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Racm P2P

The document is an audit report from SS Kothari Mehta & Co. for Homekraft Infra Pvt Ltd covering the procurement to payment process from April 2023 to June 2023. It identifies 56 risks within the areas of procurement, vendor selection, purchase order creation, receipt of goods, invoice booking, and payment processing. The risks include things like indent creation without considering consumption patterns, lack of competitive bidding, unauthorized access of systems, delays in payments, and absence of reconciliation processes.
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0% found this document useful (0 votes)
299 views215 pages

Racm P2P

The document is an audit report from SS Kothari Mehta & Co. for Homekraft Infra Pvt Ltd covering the procurement to payment process from April 2023 to June 2023. It identifies 56 risks within the areas of procurement, vendor selection, purchase order creation, receipt of goods, invoice booking, and payment processing. The risks include things like indent creation without considering consumption patterns, lack of competitive bidding, unauthorized access of systems, delays in payments, and absence of reconciliation processes.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 215

SS Kothari Mehta & Co.

Client: Homekraft Infra Pvt Ltd


Audit Area: Procurement to Payment
Audit Period: Apr'23 to Jun'23

Sr. No. Area Sub Area Risk

1 Procurement Indent Creation & Indent creation without considering the consumption
to Payment Approval pattern, available stock (In other projects also)

Procurement Indent Creation & Non-availability of the Min & Max Level of inventory may
2 to Payment Approval lead to blockage of the working capital

Procurement Indent Creation & Indent Creation for the non-moving or slow-moving
3 to Payment Approval inventory may lead to blockage of working capital

Procurement Indent Creation & Unauthorised indent / Absence of the maker-checker


4 to Payment Approval concept during indent Creation

Procurement Indent Creation & Duplicity of the Indent may lead to extra purchases or may
5 to Payment Approval lead to fraudulent activities

Procurement Indent Creation & Absence of TAT to raise the indent or Delay in creation of
6 to Payment Approval indent from the date of sharing requirement by user.
Procurement Indent Creation &
7 to Payment Approval Long -aged open Indent

Procurement Indent Creation &


8 to Payment Approval Incorrect mapping of the cost centre

Procurement Wrong selection of vendors/ working with the local


9 to Payment Vendor Selection proprietors instead of the lead suppliers

Procurement Non-availability of the documented proof for vendor's


10 to Payment Vendor Selection credentials and capability check / verification
RFP/RFQ is not shared with vendors. An inadequate RFQ
Procurement Vendor process may lead to selection of a favored / incompetent
11 to Payment Finalization vendor which may lead to the delivery of sub-standard
goods/services.

Absence of "Justification Note" in case of non-availability


Procurement Vendor of competitive analysis / Sole suppliers or L1 vendor is
12 to Payment Finalization not selected and exceptional approval is not available for
the same
Procurement Vendor
13 to Payment Finalization Absence of share of business or vendors favouritism

Procurement Vendor Unauthorized system access / Absence of system control


14 to Payment Code Creation may lead to fraudulent purchases.

Procurement Vendor Unauthorized creation/activation, modification, and


15 to Payment Code Creation deactivation of existing vendors
Procurement Vendor Incorrect / Inadequate vendor details /Incomplete KYC
16 to Payment Code Creation documents/ Incomplete data feeding of mandatory fields
such as PAN, GST, MSME classification & others

Procurement Vendor Absence of TAT to create the vendors' code or delay in


17 to Payment Code Creation code creation

Procurement Vendor Duplicate vendor codes may lead to disturb the


18 to Payment Code Creation management decisions and may also lead to financial
losses.
Procurement Vendor
19 to Payment Code Creation Absence of periodic review of vendor master.

Procurement Vendor
20 to Payment Code Creation Purchase from employees.

Unapproved/Unauthorized ALM for approving the Pos or


PO is not approved as per defined Authority level matrix
21 Procurement PO Creation & (ALM) in ERP this may result in fraud or unnecessary
to Payment Approval expenditures / PO splitting to bypass approval /
Sequential Purchases

Procurement PO Creation &


22 to Payment Approval Delay in PO Creation from PR approval

Procurement PO Creation &


23 to Payment Approval Mismatch in PR and PO quantity

Procurement PO Creation & Post Facto PO creation/modification/cancellation


24 to Payment Approval (Invoices that predate POs and POs that have been
amended after invoices have been submitted)

Qty or Order Discounts is not obtained or Discounts was


Procurement PO Creation & received but after some time it is not available or Rate
25 to Payment Approval Deviations (purchases from vendors of other states and
min local purchases)

Procurement Sharing &


26 to Payment Acceptance of PO Delay in sharing the PO with vendor

Procurement Sharing &


27 to Payment Acceptance of PO Non-availability of the TAT to accept the PO
Procurement Sharing &
28 to Payment Acceptance of PO Non acceptance of purchase order.
Procurement
29 to Payment Open PO Delay closure of open PO

Procurement
30 to Payment Open PO Absence of periodic review of open PO(s)

Procurement Acceptance of material without verification of


31 to Payment Gate Entries documents / Non PO- Invoicing

Procurement Absence of the records or Inadequate records are


32 to Payment Gate Entries maintained.

Procurement
33 to Payment Quality Assurance Absence of policy and procedure for the quality assurance
Procurement Acceptance of material without testing the quality of
34 to Payment Quality Assurance material.
Procurement Quality assessment is not done for that material which are
35 to Payment Quality Assurance directly sent to the site.
Procurement Records are not maintained or inadequate records for
36 to Payment Quality Assurance quality assessment.

Based on the requirement, weighment of material is not


37 Procurement Weighment of done or during weighment there is no presence of the
to Payment Material supervisors or any authorized personnel or Proof of
Presence is not available of the authorized personnel.

Procurement
38 to Payment GRN Non booking or delay booking of GRN from the gate entry

Procurement
39 to Payment GRN Absence of maker-checker concept during GRN entries

Procurement
40 to Payment GRN Manual GRN, pending for system updates

Procurement Absence of process for direct delivery of materail at site or


41 to Payment GRN confirmation is not obtained for that material which are
directly sent to the sites during GRN
Invoices booking without / inadequate evidences of goods
Procurement Invoice Booking & receipt (Proof of Delivery) or confirmation of service
42 to Payment Payment receipt (POS - Proof of Service) / Absence of 3 -way
Processing checking

Procurement Invoice Booking & Absence of review of the disputed cases may lead to delay
43 to Payment Payment in invoice booking and loss of GST inputs
Processing

Procurement Invoice Booking &


44 to Payment Payment Absence of DN or CN Tracker.
Processing

Procurement Invoice Booking & Unauthorized disbursement of vendor advances /


45 to Payment Payment advances to blocked vendors / blacklisted / Non PO -
Processing Advances

Procurement Invoice Booking & Inadequate or incorrect recording of vendor advances in


46 to Payment Payment the ERP resulting in excess vendor payments or control
Processing over the manual vendor advances

Procurement Invoice Booking &


47 to Payment Payment Incorrect selection of TDS rate during invoice recording
Processing

Procurement Invoice Booking &


48 to Payment Payment Absence of control on duplicate invoices
Processing

Invoice Booking &


49 Procurement Payment Vendor payment processing without adjusting the
to Payment Processing advances
Procurement Invoice Booking & Early payment to vendors without using the credit periods
50 to Payment Payment resulting in excessive working capital costs
Processing

Procurement Invoice Booking & Different payment terms of same vendor and variation in
51 to Payment Payment payment terms PO v/s Vendor Master
Processing

Invoice Booking &


52 Procurement Payment Delays in payment to MSME vendors leading to non-
to Payment Processing compliance and interest costs

Procurement Invoice Booking & Lack of monitoring and action on long-standing vendor
53 to Payment Payment advances
Processing

Procurement Invoice Booking & SOD not available for payment processing / Unauthorized
54 to Payment Payment access of the bank portals
Processing

Procurement Invoice Booking &


55 to Payment Payment Absence of vendor accounts reconciliation process
Processing

Procurement Invoice Booking &


56 to Payment Payment Vendor's payment without checking the GST inputs
Processing

Procurement Invoice Booking &


57 to Payment Payment Purchase from unregistered vendors.
Processing
Procurement Vendor Absence of documented guidelines to evaluate the vendor
58 to Payment Performance performance
Evaluation
Procurement Vendor Continuation of sub-standard services / supplies from
59 to Payment Performance supplier in the absence of periodic performance
Evaluation assessment & feedback process
Procurement
60 to Payment Item Master Unauthorized system access / Absence of system control

Procurement
61 to Payment Item Master Delay in new Material code creation

Procurement Availability of two or more codes for the same type of


62 to Payment Item Master material because of wrong / inaccurate description

Procurement
63 to Payment Item Master Absence of periodic review of the Master
Entity actual control
Auto Indent is created by the authorized person on basis of planning sheet and stock
availability at that time and requirement.
General indent is created by store based on the actual requirement made by
respective department.
IT indent is created by IT team itself.

Minimum and Maximum level of items are not defined.

Process owner review the status of item at the time of creation of indent either it is
non moving or slow moving.

Maker checker control exist. Indent created by the planning team and approved by the
Project team, Planning head, store head and Manager/AM purchase.

Indent created by the authorized person on basis of consumption pattern of three


months and stock availability at that time and requirement.

TAT for creation of indent was not defined but as per practice, it is created with in one
day from the date of requirement.

Maximum long aged open indent timing is 90 days.

item wise cost center is defined at the time of creation of item code.

On basis past trends, procurement team identify the vendors for sharing the RFQ and
Vendor selected on basis of L1 basis. Priority has been given to lead suppliers for
bulky material.
Vendor's credentials and capability are checked only for high value items but records
were not maintained for such assessment.

RFQ shares to identified vendors (minimum three vendors) via e-mail at the same
time or nearest to the same time.

Vendor can not be selected without competitive analysis. In case of vendor selection
other than L1, exceptional approval is obtained from the authorized person.

There is no process of procurement of material from alternate source.

Only authorized person can access the system for booking of purchase transaction.

Authorized person can create or modify the vendor details after approval of
authorized person of account team but authorized person of IT team has right to
deactivate the vendor code.
Vendor code created on basis of filled vendor requisition form shared by the vendors
and KYC documents.

TAT is not defined for creation of vendor code.

System gives the POP up on same PAN and GSTIN at the time of creation of vendor
code.

There is no process of periodic review of vendor master.

NA

Procurement team links the PR at the time of creation of PO. Restriction has been
imposed in system on booking of excess purchase order quantity as compared to
indent quantity. Further Purchase order need to be approved by the following
authorities:-
First Level - GM (HO), Second Level - Assistant VP (HO), Third Level - Sr. VP/
Corporate VP (Accounts at HO)

TAT is not defined for creation of PO from approval date of PR.

NA

NA

Purchase order booked at the rate after discount.

Purchase order created after discussion with the vendors on rate, quantity and other
terms and conditions and takes the confirmation via e-email or call.

Turn around time for sharing the PO is not defined but as per practice, same is shared
on same day.

NA

Open Pos have been reviewed on quarterly basis and same is closed on quarterly
basis.
Open Pos have been reviewed on quarterly basis and same is closed on quarterly
basis.
Security personnel shares the documents including PO copy to store team and store
team cross check the documents share the confirmation on the PO copy/delivery
challan/Purchase invoice instruct to security personnel to accept or returned the
material.
On acceptance of material, Security personnel books the entry in material inward
register and store team books the entry in material requisition note (MRN) register.
After GRN, store team mentions the GRN number in MRN register.
Materials have been accepted on basis of quality testing report and Manufacturer
testing certificate (MTC).
Materials have been accepted on basis of quality testing report and Manufacturer
testing certificate (MTC).
Materials have been accepted on basis of quality testing report and Manufacturer
testing certificate (MTC).
Materials have been accepted on basis of quality testing report and Manufacturer
testing certificate (MTC).

Weighment of material has been carried out in the presence of store supervisors and
security personnel. Both signs the weighment slip and bill copy.

TAT is not defined for booking of GRN but as per practice GRN booked within 2 days
from material received date.

NA

NA

NA

Account team books the invoices, on basis of GRN and Purchase orders, within 7 days
from GRN and the same is reviewed by HDFC QTS and authorized person of account
team.

NA

Debit note raised only for purchase discount.

On basis of PO terms, procurement team raise the advance request to account team
and same was inspected and approved by the HDFC QTS team. Account team review
the same and release the advance.

Advance given to vendors as per PO terms.

TDS entry booked manually and review by the Tax team.

System gives the POP up on booking of duplicate invoice and It is auto link with GRN.
In case of service, purchase invoice is auto link with Released service order.

There are two controls to avoid the payment to vendors without adjusting the
advances.
a) Account team reviews the advance related to vendor at the time of booking of
purchase invoice.
b) Authorized person of account team reviews the vendor advance on 25th of every
month and shares the details to concerned department to know the reasons of such
advance.
Payment made to vendors on basis of payment request sheet shared by the concerned
department on weekly basis.

Pay terms depend on type of material.

Payment made to vendors on basis of payment request sheet shared by the concerned
department on weekly basis.

Authorized person of account team reviews the vendor advance on 25th of every
month and shares the details to concerned department to know the reasons of such
advance.

AGM finance has the right to upload the payment advice on bank portal and same was
approved as per authority matrix.

Reconciliation of vendor accounts is done at the end of the year.

NA

NA

There is no process of periodic assessment of suppliers.

There is no process of periodic assessment of suppliers.

Only authorized person can access the system for booking of purchase transaction.

TAT is not defined for creation of material code but as per practice material code is
created with in one day from approval date.

Store teams/planning team share details related to material to store heads via e-mail
for checking the correctness of details and duplicity of material code and share the
approval on the same via e-mail. in case of new group for same material approval of
account team is also required.

There is no process of periodic review of material master.


