Inventory Management System

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!!!

NHM-18011/7/2019-PROC-NHM/ECF-105737/SPO-12184

2020-02-04

Bharat Biotech International Ltd

Item Name	Qty	Rate	VAT	Total	Distribution Details
Rabies vaccine (Injection 2.5 IU )	80320	253.570	0	20366742.4	DDWH, Baksa: 2560 DDWH, Jorhat: 2560 DDWH, Udalguri: 1920 DDWH, Barpeta: 3200 DDWH, Kamrup Metro: 2880 DDWH, Bongaigaon: 3200 DDWH, Kamrup Rural: 4800 DDWH, Cachar: 2240 DDWH, Karbi Anglong: 3200 DDWH, Chirang: 1600 DDWH, Karimganj: 2240 DDWH, Darrang: 3840 DDWH, Kokrajhar: 2560 DDWH, Dhemaji: 2560 DDWH, Lakhimpur: 3840 DDWH, Dhubri: 3520 DDWH, Morigaon: 2240 Central Store, MMCH: 2240 DDWH, Dibrugarh: 2560 DDWH, Nagaon: 4800 DDWH, Dima Hasao: 1280 DDWH, Nalbari: 3200 DDWH, Goalpara: 2880 DDWH, Sivasagar: 3200 DDWH, Golaghat: 2560 DDWH, Sonitpur: 4160 DDWH, Hailakandi: 1280 DDWH, Tinsukia: 3200

B. G. No: 0192120BG0000212
B. G. Date: 2020-06-10
Bank: SBI
Branch: HYDERABAD
B. G. Valid Upto: 2022-02-28
Value of B. G.: 1018340

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60 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM-18011/7/2019-PROC-NHM/ECF-105737/SPO-12185

2020-02-04

Bharat Biotech International Ltd

Item Name	Qty	Rate	VAT	Total	Distribution Details
Rabies vaccine (Injection 2.5 IU )	19840	253.570	0	5030828.8	Central Store, FAAMCH: 1600 Central Store, SMCH: 1280 Central Store, AMCH: 3840 Central Store, JMCH: 2240 Central Store, GMCH: 9600 Central Store, TMCH: 1280

B. G. No: 0192120BG0000213
B. G. Date: 2020-06-10
Bank: SBI
Branch: HYDERABAD
B. G. Valid Upto: 2021-02-28
Value of B. G.: 251550

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60 Days

Purchase Order Destination Distribution Not Done Yet!!!

NRHM/SHP-Printing/2012-13/1594/SPO-12181

2020-02-03

M/S Maa Manasha Printers

Item Name	Qty	Rate	VAT	Total	Distribution Details
Referral register ( )	2362	79.000	18	220185.64	DDWH, Baksa: 10 DDWH, Jorhat: 84 DDWH, Udalguri: 10 DDWH, Barpeta: 7 DDWH, Kamrup Metro: 10 DDWH, Bongaigaon: 80 DDWH, Kamrup Rural: 10 DDWH, Cachar: 32 DDWH, Karbi Anglong: 600 DDWH, Chirang: 10 DDWH, Karimganj: 20 DDWH, Darrang: 30 DDWH, Kokrajhar: 16 DDWH, Dhemaji: 25 DDWH, Lakhimpur: 10 DDWH, Dhubri: 35 DDWH, Morigaon: 150 DDWH, Dibrugarh: 90 DDWH, Nagaon: 300 DDWH, Dima Hasao: 6 DDWH, Nalbari: 10 DDWH, Goalpara: 10 DDWH, Sivasagar: 89 Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 629 DDWH, Golaghat: 10 DDWH, Sonitpur: 19 DDWH, Hailakandi: 10 DDWH, Tinsukia: 50
Treatment Register for HI ( )	1449	88.000	18	150464.16	DDWH, Baksa: 15 DDWH, Jorhat: 75 DDWH, Udalguri: 10 DDWH, Barpeta: 15 DDWH, Kamrup Metro: 10 DDWH, Bongaigaon: 60 DDWH, Kamrup Rural: 15 DDWH, Cachar: 32 DDWH, Karbi Anglong: 150 DDWH, Chirang: 10 DDWH, Karimganj: 10 DDWH, Darrang: 30 DDWH, Kokrajhar: 10 DDWH, Dhemaji: 25 DDWH, Lakhimpur: 10 DDWH, Dhubri: 35 DDWH, Morigaon: 100 DDWH, Dibrugarh: 90 DDWH, Nagaon: 150 DDWH, Dima Hasao: 6 DDWH, Nalbari: 10 DDWH, Goalpara: 15 DDWH, Sivasagar: 82 Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 379 DDWH, Golaghat: 10 DDWH, Sonitpur: 15 DDWH, Hailakandi: 10 DDWH, Tinsukia: 70
Log book Register ( )	839	88.000	18	87121.76	DDWH, Baksa: 24 DDWH, Jorhat: 14 DDWH, Udalguri: 100 DDWH, Barpeta: 16 DDWH, Kamrup Metro: 20 DDWH, Bongaigaon: 20 DDWH, Kamrup Rural: 24 DDWH, Cachar: 32 DDWH, Karbi Anglong: 80 DDWH, Chirang: 7 DDWH, Karimganj: 20 DDWH, Darrang: 12 DDWH, Kokrajhar: 8 DDWH, Dhemaji: 10 DDWH, Lakhimpur: 24 DDWH, Dhubri: 14 DDWH, Morigaon: 10 DDWH, Dibrugarh: 12 DDWH, Nagaon: 50 DDWH, Dima Hasao: 6 DDWH, Nalbari: 8 DDWH, Goalpara: 10 DDWH, Sivasagar: 32 Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 222 DDWH, Golaghat: 10 DDWH, Sonitpur: 18 DDWH, Hailakandi: 20 DDWH, Tinsukia: 16

