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!!!
497523/I/SPO-14564 2025-08-26 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
OPD Register ( ) 18309 168.000 18 3629576.16
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
497523/II/SPO-14565 2025-08-26 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
OPD Register ( ) 17650 168.000 18 3498936
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
85592/25-26/SPO-14563 2025-08-18 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
MCP Cards ( ) 560000 14.190 18 9376752
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
Not Created 2025-08-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2069 131.000 18 319826.02 Destinations not assigned
NSSK Flipchart ( ) 2400 131.000 18 370992 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
485776 /A/SPO-14562 2025-08-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 2069 131.000 18 319826.02
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
434695/II/SPO-14560 2025-08-06 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 4297 168.000 18 851837.28
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
434695/SPO-14559 2025-08-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 3377 315.000 18 1255230.9
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
342937/II/SPO-14558 2025-07-28 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Vaccination Cards ( ) 898 318.000 18 336965.52
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
342937/SPO-14557 2025-07-24 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Vaccination Cards ( ) 59355 2.980 18 208715.922
B. G. No: 7900IGPER01923235
B. G. Date: 2025-08-20
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-08-20
Value of B. G.: 10436

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Purchase Order Destination Distribution Not Done Yet!!!
613445/SPO-14552 2025-03-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster on Hepatitis B and C Prevention Tatoo ( ) 7758 8.900 18 81474.516
Poster on Hepatitis B MTCT ( ) 7758 8.900 18 81474.516
Poster on Hepatitis C Modes of Transmission ( ) 7758 8.900 18 81474.516
B. G. No: 7900IGPER01009658
B. G. Date: 2025-06-02
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-06-02
Value of B. G.: 10945

Edit 		15 Days
Purchase Order Destination Distribution Not Done Yet!!!
93424/SPO-14551 2025-03-07 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( under Nayi pahal kit) ( ) 177860 2.950 18 619130.66
B. G. No: 7900IGPER01009692
B. G. Date: 2025-06-02
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-06-02
Value of B. G.: 30987

Edit 		15 Days
Purchase Order Destination Distribution Not Done Yet!!!
296864/SPO-14546 2025-02-04 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster for Post Exposure Prophylexis-1 ( ) 3008 8.900 18 31590.016
Poster-2 (NRCP) ( ) 3008 8.900 18 31590.016
Poster-1(NRCP) ( ) 3008 8.900 18 31590.016
Poster for Post Exposure Prophylexis-2 ( ) 3008 8.900 18 31590.016
B. G. No: 7900IGPER01009923
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 6318

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
296864/II/SPO-14547 2025-02-04 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register (ABER) ( ) 3377 320.000 18 1275155.2
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
296864/III/SPO-14548 2025-02-04 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Card ( ) 4297 169.000 18 856907.74
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
590569/SPO-14543 2025-02-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
ASHA Hand Book ( ) 10000 22.400 18 264320
B. G. No: 7900IGPER09986235
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 13216

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Purchase Order Destination Distribution Not Done Yet!!!
583499/SPO-14542 2025-02-01 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Treatment Protocol Chart ( ) 360 289.000 18 122767.2
SAM Register ( ) 36 448.000 18 19031.04
NRC Flip Book ( ) 20 949.000 18 22396.4
Play Kit ( ) 36 1110.000 18 47152.8
B. G. No: 7900IGPER09986323
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 10567

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Purchase Order Destination Distribution Not Done Yet!!!
597993/SPO-14540 2025-01-30 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Nayi Pahal Kit Register ( ) 4831 293.000 18 1670269.94
B. G. No: 7900IGPER010099369
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 83513

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Purchase Order Destination Distribution Not Done Yet!!!
588562/SPO-14541 2025-01-30 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
HRPW Manual ( ) 6555 97.000 18 750285.3
B. G. No: 7900IGPER09986962
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 6318