Activities to be performed Data Required

Prepare a MIS of the indent and based on samples check the supporting to verify whether 1. Planning Sheet
consumption pattern was analyzed or not and stock availability of that time was as per 2. PR Dump
the Min or max level of inventory or not. 3. Min/ Max level of
inventory

Identify the procurement of the key items and do the analysis for cost optimization point 1. PR Dump
of view. Check company has the Min and Max level of inventory or not i.e. try to identify 2. Min/ Max level of
the benefit of bulk purchases. inventory

1. Inventory Ageing/
Check the ageing and policy & procedure for the non-moving and slow moving thereafter Stock Summar Report
cross validate it from the successful PR to check whether the same material was 2. Slow moving/ Non-
procured or not. moving items list

Check the availability of the documented DOA for creating and approving the indent and DOA Matrix for indent
try to identify the deviations. creation and it's
approval
Try to identify the unique items / activities list of the projects thereafter try to find
duplicate PR for particular activity. Also, try to identify the multiple PR with small qty in
a short period so that we could identify the cases of by passing the authority limits _just PR Dump
like PO Splitting
1. Planning Sheet
Do the data analysis / or sample verification for identify the delays in raising the PR 2. PR Dump

Do the data analysis for Open Indent and ask the reasons Open PR Dump

Check the Cost center wise analysis of the Indent PR Dump

Analyze the PO dump and compare the vendors' category from the vendor master and try
to identify those vendors & items for which OEM is best, however the company is PO Dump
purchasing from the local vendor on higher cost
Vendor assessment
Identify the top 10 items and ask for the vendors' creditability report report

Check whether RFQ/RFP has shared to all identified vendors at the same time or nearest
to the same time via one mail or various mail. Sample RFQ

Check whether vendor has been selected on basis of approved quotation comparative Sample approved
sheet or not. In case of non availability of the RFQ to the min no. of vendors, check the Comparative Sheet
approval with justification note (if any)

1. Purchase Register
Identify the critical items and check the purchase source and also analyze the SOB. 2. Critical Items list

Check whether system has been accessed by authorized person or not. System Walkthrough

Check whether Vendor code has been created/modified/deactivated by the authorized Vendor Master
person or not. modificatin log
Check on sample basis whether Vendor code has been created on basis of incomplete 1. Sample Vendor Code
KYC documents and also check whether mandatory fields for creating the vendor codes Creation Form
have defined or not in system. 2. Vendor Master

Check on sample basis whether TAT has been defined for creation of vendor code or not. 1. Sample Vendor Code
Further check whether vendor code created with in defined time line or not. Creation Form
2. Vendor Master

Analyze the vendor master and check whether system allows to create duplicate vendor 1. System Walkthrough
code or not 2. Vendor Master

Check whether vendor master has been reviewed at defined interval or not. NA

1. Vendor Master
Check whether purchase made from employees. 2. Employee Master

Check whether ALM has been defined for approving the PO or not and find the exception
on this. Aside, please check whether all the respective authorities are active in system or
not thru HR data. Further, check also from purchase order report that multiple purchase 1. Sample PO Approval
orders have been created for same items at the same time or nearest to the same time or 2. PO Dump
not. Also, analyze the delay range.

Check whether TAT is defined for creation of PO from PR approval date or not. Further 1. PR Dump
check whether PO has been created within the defined time or not. 2. PO Dump

Check whether system accepted the excess PO qty as compared to PR qty. System Walkthrough

Check whether PO has been modified/cancelled on basis of valid reasons/supporting


documents or not. / Is there any tolerance limit ?? please check and try to identify those PO Dump
POs which were updated due to excess quantity. Also identify the post facto Pos

Check whether benefits of qty or order discount has been received regularly or not. and
Cross validate the rates with different projects. PO Dump

Check the system configuration on sample basis to check whether systems send the PO to
vendor automatically or not and find the gap on total population between sharing to System Walkthrough
acceptance
Check whether TAT has been defined for sharing the PO or not. Further check whether Sample PO sharing E-
purchase order has been shared to vendor with in defined TAT or not. mail

Identify the unaccepted POs from the dump Sample PO

Check whether TAT has been defined for closure of open PO or not and check reopening
cases with valid approvals. / Is there any method to identify such cases. Open PO Dump

Check whether open PO has been reviewed periodically or not. Open PO Dump

Delivery
Check whether material has been accepted after verification of documents or not. challan/invoice

Delivery
Check whether records for acceptance of material is maintained properly or not. challan/invoice

Check whether policy and procedure has been defined for quality assurance or not. Quality SOP
Check the few sample cases and ask about the quality assurance documents. Sample Quality Report

Check whether quality assessment is done for that material which is directly sent to the
site or not. Sample Quality Report

Check the adequacy or the Quality assessment records. Quality Report

Check the weight on sample basis and compare from the invoices and check whether
weighment of material has been carried out in the presence of supervisors or any Sample Weighment slip
authorized personnel or not i.e check whether weighment slip has been signed by both or
not.

Check whether TAT for booking of GRN is defined or not. Further check whether GRN has 1. Gate Entry register
been booked with in defined time or not. 2. GRN Dump

Check the maker-checker concept during GRN entries NA

Ask about the manual entries or Pending GR regularization cases. NA

Check whether confirmation has been obtained related to the material which are directly
sent to the sites or not. Sample Confirmation

Check whether system allows to booking invoice directly (without linking of GRN or
service released order) or not. System Walkthrough

Review the disputed Cases Legal Tracker

Debit/ Credit Note


Check whether DN or CN tracker has been maintained or not. tracker

Check whether advance paid to vendors after approval of authorized person and further Sample purchase order
check whether advance paid to vendors as per terms and conditions of purchase order. copy and approval of
vendor advance.

Sample advance
Check whether advance has been booked correctly in ERP or not. adjustment entries

Check whether TDS has been deducted under correct section or not. TDS Ledger

Check whether system accepted duplicate invoice or not. Further review the purchase 1. System Walkthrough
order to identify the duplicate purchase invoice. 2. Purchase Register

Check whether payment made to vendor after adjusting the advances or not. Further 1. Vendor Ageing
review the vendor ageing to identify the non knock 2. Purchase Register
1. Purchase Register
2. Vendor wise
Check whether payment made to vendors on due date or before the due dates payment terms
3. Payment Dump
Review the vendor master and identify the pay terms of same vendors and also compare 1. Vendor Master
the pay terms as per PO vs vendor master. Post identifying the positive results, please 2. Sample PO Copies
verify few sample cases from the invoice dump for actual payment. 3. Purchase Register

1. Vendor Master with


MSME Tagging
Check whether payment made to the MSME vendors with in defined due date or as per 2. MSME Ledgers
timeline mentioned in MSME Act. 3. Purchase Register
4. Payment Dump

Check whether vendor ageing reviewed timely or not. Further check whether action has 1. Vendor Ageing
been taken against such long outstanding advance amount or not. 2. Action taken against
long outstanding.

Sample Payment
Check payment made to vendors after approval of authorised person. Approval

Check whether periodicity has been defined for reconciliation of vendor account or not. NA

1. Purchase Register
Mapp Purchase register with GSTR- 2B 2. GSTR- 2B

Check Whether purchases form unregistered vendors are above the limit defined by GST
Act. Purchase Register

Vendor Evaluation
Check whether performance of vendor has been assessed at regular interval or not. Report

Check whether performance of vendors has been assessed as per defined parameters or Vendor Evaluation
not. Report

Check whether authorized persons are allowed to access the system or not. System Walkthrough

Check whether TAT is defined for creation of material code or not. Further, check 1. Sample Item Code
whether material code has been created with in defined time frame. Creation Form
2. Item Master

Check whether system has been allowed to create the duplicate material code or not.
Further check whether material code has been created on basis of information shared by System Walkthrough
the process owner or not.

Check whether material master has been reviewed periodically or not. NA


Data Status Test Result

1. Pending
2. Received Pending
3. NA

1. Received Min/ Max level of inventory has not been defined and all the key
2. NA items are being procured based on the planning sheet considering
storage capacity, vendor supplying capabilities etc.

1. Received 116 items were purchaes despite having inventory ageing for more
2. NA than 180 days for the said items leading to blockage of funds
amounting to INR 43.58 lacs

Pending Pending

Received
There was no unique activity list for project and hence this could
not be verified.

1. Pending Pending
2. Received
Received
222 item was open since more than 90 days.
Received On verification of PR and PO Dump it was found that PO was made
for the business unit for which PR was raised.
Received Business unit(BONHEUR AVENUE) was found to be working with
properitors instead of leading supplier for the procurement of
cement PPC and RMC
NA
Vendor Credibility not available.
Pending Pending

Pending Pending

Received 27 key items were found to be purchased majorly from one vendor
leading to dependency over one vendor
Pending Pending

NA
Modification log does not exist and hence this could not be
verifiied.
Pending Pending

Received
TAT for creation of vendor code has not been defined.

Received
Duplicate vendor code can not be created.

NA There is no process to review the vendor master.


Received
There were no purchases from employees
Pending

Pending

Pending
Pending

Pending
Pending
Received Pending

Received Pending

Pending
Pending

Pending
Pending
Pending
Pending
Received
TAT for closure of open PO has not been defined
Received
No process to review open PO
Pending
Pending

Pending
Pending

On site visit we found material were checked as per quality


Pending parameters
Pending
Pending
Pending
Pending
Pending
Pending
Pending

Pending

Pending
Pending
Pending
Pending
Pending
Pending
Pending
Pending

Pending
Pending

Pending
Pending

Tracker has been maintained.


Received
Pending
Pending

Pending
Pending

Differences found between TDS to be deducted vs Actual TDS


Received Deducted.

Pending
Pending

Pending

Pending
Pending
Pending

Pending
Pending

In 80 instances payment was delayed to MSME

Received

Pending
Pending

Pending
Pending

Pending
Pending

Pending
Pending

Pending
Pending

There is no defined paramenter and process of vendor evaluation


NA
There is no defined paramenter and process of vendor evaluation
NA

Pending
Pending
Pending
Pending

Pending
Pending

There is no process to periodically review the material master.


NA
Annexure Reference Assurance

NA Pending

NA Positive

P2P-1 Negative

Pending Pending

NA NA

Pending Pending

P2P-2 Negative

NA Positive

P2P-3 Negative

NA
Negative
Pending Pending

Pending Pending

P2P-4 Negative
Pending Pending

NA NA
Pending Pending

NA Positive

NA Positive

NA Negative

Positive
Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Negative NA

Negative NA
Pending Pending

Pending Pending

Positive NA
Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Positive NA
Pending Pending

Pending Pending

P2P-5 Negative

Pending Pending

Pending Pending
Pending Pending

Pending Pending

P2P-5 Negative

Pending Pending

Pending Pending

Pending Pending

Pending Pending

Pending Pending

NA Negative

NA Negative

Pending Pending

Pending Pending

Pending Pending

Pending Pending
Further Remarks

Data Pendency escalated to arvind kuntal at HO keeping


Kailash rathi in loop.

