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-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

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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

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30 Days
 
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