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Purchase Order Destination Distribution Not Done Yet!!!
93546/SPO-14539 2025-01-29 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Sleep Disorder Poster ( ) 10000 8.900 18 105020
Sehizophrenia Poster ( ) 10000 8.900 18 105020
Depression Poster ( ) 10000 8.900 18 105020
TeleMANAS Poster ( ) 10000 8.900 18 105020
Substance Abuse Poster ( ) 10000 8.900 18 105020
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
564630/SPO-14534 2025-01-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster for FP ( ) 6110 8.800 18 63446.24
Flip Book for FP ( ) 5873 161.000 18 1115752.54
B. G. No: 7900IGPER019237625
B. G. Date: 2025-03-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-03-01
Value of B. G.: 58960

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Purchase Order Destination Distribution Not Done Yet!!!
444984/SPO-14532 2025-01-02 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster on Legalization of Abortion under MTP Act ( ) 1200 8.900 18 12602.4
Poster on Abortion Care ( ) 1200 8.900 18 12602.4
Poster on MVA ten step for the minor OT ( ) 600 8.900 18 6301.2
Poster on Instrument Processing MVA Kit and Canula ( ) 600 8.900 18 6301.2
Poster for OPD PAFP ( ) 600 8.900 18 6301.2
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
311831/A/SPO-14529 2024-12-31 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
OPD Register for AAM under CPHC ( ) 3400 248.000 18 994976
NCD Patient followup Cards ( ) 250000 2.950 18 870250
B. G. No: 7900IGPER019237961
B. G. Date: 2025-03-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-03-01
Value of B. G.: 93261

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
311831/B/SPO-14530 2024-12-31 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
BP Protocol ( ) 5100 4.500 18 27081
BP Checklist ( ) 5100 4.500 18 27081
Diabetes Protocol ( ) 5100 4.500 18 27081
Patient refaral forms ( ) 3500 97.000 18 400610
B. G. No: 7900IGPER0998598
B. G. Date: 2025-07-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-07-01
Value of B. G.: 24093

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Purchase Order Destination Distribution Not Done Yet!!!
542553/SPO-14527 2024-12-30 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Assessement form for Management of Sick infant 2 months - 5 years ( ) 110400 1.900 18 247516.8
Assessement form for Management of Sick infant upto 2 months ( ) 73600 1.900 18 165011.2
B. G. No: 0272481
B. G. Date: 2025-05-26
Bank: Indian bank
Branch: Dispur
B. G. Valid Upto: 2026-05-26
Value of B. G.: 20626

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Purchase Order Destination Distribution Not Done Yet!!!
557242/SPO-14526 2024-12-27 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
FBIR ( ) 4905 2.230 18 12907.017
Notification Card ( ) 12263 2.230 18 32268.8582
Form 3A ( ) 7344 2.230 18 19325.0016
Form 3B ( ) 3672 3.760 18 16291.9296
Form 3C ( ) 11016 6.010 18 78123.2688
Form 4A ( ) 6867 6.010 18 48699.3906
Form 4B English ( ) 2943 6.010 18 20871.1674
B. G. No: 7900IGPER010099045
B. G. Date: 2025-04-02
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2026-04-02
Value of B. G.: 11424

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Purchase Order Destination Distribution Not Done Yet!!!
552241/SPO-14525 2024-12-23 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
ASHA Screening Format ( ) 605808 0.950 18 679110.768
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
559682/II/SPO-14524 2024-12-13 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Referral in register ( ) 200 260.000 18 61360
SNCU Admission Register ( ) 195 294.000 18 67649.4
Referral out register ( ) 200 260.000 18 61360
B. G. No: 7900IGPER010099456
B. G. Date: 2025-04-02
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2026-04-02
Value of B. G.: 9518