NA

Need to validate this from mahesh

Take PR approval screenshot and DOA matrix

Ask from Mahesh

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA
NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA
NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA
NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA
Company Business Unit
CLARIKA INFRA PRIVATE LIMITED BONHEUR AVENUE
CLARIKA INFRA PRIVATE LIMITED BONHEUR AVENUE
SHRIDHARA INFRATECH PRIVATE LIMITED HAPPY TRAILS
SHRIDHARA INFRATECH PRIVATE LIMITED HAPPY TRAILS
SHRIDHARA INFRATECH PRIVATE LIMITED HAPPY TRAILS
SHRIDHARA INFRATECH PRIVATE LIMITED HAPPY TRAILS
SHRIDHARA INFRATECH PRIVATE LIMITED HAPPY TRAILS
SHRIDHARA INFRATECH PRIVATE LIMITED HAPPY TRAILS
HOMEKRAFT INFRA PRIVATE LIMITED HOMEKRAFT INFRA PRI
HOMEKRAFT INFRA PRIVATE LIMITED HOMEKRAFT INFRA PRI
HOMEKRAFT INFRA PRIVATE LIMITED HOMEKRAFT INFRA PRI
HOMEKRAFT INFRA PRIVATE LIMITED HOMEKRAFT INFRA PRI
HOMEKRAFT INFRA PRIVATE LIMITED HOMEKRAFT INFRA PRI
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED NOBILITY
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS HIDEAWAYS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
HOMEKRAFT INFRA PRIVATE LIMITED PIOUS ORCHARDS
SHRIDHARA INFRATECH PRIVATE LIMITED SHRIDHARA INFRATECH
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
ATS GRAND REALTORS PRIVATE LIMITED FLORAL PATHWAYS
Top Group Item Group
IRON & STEEL TMT BARS
IRON & STEEL TMT BARS
AGGREGATES-CONSTRUCTION MATERIAL SAND
CHEMICAL & PAINT PAINTS & VARNISH
CHEMICAL & PAINT PAINTS & VARNISH
CHEMICAL & PAINT PAINTS & VARNISH
ELECTRICAL ELCB & MCB
EQUIPMENT,INFRASTRUCTURE,MISC OTHER EQUIPMENTS
CONSUMABLES STORES OFFICE STATIONERIES
CONSUMABLES STORES OFFICE STATIONERIES
IT CARTRIDGE
IT IT ACCESS
IT IT ACCESS
CHEMICAL & PAINT CHEMICAL
CONSUMABLES STORES HOME APPLIANCE
CONSUMABLES STORES OFFICE STATIONERIES
CONSUMABLES STORES OFFICE STATIONERIES
ELECTRICAL COND FITTING
ELECTRICAL ELCB & MCB
ELECTRICAL SWITCHES
ELECTRICAL SWITCHES
ELECTRICAL SWITCHES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
EQUIPMENT,INFRASTRUCTURE,MISC FIRE PIPE & FITTING
EQUIPMENT,INFRASTRUCTURE,MISC FIRE PIPE & FITTING
EQUIPMENT,INFRASTRUCTURE,MISC FIRE PIPE & FITTING
EQUIPMENT,INFRASTRUCTURE,MISC FIRE PIPE & FITTING
FLOORING TILES
FLOORING WOODEN FLOORING
HARDWARES DOOR AND WINDOWS FITTINGS
HARDWARES DOOR AND WINDOWS FITTINGS
HARDWARES MISC HARDWARES
HARDWARES MISC HARDWARES
HARDWARES SAFETY
HARDWARES SCREW AND NAILS
PIPES & FITTINGS GI
PIPES & FITTINGS GI
PIPES & FITTINGS GI
PIPES & FITTINGS GI
PIPES & FITTINGS GI
PIPES & FITTINGS GI
PIPES & FITTINGS PVC
PIPES & FITTINGS PVC
WOOD OTHER WOODS
CONSUMABLES STORES OFFICE STATIONERIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL GENERAL ELECTRICAL
ELECTRICAL WIRE & CABLES
HARDWARES MISC HARDWARES
HARDWARES MISC HARDWARES
HARDWARES MISC HARDWARES
HARDWARES MISC HARDWARES
HARDWARES MISC HARDWARES
HARDWARES SAFETY
PIPES & FITTINGS PVC
CHEMICAL & PAINT PAINTS & VARNISH
CHEMICAL & PAINT PAINTS & VARNISH
CHEMICAL & PAINT PAINTS & VARNISH
CONSUMABLES STORES GROCERY STORES
CONSUMABLES STORES GROCERY STORES
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL ELCB & MCB
ELECTRICAL ELCB & MCB
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
HARDWARES DRILL BIT
HARDWARES DRILL BIT
HARDWARES DRILL BIT
HARDWARES DRILL BIT
HARDWARES DRILL BIT
HARDWARES MISC HARDWARES
HARDWARES MISC HARDWARES
HARDWARES MISC HARDWARES
HARDWARES SAFETY
HARDWARES SCREW AND NAILS
IT FTTH ITEMS
CONSUMABLES STORES GROCERY STORES
CHEMICAL & PAINT CHEMICAL
CONSUMABLES STORES GROCERY STORES
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL COND FITTING
ELECTRICAL SWITCHES
HARDWARES HARDWARE FABRICATION
HARDWARES MISC HARDWARES
HARDWARES SAFETY
HARDWARES SCREW AND NAILS
HARDWARES SCREW AND NAILS
MECHANICAL SPARES MECH
PIPES & FITTINGS CPVC
PIPES & FITTINGS GI
PIPES & FITTINGS PVC
PIPES & FITTINGS PVC
PIPES & FITTINGS PVC
PIPES & FITTINGS PVC
PIPES & FITTINGS PVC
PIPES & FITTINGS PVC
Item Code Item
-0056 STEEL TMT 12 MM FE 500
-0057 STEEL TMT 16 MM FE 500
YAMUNA SAND (M.T)
LAKH DANA
SPRIT
3181304 BURNT SIENNA
0 MCB 20AMP
0 TESTER TAPARIA 813
COBRA FILE
-0034 RING FILE PLASTIC
CARTRIDGE (PRINTER)
Mouse Optical Wireless
TELEPHONE INSTRUMENT
0 HARDNER
WIPER
MASKING TAPE
-0015 BROWN TAPE
0 PVC COND. PIPE 25MM MIDIUM
0 MCB 20AMP
-0148 Modular switch 6 Amp
-0150 Modular socket 6 Amp
-0151 Modular socket 16 Amp
0 CABLE ALL.ARMOURED 1100V(LT)3.5CX150 SQMM
0 COPPER WIRE FLE.4 SQMM BLUE
0 COPPER WIRE FLE.4 SQMM RED
0 COPPER WIRE FLE.4 SQMM YELLOW
M.S.PIPE C CLASS 40 MM
M.S.PIPE C CLASS 50 MM
M.S.PIPE C CLASS 65MM
M.S.PIPE C CLASS 80MM
TILE ROCKSTAR CAFÉ DÉ COR-300X600MM
4280507 Tower Bolt 18
25271358 MAGIC-EYE
25271359 DOOR STOPPER
0 FIBER MESH
0 GRINDING WHEEL AG-4
FIRE EXTINGUISHER (REFILLING)
0 NAILS 3"
G.I.REDUCER 65X50MM
PRESSURE RELEASE VALVE 20MM
0 G.I.ELBOW 100MM
0 G.I.ELBOW 65MM
0 G.I.UNION 65MM
14721378 G.I.Tee 80 X 80mm
-0335 UPVC SOCKET 63MM
-0593 UPVC TEE 110MMX63MM
6750994 SCREW 20X5 MM
WBM WHITE BOARD MARKER
Ladder type Cable trays 300mm
Ladder type Cable trays 450mm
Ladder type Cable trays 600mm
5541466 Ladder Type 90 degree bend – 150mm
5541470 Ladder Type Tee – 450mm
G.I.SADDLE-25MM
5611414 Ladder type Cable trays 150 mm
EURO-QUICK Type-J with lining M8/M10,1" (32-37 mm)
Hexagonal nut, DIN 934, M10, galvanised
Threaded rod, M10, 2.000 mm, galvanised
Washer, 10,5 x 36 x 2 mm, galvanised
0 FIBER MESH
HAND GLOVES LEATHER
GEBERIT HDPE ELECTROFUSION SLEEVE COUPLING-110MM
PAINT GREEN
0 PAINT WHITE
0 PAINT YELLOW
HARPIC
CG-0001 POCHA
G.I. MODULE BOX 3X3
G.I. MODULE BOX 4X3
G.I. MODULE BOX 5X5
G.I. MODULE BOX 8X6
0 PVC COND. BEND 25MM MIDIUM.
0 PVC COND. BEND 32MM HEAVY
0 PVC COND. PIPE 25MM MIDIUM
0 PVC COND. PIPE 32MM HEAVY
GIMB G.I. MODULE BOX 9X3
RCCB 40 AMP DUBBLE POLE
-0298 MCCB 125AMP 3 POLE
FISH WIRE
METAL CLAD PLUG 20AMP 3 POLE
0 PVC TAPE
5541441 DISTRIBUTION BOX 10+2 WAY TPN D/DOOR
COPPER WIRE FLE.1.5 SQMM WHITE
0 CABLE FLEXIBLE COPPER 4CX10.0 SQMM
0 COPPER WIRE FLE.1.5 SQMM BLUE
0 COPPER WIRE FLE.1.5 SQMM RED
0 COPPER WIRE FLE.1.5 SQMM YELLOW
HSS DRILL BIT 12MM
POINTED CHISEL 400MM
0 HAMMER DRILL BIT 16MM CONCRETE
0 HAMMER DRILL BIT 20MM CONCRETE
0 HAMMER DRILL BIT 25MM CONCRETE
0 CUTTING WHEEL 14"
0 GRINDING WHEEL AG-4
0 GRINDING WHEEL AG-5
Staff Safety Shoes 10 No
0 NAILS 1.5"
ONT BOX
DRINKING WATER-(BISLERI/RO)
0 DURA GARD LIQUID
0 GARBAGE BAG (BIG)
0 M.S.BOX 3X3
0 M.S.BOX 4X3
0 M.S.BOX 8X6
0 PVC COND. BEND 32MM HEAVY
0 PVC COND. PIPE 32MM HEAVY
0 PVC SURFACE TEE 25 MM HEAVY
0 SWITCH 6 AMP.
0 WELDING ROD 10
-0476 GRINDER WHEEL KATORI
SAFETY RIBBON [ KG ]
SCREW 50X08MM
SCREW.
SCREW
CPVC MTA 25MM
0 G.I.TEE 50MMX20MM
UPVC BEND 6"
UPVC PIPE 50 MM
0 SUCTION PIPE 75MM
-0557 UPVC SOCKET 110 MM
-0568 UPVC ELBOW 110MM
-0855 UPVC BEND 110MM 45 DEGREE
Unit >= 180 Days(Qty) >= 180 Days(Value) PR date PR qty PO date
METRIC TON 8.72 514480.1 4/27/2023 26 5/12/2023
METRIC TON 10.61 638509.81 4/27/2023 4.2 5/12/2023
METRIC TON 49.049 34334.49 4/4/2023 45.275 4/5/2023
KILOGRAM 18 24299.95 4/20/2023 40 4/21/2023
LITRE 170.387 11074.89 4/20/2023 400 4/21/2023
PACKET 107.623 2567.7 4/4/2023 250 4/10/2023
NUMBERS 307 22410.6 4/14/2023 110 4/21/2023
NUMBERS 46 1942.87 4/24/2023 5 5/4/2023
PCS 430 4820.05 4/28/2023 100 5/2/2023
NUMBERS 25 2796.33 4/28/2023 10 5/2/2023
NUMBERS 30 13098 5/9/2023 30 5/9/2023
NUMBERS 2 1534.02 6/2/2023 2 6/9/2023
NUMBERS 1 8000 4/18/2023 5 4/20/2023
KILOGRAM 7300 116288.96 5/3/2023 1250 5/17/2023
