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_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-12035/3/2023-CH-NHM/SPO-14333 2023-07-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Gentamicin Register ( ) 11802 87.900 18 1224127.044
Antenatal Corticosteroid Poster ( ) 7458 9.900 18 87124.356
Treatment Card ( ) 11802 1.900 18 26460.084
Performance Bank Guarantee not submitted for this PO!

Update Now 		30 Days
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
Treatment Card ( ) 11802 1.900 18 26460.084 Destinations not assigned
Treatment Card ( ) 11802 1.900 18 26460.084 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

Update Now
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
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-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-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
 
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