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-12011/2/2019-CH-NHM(Part-I/(151401)/II/SPO-13437 2021-01-16 M/S Singhania Printing Press LLP
Item Name Qty Rate VAT Total Distribution Details
DISCHARGE NOTE FOR SNCU RECORD ( ) 530 37.350 12 22170.96
COMMUNITY FOLLOW UP CARD ( ) 26478 1.030 12 30545.0208
RBSK BOOKLET ( ) 4432 92.000 12 456673.28
B. G. No: 7900IGPER002321
B. G. Date: 2021-02-26
Bank: Bank of Baroda
Branch: Shillong
B. G. Valid Upto: 2022-02-25
Value of B. G.: 25470

Edit 		40 Days
Purchase Order Destination Distribution Not Done Yet!!!
12011/2/2019-CH-NHM(Part-I/(151401)/SPO-13435 /III/SPO-13438 2021-01-16 M/S VIBA Press Pvt. Ltd
Item Name Qty Rate VAT Total Distribution Details
DISCHARGE CARD ( ) 52955 1.000 12 59309.6
ADMISSION SHEET ( ) 52955 1.000 12 59309.6
FACILITY FOLLOW UP RECORD BOOK ( ) 272 19.000 12 5788.16
B. G. No: 03200BG3BGT200000491
B. G. Date: 2021-04-21
Bank: HDFC Bank
Branch: NIT Faridabad
B. G. Valid Upto: 2022-04-20
Value of B. G.: 7000

Edit 		40 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-12011/2/2019-CH-NHM(Part-I) (151401))IV/SPO-13439 2021-01-16 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
FACILITY FOLLOW UP REGISTER ( ) 65 185.000 12 13468
SNCU ADMISSION REGISTER ( ) 39 180.000 12 7862.4
OPD REGISTER ( ) 65 180.000 12 13104
REFERRAL SUMMERY ( ) 65 180.000 12 13104
B. G. No: 03200BG3BGT20000025
B. G. Date: 2021-03-19
Bank: SBI
Branch: Bamunimadam
B. G. Valid Upto: 2022-03-18
Value of B. G.: 2377

Edit 		40 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
Elisa Washer ( ) 2 108000.000 18 254880
Performance Bank Guarantee not submitted for this PO!

Update Now
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18018/4/2020-PROC-NHM/ECF-139590/SPO-13430 2021-01-12 Meta Design Solution Pvt. Ltd.
Item Name Qty Rate VAT Total Distribution Details
VTM(Viral Transport Medium) Kit. (1) 3 ml viral transport medium in 10 ml self-standing tube. 2) With sterile flocked nylon swab with break point- 2 Nos(Nasopharyngeal & oropharyngeal) ) 100000 15.820 0 1582000
B. G. No: Not applicable
B. G. Date: 2021-01-13
Bank: N/A
Branch: N/A
B. G. Valid Upto: 2021-01-31
Value of B. G.: 0

Edit 		14 Days
Purchase Order Destination Distribution Not Done Yet!!!
Item Name Qty Rate VAT Total Distribution Details
TREATMENT CONTINUATION ( ) 1589 31.720 12 56451.4496 Destinations not assigned
INVESTIGATION SHEET ( ) 1060 37.820 12 44899.904 Destinations not assigned
MONITORING SHEET ( ) 908 36.580 12 37200.3968 Destinations not assigned
NURSES ORDER SHEET BOOK ( ) 1589 31.720 12 56451.4496 Destinations not assigned
CLINICAL CONDITION RECORD SHEET ( ) 1589 31.720 12 56451.4496 Destinations not assigned
ASHA SUPERVISOR REGISTER ( ) 371 22.500 12 9349.2 Destinations not assigned
Performance Bank Guarantee not submitted for this PO!

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Purchase Order Destination Distribution Not Done Yet!!!
CSR-INNOVATIVE/SPO-13426 2020-12-28 Innovative Linen Co.(P) Limited.
Item Name Qty Rate VAT Total Distribution Details
Triple Layer Mask (Per Piece ) 4000 0.000 0 0
N-95 Mask ((Non woven fabric, High bacterial Filtration efficiency, Ultrasonic sealed with single layer) (Per Piece ) 10000 0.000 0 0
Latex examination gloves made of natural rubber latex. Non sterile, ambidextrous, Size:-Large, 100 Pieces in a box. (Size:-Large ) 2500 0.000 0 0
Face Shield (Per Unit ) 4000 0.000 0 0
B. G. No: 100000
B. G. Date: 2020-03-31
Bank: n/a
Branch: n/a
B. G. Valid Upto: 2021-12-31
Value of B. G.: n/a

Edit 		365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18018/4/2020-PROC-NHM/ECF-139590/SPO-13425 2020-12-28 Meta Design Solution Pvt. Ltd.
Item Name Qty Rate VAT Total Distribution Details
VTM(Viral Transport Medium) Kit. (1) 3 ml viral transport medium in 10 ml self-standing tube. 2) With sterile flocked nylon swab with break point- 2 Nos(Nasopharyngeal & oropharyngeal) ) 25000 15.820 0 395500
B. G. No: 100000
B. G. Date: 0000-00-00
Bank: n/a
Branch: n/a
B. G. Valid Upto: 2022-01-31
Value of B. G.: 1000000

Edit 		30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-1021/10/2019-MH-NHM/90 (122416)/SPO-13410 2020-12-15 M/S S.S.Graphic
Item Name Qty Rate VAT Total Distribution Details
BED HEAD TICKET L2 ( ) 143620 4.890 12 786578.016
BED HEAD TICKET L1 ( ) 140140 3.890 12 610561.952
BED HEAD TICKET L3 ( ) 34720 5.990 12 232929.536
B. G. No: 03200BG3BGT20000135
B. G. Date: 0000-00-00
Bank: SBI
Branch: Bamunimadam
B. G. Valid Upto: 0000-00-00
Value of B. G.: 82000

Edit 		365 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM-18011/15/2020-PROC-NHM/ECF-140659/SPO-13413 2020-12-15 KENDRIYA BHANDAR
Item Name Qty Rate VAT Total Distribution Details
N 95 Mask (Mask ) 40000 36.000 5 1512000
B. G. No: 10000
B. G. Date: 2020-01-08
Bank: n/a
Branch: n/a
B. G. Valid Upto: 2022-03-31
Value of B. G.: 1000000

Edit 		60 Days
 
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