NUMBERS 21 1852.58 6/19/2023 50 6/20/2023
ROLL. 53 1876.18 5/19/2023 150 5/19/2023
NUMBERS 152 3048.67 5/19/2023 300 5/29/2023
NUMBERS 397 37999.92 5/29/2023 700 6/6/2023
NUMBERS 79 6546.77 5/29/2023 2474 4/7/2023
NUMBERS 134 2204.17 5/29/2023 16214 6/2/2023
NUMBERS 50 1734.58 5/29/2023 5808 6/2/2023
NUMBERS 31 1602.18 5/29/2023 3146 6/2/2023
METRE 91 35717.53 5/23/2023 325 6/17/2023
METRE 1080 26460.03 5/29/2023 5203 6/24/2023
METRE 1080 26460.03 5/29/2023 3098 6/24/2023
METRE 1080 26460.02 5/29/2023 4864 6/24/2023
METRE 243.16 76657.11 4/4/2023 306 4/24/2023
METRE 310.5 147462.11 4/4/2023 204 4/24/2023
METRE 128.75 77983.06 4/4/2023 204 4/24/2023
METRE 166.775 107424.16 4/4/2023 204 4/24/2023
SQ FEET 349.282 12529 5/19/2023 140 5/22/2023
NUMBERS 300 58409.93 5/8/2023 302 5/17/2023
NUMBERS 300 13805.98 5/8/2023 302 5/17/2023
NUMBERS 300 31859.95 5/8/2023 2718 5/17/2023
SQ FEET 19418.815 30918.2 4/25/2023 43040 4/28/2023
NUMBERS 28 1090.31 4/18/2023 100 4/28/2023
NUMBERS 8 4720 5/24/2023 26 5/30/2023
KILOGRAM 21.25 1393.86 4/13/2023 200 4/19/2023
NUMBERS 23 5222.06 6/1/2023 14 6/6/2023
NUMBERS 35 40275.82 6/14/2023 440 6/26/2023
NUMBERS 4 3695.04 6/1/2023 80 6/6/2023
NUMBERS 22 7745.27 6/1/2023 80 6/6/2023
NUMBERS 6 3200.08 6/1/2023 40 6/6/2023
NUMBERS 2 1252.95 6/1/2023 6 6/6/2023
NUMBERS 170 2884.16 4/14/2023 10 5/15/2023
NUMBERS 18 2140.12 4/14/2023 37 5/15/2023
NUMBERS 2511 1304.21 5/8/2023 72112 6/12/2023
NUMBERS 66 1307.65 6/29/2023 50 6/30/2023
METRE 180 82836.31 6/2/2023 100 6/14/2023
METRE 80 42480.13 6/2/2023 70 6/14/2023
METRE 20 11918.06 6/2/2023 170 6/14/2023
NUMBERS 15 11681.96 6/8/2023 15 6/14/2023
NUMBERS 2 2607.79 6/8/2023 5 6/14/2023
NUMBERS 1257 1037.85 4/10/2023 2100 4/19/2023
METRE 200 79768.26 6/2/2023 800 6/14/2023
NUMBERS 1073 34236.73 4/25/2023 91 5/2/2023
NUMBERS 2921 7184.05 4/25/2023 450 5/2/2023
NUMBERS 337 42183.93 4/25/2023 115 5/2/2023
NUMBERS 5240 25717.32 4/25/2023 750 5/2/2023
SQ FEET 33409 58205.83 5/29/2023 3000 5/29/2023
PAIR 91 2979.46 6/29/2023 200 6/29/2023
NUMBERS 103 35508.25 5/13/2023 336 5/16/2023
LITRE 36.5 6352.82 6/19/2023 20 6/27/2023
LITRE 11.8 2297.38 6/19/2023 20 6/27/2023
LITRE 7.2 1486.65 6/19/2023 60 6/27/2023
NUMBERS 15 1103.3 6/7/2023 30 6/13/2023
NUMBERS 142 1923.44 6/19/2023 50 4/5/2023
NUMBERS 888 26206.41 4/25/2023 984 5/2/2023
NUMBERS 348 12627.13 4/25/2023 732 5/2/2023
NUMBERS 72 4946.38 4/25/2023 60 5/2/2023
NUMBERS 102 9622.84 4/25/2023 80 5/2/2023
NUMBERS 2234 18417.7 4/25/2023 1280 5/2/2023
NUMBERS 647 12488.41 4/25/2023 240 5/2/2023
NUMBERS 3189.937 273857.59 4/25/2023 1440 5/2/2023
NUMBERS 375 56954.64 4/25/2023 474 5/2/2023
NUMBERS 205 14876.85 4/25/2023 192 5/2/2023
NUMBERS 6 5989.65 4/13/2023 28 5/31/2023
NUMBERS 3 18744 6/7/2023 8 6/7/2023
KILOGRAM 900 90240.05 4/25/2023 528 4/28/2023
NUMBERS 32 4757.82 4/3/2023 100 5/30/2023
ROLL. 190 1793.51 4/3/2023 1000 4/10/2023
NUMBERS 4 20810.38 4/25/2023 32 6/6/2023
METRE 540 7457.28 4/5/2023 2880 4/11/2023
METRE 42 17917.9 4/20/2023 100 5/20/2023
METRE 360 4778.88 4/5/2023 1080 4/11/2023
METRE 360 4778.88 4/5/2023 1080 4/11/2023
METRE 540 7457.37 4/5/2023 900 4/11/2023
NUMBERS 10 2006.07 4/12/2023 50 4/19/2023
NUMBERS 14 5286.36 4/12/2023 50 4/19/2023
NUMBERS 29 5686.67 4/12/2023 30 4/19/2023
NUMBERS 4 1250.81 4/12/2023 20 4/19/2023
NUMBERS 2 1144.58 4/12/2023 20 4/19/2023
NUMBERS 91 11489.68 4/12/2023 100 4/19/2023
NUMBERS 59 2297.39 4/12/2023 100 4/19/2023
NUMBERS 163 11155.72 4/12/2023 100 4/19/2023
PAIR 2 2596.04 4/12/2023 10 4/14/2023
KILOGRAM 348 17191.18 4/25/2023 200 4/28/2023
NUMBERS 32 21901 4/25/2023 32 5/25/2023
NUMBERS 5000 29999.91 6/7/2023 2880 6/7/2023
KILOGRAM 40.00 3,851.95 5/19/2023 400 6/13/2023
KILOGRAM 21.01 2,355.20 5/9/2023 20 5/10/2023
NUMBERS 56.00 1,652.11 6/5/2023 1890 6/6/2023
NUMBERS 627.00 33,200.76 6/5/2023 1170 6/6/2023
NUMBERS 489.00 46,132.76 6/5/2023 90 6/6/2023
NUMBERS 247.00 4,039.35 6/5/2023 625 6/6/2023
NUMBERS 1,296.00 182,706.39 6/5/2023 825 6/6/2023
NUMBERS 551.00 11,819.87 6/5/2023 2500 6/6/2023
NUMBERS 150.00 2,301.01 5/1/2023 320 5/17/2023
PACKET 47.00 21,375.51 6/22/2023 100 6/26/2023
NUMBERS 23.00 3,256.79 6/22/2023 50 6/26/2023
KILOGRAM 36.00 4,247.98 6/19/2023 50 6/19/2023
NUMBERS 3,370.00 2,187.12 6/22/2023 800 6/26/2023
NUMBERS 14,845.00 55,428.90 6/19/2023 4524 6/26/2023
NUMBERS 6,928.00 10,121.03 5/1/2023 10000 4/11/2023
NUMBERS 18.00 3,672.14 4/29/2023 10 5/1/2023
NUMBERS 5.00 1,403.41 5/1/2023 40 5/29/2023
NUMBERS 20.00 6,482.41 4/29/2023 10 5/1/2023
METRE 225.00 17,257.76 4/29/2023 132 5/1/2023
RUNNING MT 117.00 19,585.33 5/1/2023 900 5/17/2023
NUMBERS 31.00 2,577.83 5/1/2023 30 5/17/2023
NUMBERS 8.00 1,193.59 5/1/2023 5 5/17/2023
NUMBERS 16.00 1,182.62 5/1/2023 20 5/17/2023
4,357,994.98
PO qty PO Amount GRN date GRN qty
26 1404000 6/2/2023 25.78
4 216000 6/2/2023 4.2
45.275 32824.38 4/6/2023 45.275
40 54000 4/25/2023 40
400 26000 4/28/2023 400
250 3600 4/25/2023 250
110 9240 6/10/2023 110
5 212.4 5/6/2023 5
100 1000 5/16/2023 100
10 880 5/16/2023 10
30 11100 4/10/2023 80
2 1400 #N/A 0
5 4875 5/19/2023 5
1250 7000 5/27/2023 1250
50 3750 #N/A 0
150 4500 #N/A 0
300 5100 #N/A 0
700 30471 6/12/2023 700
3074 50400 5/16/2023 600
20234 65928 6/22/2023 5535
7248 52272 6/22/2023 3914
3926 43758 #N/A 0
650 157430 #N/A 0
5203 36049.05 #N/A 0
3098 21461.76 #N/A 0
4864 33701.67 #N/A 0
204 27336 5/20/2023 204
102 39372 5/20/2023 102
204 50184 4/11/2023 312
204 63342 4/11/2023 372
140 4256 6/10/2023 339.07
302 756 #N/A 0
302 78 6/5/2023 302
2718 8410 #N/A 0
43040 36315 5/2/2023 26900
100 3300 5/27/2023 100
26 420 #N/A 0
200 2560 4/20/2023 200
14 2693.74 6/10/2023 14
440 429088 6/29/2023 175
80 62014.4 6/10/2023 80
80 23634.4 6/10/2023 80
40 18079.2 6/10/2023 40
6 3154.26 6/10/2023 6
10 404.8 5/24/2023 10
37 3897.58 #N/A 0
60412 822.16 6/16/2023 60412
50 900 #N/A 0
100 35640 #N/A 0
70 27342 #N/A 0
170 72369 #N/A 0
15 8694 #N/A 0
5 1648.8 #N/A 0
2100 1470 4/16/2023 4200
800 257760 #N/A 0
91 2460.64 5/12/2023 91
450 936 5/12/2023 450
115 12199.2 5/12/2023 115
750 3120 6/1/2023 750
3000 4050 6/1/2023 2691
200 7000 #N/A 0
336 101512.32 6/7/2023 336
20 2950 #N/A 0
20 3300 #N/A 0
60 10500 #N/A 0
30 1920 6/28/2023 30
100 645 5/7/2023 50
984 2701.08 5/19/2023 984
732 3874.5 5/19/2023 732
60 1047.96 5/19/2023 60
80 1439.1 5/19/2023 80
2348 1977.6 6/27/2023 2348
760 986.4 6/27/2023 760
1440 16390.8 6/27/2023 1440
1334 9661.68 6/27/2023 1334
192 1107 5/19/2023 192
14 12432 6/27/2023 14
8 41480 6/23/2023 8
528 12240 5/5/2023 580
100 12600 6/5/2023 100
1000 8000 5/5/2023 1000
32 37032 #N/A 0
2880 36057.6 4/15/2023 720
100 34200 4/6/2023 200
1080 13521.6 4/15/2023 1080
1080 13521.6 4/15/2023 1080
900 11268 4/15/2023 900
50 8500 6/2/2023 45
50 16000 6/2/2023 50
30 5068.8 #N/A 0
20 5088 5/27/2023 37
20 7680 5/27/2023 37
100 10700 6/2/2023 100
100 3300 6/2/2023 100
100 5800 6/2/2023 100
10 8050 4/23/2023 10
200 13000 5/5/2023 200
32 4640 5/20/2023 14
2880 17280 6/15/2023 2880
400 32644 6/28/2023 400
20 1900 5/25/2023 20
1890 47268.9 #N/A 0
1170 35977.5 #N/A 0
90 7195.5 #N/A 0
625 8562.5 6/19/2023 625
825 63261 6/19/2023 825
2500 45450 6/19/2023 600
350 1950 5/23/2023 350
100 29000 #N/A 0
50 6000 #N/A 0
50 5000 #N/A 0
800 400 #N/A 0
4524 1583.4 5/10/2023 11700
11000 500 4/18/2023 10010
10 1864.5 5/6/2023 10
20 4757.2 6/3/2023 20
10 1790.3 5/6/2023 10
132 3402 5/6/2023 132
450 67500 5/29/2023 450
15 834.9 5/29/2023 15
5 501.4 5/29/2023 5
10 518.4 5/29/2023 10
Blockage of working capital

