. G.: 785

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12036/1/2023-CH-NHM/SPO-14351 2023-08-08 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
AWW leaflet ( ) 10377 1.140 18 13959.1404
ASHA Leaflet ( ) 4731 1.140 18 6364.1412
B. G. No: 7900IGPER01009862
B. G. Date: 2024-02-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-01
Value of B. G.: 1016

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12036/1/2023-CH-NHM/II/SPO-14352 2023-08-08 M/S Insight Brandcom Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
Treatment Protocols-2 ( ) 520 19.050 18 11689.08
Treatment Protocols-1 ( ) 2014 13.700 18 32558.324
Treatment Protocols-3 ( ) 520 19.050 18 11689.08
Treatment Protocols-4 ( ) 780 13.450 18 12379.38
ASHA Screening Formats/Leaflet ( ) 650920 1.100 18 844894.16
B. G. No: 7900IGPER0100991
B. G. Date: 2023-11-01
Bank: Bank of Baroda
Branch: Ulubari
B. G. Valid Upto: 2024-11-01
Value of B. G.: 45661

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/ 19017/3/2023/IEC-BCC/SPO-14350 2023-07-31 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Menstrual Cards ( ) 1199401 1.870 18 2646598.2466
B. G. No: 7900IGPER019237
B. G. Date: 2023-10-17
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2024-10-16
Value of B. G.: 132330

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Menstrual Cards ( ) 1199401 1.870 18 2646598.2466 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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