B. G. No: 032BGT19000423
B. G. Date: 2020-03-02
Bank: SBI
Branch: Ulubari
B. G. Valid Upto: 2021-03-02
Value of B. G.: 22879

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40 Days

Purchase Order Destination Distribution Not Done Yet!!!

NRHM/SHP-Printing/2012-13/1594/II/SPO-12183

2020-02-03

M/S Nova Publications and Printers Pvt. Ltd

Item Name	Qty	Rate	VAT	Total	Distribution Details
Screening cum referral form 0- 6 Years ( )	2218154	0.900	12	2235899.232	DDWH, Baksa: 51160 DDWH, Jorhat: 48918 DDWH, Udalguri: 29771 DDWH, Barpeta: 98227 DDWH, Kamrup Metro: 76246 DDWH, Bongaigaon: 48986 DDWH, Kamrup Rural: 29766 DDWH, Cachar: 80362 DDWH, Karbi Anglong: 52988 DDWH, Chirang: 22856 DDWH, Karimganj: 47126 DDWH, Darrang: 33498 DDWH, Kokrajhar: 40678 DDWH, Dhemaji: 56034 DDWH, Lakhimpur: 76589 DDWH, Dhubri: 102375 DDWH, Morigaon: 34386 DDWH, Dibrugarh: 48603 DDWH, Nagaon: 132157 DDWH, Dima Hasao: 9912 DDWH, Nalbari: 30856 DDWH, Goalpara: 36668 DDWH, Sivasagar: 42085 Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 739385 DDWH, Golaghat: 72861 DDWH, Sonitpur: 82554 DDWH, Hailakandi: 32574 DDWH, Tinsukia: 60533

Performance Bank Guarantee not submitted for this PO!

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40 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/RBSK/Printing/2281/2014-15/SPO-12178

2020-02-01

M/S Maa Manasha Printers

Item Name	Qty	Rate	VAT	Total	Distribution Details
Register for MHT (6-18) Years ( )	5590	76.000	18	501311.2	DDWH, Baksa: 154 DDWH, Jorhat: 149 DDWH, Udalguri: 89 DDWH, Barpeta: 249 DDWH, Kamrup Metro: 281 DDWH, Bongaigaon: 136 DDWH, Kamrup Rural: 91 DDWH, Cachar: 255 DDWH, Karbi Anglong: 168 DDWH, Chirang: 87 DDWH, Karimganj: 163 DDWH, Darrang: 135 DDWH, Kokrajhar: 136 DDWH, Dhemaji: 113 DDWH, Lakhimpur: 183 DDWH, Dhubri: 347 DDWH, Morigaon: 111 DDWH, Dibrugarh: 153 DDWH, Nagaon: 416 DDWH, Dima Hasao: 29 DDWH, Nalbari: 105 DDWH, Goalpara: 179 DDWH, Sivasagar: 157 Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 932 DDWH, Golaghat: 194 DDWH, Sonitpur: 307 DDWH, Hailakandi: 112 DDWH, Tinsukia: 159
Register for MHT (0-6) Years ( )	4434	76.000	18	397641.12	DDWH, Baksa: 128 DDWH, Jorhat: 122 DDWH, Udalguri: 74 DDWH, Barpeta: 246 DDWH, Kamrup Metro: 191 DDWH, Bongaigaon: 122 DDWH, Kamrup Rural: 74 DDWH, Cachar: 201 DDWH, Karbi Anglong: 132 DDWH, Chirang: 57 DDWH, Karimganj: 118 DDWH, Darrang: 84 DDWH, Kokrajhar: 102 DDWH, Dhemaji: 140 DDWH, Lakhimpur: 191 DDWH, Dhubri: 256 DDWH, Morigaon: 86 DDWH, Dibrugarh: 122 DDWH, Nagaon: 330 DDWH, Dima Hasao: 25 DDWH, Nalbari: 77 DDWH, Goalpara: 92 DDWH, Sivasagar: 105 Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 739 DDWH, Golaghat: 182 DDWH, Sonitpur: 206 DDWH, Hailakandi: 81 DDWH, Tinsukia: 151