Company Name Item Code Item Name


Homekraft Infra 06A ONE WAY SWITCH X1001WH
Homekraft Infra 16A ONE WAY SWITCH X1101WH
Homekraft Infra BAR-BEND-MACH-TIMER
Homekraft Infra 9521438 BATTERY AA
Homekraft Infra -0338 BELL PUSH 6 AMP
Homekraft Infra SB-0001 BIB COCK ( WATER TAP )
Homekraft Infra BINDER CLIP (SMALL)
Homekraft Infra -1151 BINDER CLIP-BIG
Homekraft Infra -1136 BLANK PLATE MODULAR
Homekraft Infra C.P.BASIN MIXER
Homekraft Infra C.P.BOTTAL TRAP
Homekraft Infra C.P.EXTENSION PIECE 1"
Homekraft Infra C.P.OVER HEAD SHOWER WITH ARM
Homekraft Infra CARTRIDGE (PRINTER)
Homekraft Infra CONTACTOR
Homekraft Infra COPPER WIRE FLE.1.5 SQMM BLUE
Homekraft Infra COPPER WIRE FLE.1.5 SQMM RED
Homekraft Infra COPPER WIRE FLE.1.5 SQMM YELLOW
Homekraft Infra COPPER WIRE FLE.4 SQMM BLUE
Homekraft Infra COPPER WIRE FLE.4 SQMM RED
Homekraft Infra COPPER WIRE FLE.4 SQMM YELLOW
Homekraft Infra COTTON TAPE-1"
Homekraft Infra -0458 CPVC END CAP 15MM
Homekraft Infra -0357 CPVC END CAP 20MM
Homekraft Infra CPVC PIPE 15MM
Homekraft Infra -0134 CPVC TEE 15mm
Homekraft Infra D.P.SWITCH
Homekraft Infra DATA SOCKET-RJ45
Homekraft Infra DISTRIBUTION BOARD (12 WAY) SPN D/DOOR
Homekraft Infra DOUBLE HORN SHOVEL 80200844
Homekraft Infra ENVELOPE
Homekraft Infra EURO-QUICK Type-J with lining M8/M10, 2" (59-63
Homekraft Infra EURO-QUICK Type-J with lining M8/M10, 3/4" (25-
Homekraft Infra EURO-QUICK Type-J with lining M8/M10,1.1/2" (46
Homekraft Infra EXHAUST FAN 12"
Homekraft Infra BRSSVE FA BRASS - SIEVE
Homekraft Infra CTBKT FA CONCRETE BUCKET
Homekraft Infra ENATRAY1 FA ENAMEL TRAY 300X250MM
Homekraft Infra -1388 FA G.I.SIEVE 300 MM
Homekraft Infra 2628299851 FA Laptop i7
Homekraft Infra MCY500 FA MEASURING CYLINDER 500ML (SILT TEST)
Homekraft Infra PYKM FA PYKNOMETER
Homekraft Infra FAROTER FA ROUTER
Homekraft Infra SPMP1.5 FA SUBMERSIBLE PUMP SET 1-1/2 HP
Homekraft Infra SPMP5 FA SUBMERSIBLE PUMP SET 05HP
Homekraft Infra SUWRPF FA SUSPENDED WORKING PLATFORM
Homekraft Infra TFT FA TFT
Homekraft Infra 2628290607 FA WAN VPN ROUTER
Homekraft Infra FAN BOX
Homekraft Infra FAN COVER
Homekraft Infra FA-STANDING DRILL MACHINE
Homekraft Infra G.I. MODULE BOX 5X3
Homekraft Infra G.I. MODULE BOX 8X3
Homekraft Infra GIMB G.I. MODULE BOX 9X3
Homekraft Infra G.I.SOCKET 40MM
Homekraft Infra G.I.TEE 25MMX15MM
Homekraft Infra G.I.TEE 32MMX15MM
Homekraft Infra G.I.TEE 40MMX15MM
Homekraft Infra G.I.TEE 40MMX32MM
Homekraft Infra G.I.TEE 50MMX15MM
Homekraft Infra Gbrit HDP dbl branball 88.5°,con135° offset,dia110
Homekraft Infra Gbrit HDPE bnd 90° for wall hun WC wih extd1=110
Homekraft Infra Gbrit HDPE dble brbal 88.5°,90°ofst dia-110x75mm
Homekraft Infra Geberit HDPE branch fitting 88.5°, dia. 110 x 75 m
Homekraft Infra Geberit HDPE eccentric reducer d160mm d1=110m
Homekraft Infra Gebt strat conne with sleve & cover caps: d110mm
Homekraft Infra 5541433 GI Earthing Electrode 3mtr
Homekraft Infra GPW-CLAMP UNIT FPR SDE -32 (C/D Z 3746)
Homekraft Infra GPW-HIGH PRESSURE OIL HOSE 6 METRE
Homekraft Infra GR-MCH-ARMATURE 1604010A22
Homekraft Infra 5541435 Ground Enhancement Material (GEM) 25 kg /bag
Homekraft Infra HAMMER DRILL BIT 25MM CONCRETE
Homekraft Infra HASSION CLOTH
Homekraft Infra Hexagonal nut, DIN 934, M8, galvanised
Homekraft Infra M.S. HOLLOW PIPE 20MM X 20MM
Homekraft Infra M.S.PIPE C CLASS 50 MM
Homekraft Infra 25271358 MAGIC-EYE
Homekraft Infra -0298 MCCB 125AMP 3 POLE
Homekraft Infra -0150 Modular socket 6 Amp
Homekraft Infra -0149 Modular switch 16 Amp
Homekraft Infra -0148 Modular switch 6 Amp
Homekraft Infra MODULE PLATE-1 - NOS
Homekraft Infra MODULE PLATE-3
Homekraft Infra MODULE PLATE-4
Homekraft Infra MODULE PLATE-6
Homekraft Infra MODULE PLATE-8
Homekraft Infra MODULER PLATE-12
Homekraft Infra MPC-Protection cap for MPC-Support channel profil
Homekraft Infra MS WALL TIE 320MM
Homekraft Infra MS WALL TIE 405MM
Homekraft Infra MS WALL TIE 605MM
Homekraft Infra ONT BOX
Homekraft Infra ONT BOX.
Homekraft Infra 14711301 P.R.V Vertical 25mm
Homekraft Infra PVC COND. SOCKET 25MM HEAVY
Homekraft Infra PVC COND. SOCKET 32MM HEAVY
Homekraft Infra PVC JUNCTION COVER
Homekraft Infra RF ACCESS
Homekraft Infra -0034 RING FILE PLASTIC
Homekraft Infra STAPLER BIG
Homekraft Infra SWITCH 6 AMP.(2 WAY)
Homekraft Infra SWITCH PLATE 1 MOD.(60301)
Homekraft Infra SWITCH PLATE 3 MOD.(60307)
Homekraft Infra SWITCH PLATE 8 MOD.(60319)
Homekraft Infra T.V.SOCKET
Homekraft Infra TEA CUP
Homekraft Infra TELEPHONE INSTRUMENT
Homekraft Infra -0194 TELEPHONE SOCKET
Homekraft Infra THIMBLE (COPPER) 6MM(PIN TYPE)
Homekraft Infra THIMBLE 1.0 SQMM
Homekraft Infra THIMBLE 25 SQMM
Homekraft Infra Threaded rod, M10, 2.000 mm, galvanised
Homekraft Infra Threaded rod, M8, 2.000 mm, galvanised
Homekraft Infra TILE ROCKSTAR CAFÉ DÉ COR-300X600MM
Homekraft Infra UPVC BEND 63MMX45DEGREE
Homekraft Infra 14711326 UPVC ELBOW 160mm 10 KG
Homekraft Infra UPVC END CAP 63MM
Homekraft Infra Upvc half bend 40mm (45deg.)6kg.
Homekraft Infra Upvc half bend 50mm (45 deg.)6kg.
Homekraft Infra Upvc Pipe 40mm6kg.
Homekraft Infra 14711327 UPVC PIPE 63mm 10 KG
Homekraft Infra -0604 UPVC PIPE 63MM 6 KG
Homekraft Infra -0649 UPVC PIPE 90MM
Homekraft Infra UPVC Reducing Bush 63mmX50mm
Homekraft Infra -0335 UPVC SOCKET 63MM
Homekraft Infra -0552 UPVC TEE 110 MM
Homekraft Infra UPVC TEE 90 X 63MM
Homekraft Infra UPVC Y TEE 50MM
Homekraft Infra UPVC Y TEE 63MM
Homekraft Infra WASH BASIN.
Homekraft Infra Washer, 10,5 x 36 x 2 mm, galvanised
Homekraft Infra Washer, 8,5 x 36 x 2 mm, galvanised
Homekraft Infra Washer, DIN 125, M10, galvanised
Shridhara DRINKING WATER-(BISLERI/RO)
Shridhara SPMP7.5 FA SUBMERSIBLE PUMP SET 7.5HP
Shridhara TFT FA TFT
Shridhara 2628290607 FA WAN VPN ROUTER
Shridhara WCUTMAC FA WOOD CUTTER MACHINE
Shridhara TESTER TAPARIA 813
Unit Opening Quantity Opening Value Receipt Quantity
NOS 445.00 7,319.97 460.00
NOS 60.00 1,826.66 85.00
NOS 2.00 3,659.50 1.00
NOS 30.00 513.30 20.00
NOS 11.00 284.25 164.00
NOS 23.00 949.90 3.00
PKT 14.00 347.40 30.00
PKT 15.00 1,115.08 34.00
NOS 89.00 630.12 800.00
NOS 4.00 6,539.33 15.00
NOS 6.00 3,695.81 16.00
NOS 8.00 339.85 13.00
NOS 6.00 4,590.99 3.00
NOS 30.00 13,098.00 80.00
NOS 11.00 50,002.72 3.00
MTR 3,600.00 49,121.43 32,040.00
MTR 3,060.00 41,448.36 48,180.00
MTR 3,240.00 46,337.53 48,240.00
MTR 2,587.00 76,973.99 4,860.00
MTR 2,700.00 75,913.08 7,560.00
MTR 3,560.00 107,936.40 6,840.00
ROLL 16.00 1,510.43 20.00
NOS 518.00 2,568.97 3,100.00
NOS 1,073.00 8,852.77 620.00
MTR 1,690.00 79,465.04 5,208.00
NOS 1,317.00 16,971.87 1,240.00
NOS 32.00 1,914.47 30.00
NOS 120.00 4,113.52 15.00
NOS 1.00 920.50 6.00
NOS 3.00 5,906.99 5.00
NOS 840.00 1,810.63 400.00
NOS 464.00 20,499.56 616.00
NOS 1,699.00 50,040.22 276.00
NOS 1,080.00 42,412.45 284.00
NOS 6.00 9,467.14 10.00
NOS 47.00 0.00 3.00
NOS 12.00 0.00 2.00
NOS 2.00 0.00 6.00
NOS 22.00 0.00 1.00
NOS 1.00 0.00 1.00
NOS 10.00 0.00 3.00
NOS 5.00 0.00 2.00
NOS 3.00 0.00 1.00
NOS 2.00 0.00 1.00
NOS 3.00 0.00 1.00
NOS 24.00 0.00 3.00
NOS 6.00 0.00 2.00
NOS 1.00 0.00 1.00
NOS 1,201.00 98,676.85 180.00
NOS 243.00 2,915.98 260.00
NOS 1.00 0.00 1.00
NOS 408.00 17,764.97 204.00
NOS 1,311.00 77,380.38 856.00
NOS 474.00 34,398.01 192.00
NOS 170.00 15,573.00 40.00
NOS 352.00 27,480.17 210.00
NOS 259.00 34,418.72 127.00
NOS 84.00 14,516.16 53.00
NOS 18.00 2,252.60 10.00
NOS 101.00 28,092.11 16.00
NOS 20.00 17,002.33 310.00
NOS 58.00 38,854.68 310.00
NOS 106.00 75,615.21 62.00
NOS 66.00 21,977.60 62.00
NOS 107.00 30,180.81 160.00
NOS 849.00 405,777.13 310.00
NOS 36.00 200,078.50 21.00
NOS 2.00 8,389.86 1.00
NOS 2.00 15,661.07 2.00
NOS 2.00 3,462.00 4.00
