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-19014/2/2019-IEC/BCC-NHM/SPO-14216 2022-11-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Referral Form ( ) 48160 1.180 18 67057.984
Screening cum reporting Form ( ) 48160 1.180 18 67057.984
B. G. No: 7900iGBD000196
B. G. Date: 2023-02-15
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2024-11-15
Value of B. G.: 6706

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-19014/2/2019-IEC/BCC-NHM/SPO-14214 2022-11-11 M/S Infinity advertising services (P) Ltd.
Item Name Qty Rate VAT Total Distribution Details
Screening toll 6 - 18 Years ( ) 4889186 1.050 18 6057701.454
Screening toll 0 - 6 Year ( ) 3434445 2.110 18 8551081.161
B. G. No: 03200BG3BGT20000569
B. G. Date: 2023-02-02
Bank: HDFC Bank
Branch: Faridabad
B. G. Valid Upto: 2024-02-08
Value of B. G.: 764000

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-19014/2/2019-IEC/BCC-NHM/II/SPO-14217 2022-11-11 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Poster ( ) 882 9.500 18 9887.22
Register for MHT 0 6 Years for AWS ( ) 3692 75.000 18 326742
Handbook for screening visible Birth Defects ( ) 882 99.000 18 103035.24
Job aids booklet ( RBSK) ( ) 17722 19.800 18 414056.808
B. G. No: 7900IPGER018422
B. G. Date: 2022-12-17
Bank: Bank of Baroda
Branch: Shillong
B. G. Valid Upto: 2023-12-17
Value of B. G.: 42686

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-19014/2/2019-IEC/BCC-NHM/III/SPO-14218 2022-11-11 M/S Mittal Enterprises
Item Name Qty Rate VAT Total Distribution Details
ASHA register ( ) 9764 64.000 18 737377.28
Register for MHT 6 18 Years for school ( ) 2447 76.000 18 219446.96
B. G. No: 03200BG3BGT20000325
B. G. Date: 2023-03-16
Bank: HDFC Bank
Branch: New Delhi
B. G. Valid Upto: 0000-00-00
Value of B. G.: 47841

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-19014/2/2019-IEC/BCC-NHM/IV/SPO-14219 2022-11-11 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Logbook Register for MHT vehicles I ( ) 306 100.000 18 36108
Register for MHT 6 18 Years for school ( ) 2447 76.000 18 219446.96
Logbook register for MHT vehicles 2 ( ) 306 100.000 18 36108
Register for Health institution (DEIC) ( ) 413 100.000 18 48734
Referral register ( ) 153 100.000 18 18054
B. G. No: 157171123000012
B. G. Date: 2023-02-28
Bank: Indian Overseas Bank
Branch: Christanbasti
B. G. Valid Upto: 2024-02-27
Value of B. G.: 17923

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-13015/2/2022-FP/SPO-14211 2022-11-09 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Sterilization Certificate ( ) 54800 2.150 18 139027.6
B. G. No: 157171123000010
B. G. Date: 2023-02-28
Bank: Indian Overseas Bank
Branch: Christanbasti
B. G. Valid Upto: 2024-02-28
Value of B. G.: 6951

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/13015/2/2022-FP/SPO-14207 2022-11-09 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Standards and Quality Assurance ( ) 281 288.000 18 95495.04
Reference Manual for Female Sterilization ( ) 150 466.000 18 82482
Sterilization Register ( ) 179 249.000 18 52593.78
Register for Injectable Contraceptives ( ) 5967 194.800 18 1371598.488
IUCD Card ( ) 75000 1.460 18 129210
MPA Card ( ) 50000 1.460 18 86140
Sterilization Register ( ) 2269 249.000 18 666677.58
B. G. No: 03200BG3BGT20000397
B. G. Date: 2022-12-14
Bank: Central bank
Branch: Ulubari
B. G. Valid Upto: 2023-12-13
Value of B. G.: 124210

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-13015/2/2022-FP/II/SPO-14213 2022-11-09 M/S VIBA Press Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
Client wheel ( ) 4713 13.240 18 73632.1416
B. G. No: 03200BG3BGT20000361
B. G. Date: 2023-09-08
Bank: HDFC Bank
Branch: New Delhi
B. G. Valid Upto: 2024-09-07
Value of B. G.: 3683

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Reference Manual for Injectable Contraceptivees ( ) 550 180.000 18 116820 Destinations not assigned
IUCD Reference Manual for MO & Nursing Staffs ( ) 550 280.000 18 181720 Destinations not assigned
IUCD Register ( ) 2468 185.000 18 538764.4 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
NHM-13015/2/2022-FP/SPO-14210 2022-11-09 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
Reference Manual for Injectable Contraceptivees ( ) 550 180.000 18 116820
IUCD Reference Manual for MO & Nursing Staffs ( ) 550 280.000 18 181720
IUCD Register ( ) 2468 185.000 18 538764.4
Integrated manual on RMNCAH + N Counselling ( ) 450 350.000 18 185850
B. G. No: 700IGPER018322
B. G. Date: 2022-12-20
Bank: Bank of Baroda
Branch: Shillong
B. G. Valid Upto: 2023-12-20
Value of B. G.: 51157

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30 Days
 
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