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Purchase Order Destination Distribution Not Done Yet!!!
559682/SPO-14523 2024-12-12 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
TREATMENT CONTINUATION ( ) 499 39.000 18 22963.98
Admission Sheets ( ) 9672 1.520 18 17347.6992
Clinical condition Record sheet ( ) 495 39.000 18 22779.9
Monitoring sheet ( ) 491 39.000 18 22595.82
Nurses order sheet ( ) 493 39.000 18 22687.86
Referral summary book ( ) 211 66.000 18 16432.68
File Folder ( ) 8800 5.600 18 58150.4
Discharge Card ( ) 8800 1.520 18 15783.68
Discharge note for SCNU record book ( ) 219 78.000 18 20156.76
B. G. No: 7900IGPER01009926
B. G. Date: 2025-06-02
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-06-02
Value of B. G.: 10945

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
444984/SPO-14521 2024-12-06 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster on Legalization of Abortion under MTP Act ( ) 1200 8.900 18 12602.4
Poster of Abortion Care ( ) 1200 8.900 18 12602.4
Poster on MVA ten step for the minor OT ( ) 600 8.900 18 6301.2
Poster on Instrument Processing MVA Kit and Canula ( ) 600 8.900 18 6301.2
OPD Poster ( ) 600 8.900 18 6301.2
B. G. No: 7900IGPER0192396
B. G. Date: 2025-02-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-02-02
Value of B. G.: 2205

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Purchase Order Destination Distribution Not Done Yet!!!
437444/SPO-14519 2024-12-05 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Register for injectable Contraceptive MPA ( ) 790 242.000 18 225592.4
IUCD Fillow-up Register ( ) 480 242.000 18 137068.8
IUCD Insertion Register ( ) 480 242.000 18 137068.8
Sterilization Register ( ) 43 343.000 18 17403.82
Contraceptive Distribution Register ( ) 1250 202.000 18 297950
FPLMIS Register ( ) 1250 202.000 18 297950
B. G. No: 7900IGPER01923729
B. G. Date: 2025-03-01
Bank: ICIC
Branch: Chandmari
B. G. Valid Upto: 2026-03-02
Value of B. G.: 55652

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Purchase Order Destination Distribution Not Done Yet!!!
437444/II/SPO-14520 2024-12-05 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Standards and Quality Assurance ( ) 57 495.000 18 33293.7
Reference Manual for Female Sterilization ( ) 67 580.000 18 45854.8
IUCD reference Manual ( ) 133 415.000 18 65130.1
Reference manual for injectable Contraceptives ( ) 250 395.000 18 116525
B. G. No: 7900IGPER016532
B. G. Date: 2025-02-01
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2026-02-02
Value of B. G.: 13040

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Purchase Order Destination Distribution Not Done Yet!!!
92079/SPO-14513 2024-11-30 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
ASHA 6th Module ( ) 1830 165.000 18 356301
Induction Module ( ) 788 540.000 18 502113.6
ASHA 7th Module ( ) 1830 180.000 18 388692
ASHA Module (Violence against women) ( ) 1830 77.000 18 166273.8
B. G. No: 7900IGPER01009969
B. G. Date: 2025-02-01
Bank: SBI
Branch: Bamunimaidam
B. G. Valid Upto: 2026-02-02
Value of B. G.: 70669

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Purchase Order Destination Distribution Not Done Yet!!!
568447/SPO-14512 2024-11-30 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
RCH Register ( ) 40000 193.980 18 9155856
B. G. No: 7900IGPER01009881
B. G. Date: 2025-03-20
Bank: Bank of Baroda
Branch: Delhi
B. G. Valid Upto: 2026-03-20
Value of B. G.: 457793

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Purchase Order Destination Distribution Not Done Yet!!!
75753/SPO-14511 2024-11-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
NSSK Flipchart ( ) 288 163.000 18 55393.92
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
362081/II/SPO-14508 2024-11-25 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Modules for AH Counselors ( ) 55 542.000 18 35175.8
AFHS MO Training Module ( ) 67 1200.000 18 94872
Peer Educators training Module ( ) 18038 89.000 18 1894350.76
AFHC Register ( ) 324 190.000 18 72640.8
Flipchart for Peer educator ( ) 430 445.000 18 225793
B. G. No: 7900IGPER0189321221
B. G. Date: 2025-03-01
Bank: ICIC
Branch: Chandmari
B. G. Valid Upto: 2026-03-02
Value of B. G.: 116142