BAG 98.00 25,656.52 64.00
NOS 3.00 1,716.88 37.00
ROLL 14.00 15,067.62 16.00
NOS 8,006.00 9,824.00 1,240.00
KGS 0.79 47.81 17,430.00
MTR 814.50 358,739.71 102.00
NOS 693.00 31,891.88 302.00
NOS 4.00 24,992.00 8.00
NOS 76.00 2,553.75 3,914.00
NOS 49.00 1,477.39 2,400.00
NOS 134.00 2,204.17 5,535.00
NOS 198.00 4,415.82 55.00
NOS 325.00 10,009.27 70.00
NOS 43.00 1,491.77 42.00
NOS 138.00 6,937.03 90.00
NOS 62.00 4,060.49 22.00
NOS 19.00 1,493.14 10.00
NOS 11,115.00 129.31 1,350.00
NOS 15.00 390.46 1,325.00
NOS 289.00 9,920.85 300.00
NOS 125.00 5,162.50 50.00
NOS 77.00 51,353.83 14.00
NOS 38.00 24,661.99 2.00
NOS 82.00 172,888.80 58.00
NOS 8,275.00 47,432.93 700.00
NOS 1,042.00 9,778.10 660.00
NOS 831.00 2,077.50 18,660.00
NOS 3.00 11,918.19 1.00
NOS 25.00 2,796.33 10.00
NOS 1.00 212.39 6.00
NOS 30.00 754.02 35.00
NOS 34.00 599.60 453.00
NOS 18.00 415.79 934.00
NOS 5.00 243.59 488.00
NOS 44.00 1,277.28 334.00
NOS 6.00 133.70 2,000.00
NOS 1.00 8,000.00 5.00
NOS 16.00 964.31 604.00
NOS 414.00 1,004.00 480.00
NOS 500.00 479.99 1,020.00
NOS 493.00 1,515.69 50.00
NOS 537.00 67,218.80 378.00
NOS 133.00 10,609.15 38.00
SFT 1,221.29 43,809.81 339.07
NOS 431.00 14,702.95 20.00
NOS 9.00 10,513.87 15.00
NOS 14.00 368.06 30.00
NOS 1,269.00 17,121.87 240.00
NOS 586.00 13,188.08 300.00
MTR 402.00 15,938.37 324.00
MTR 36.00 5,878.42 36.00
MTR 556.00 51,526.74 90.00
RM 462.00 76,611.43 828.00
NOS 678.00 10,863.20 360.00
NOS 170.00 2,884.16 10.00
NOS 9.00 841.68 7.00
NOS 68.00 5,560.58 30.00
NOS 520.00 20,383.81 180.00
NOS 265.00 17,198.53 30.00
NOS 1.00 1,097.00 19.00
NOS 8,400.00 41,229.76 2,750.00
NOS 5,612.00 20,990.53 1,240.00
NOS 6,163.00 11,344.16 516.00
NOS 5,000.00 29,999.91 2,880.00
NOS 3.00 0.00 1.00
NOS 6.00 0.00 2.00
NOS 1.00 0.00 1.00
NOS 9.00 0.00 2.00
NOS 47.00 1,984.87 5.00
Receipt Value Issue Quantity Issue Value Closing Quantity
8,901.88 0.00 0.00 905.00
3,129.35 0.00 0.00 145.00
1,602.00 0.00 0.00 3.00
342.00 0.00 0.00 50.00
5,108.92 0.00 0.00 175.00
1,430.23 0.00 0.00 26.00
778.86 0.00 0.00 44.00
4,613.84 0.00 0.00 49.00
7,363.20 0.00 0.00 889.00
33,994.60 0.00 0.00 19.00
8,061.99 0.00 0.00 22.00
444.84 0.00 0.00 21.00
2,595.94 0.00 0.00 9.00
34,928.00 0.00 0.00 110.00
5,610.00 0.00 0.00 14.00
463,014.98 0.00 0.00 35,640.00
683,607.74 0.00 0.00 51,240.00
684,131.72 0.00 0.00 51,480.00
170,782.39 0.00 0.00 7,447.00
265,661.48 0.00 0.00 10,260.00
240,360.36 0.00 0.00 10,400.00
1,652.00 0.00 0.00 36.00
19,204.45 0.00 0.00 3,618.00
5,304.09 0.00 0.00 1,693.00
267,080.76 0.00 0.00 6,898.00
16,826.80 0.00 0.00 2,557.00
2,166.47 0.00 0.00 62.00
3,488.65 0.00 0.00 135.00
6,673.00 0.00 0.00 7.00
9,844.90 0.00 0.00 8.00
755.21 0.00 0.00 1,240.00
27,214.37 0.00 0.00 1,080.00
8,128.98 0.00 0.00 1,975.00
11,152.79 0.00 0.00 1,364.00
34,810.23 0.00 0.00 16.00
0.00 0.00 0.00 50.00
0.00 0.00 0.00 14.00
0.00 0.00 0.00 8.00
0.00 0.00 0.00 23.00
0.00 0.00 0.00 2.00
0.00 0.00 0.00 13.00
0.00 0.00 0.00 7.00
0.00 0.00 0.00 4.00
0.00 0.00 0.00 3.00
0.00 0.00 0.00 4.00
0.00 0.00 0.00 27.00
0.00 0.00 0.00 8.00
0.00 0.00 0.00 2.00
14,804.26 0.00 0.00 1,381.00
3,329.00 0.00 0.00 503.00
0.00 0.00 0.00 2.00
8,882.58 0.00 0.00 612.00
50,524.22 0.00 0.00 2,167.00
13,933.44 0.00 0.00 666.00
3,575.39 0.00 0.00 210.00
16,394.40 0.00 0.00 562.00
16,877.21 0.00 0.00 386.00
9,158.94 0.00 0.00 137.00
1,728.16 0.00 0.00 28.00
4,490.79 0.00 0.00 117.00
272,038.11 0.00 0.00 330.00
213,744.24 0.00 0.00 368.00
54,407.62 0.00 0.00 168.00
21,374.43 0.00 0.00 128.00
46,384.38 0.00 0.00 267.00
162,737.08 0.00 0.00 1,159.00
93,525.03 0.00 0.00 57.00
0.00 0.00 0.00 3.00
0.00 0.00 0.00 4.00
12,617.95 0.00 0.00 6.00
17,935.97 0.00 0.00 162.00
16,765.38 0.00 0.00 40.00
17,219.89 0.00 0.00 30.00
1,521.74 0.00 0.00 9,246.00
1,373,667.45 0.00 0.00 17,430.79
46,458.96 0.00 0.00 916.50
13,898.04 0.00 0.00 995.00
48,946.20 0.00 0.00 12.00
167,652.22 0.00 0.00 3,990.00
88,358.37 0.00 0.00 2,449.00
107,113.28 0.00 0.00 5,669.00
1,596.53 0.00 0.00 253.00
2,874.47 0.00 0.00 395.00
1,903.09 0.00 0.00 85.00
5,925.93 0.00 0.00 228.00
1,900.27 0.00 0.00 84.00
1,033.68 0.00 0.00 29.00
15.93 0.00 0.00 12,465.00
32,455.84 0.00 0.00 1,340.00
8,584.48 0.00 0.00 589.00
2,317.82 0.00 0.00 175.00
9,581.25 0.00 0.00 91.00
1,368.75 0.00 0.00 40.00
122,286.83 0.00 0.00 140.00
3,510.50 0.00 0.00 8,975.00
5,101.14 0.00 0.00 1,702.00
41,834.37 0.00 0.00 19,491.00
32,332.00 0.00 0.00 4.00
1,038.51 0.00 0.00 35.00
1,239.00 0.00 0.00 7.00
1,053.16 0.00 0.00 65.00
13,149.67 0.00 0.00 487.00
38,353.77 0.00 0.00 952.00
42,151.46 0.00 0.00 493.00
12,651.26 0.00 0.00 378.00
1,119.99 0.00 0.00 2,006.00
5,753.00 0.00 0.00 6.00
140,477.07 0.00 0.00 620.00
1,812.38 0.00 0.00 894.00
1,925.77 0.00 0.00 1,520.00
191.76 0.00 0.00 543.00
47,316.22 0.00 0.00 915.00
3,031.18 0.00 0.00 171.00
12,163.00 0.00 0.00 1,560.36
696.20 0.00 0.00 451.00
17,522.77 0.00 0.00 24.00
659.51 0.00 0.00 44.00
3,262.47 0.00 0.00 1,509.00
6,973.81 0.00 0.00 886.00
12,203.68 0.00 0.00 726.00
4,963.86 0.00 0.00 72.00
8,071.19 0.00 0.00 646.00
149,066.81 0.00 0.00 1,290.00
5,959.95 0.00 0.00 1,038.00
477.67 0.00 0.00 180.00
2,120.22 0.00 0.00 16.00
2,564.74 0.00 0.00 98.00
7,697.39 0.00 0.00 700.00
1,605.74 0.00 0.00 295.00
24,955.00 0.00 0.00 20.00
13,499.22 0.00 0.00 11,150.00
5,326.05 0.00 0.00 6,852.00
949.85 0.00 0.00 6,679.00
17,279.60 0.00 0.00 7,880.00
0.00 0.00 0.00 4.00
0.00 0.00 0.00 8.00
0.00 0.00 0.00 2.00
0.00 0.00 0.00 11.00
212.48 0.00 0.00 52.00
Closing Rate Closing Value
17.92 16,221.85
34.18 4,956.01
1,753.83 5,261.50
17.11 855.30
30.82 5,393.17
91.54 2,380.13
25.60 1,126.26
116.92 5,728.92
8.99 7,993.32
2,133.36 40,533.93
534.45 11,757.80
37.37 784.69
798.55 7,186.93
436.60 48,026.00
3,972.34 55,612.72
14.37 512,136.41
14.15 725,056.10
14.19 730,469.25
33.27 247,756.38
33.29 341,574.56
33.49 348,296.76
87.85 3,162.43
6.02 21,773.42
8.36 14,156.86
50.24 346,545.80
13.22 33,798.67
65.82 4,080.94
56.31 7,602.17
1,084.79 7,593.50
1,968.99 15,751.89
2.07 2,565.84
44.18 47,713.93
29.45 58,169.20
39.27 53,565.24
2,767.34 44,277.37
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
82.17 113,481.11
12.42 6,244.98
0.00 0.00
43.54 26,647.55
59.02 127,904.60
72.57 48,331.45
91.18 19,148.39
78.07 43,874.57
132.89 51,295.93
172.81 23,675.10
142.17 3,980.76
278.49 32,582.90
875.88 289,040.44
686.41 252,598.92
773.95 130,022.83
338.69 43,352.03
286.76 76,565.19
490.52 568,514.21
5,150.94 293,603.53
2,796.62 8,389.86
3,915.27 15,661.07
2,679.99 16,079.95
269.09 43,592.49
462.06 18,482.26
1,076.25 32,287.51
1.23 11,345.74
78.81 1,373,715.26
442.12 405,198.67
46.02 45,789.92
6,161.52 73,938.20
42.66 170,205.97
36.68 89,835.76
19.28 109,317.45
23.76 6,012.35
32.62 12,883.74
39.94 3,394.86
56.42 12,862.96
70.96 5,960.76
87.13 2,526.82
0.01 145.24
24.51 32,846.30
31.42 18,505.33
42.74 7,480.32
669.62 60,935.08
650.77 26,030.74
2,108.40 295,175.63
5.68 50,943.43
8.74 14,879.24
2.25 43,911.87
11,062.55 44,250.19
109.57 3,834.84
207.34 1,451.39
27.80 1,807.18
28.23 13,749.27
40.72 38,769.56
85.99 42,395.05
36.85 13,928.54
0.62 1,253.69
2,292.17 13,753.00
228.13 141,441.38
3.15 2,816.38
1.58 2,405.76
3.14 1,707.45
125.17 114,535.02
79.77 13,640.33
35.87 55,972.81
34.14 15,399.15
1,168.19 28,036.64
23.35 1,027.57
13.51 20,384.34
22.76 20,161.89
38.76 28,142.05
150.59 10,842.28
92.26 59,597.93
174.94 225,678.24
16.21 16,823.15
18.68 3,361.83
185.12 2,961.90
82.91 8,125.32
40.12 28,081.20
63.74 18,804.27
1,302.60 26,052.00
4.91 54,728.98
3.84 26,316.58
1.84 12,294.01
6.00 47,279.51
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
42.26 2,197.35
Open PR