B. G. No: 032BGT19000476
B. G. Date: 2020-03-09
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2021-03-01
Value of B. G.: 44948

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40 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/ASHA/Training Pt-II/2285/2014-15/SPO-12165

2020-02-01

M/S Maa Manasha Printers

Item Name	Qty	Rate	VAT	Total	Distribution Details
PLA Picture Card ( )	500	76.000	12	42560	Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 500
PLA Module ( )	1000	169.000	12	189280	Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 1000
VISHWAS Module ( )	7000	76.000	12	595840	Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 7000

B. G. No: 032BGT19001265
B. G. Date: 2020-04-17
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2021-04-17
Value of B. G.: 42000

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40 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/ASHA/Training Pt-II/2285/2014-15/II/SPO-12171

2020-02-01

M/S S.S.Graphic

Item Name	Qty	Rate	VAT	Total	Distribution Details
Round 4 Module ( )	4400	87.000	12	428736	DDWH, Baksa: 52 DDWH, Jorhat: 330 DDWH, Udalguri: 128 DDWH, Barpeta: 168 DDWH, Kamrup Metro: 63 DDWH, Bongaigaon: 63 DDWH, Kamrup Rural: 86 DDWH, Cachar: 49 DDWH, Karbi Anglong: 12 DDWH, Chirang: 24 DDWH, Karimganj: 92 DDWH, Darrang: 32 DDWH, Kokrajhar: 146 DDWH, Lakhimpur: 210 DDWH, Dhubri: 138 DDWH, Morigaon: 52 DDWH, Dibrugarh: 16 DDWH, Nagaon: 460 DDWH, Dima Hasao: 14 DDWH, Nalbari: 50 DDWH, Goalpara: 34 DDWH, Sivasagar: 70 Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 1880 DDWH, Golaghat: 39 DDWH, Sonitpur: 100 DDWH, Hailakandi: 37 DDWH, Tinsukia: 55
PLA Picture Card ( )	500	76.000	12	42560	DDWH, Jorhat: 100 DDWH, Dibrugarh: 100 DDWH, Sivasagar: 100 DDWH, Golaghat: 100 DDWH, Tinsukia: 100

B. G. No: 032BGT19004052
B. G. Date: 2020-04-17
Bank: SBI
Branch: New Guwahati
B. G. Valid Upto: 2021-04-16
Value of B. G.: 4000

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40 Days

Purchase Order Destination Distribution Not Done Yet!!!

NHM/RBSK/Printing/2281/2014-15/II/SPO-12180

2020-02-01

M/S S.S.Graphic

Item Name	Qty	Rate	VAT	Total	Distribution Details
Screening Cum Referral Form 6 - 18 Years ( )	2514075	0.760	12	2139980.64	DDWH, Baksa: 55297 DDWH, Jorhat: 53776 DDWH, Udalguri: 31940 DDWH, Barpeta: 89586 DDWH, Kamrup Metro: 101210 DDWH, Bongaigaon: 48927 DDWH, Kamrup Rural: 32648 DDWH, Cachar: 91883 DDWH, Karbi Anglong: 60551 DDWH, Chirang: 31355 DDWH, Karimganj: 58763 DDWH, Darrang: 48497 DDWH, Kokrajhar: 48932 DDWH, Dhemaji: 40640 DDWH, Lakhimpur: 65796 DDWH, Dhubri: 124945 DDWH, Morigaon: 39831 DDWH, Dibrugarh: 54986 DDWH, Nagaon: 149685 DDWH, Dima Hasao: 10397 DDWH, Nalbari: 37714 DDWH, Goalpara: 64279 DDWH, Sivasagar: 56479 Central Drug Ware House, NHM, Narengi, Guwahati, Assam: 838025 DDWH, Golaghat: 69916 DDWH, Sonitpur: 110591 DDWH, Hailakandi: 40295 DDWH, Tinsukia: 57131

B. G. No: 0022120BG0000017
B. G. Date: 2020-02-26
Bank: SBI
Branch: New Guwahati
B. G. Valid Upto: 2021-02-25
Value of B. G.: 183874

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40 Days

Purchase Order Destination Distribution Not Done Yet!!!

Item Name	Qty	Rate	VAT	Total	Distribution Details
Flash Autoclave ( )	1	243000.000	18	286740	DDWH, Morigaon: 1

Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!

Item Name	Qty	Rate	VAT	Total	Distribution Details
Direct Opthalmoscope ( )	12	36000.000	12	483840	DDWH, Kamrup Metro: 3 DDWH, Dhemaji: 1 DDWH, Dhubri: 2 DDWH, Dibrugarh: 3 DDWH, Dima Hasao: 1 DDWH, Goalpara: 2

Performance Bank Guarantee not submitted for this PO!

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