S' ISSUE VOUCHERS FOR THE MONTH OF 11/2021  

PSAC IV CONTRACT TOTAL

VRNO VR DT UNIT NAME QTY CONSIGNMENT
D RATE VALUE GST % VALUE
211048 05.11.2021 CGRPT 62.2 1 575.51 679.10 18 679.10
211049 05.11.2021 CGRPT 62.2 1 23007.80 27149.20 18 27149.20
211050 05.11.2021 CGRPT 62.2 1 1234.80 1457.06 18 1457.06
211051 05.11.2021 CGRPT 62.2 1 380.87 449.43 18 449.43
08-11-
211052 2021 SQAE(A) 62.4 15   0.00 12 0.00
08-11-
211053 2021 MAG-7 62.1 21   0.00 12 0.00
08-11-
211054 2021 QAE(E) 62.4 7   0.00 12 0.00
08-11-
211055 2021 CQA(ICV) 62.4 28   0.00 12 0.00
08-11-
211056 2021 MAG-7 62.1 28   0.00 12 0.00
11-11-
211057 2021 MAG-7 62.1 24   0.00 12 0.00
11-11-
211058 2021 MAG-7 62.1 16   0.00 12 0.00
15-11-
211059 2021 CQA(ICV) 62.4 20   0.00 12 0.00
17-11-
211060 2021 QAE(E) 62.4 21   0.00 12 0.00
17-11-
211061 2021 MAG-7 62.1 21   0.00 12 0.00
18-11-
211062 2021 MAG-7 62.1 15   0.00 12 0.00
19-11-
211063 2021 SQAE(A) 62.4 46   0.00 12 0.00
211064 27.11.2021 S.SRINIVAS KUMAR 56 1   0.00 12 0.00
163978.0
211065 30.11.2021 CAFVD 62.1 13 0 2387519.68 12 2387519.68
211066 30.11.2021 CAFVD 62.1 559 3445.00 2156845.60 12 2156845.60
211067 30.11.2021 CAFVD 62.1 50 2346.00 131376.00 12 131376.00
211068 30.11.2021 CAFVD 62.1 70 3338.00 261699.20 12 261699.20
211069 30.11.2021 COD AGRA 62.1 20 85861.60 1923299.84 12 1923299.84
211070 30.11.2021 COD AGRA 62.1 30 85861.60 2884949.76 12 2884949.76
211071 30.11.2021 CAFVD 62.1 24 19517.00 524616.96 12 524616.96
191703.0
211072 30.11.2021 CAFVD 62.1 17 0 3650025.12 12 3650025.12
211073 30.11.2021 CAFVD 62.1 50 3333.00 186648.00 12 186648.00
211074 30.11.2021 CAFVD 62.1 78 30956.00 2704316.16 12 2704316.16
372699.0
211075 30.11.2021 COD AGRA 62.1 50 2 20871145.12 12 20871145.12
211076 30.11.2021 COD AGRA 62.1 50 1.10 61.60 12 61.60
211077 30.11.2021 ICGS DURGABAI 62.4 1 5194.98 6130.08 18 6130.08
211078 30.11.2021 CAFVD 62.1 30 7718.00 259324.80 12 259324.80
211079 30.11.2021 CAFVD 62.1 16 30956.00 554731.52 12 554731.52
276088.0
211080 30.11.2021 CAFVD 62.1 38 0 11750305.28 12 11750305.28
211081 30.11.2021 CAFVD 62.1 10 7795.00 87304.00 12 87304.00
211082 30.11.2021 CAFVD 62.1 3 21352.00 71742.72 12 71742.72
211083 30.11.2021 CAFVD 62.1 63 3357.00 236869.92 12 236869.92
211084 30.11.2021 CAFVD 62.1 782 122.00 106852.48 12 106852.48
211085 30.11.2021 CAFVD 62.1 100 44573.00 4992176.00 12 4992176.00
211086 30.11.2021 CAFVD 62.1 95 400.00 42560.00 12 42560.00
211087 30.11.2021 CAFVD 62.1 376 3698.00 1557301.76 12 1557301.76
211088 30.11.2021 CAFVD 62.1 5 2880.00 16128.00 12 16128.00
211089 30.11.2021 CAFVD 62.1 169 2881.00 545315.68 12 545315.68