Business Unit Document No Document Date


BONHEUR AVENUE SHIND/0000123-24 4/6/2023
BONHEUR AVENUE SHIND/0000423-24 4/24/2023
BONHEUR AVENUE SHIND/0000423-24 4/24/2023
BONHEUR AVENUE SHIND/0001223-24 4/26/2023
BONHEUR AVENUE SHIND/0000523-24 4/27/2023
BONHEUR AVENUE SHIND/0000523-24 4/27/2023
BONHEUR AVENUE SHIND/0000523-24 4/27/2023
HAPPY TRAILS HTATO/00014/22-23 4/18/2022
HAPPY TRAILS HTATO/00014/22-23 4/18/2022
HAPPY TRAILS P2ATO/00026/22-23 8/25/2022
HAPPY TRAILS P2ATO/00026/22-23 8/25/2022
HAPPY TRAILS NTATO/00138/22-23 9/28/2022
HAPPY TRAILS NTATO/00138/22-23 9/28/2022
HAPPY TRAILS PHATO/00117/22-23 12/7/2022
HAPPY TRAILS PHATO/00118/22-23 12/7/2022
HAPPY TRAILS PHATO/00118/22-23 12/7/2022
HAPPY TRAILS HTIND/0015422-23 1/13/2023
HAPPY TRAILS HTIND/0015422-23 1/13/2023
HAPPY TRAILS P2IND/0016322-23 1/16/2023
HAPPY TRAILS P2IND/0016322-23 1/16/2023
HAPPY TRAILS P2IND/0016322-23 1/16/2023
HAPPY TRAILS HTATO/00156/22-23 1/23/2023
HAPPY TRAILS HTINDIT/00001/23-24 4/3/2023
HAPPY TRAILS HTIND/0000423-24 4/4/2023
HAPPY TRAILS HTINDIT/00002/23-24 4/6/2023
HAPPY TRAILS HTIND/0001623-24 4/24/2023
HOMEKRAFT INFRA PRIVATEHOINAD/00006/22-23 2/23/2023
HOMEKRAFT INFRA PRIVATEHOINDIT/00036/22-23 3/23/2023
HOMEKRAFT INFRA PRIVATEHOINAD/00010/22-23 3/28/2023
NOBILITY HTATO/00156/22-23 1/23/2023
NOBILITY HTATO/00156/22-23 1/23/2023
NOBILITY HTATO/00156/22-23 1/23/2023
NOBILITY NTATO/00219/22-23 2/16/2023
NOBILITY NTATO/00260/22-23 3/6/2023
NOBILITY NTATO/00260/22-23 3/6/2023
NOBILITY NTATO/00260/22-23 3/6/2023
NOBILITY NTATO/00260/22-23 3/6/2023
NOBILITY NTATO/00276/22-23 3/14/2023
NOBILITY NTATO/00293/22-23 3/31/2023
NOBILITY NTATO/00293/22-23 3/31/2023
NOBILITY NTATO/00293/22-23 3/31/2023
NOBILITY NTATO/00293/22-23 3/31/2023
NOBILITY NTATO/00293/22-23 3/31/2023
NOBILITY NTATO/00002/23-24 4/4/2023
NOBILITY NTATO/00002/23-24 4/4/2023
NOBILITY NTATO/00002/23-24 4/4/2023
NOBILITY NTATO/00003/23-24 4/4/2023
NOBILITY NTATO/00006/23-24 4/13/2023
NOBILITY NTATO/00006/23-24 4/13/2023
NOBILITY NTGNAUT/00001/23-24 4/18/2023
NOBILITY NTGNAUT/00001/23-24 4/18/2023
NOBILITY NTINDIT/00001/23-24 4/18/2023
NOBILITY NTATO/00010/23-24 4/24/2023
NOBILITY NTATO/00011/23-24 4/25/2023
NOBILITY NTATO/00024/23-24 5/7/2023
NOBILITY NTATO/00022/23-24 5/8/2023
PIOUS HIDEAWAYS HTATO/00156/22-23 1/23/2023
PIOUS HIDEAWAYS HTATO/00156/22-23 1/23/2023
PIOUS HIDEAWAYS HTATO/00156/22-23 1/23/2023
PIOUS HIDEAWAYS HTATO/00156/22-23 1/23/2023
PIOUS HIDEAWAYS PHATO/00131/22-23 1/23/2023
PIOUS HIDEAWAYS P2IND/0016622-23 1/24/2023
PIOUS HIDEAWAYS P2IND/0016622-23 1/24/2023
PIOUS HIDEAWAYS P2IND/0016622-23 1/24/2023
PIOUS HIDEAWAYS INDAUT/00049/22-23 1/30/2023
PIOUS HIDEAWAYS INDAUT/00049/22-23 1/30/2023
PIOUS HIDEAWAYS INDAUT/00049/22-23 1/30/2023
PIOUS HIDEAWAYS PHATO/00174/22-23 2/21/2023
PIOUS HIDEAWAYS PHATO/00174/22-23 2/21/2023
PIOUS HIDEAWAYS PHATO/00188/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00188/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00189/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00190/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00191/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00191/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00192/22-23 2/28/2023
PIOUS HIDEAWAYS PHATO/00193/22-23 3/2/2023
PIOUS HIDEAWAYS PHATO/00220/22-23 3/6/2023
PIOUS HIDEAWAYS PHATO/00221/22-23 3/6/2023
PIOUS HIDEAWAYS PHATO/00221/22-23 3/6/2023
PIOUS HIDEAWAYS PHATO/00221/22-23 3/6/2023
PIOUS HIDEAWAYS PHATO/00221/22-23 3/6/2023
PIOUS HIDEAWAYS PHGNAUT/00010/22-23 3/9/2023
PIOUS HIDEAWAYS PHGNAUT/00010/22-23 3/9/2023
PIOUS HIDEAWAYS PHGNAUT/00010/22-23 3/9/2023
PIOUS HIDEAWAYS PHGNAUT/00010/22-23 3/9/2023
PIOUS HIDEAWAYS PHGNAUT/00010/22-23 3/9/2023
PIOUS HIDEAWAYS PHGNAUT/00010/22-23 3/9/2023
PIOUS HIDEAWAYS PHGNAUT/00010/22-23 3/9/2023
PIOUS HIDEAWAYS PHGNAUT/00010/22-23 3/9/2023
PIOUS HIDEAWAYS PHATO/00262/22-23 3/21/2023
PIOUS HIDEAWAYS PHGNAUT/00001/23-24 4/7/2023
PIOUS HIDEAWAYS PHATO/00003/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00003/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00003/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00003/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00004/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00004/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00004/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00004/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00005/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00005/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00005/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00005/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00006/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00006/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00006/23-24 4/10/2023
PIOUS HIDEAWAYS PHATO/00006/23-24 4/10/2023
PIOUS HIDEAWAYS PHGNAUT/00002/23-24 4/10/2023
PIOUS HIDEAWAYS PHGNAUT/00005/23-24 4/11/2023
PIOUS HIDEAWAYS PHGNAUT/00004/23-24 4/12/2023
PIOUS HIDEAWAYS PHGNAUT/00004/23-24 4/12/2023
PIOUS HIDEAWAYS PHATO/00014/23-24 4/20/2023
PIOUS ORCHARDS INDAUT/00049/22-23 1/30/2023
PIOUS ORCHARDS INDAUT/00049/22-23 1/30/2023
PIOUS ORCHARDS INDAUT/00049/22-23 1/30/2023
PIOUS ORCHARDS HTATO/00166/22-23 2/1/2023
PIOUS ORCHARDS HTATO/00166/22-23 2/1/2023
PIOUS ORCHARDS HTATO/00166/22-23 2/1/2023
PIOUS ORCHARDS INDAUT/00050/22-23 2/1/2023
PIOUS ORCHARDS INDAUT/00050/22-23 2/1/2023
PIOUS ORCHARDS INDAUT/00050/22-23 2/1/2023
PIOUS ORCHARDS P2ATO/00061/22-23 2/15/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00063/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00065/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00065/22-23 2/16/2023
PIOUS ORCHARDS P2ATO/00069/22-23 2/20/2023
PIOUS ORCHARDS P2ATO/00069/22-23 2/20/2023
PIOUS ORCHARDS P2ATO/00069/22-23 2/20/2023
PIOUS ORCHARDS P2ATO/00069/22-23 2/20/2023
PIOUS ORCHARDS P2ATO/00069/22-23 2/20/2023
PIOUS ORCHARDS P2ATO/00069/22-23 2/20/2023
PIOUS ORCHARDS P2ATO/00069/22-23 2/20/2023
PIOUS ORCHARDS P2ATO/00069/22-23 2/20/2023
PIOUS ORCHARDS P2ATO/00069/22-23 2/20/2023
PIOUS ORCHARDS P2ATO/00073/22-23 2/24/2023
PIOUS ORCHARDS P2ATO/00073/22-23 2/24/2023
PIOUS ORCHARDS P2ATO/00076/22-23 2/24/2023
PIOUS ORCHARDS P2ATO/00076/22-23 2/24/2023
PIOUS ORCHARDS P2GNAUT/00001/22-23 2/24/2023
PIOUS ORCHARDS P2GNAUT/00001/22-23 2/24/2023
PIOUS ORCHARDS P2GNAUT/00001/22-23 2/24/2023
PIOUS ORCHARDS P2ATO/00084/22-23 3/9/2023
PIOUS ORCHARDS P2IND/0017522-23 3/28/2023
PIOUS ORCHARDS P2GNAUT/00001/23-24 4/3/2023
PIOUS ORCHARDS P2ATO/00002/23-24 4/5/2023
PIOUS ORCHARDS P2ATO/00002/23-24 4/5/2023
PIOUS ORCHARDS P2ATO/00002/23-24 4/5/2023
PIOUS ORCHARDS P2GNAUT/00003/23-24 4/12/2023
PIOUS ORCHARDS P2GNAUT/00004/23-24 4/12/2023
PIOUS ORCHARDS P2GNAUT/00004/23-24 4/12/2023
PIOUS ORCHARDS P2GNAUT/00004/23-24 4/12/2023
PIOUS ORCHARDS P2GNAUT/00004/23-24 4/12/2023
PIOUS ORCHARDS P2GNAUT/00004/23-24 4/12/2023
PIOUS ORCHARDS P2GNAUT/00004/23-24 4/12/2023
PIOUS ORCHARDS P2ATO/00003/23-24 4/14/2023
PIOUS ORCHARDS P2ATO/00003/23-24 4/14/2023
PIOUS ORCHARDS P2ATO/00004/23-24 4/14/2023
PIOUS ORCHARDS P2ATO/00004/23-24 4/14/2023
PIOUS ORCHARDS P2ATO/00009/23-24 4/20/2023
PIOUS ORCHARDS P2ATO/00009/23-24 4/20/2023
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PIOUS ORCHARDS P2ATO/00009/23-24 4/20/2023
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EWSPMAY JIIND/00018/22-23 2/20/2023
EWSPMAY JIIND/00031/22-23 3/14/2023
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EWSPMAY JIIND/00044/22-23 3/24/2023
EWSPMAY JIIND/00044/22-23 3/24/2023
EWSPMAY JIIND/00042/22-23 3/27/2023
EWSPMAY JIIND/00046/22-23 3/31/2023
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EWSPMAY JIIND/00046/22-23 3/31/2023
EWSPMAY JIIND/00003/23-24 4/6/2023
EWSPMAY JIIND/00005/23-24 4/18/2023
EWSPMAY JIIND/00009/23-24 4/26/2023
EWSPMAY JIIND/00009/23-24 4/26/2023
EWSPMAY JIIND/00009/23-24 4/26/2023
EWSPMAY JIIND/00009/23-24 4/26/2023
EWSPMAY JIIND/00009/23-24 4/26/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS INDAUT/00050/22-23 2/1/2023
FLORAL PATHWAYS JRIND/00115/22-23 2/3/2023
FLORAL PATHWAYS JRIND/00115/22-23 2/3/2023
FLORAL PATHWAYS JRIND/00115/22-23 2/3/2023
FLORAL PATHWAYS NTATO/00215/22-23 2/6/2023
FLORAL PATHWAYS PHATO/00138/22-23 2/6/2023
FLORAL PATHWAYS P2ATO/00057/22-23 2/8/2023
FLORAL PATHWAYS PHATO/00142/22-23 2/9/2023
FLORAL PATHWAYS PHATO/00142/22-23 2/9/2023
FLORAL PATHWAYS PHATO/00142/22-23 2/9/2023
FLORAL PATHWAYS PHATO/00142/22-23 2/9/2023
FLORAL PATHWAYS PHATO/00142/22-23 2/9/2023
FLORAL PATHWAYS PHATO/00142/22-23 2/9/2023
FLORAL PATHWAYS INDAUT/00066/22-23 3/10/2023
FLORAL PATHWAYS INDAUT/00066/22-23 3/10/2023
FLORAL PATHWAYS INDAUT/00066/22-23 3/10/2023
FLORAL PATHWAYS INDAUT/00066/22-23 3/10/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00073/22-23 3/16/2023
FLORAL PATHWAYS INDAUT/00071/22-23 3/20/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS JRIND/00126/22-23 3/23/2023
FLORAL PATHWAYS INDAUT/00083/22-23 3/31/2023
FLORAL PATHWAYS JRINDFA/00001/23-24 4/17/2023
FLORAL PATHWAYS INDAUT/00001/23-24 4/18/2023
FLORAL PATHWAYS INDAUT/00006/23-24 4/29/2023
FLORAL PATHWAYS INDAUT/00008/23-24 5/5/2023
FLORAL PATHWAYS INDAUT/00008/23-24 5/5/2023
FLORAL PATHWAYS INDAUT/00008/23-24 5/5/2023
Top Group Item Group Item Code
READY MIX CONCRETE READY MIX CONCRETE
HARDWARES MISC HARDWARES
CHEMICAL & PAINT CHEMICAL
READY MIX CONCRETE READY MIX CONCRETE -0006
FLOORING TILES 4501456
FLOORING TILES
FLOORING TILES
CHEMICAL & PAINT PAINTS & VARNISH
CHEMICAL & PAINT PAINTS & VARNISH
AGGREGATES-CONSTRUCTION MATERIAL COARSE AGGREGATE
AGGREGATES-CONSTRUCTION MATERIAL COARSE AGGREGATE
WOOD DOOR AND WINDOWS 6271447
WOOD DOOR AND WINDOWS 6271446
WOOD DOOR AND WINDOWS
WOOD DOOR AND WINDOWS 6271442
WOOD DOOR AND WINDOWS 6271443
CHEMICAL & PAINT WATER PROOFING
HARDWARES DRILL BIT
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
FIXED ASSET CHAIR 2628329371
IT IT ACCESS
CHEMICAL & PAINT PAINTS & VARNISH
IT IT ACCESS
ELECTRICAL METER 5600875
CONSUMABLES STORES OFFICE STATIONERIES
FIXED ASSET LAPTOP FA19758
CONSUMABLES STORES OFFICE STATIONERIES
FIXED ASSET CHAIR 2628329383
FIXED ASSET CHAIR 2628329376
FIXED ASSET NON-REVOLVING SDETBL
WOOD OTHER WOODS
BRICKS BRICKS
BRICKS BRICKS
BRICKS BRICKS
BRICKS BRICKS
FLOORING TILES
MECHANICAL SPARES MECH
MECHANICAL SPARES MECH
MECHANICAL SPARES MECH
MECHANICAL SPARES MECH
MECHANICAL SPARES MECH
READY MIX CONCRETE READY MIX CONCRETE -0006
READY MIX CONCRETE READY MIX CONCRETE
READY MIX CONCRETE READY MIX CONCRETE
EQUIPMENT,INFRASTRUCTURE,MISC FIRE PIPE & FITTING
IRON & STEEL TMT BARS -0058
IRON & STEEL TMT BARS -0255
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
FIXED ASSET NETWORK SWITCHES 2628390608
FLOORING STONES
CHEMICAL & PAINT CHEMICAL
CEMENT CEMENT
IRON & STEEL TMT BARS -0055
FIXED ASSET CHAIR 2628329382
FIXED ASSET CHAIR 2628329379
FIXED ASSET CHAIR 2628329380
FIXED ASSET CHAIR 2628329381
BRICKS BRICKS
ELECTRICAL ELCB & MCB
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
AGGREGATES-CONSTRUCTION MATERIAL COARSE AGGREGATE
AGGREGATES-CONSTRUCTION MATERIAL COARSE AGGREGATE
CHEMICAL & PAINT CHEMICAL
AGGREGATES-CONSTRUCTION MATERIAL STONE BLOCKS 1350002
AGGREGATES-CONSTRUCTION MATERIAL STONE BLOCKS 1350003
ELECTRICAL PANEL DISTRIBUTION AND CHANGE OVER
ELECTRICAL WIRE & CABLES
ELECTRICAL PANEL DISTRIBUTION AND CHANGE OVER
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL PANEL DISTRIBUTION AND CHANGE OVER
ELECTRICAL WIRE & CABLES
ELECTRICAL ELCB & MCB