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Purchase Order Destination Distribution Not Done Yet!!!
362081/SPO-14510 2024-11-25 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Training modules for ANM, LHV & MPW ( ) 466 210.000 18 115474.8
B. G. No: 7900IGPER01923725
B. G. Date: 2025-03-05
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2026-03-04
Value of B. G.: 5774

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
530036/SPO-14505 2024-11-21 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Admission Sheets ( ) 42210 1.520 18 75707.856
COMMUNITY FOLLOW UP CARD ( ) 46070 1.520 18 82631.152
Discharge Card ( ) 45780 1.520 18 82111.008
File Folder ( ) 64365 5.600 18 425323.92
Facility follow up record book ( ) 330 220.000 18 85668
Referral summary book ( ) 60 66.000 18 4672.8
Discharge note for SCNU record book ( ) 475 78.000 18 43719
Investigation Book ( ) 455 39.000 18 20939.1
TREATMENT CONTINUATION ( ) 1090 39.000 18 50161.8
Clinical condition Record sheet ( ) 1040 39.000 18 47860.8
Monitoring sheet ( ) 1690 39.000 18 77773.8
Nurses order sheet ( ) 1715 39.000 18 78924.3
B. G. No: 7900IGPER0192398
B. G. Date: 2025-02-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2026-02-02
Value of B. G.: 53775

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
530036/II/SPO-14506 2024-11-21 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Facility follow up record register ( ) 30 294.000 18 10407.6
SNCU Admission Register ( ) 30 294.000 18 10407.6
OPD REGISTER ( ) 270 259.000 18 82517.4
Antenatal Corticosteriod drug use record register ( ) 106 217.000 18 27142.36
KMC register ( ) 180 98.000 18 20815.2
Referral out register ( ) 55 260.000 18 16874
Referral in register ( ) 65 260.000 18 19942
Modified Ballard Score sheet ( ) 32625 0.900 18 34647.75
Downe's score Monitoring sheet ( ) 16370 1.880 18 36315.208
Levene staging score sheet ( ) 40760 0.900 18 43287.12
B. G. No: 7900IGPER010098639
B. G. Date: 2025-04-02
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2026-04-02
Value of B. G.: 15118

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Purchase Order Destination Distribution Not Done Yet!!!
78904/III/SPO-14504 2024-11-20 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Training module for DRGs ( ) 60 259.000 18 18337.2
Training Module for SRGs ( ) 40 259.000 18 12224.8
Training module for HWAs ( ) 592 259.000 18 180927.04
Training Module for Principals ( ) 1184 259.000 18 361854.08
B. G. No: 0272347
B. G. Date: 2025-02-14
Bank: Indian bank
Branch: Bamunimaidam
B. G. Valid Upto: 2026-02-14
Value of B. G.: 28667

