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-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!

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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

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365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/1/2021-NUHM-NHM/SPO-14324 2023-06-22 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
UHC Family folder ( ) 6600 5.560 18 43301.28
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/1/2021-NUHM-NHM/III/SPO-14326 2023-06-22 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
UHC Family folder ( ) 103010 5.560 18 675828.008
B. G. No: 7900IGPER09832
B. G. Date: 2023-12-04
Bank: Bank of Baroda
Branch: Delhi
B. G. Valid Upto: 2024-12-03
Value of B. G.: 33791

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/1021/7/2023-MH-NHM/SPO-14323 2023-06-19 M/S D P Printing and Binding
Item Name Qty Rate VAT Total Distribution Details
Bed Head Ticket L2 ( ) 127368 10.800 18 1623177.792
Bed Head Ticket L1 ( ) 36000 7.920 18 336441.6
Bed Head Ticket L3 ( ) 143208 10.800 18 1825042.752
B. G. No: 03200BG3BGT20000398
B. G. Date: 2023-06-02
Bank: Indian Overseas Bank
Branch: New Delhi
B. G. Valid Upto: 2024-07-02
Value of B. G.: 189233

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-46/3/2022-RNTCP-NHM/III/SPO-14321 2023-05-30 M/S Insight Brandcom Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
DSTB Poster ( ) 3000 8.000 18 28320
Drug Stock register ( ) 982 124.000 18 143686.24
DBT Poster ( ) 3000 8.000 18 28320
Nikshay Mitra Poster ( ) 3000 8.000 18 28320
B. G. No: 03200BG3BGT20000929
B. G. Date: 2023-07-27
Bank: HDFC Bank
Branch: Ulubari
B. G. Valid Upto: 2024-08-01
Value of B. G.: 11432

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-46/3/2022-RNTCP-NHMIV/SPO-14322 2023-05-30 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Sample rejection form ( ) 1 297.000 18 350.46
NTEP request form ( ) 4 186.000 18 877.92
Hybridisation reagents calculation ( ) 4 197.000 18 929.84
NaOH-Na Citrate working solution ( ) 2 257.000 18 606.52
Distilled water collection details ( ) 2 257.000 18 606.52
Daily articles packed for dry sterilization ( ) 2 257.000 18 606.52
Hot air oven register ( ) 2 257.000 18 606.52
Master mis reagent preparation ( ) 4 186.000 18 877.92
Specimen liquid inoculation ( ) 15 215.000 18 3805.5
Preparation and validation of 0.5% potassium permanganate reagent ( ) 1 279.000 18 329.22
Preparation and validation of 0.1% auramine reagent ( ) 1 279.000 18 329.22
Preparation and validation of 0.5 % Acid alcohol reagent ( ) 1 279.000 18 329.22
Preparation and validation of 0.1 % Acid alcohol reagent ( ) 1 279.000 18 329.22
Preparation and validation of 1% carbol fuchsin reagent ( ) 1 279.000 18 329.22
Preparation and validation of 1% carbol fuchsin reagent ( ) 1 279.000 18 329.22
TB Culture checklist ( ) 4 257.000 18 1213.04
Smear Microscopy ( ) 1 186.000 18 219.48
Autoclave register ( ) 1 279.000 18 329.22
Ph maintenance register ( ) 2 257.000 18 606.52
Bio-safety cabinet maintenance register ( ) 1 279.000 18 329.22
Safety centrifuge usage log ( ) 1 279.000 18 329.22
Sample processing register ( ) 6 142.000 18 1005.36
Culture reporting ( ) 4 186.000 18 877.92
Sample processing record for CBNAAT ( ) 3 180.000 18 637.2
QC mfor reagent preparation ( ) 1 279.000 18 329.22
Balance maintenance register ( ) 1 279.000 18 329.22
QC slides usage record of STLS for reagents prepared and Supplied ( ) 1 279.000 18 329.22
QC slide batch vgalidation ( ) 1 279.000 18 329.22
BMW pickup record ( ) 2 257.000 18 606.52
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-46/3/2022-RNTCP-NHM/II/SPO-14320 2023-05-30 M/S D P Printing and Binding
Item Name Qty Rate VAT Total Distribution Details
TB notification Register ( ) 1995 243.000 18 572046.3
Lab Register ( ) 962 324.000 18 367791.84
CBNAAT Lab register ( ) 370 268.000 18 117008.8
B. G. No: 03200BG3BGT20000892
B. G. Date: 2023-06-02
Bank: HDFC Bank
Branch: New Delhi
B. G. Valid Upto: 2023-06-01
Value of B. G.: 52842

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-13018/1/2023-FP-NHM/SPO-14319 2023-05-26 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet ( ) 177860 1.480 18 310614.704
B. G. No: 03200BG3BGT20000265
B. G. Date: 2023-06-08
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-06-01
Value of B. G.: 15531

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21 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-34016/3/2020-RKSK-NHM/SPO-14316 2023-05-24 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Cap ( ) 38038 26.000 18 1167005.84
B. G. No: 7900IGPER0100986
B. G. Date: 2023-10-17
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2024-10-17
Value of B. G.: 58350

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30 Days
 
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