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!!!
78904/II/SPO-14503 2024-11-20 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Badge ( ) 12166 10.980 18 157627.5624
CAP Merchandise ( ) 13926 51.000 18 838066.68
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
78904/SPO-14502 2024-11-20 M/S Asomi Enterprise
Item Name Qty Rate VAT Total Distribution Details
T-Shirt ( ) 1760 224.000 18 465203.2
Performance Bank Guarantee not submitted for this PO!

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30 Days
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

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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

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
557171/SPO-14496 2024-11-13 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
TB Notification Register ( ) 1990 257.000 18 603487.4
TB Laboratory Register ( ) 1038 380.000 18 465439.2
B. G. No: 7900IGPER01009632
B. G. Date: 2025-02-01
Bank: Bank of Baroda
Branch: Shilong
B. G. Valid Upto: 2026-02-02
Value of B. G.: 53446

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
557171/II/SPO-14497 2024-11-13 M/S Navanita Printers
Item Name Qty Rate VAT Total Distribution Details
Drugs Stock Register ( ) 987 100.000 18 116466
CBNAAT Register ( ) 456 291.000 18 156581.28
B. G. No: 7900IGPER0998632
B. G. Date: 2025-01-15
Bank: SBI
Branch: Dispur
B. G. Valid Upto: 2026-02-13
Value of B. G.: 13652

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
552241/II/SPO-14495 2024-11-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Poster( Treatment Protocol-2) ( ) 3528 8.900 18 37051.056
Poster( Treatment Protocol-1) ( ) 3528 8.900 18 37051.056
Poster( Treatment Protocol-3) ( ) 3788 8.900 18 39781.576
Poster( Treatment Protocol-4) ( ) 9156 8.900 18 96156.312
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
552241/SPO-14494 2024-11-11 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
Leaflet (AWW) ( ) 61715 2.950 18 214829.915
Leaflet (ASHA) ( ) 33656 2.950 18 117156.536
Performance Bank Guarantee not submitted for this PO!

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
76246/SPO-14489 2024-11-05 M/S Maa Manasha Printers
Item Name Qty Rate VAT Total Distribution Details
UHC FAMILY FOLDER ( ) 45400 6.980 18 373932.56
B. G. No: 7900IGPER099862
B. G. Date: 2024-11-01
Bank: Central Bank
Branch: Ulubari
B. G. Valid Upto: 2025-11-01
Value of B. G.: 18697

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30 Days
Purchase Order Destination Distribution Not Done Yet!!!
76246/II/SPO-14490 2024-11-05 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
Follow up register of Confirmed cases ( ) 4176 230.000 18 1133366.4
B. G. No: 7900IGPER0998621
B. G. Date: 2024-12-04
Bank: SBI
Branch: Bamunimaidam
B. G. Valid Upto: 2025-12-03
Value of B. G.: 56668

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30 Days
 
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