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
Baby Tray Stainless Steel ( ) 8 748.000 12 6702.08 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
NHM-23024/4/2022-CP-NHM/II/SPO-14250 2022-11-30 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
ASHA Supervisor Diary ( ) 2675 164.000 18 517666
B. G. No: 03200BG3BGT20000296
B. G. Date: 2023-03-16
Bank: HDFC Bank
Branch: New Delhi
B. G. Valid Upto: 2023-12-13
Value of B. G.: 25845

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-23024/4/2022-CP-NHM/SPO-14249 2022-11-30 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
ASHA Diary ( ) 32546 127.980 18 4914979.7544
B. G. No: 03200BG3BGT20000324
B. G. Date: 2023-06-08
Bank: HDFC Bank
Branch: New Delhi
B. G. Valid Upto: 2024-06-07
Value of B. G.: 245749

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12027/2/2021-CH-NHM/V/SPO-14244 2022-11-29 M/S VIBA Press Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
OPD Register ( ) 327 196.500 18 75821.49
SNCU Admission Register ( ) 436 158.400 18 81493.632
Discharge note for SCNU record book ( ) 658 116.930 18 90789.1292
B. G. No: 157171123000932
B. G. Date: 2023-03-01
Bank: HDFC Bank
Branch: New Delhi
B. G. Valid Upto: 2024-03-01
Value of B. G.: 12405

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Govt of India CSR/SPO-14243 2022-11-29 Govt. of India
Item Name Qty Rate VAT Total Distribution Details
OXYGEN CYLINDER D-TYPE ( ) 1000 0.000 0 0
B. G. No: NA
B. G. Date: 2022-11-22
Bank: NA
Branch: NA
B. G. Valid Upto: 2025-03-13
Value of B. G.: 0

Edit 		60 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12027/2/2021-CH-NHM/VI/SPO-14245 2022-11-29 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Referral summary book ( ) 68 90.000 18 7221.6
B. G. No: 157171123000205
B. G. Date: 2023-05-18
Bank: SBI
Branch: Noonmati
B. G. Valid Upto: 2024-05-17
Value of B. G.: 361

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12027/2/2021-CH-NHM/III/SPO-14241 2022-11-28 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
HBNC Book let ( ) 20000 196.970 18 4648492
B. G. No: 7900iGBD000935
B. G. Date: 2023-02-02
Bank: HDFC Bank
Branch: Faridabad
B. G. Valid Upto: 2024-02-02
Value of B. G.: 232425

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
OXYGEN CYLINDER D-TYPE ( ) 1000 0.000 0 0
OXYGEN CYLINDER D-TYPE ( ) 450 0.000 0 0
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
NHM-12027/2/2021-CH-NHM/SPO-14239 2022-11-28 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Discharge card (4 Page per card) ( ) 65400 1.880 18 145083.36
Community Follow up card (4 page per card) ( ) 65400 1.880 18 145083.36
Admission Sheet (4 page per sheet) ( ) 65900 1.880 18 146192.56
Investigation sheet book ( ) 658 98.000 18 76091.12
Treatment Continuation Sheet and Clinical Condition record sheet ( ) 658 98.000 18 76091.12
Clinical condition Record sheet ( ) 1267 92.000 18 137545.52
KMC register ( ) 135 247.000 18 39347.1
HBNC Voucher ( ) 536940 6.310 18 3997947.852
Monthly reporting card ( ) 60000 1.880 18 133104
HBNC Voucher ( ) 510000 6.310 18 3797358
B. G. No: 03200BG3BGT200004109
B. G. Date: 2022-12-15
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2023-12-13
Value of B. G.: 125000

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12027/2/2021-CH-NHM/II/SPO-14240 2022-11-28 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Monitoring book ( ) 658 98.000 18 76091.12
Facility follow up record book ( ) 327 60.000 18 23151.6
Nurses order sheet ( ) 658 98.000 18 76091.12
NSSK Flipchart ( ) 2075 118.000 18 288923
NSSK Flipchart ( ) 2720 118.000 18 378732.8
B. G. No: 700IGPER018222
B. G. Date: 2022-12-17
Bank: Bank of Baroda
Branch: Shillong
B. G. Valid Upto: 2023-12-23
Value of B. G.: 27703

Edit 		30 Days
 
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