|
|
NHM-18017/12/2018-Procurement-NHM/ECF69957/SPO-13347 |
0000-00-00 |
Saptarshi industries |
| Item Name |
Qty |
Rate |
VAT |
Total |
Distribution Details |
| Chadar for ASHA ( ) |
985 |
175.500 |
5 |
181510.875 |
 
DDWH, Bongaigaon: 52
DDWH, Lakhimpur: 35
DDWH, Nagaon: 60
DDWH, Dhubri: 34
DDWH, Dibrugarh: 81
DDWH, Sivasagar: 50
DDWH, Sonitpur: 84
DDWH, Goalpara: 42
DDWH, Tinsukia: 30
DDWH, Jorhat: 52
DDWH, Kamrup Metro: 465
|
| Mekhala for ASHA ( ) |
985 |
175.500 |
5 |
181510.875 |
DDWH, Bongaigaon: 52
DDWH, Lakhimpur: 35
DDWH, Nagaon: 60
DDWH, Dhubri: 34
DDWH, Dibrugarh: 81
DDWH, Sivasagar: 50
DDWH, Sonitpur: 84
DDWH, Goalpara: 42
DDWH, Tinsukia: 30
DDWH, Jorhat: 52
DDWH, Kamrup Metro: 465
|
| Dokhna for ASHA ( ) |
1 |
380.000 |
5 |
399 |
DDWH, Karbi Anglong: 1
|
| Saree for ASHA ( ) |
206 |
351.000 |
5 |
75921.3 |
DDWH, Karbi Anglong: 11
DDWH, Karimganj: 30
DDWH, Cachar: 81
DDWH, Dhubri: 51
DDWH, Sonitpur: 3
DDWH, Tinsukia: 27
DDWH, Jorhat: 3
|
| Pekok for ASHA ( ) |
20 |
249.750 |
5 |
5244.75 |
DDWH, Karbi Anglong: 20
|
|
B. G. No: IPBG08742000017
B. G. Date: 2020-11-20
Bank: Union Bank Of India
Branch: Guwahati
B. G. Valid Upto: 2021-06-19
Value of B. G.: 22230
Edit |
60 Days
|
|
|
NHM/RKSK/PE Activity/3789/2018-19/SPO-13399 |
0000-00-00 |
F.M.Printers |
| Item Name |
Qty |
Rate |
VAT |
Total |
Distribution Details |
| Umbrella ( ) |
20616 |
97.500 |
18 |
2371870.8 |
DDWH, Karimganj: 1852
DDWH, Kokrajhar: 2628
DDWH, Nagaon: 5288
DDWH, Dhubri: 3687
DDWH, Goalpara: 2572
DDWH, Golaghat: 2685
DDWH, Hailakandi: 1904
|
|
B. G. No: 6379621BG0000007
B. G. Date: 2021-05-07
Bank: SBI
Branch: ULUBARI
B. G. Valid Upto: 2022-05-06
Value of B. G.: 118594
Edit |
30 Days
|
Inventory Management System