MODULE: Purchase Order

Records per page :    Search PO:    Search by Supplier:

First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last
PO NO PO Date Supplier
Item Details
Performance BG Delivery Period
Purchase Order Destination Distribution Not Done Yet!!!
NHM/RKSK/AFHS Printing/2022-13/3758/SPO-14299 2023-03-09 M/S ToP Printers
Item Name Qty Rate VAT Total Distribution Details
Module for Medical Officer (RKSK) ( ) 66 1385.000 18 107863.8
B. G. No: 03200BG3BGT20000277
B. G. Date: 2023-04-06
Bank: HDFC Bank
Branch: Ulubari
B. G. Valid Upto: 2023-12-07
Value of B. G.: 5393

Edit
30 Days
Purchase Order Destination Distribution Not Done Yet!!!
NHM/RKSK/AFHS Printing/2022-13/3758/II/SPO-14300 2023-03-09 M/S D P Printing and Binding
Item Name Qty Rate VAT Total Distribution Details
Module for Peer Educators (RKSK) ( ) 8862 119.700 18 1251722.052
ASHA 6th Module ( ) 290 324.000 18 110872.8
ASHA Module (Violence against women) ( ) 599 117.000 18 82697.94
B. G. No: 7900iGBD000567
B. G. Date: 2023-06-01
Bank: HDFC Bank
Branch: New Delhi
B. G. Valid Upto: 2024-06-01
Value of B. G.: 72265

Edit
15 Days
 
First   <<  51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100  >>  Last