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
COMMUNITY FOLLOW UP CARD ( ) 46070 1.520 18 82631.152 Destinations not assigned
Admission Sheets ( ) 42210 1.520 18 75707.856 Destinations not assigned
Discharge Card ( ) 45780 1.520 18 82111.008 Destinations not assigned
File Folder ( ) 64365 5.600 18 425323.92 Destinations not assigned
Facility follow up record book ( ) 330 220.000 18 85668 Destinations not assigned
Referral summary book ( ) 60 66.000 18 4672.8 Destinations not assigned
Discharge note for SCNU record book ( ) 475 78.000 18 43719 Destinations not assigned
Investigation Book ( ) 455 39.000 18 20939.1 Destinations not assigned
TREATMENT CONTINUATION ( ) 1090 39.000 18 50161.8 Destinations not assigned
Clinical condition Record sheet ( ) 1040 39.000 18 47860.8 Destinations not assigned
Monitoring sheet ( ) 1690 39.000 18 77773.8 Destinations not assigned
Nurses order sheet ( ) 1715 39.000 18 78924.3 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now
Purchase Order Destination Distribution Not Done Yet!!!
78904/II/SPO-14503 2024-11-20 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Badge ( ) 12166 10.980 18 157627.5624
CAP Merchandise ( ) 13926 51.000 18 838066.68
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
78904/SPO-14502 2024-11-20 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
T-Shirt ( ) 1760 224.000 18 465203.2
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
512146/SPO-14500 2024-11-18 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Monthly Sub Centre HBYC Reporting format ( ) 57432 2.800 18 189755.328
HBYC Card ( ) 367529 2.550 18 1105894.761
Monthly ASHA Supervisor HBYC reporting format ( ) 32100 2.800 18 106058.4
Monthly ASHA HBYC reporting format ( ) 28684 26.500 18 896948.68
HBYC Incentive Voucher ( ) 367529 4.400 18 1908210.568
HBYC ASHA Poster ( ) 24544 11.500 18 333062.08
B. G. No: 7900IGPER01893298
B. G. Date: 2025-02-01
Bank: SBI
Branch: Bamunimaidam
B. G. Valid Upto: 2026-02-02
Value of B. G.: 226996

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Purchase Order Destination Distribution Not Done Yet!!!
531428/SPO-14499 2024-11-16 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Facilitator Guide for Health worker ( ) 1156 182.000 18 248262.56
Facilitator Guide for MO ( ) 1156 155.000 18 211432.4
Participant module for MO ( ) 1156 199.000 18 271451.92
Participant module for Health Worker ( ) 3796 142.000 18 636057.76
Chart Book for MO ( ) 646 105.000 18 80039.4
Chart Book for Health Worker ( ) 3796 39.000 18 174691.92
B. G. No: 7900IGPER010099296
B. G. Date: 2025-02-01
Bank: SBI
Branch: Bamunimaidam
B. G. Valid Upto: 2026-02-02
Value of B. G.: 81097

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Purchase Order Destination Distribution Not Done Yet!!!
557171/SPO-14496 2024-11-13 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
TB Notification Register ( ) 1990 257.000 18 603487.4
TB Laboratory Register ( ) 1038 380.000 18 465439.2
B. G. No: 7900IGPER01009632
B. G. Date: 2025-02-01
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2026-02-02
Value of B. G.: 53446

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Purchase Order Destination Distribution Not Done Yet!!!
557171/II/SPO-14497 2024-11-13 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Drugs Stock Register ( ) 987 100.000 18 116466
CBNAAT Register ( ) 456 291.000 18 156581.28
B. G. No: 7900IGPER0998632
B. G. Date: 2025-01-15
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2026-02-13
Value of B. G.: 13652

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
552241/II/SPO-14495 2024-11-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster( Treatment Protocol-2) ( ) 3528 8.900 18 37051.056
Poster( Treatment Protocol-1) ( ) 3528 8.900 18 37051.056
Poster( Treatment Protocol-3) ( ) 3788 8.900 18 39781.576
Poster( Treatment Protocol-4) ( ) 9156 8.900 18 96156.312
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
552241/SPO-14494 2024-11-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet (AWW) ( ) 61715 2.950 18 214829.915
Leaflet (ASHA) ( ) 33656 2.950 18 117156.536
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
76246/SPO-14489 2024-11-05 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
UHC FAMILY FOLDER ( ) 45400 6.980 18 373932.56
B. G. No: 7900IGPER099862
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 18697

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Purchase Order Destination Distribution Not Done Yet!!!
76246/II/SPO-14490 2024-11-05 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Follow up register of Confirmed cases ( ) 4176 230.000 18 1133366.4
B. G. No: 7900IGPER0998621
B. G. Date: 2024-12-04
Bank: SBI
Branch: Bamunimaidam
B. G. Valid Upto: 2025-12-03
Value of B. G.: 56668

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