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!!!
Item Name Qty Rate VAT Total Distribution Details
Gentamicin Register ( ) 11802 87.980 11802 123583222.0392 Destinations not assigned
Antenatal Corticosteroid Poster ( ) 7458 9.900 18 87124.356 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now
Purchase Order Destination Distribution Not Done Yet!!!
NHM_12035/3/2023-CH-NHM/II/SPO-14337 2023-07-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Gentamicin Register ( ) 11802 87.980 18 1225241.1528
Antenatal Corticosteroid Poster ( ) 7458 9.900 18 87124.356
Treatment Card ( ) 11802 1.900 18 26460.084
B. G. No: 03200BG3BGT20002563
B. G. Date: 2023-09-13
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-09-12
Value of B. G.: 66941

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-38018/1/2021-NVBDCP-NHM/SPO-14338 2023-07-11 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
M2-Register ( ) 14700 15.500 18 268863
M1- Register ( ) 16200 35.500 18 678618
M3-Register ( ) 8350 105.750 18 1041954.75
M4-Register ( ) 15850 29.250 18 547062.75
M4-Provider Register ( ) 15850 17.050 18 318886.15
M-ASHA Register ( ) 19700 16.200 18 376585.2
Stock Register (PHC) ( ) 5850 17.250 18 119076.75
B. G. No: 03200BG3BGT20000369
B. G. Date: 2023-09-02
Bank: Indian Overseas Bank
Branch: Shillong
B. G. Valid Upto: 2024-09-02
Value of B. G.: 167552

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-26011/2/2018-QA-NHM/SPO-14332 2023-07-07 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
Prescription Pad ( ) 150000 138.980 18 24599460
B. G. No: 7900IGPER018655
B. G. Date: 2023-10-18
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2024-10-17
Value of B. G.: 1229973

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12028/8/2018-CH-NHM/II/SPO-14331 2023-07-01 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
HBYC ASHA manual ( ) 7207 73.000 18 620810.98
HBYC ASHA Job aid ( ) 5676 40.000 18 267907.2
HBYC ASHA Poster ( ) 14502 7.800 18 133476.408
B. G. No: 03200BG3BGT2000365
B. G. Date: 2023-09-08
Bank: Indian Overseas Bank
Branch: Shillong
B. G. Valid Upto: 2024-09-07
Value of B. G.: 51110

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12028/8/2018-CH-NHM/SPO-14330 2023-06-30 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
HBYC ASHA facilitator module ( ) 2239 55.870 18 147609.6574
ASHA SUPERVISOR REGISTER ( ) 2091 93.990 18 231909.0462
HBYC Incentive Voucher ( ) 145725 3.800 18 653430.9
HBYC Card ( ) 181316 2.110 18 451440.5768
Printing of HBYC training module ( ) 240 205.000 18 58056
B. G. No: 157171123000388
B. G. Date: 2023-09-06
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-09-04
Value of B. G.: 77122

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12023/1/2023-CH-NHM/SPO-14327 2023-06-27 M/S VIBA Press Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
FBIR ( ) 11173 2.680 18 35333.4952
Notification Card ( ) 18621 2.140 18 47021.7492
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12023/1/2023-CH-NHMII/SPO-14328 2023-06-27 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Form 3B ( ) 3672 6.000 18 25997.76
Form 3A ( ) 7344 2.900 18 25131.168
B. G. No: 7900IGPER0187323
B. G. Date: 2024-02-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-02-01
Value of B. G.: 2556

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12023/1/2023-CH-NHM/III/SPO-14329 2023-06-27 M/S Insight Brandcom Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
Form 4A ( ) 9776 2.900 18 33453.472
Form 3C ( ) 11016 4.000 18 51995.52
Form 4B English ( ) 4190 2.900 18 14338.18
B. G. No: 7900IGPER018987
B. G. Date: 2023-11-01
Bank: Bank of Baroda
Branch: Ulubari
B. G. Valid Upto: 2024-11-01
Value of B. G.: 4989

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/1/2021-NUHM-NHM/II/SPO-14325 2023-06-22 M/S Insight Brandcom Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
NPCDCS Register for SC ( ) 627 188.000 18 139093.68
CBAC Form ( ) 6600 79.000 18 615252
B. G. No: 7900IGPER019237
B. G. Date: 2023-12-01
Bank: Bank of Baroda
Branch: Ulubari
B. G. Valid Upto: 2024-11-01
Value of B. G.: 37717

Edit 		365 Days
 
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