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!!!
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

Edit 		30 Days
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

Edit 		30 Days
 
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