ELECTRICAL PANEL DISTRIBUTION AND CHANGE OVER
ELECTRICAL WIRE & CABLES
FLOORING TILES
FLOORING STONES
FLOORING MARBLES
FLOORING STONES
FLOORING MARBLES
FLOORING STONES
SANITARY BATHROOM FITTINGS ACCESSORIES
SANITARY BATHROOM FITTINGS ACCESSORIES 25261276
SANITARY BATHROOM FITTING AND ACCESORIES CP
SANITARY BATHROOM FITTING AND ACCESORIES CP
PIPES & FITTINGS PIPES & FITTINGS
CONSUMABLES STORES HOME APPLIANCE
SANITARY BATHROOM FITTING AND ACCESORIES CP
HARDWARES KITCHEN FITTINGS AND ACCESSORIES
FLOORING STONES 4230349
HARDWARES SAFETY
ELECTRICAL ELECTRICAL-ACCESSORIES
HARDWARES SCREW AND NAILS
HARDWARES SCREW AND NAILS
ELECTRICAL SWITCHES -0205
ELECTRICAL SWITCHES -0205
HARDWARES SCREW AND NAILS
HARDWARES SCREW AND NAILS
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL SWITCHES -0205
HARDWARES SCREW AND NAILS
HARDWARES SCREW AND NAILS
ELECTRICAL ELECTRICAL-ACCESSORIES
HARDWARES SCREW AND NAILS
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL SWITCHES -0205
HARDWARES SCREW AND NAILS
HARDWARES MISC HARDWARES
CONSUMABLES STORES GROCERY STORES
EQUIPMENT,INFRASTRUCTURE,MISC MISCELLANEOUS
HARDWARES MISC HARDWARES
PLANTATION WORK FERTILIZER 37380003
AGGREGATES-CONSTRUCTION MATERIAL FLY ASH
AGGREGATES-CONSTRUCTION MATERIAL COARSE AGGREGATE
CEMENT CEMENT
EQUIPMENT,INFRASTRUCTURE,MISC OTHER EQUIPMENTS 7121436
EQUIPMENT,INFRASTRUCTURE,MISC OTHER EQUIPMENTS 7121437
ELECTRICAL GENERAL ELECTRICAL
EQUIPMENT,INFRASTRUCTURE,MISC FIRE PIPE & FITTING
ELECTRICAL ELECTRICAL-ACCESSORIES
HARDWARES SCREW AND NAILS
PIPES & FITTINGS PVC
FLOORING TILES 4501440
FLOORING TILES 4501438
FLOORING TILES 4501442
FLOORING TILES 4501443
FLOORING TILES 4501451
FLOORING TILES 4501444
FLOORING TILES 4501441
FLOORING STONES 4230349
FLOORING TILES 4501452
FLOORING TILES 4501445
FLOORING TILES 4501453
FLOORING TILES 4501449
FLOORING TILES 4501448
FLOORING TILES 4501439
FLOORING TILES 4501450
FLOORING TILES 4501446
FLOORING TILES 4501447
CHEMICAL & PAINT PAINTS & VARNISH
CHEMICAL & PAINT PAINTS & VARNISH
EQUIPMENT,INFRASTRUCTURE,MISC EQUIPMENT,INFRASTRUCTURE,MISC
ELECTRICAL SWITCHES
HARDWARES SCREW AND NAILS
ELECTRICAL WIRE & CABLES
FIXED ASSET SPLIT AC SAC1.5T
INTERIOR FALSE CEILING
ELECTRICAL ELECTRICAL-ACCESSORIES
HARDWARES SCREW AND NAILS
ELECTRICAL WIRE & CABLES
FLOORING TILES 4501455
FLOORING TILES 4501454
PIPES & FITTINGS PVC
PIPES & FITTINGS PVC
PIPES & FITTINGS PVC
PIPES & FITTINGS PVC
HARDWARES SCREW AND NAILS
CEMENT CEMENT
CONSUMABLES STORES CONSUMABLES STORES
PIPES & FITTINGS GI
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
ELECTRICAL WIRE & CABLES
HARDWARES HARDWARE FABRICATION
HARDWARES DRILL BIT
HARDWARES DRILL BIT
HARDWARES DRILL BIT
MECHANICAL SPARES MECH
HARDWARES DRILL BIT
HARDWARES DRILL BIT
FLOORING TILES
FLOORING MARBLES
SANITARY BATHROOM FITTINGS ACCESSORIES
SANITARY BATHROOM FITTINGS ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL ELECTRICAL-ACCESSORIES 5541447
ELECTRICAL ELECTRICAL-ACCESSORIES 5541449
IRON & STEEL IRON & STEEL
IRON & STEEL IRON & STEEL
HARDWARES MISC HARDWARES -0401
HARDWARES DRILL BIT
CEMENT CEMENT
AGGREGATES-CONSTRUCTION MATERIAL FLY ASH
ELECTRICAL PANEL DISTRIBUTION AND CHANGE OVER
ELECTRICAL ELECTRICAL-ACCESSORIES
CHEMICAL & PAINT CHEMICAL
PIPES & FITTINGS GI
PIPES & FITTINGS GI
PIPES & FITTINGS PVC
READY MIX CONCRETE READY MIX CONCRETE -0006
EQUIPMENT,INFRASTRUCTURE,MISC OTHER EQUIPMENTS
AGGREGATES-CONSTRUCTION MATERIAL SHUTTERING 1241495
AGGREGATES-CONSTRUCTION MATERIAL SHUTTERING 1241499
AGGREGATES-CONSTRUCTION MATERIAL SHUTTERING 1241498
SCRAP MATERIAL SCRAP MATERIAL 270031
SCRAP MATERIAL SCRAP MATERIAL
ELECTRICAL LIGHTS & FITTINGS
HARDWARES SCREW AND NAILS
EQUIPMENT,INFRASTRUCTURE,MISC FIRE PIPE & FITTING
ELECTRICAL ELECTRICAL-ACCESSORIES
ELECTRICAL GENERAL ELECTRICAL
ELECTRICAL GENERAL ELECTRICAL
ELECTRICAL WIRE & CABLES
ELECTRICAL LIGHTS & FITTINGS
HARDWARES SCREW AND NAILS
ELECTRICAL WIRE & CABLES
HARDWARES SCREW AND NAILS -0866
ELECTRICAL ELECTRICAL-ACCESSORIES -0589
AGGREGATES-CONSTRUCTION MATERIAL SHUTTERING
CHEMICAL & PAINT PAINTS & VARNISH CP-0001
HARDWARES MISC HARDWARES HM-0003
ELECTRICAL FAN CONSUMPTION 5571424
ELECTRICAL ELECTRICAL-ACCESSORIES
CHEMICAL & PAINT CHEMICAL
FLOORING TILES
FLOORING TILES
FLOORING TILES
FLOORING TILES
FLOORING TILES
FLOORING TILES
IRON & STEEL MS PIPE
IRON & STEEL MS BAR
IRON & STEEL MS FLAT PATTI
IRON & STEEL MS PIPE
FLOORING WOODEN FLOORING 4280508
FLOORING STONES
FLOORING TILES WTLM
FLOORING TILES 4501445
FLOORING TILES 4501443
FLOORING TILES 4501442
FLOORING TILES 4501448
FLOORING TILES 4501446
FLOORING TILES
FLOORING WOODEN FLOORING 4280507
FLOORING TILES 4501449
FLOORING TILES 4501447
FLOORING TILES 4501440
PIPES & FITTINGS CPVC
PIPES & FITTINGS GI
HARDWARES MISC HARDWARES -0824
ELECTRICAL GENERAL ELECTRICAL
MECHANICAL SPARES MECH
PIPES & FITTINGS GI
EQUIPMENT,INFRASTRUCTURE,MISC FIRE PIPE & FITTING
PIPES & FITTINGS GI
PIPES & FITTINGS GI
ELECTRICAL LIGHTS & FITTINGS
PIPES & FITTINGS GI
CHEMICAL & PAINT CHEMICAL
FIXED ASSET OFFICE EQUIPMENT CLR
CEMENT CEMENT
IRON & STEEL TMT BARS -0056
IRON & STEEL TMT BARS -0056
IRON & STEEL TMT BARS -0055
IRON & STEEL TMT BARS -0058
Description Unit Quantity Pending Quantity Due Date
READY MIXED CONCRETE (M-30) CMT 300 13.198
FIBER MESH SFT 4000 234 4/29/2023
BRUSHCRETE KGS 1500 1500 4/29/2023
READY MIXED CONCRETE (M-25) CMT 50 9 5/5/2023
Orient PVT 10242 (600x600) SFT 225 225 4/29/2023
TRAVERTINO IVORY POLISHED 300 x 300 SFT 75 75 4/29/2023
TILE TRAVERTINO IVORY MATT-300X300MM SFT 30 30 4/29/2023
WALL PUTTY BAG 8383 5655
WATER BASE PRIMER (CEMENT) LTR 100590 1200
COARSE AGGREGATE 10MM(M.T) MT 2850 1638.98
COARSE AGGREGATE 20MM(M.T) MT 4200 400
Fire Door – 2770 X 2997 NOS 1 1
Fire Door – 2400 X 2400 NOS 4 4
FIRE DOOR 1150 X 2100 NOS 398 8
Fire Door 3000X3000 NOS 4 4
Fire Door 3000X3400 NOS 4 4
WATER PROOFING TAPE ROLL 3 3
DRILL BIT 10MM NOS 5 3
CAT-6 Cable MTR 100 100
TV CABLE CO-AXIL RG-6 MTR 50 50
COPPER WIRE FLE.6 SQMM GREEN MTR 200 20
FA TABLE 1800X600 MM NOS 1 1
HDMI CABLE NOS 4 3
SNOWCEM BAG 50 50
TELEPHONE INSTRUMENT NOS 36 36
Energy Meter Single Phase NOS 50 50
PAPER (A-3 SIZE) RIM 10 1
FA Laptop I5 NOS 2 2
PAPER LEGAL NOS 50 50
FA CENTER TABLE NOS 1 1
FA RECTANGULAR WORKING DESK NOS 2 1
FA SIDE TABLE NOS 1 1
WOODEN DOOR SET 240 60
BRICKS-I NOS 4940 4940
BRICKS-I NOS 4940 4940
BRICKS-I NOS 4940 4490
BRICKS-I NOS 4940 2070
CERAMIC COOL TILE 300 X 300 SFT 2518 54
End Feed Unit NOS 10 10
Tap Off Box NOS 302 302
HT PANEL SET 1 1
Metering Boards NOS 302 302
Rising Main RM 951.6 951.6
READY MIXED CONCRETE (M-25) CMT 120 60
READY MIXED CONCRETE (M-35) CMT 700 361
READY MIXED CONCRETE (M-30) CMT 2700 300.5
M.S.PIPE C CLASS 80MM MTR 102 42
STEEL TMT 20 MM FE 500 MT 14 14
STEEL TMT 25 MM FE 500 MT 14 14
G.I. STRIP (EARTHING PATTI) KGS 200 3
G.I. STRIP PATTI 25MMX05MM KGS 300 1
FA WI-FI ROUTER NOS 1 1
White Marble 30’’ x 24’’ SFT 32000 16500
BRUSHCRETE KGS 1530 30
CEMENT PPC BAG 5000 2442
STEEL TMT 10 MM FE 500 MT 25 1.46
FA 2 SEATER SOFA NOS 1 1
FA TABLE 1200X600 MM NOS 3 3
FA MEETING CHAIR NOS 9 9
FA 3 SEATER SOFA NOS 1 1
FLY ASH BRICKS NOS 100000 504
RCCB 40 AMP FOUR POLE NOS 30 6
PLUG INDUSTRIAL 16 AMP NOS 20 20
SOCKET INDUSTRIAL 16 AMP NOS 30 30
COARSE AGGREGATE 20MM(M.T) MT 1500 153.62
COARSE AGGREGATE 10MM(M.T) MT 1000 109.47
ADMIXTURE KGS 3000 100
Kerb Stone NOS 1200 800
Saucer Drain NOS 500 500
DISTRIBUTION BOX 10 WAY D/DOOR NOS 2 2
COPPER WIRE FLE.2.5 SQMM BLACK MTR 6175 115
DISTRIBUTION BOX 10 WAY D/DOOR NOS 1 1
COPPER WIRE FLE.1.5 SQMM RED MTR 6583 130
COPPER WIRE FLE.2.5 SQMM YELLOW MTR 1931 43
COPPER WIRE FLE.1.5 SQMM GREEN MTR 11230 5
COPPER WIRE FLE.4 SQMM BLACK MTR 4350 75
COPPER WIRE FLE.4 SQMM YELLOW MTR 1624 168
DATA CABLE CAT 6E MTR 1740 210
COPPER WIRE FLE.2.5 SQMM GREEN MTR 7940 70
COPPER WIRE FLE.2.5 SQMM RED MTR 1003 127
COPPER WIRE FLE.1.5 SQMM BLACK MTR 15546 119
COPPER WIRE FLE.1.5 SQMM BLUE MTR 5597 133
COPPER WIRE FLE.1.5 SQMM WHITE MTR 13630 170
COPPER WIRE FLE.1.5 SQMM YELLOW MTR 6583 130
COPPER WIRE FLE.2.5 SQMM BLUE MTR 2105 46
COPPER WIRE FLE.4 SQMM BLUE MTR 1102 39
DISTRIBUTION BOX 10 WAY D/DOOR NOS 1 1
COPPER WIRE FLE.4 SQMM RED MTR 1740 150
RCCB 40 AMP DUBBLE POLE NOS 178 30
DISTRIBUTION BOX 10 WAY D/DOOR NOS 1 1
TV CABLE CO-AXIL RG-6 MTR 3480 115
CERAMIC COOL TILE 300 X 300 SFT 3386 113
White Marble 12’’ x 27’’ SFT 2169 434.25
White Marble 24"X24'' SFT 1850 6
White Marble 12’’ x 30’’ SFT 2480 1808.5
White Marble 24''X12'' SFT 2300 8
White Marble 12’’ x 27’’ SFT 4100 4100
C.P.EXTENSION PIECE 1/2" NOS 14 14
Corner Wash Basin NOS 1 1
C.P.JALI 5" NOS 1 1
C.P.JALI 5" NOS 1 1
EXTENSION NIPPLE-15 x 32 MM NOS 6 6
TOILET PAPER HOLDER NOS 3 3
C.P.TOWEL RING NOS 3 3
KITCHEN SINK (S/B) NOS 1 1
Classic Brown Granite SFT 4340 3601
FIRE EXTINGUISHER (ABC) NOS 7 7
FAN COVER NOS 766 766
BRASS SCREW 25 X5 PKT 7340 7290
BRASS SCREW 50 X5 PKT 1220 1211
SOCKET 16 AMP NOS 368 368
SOCKET 16 AMP NOS 232 232
BRASS SCREW 25 X5 PKT 5800 5760
BRASS SCREW 50 X5 PKT 1160 1152
FAN COVER NOS 522 522
SOCKET 16 AMP NOS 232 232
BRASS SCREW 50 X5 PKT 1160 1152
BRASS SCREW 25 X5 PKT 5800 5760
FAN COVER NOS 522 522
BRASS SCREW 25 X5 PKT 5800 5760
FAN COVER NOS 522 522
SOCKET 16 AMP NOS 232 232
BRASS SCREW 50 X5 PKT 1160 1152
HEAT SHRINKABLE PVC SLEEVE RM 500 500
ODOMAS NOS 200 200
POLYTHINE WHITE KGS 100 9.3
MARBLE CUTTER BLADE 04" NOS 50 50
Drain Board with Geotextile VTD 13-PLUS SQMT 15000 9000
FLY ASH MT 255 231.63
COARSE SAND MT 1500 591.569
CEMENT OPC 43 GRADE (BULK) MT 780 348.33
RESISTANCE TUBE level 2 NOS 1 1
RESISTANCE TUBE level 3 NOS 1 1
STABLIZER (AC) NOS 4 4
FIRE SMOKE DETECTOR NOS 18 18
PVC SLEEVE 4.0 SQMM NOS 75 75
BRASS SCREW 35 X5 PKT 1000 993
GEBERIT HDPE STRAIGHT LINED PIPE-75MM MTR 61 1
Crust Patronas(300*300) BG (NITCO) 300X300 SFT 216 216
MIRANDA BEIGE 800X800 NITCO SFT 1820 1820
Crust 35 Nitco(300*300) SFT 210 210
HUE BEIGE (NITCO)300X300 SFT 70 70
COLLA ART LT (NITCO)300X450 SFT 55 55
Patronas BG Décor(300*600)(Nitco) SFT 150 150
CRUST CHEVRON BEIGE (NITCO) 300X300 SFT 210 210
Classic Brown Granite SFT 15 15
Moorish LT Nitco(300*450) SFT 1080 1080
Patronas BG (300*600)(Nitco) SFT 610 610
MIRANDA BEIGE 600X600 NITCO SFT 5560 5560
Bottochino Décor Nitco (300*600) SFT 200 200
Bottochino Nitco (300*600) SFT 570 570
CREMA DUNE 300*300 (Nitco) SFT 4306 4306
CASTANO LT (NITCO)300X450 SFT 130 130
CHEVRON BEIGE Decor (NITCO)300X600 SFT 170 170
CHEVRON BEIGE (NITCO)300X600 SFT 600 600
O.B.D BASE LTR 1500 150
PAINT ENAMEL LTR 100 100
SPLIT AC 2.0 TR NOS 1 1
6/16 AMP SOCKET NOS 56 25
BRASS SCREW 25 X5 PKT 200 198
CAT-6 Cable MTR 100 100
FA Split AC 1.5 TR NOS 4 4
GYPSUM SCREW NOS 200 200
RG-6 Co-axial cable MTR 100 100
BRASS SCREW 50 X5 PKT 50 49
COPPER WIRE FLE.6 SQMM GREEN MTR 200 20
Orient PGVT Classic Dyna Marble Beige (600x600) SFT 170 170
Orient ODG AI Classic Dyna Marble Beige (300x600SFT 410 410
Gbrit HDP dbl branball 88.5°,con135° offset,dia110NOS 20 20
Gbrit HDPE dble brbal 88.5°,90°ofst dia-110x75m NOS 4 4
PVC PIPE 20MM MTR 100 100
PVC PIPE 25MM MTR 150 150
SCREW 35X08MM PKT 2000 1980
CEMENT OPC 43 GRADE (BULK) MT 1044 49.74
WATER BOTTAL -(01 LTR CAPCITY) NOS 20 15
KACHI RUBBER NOS 4 4
COPPER WIRE FLE.4 SQMM BLACK MTR 540 180
COPPER WIRE FLE.1.5 SQMM WHITE MTR 2880 2160
COPPER WIRE FLE.1.5 SQMM BLACK MTR 3060 900
OXYGEN GAS NOS 200 163
HAMMER DRILL BIT 20MM CONCRETE NOS 20 3
HAMMER DRILL BIT 16MM CONCRETE NOS 30 30
HAMMER DRILL BIT 06MM CONCRETE NOS 50 28
STEP BIT NOS 50 50
HSS DRILL BIT 12MM NOS 50 5
HAMMER DRILL BIT 25MM CONCRETE NOS 20 3
FLOOR TILE 300 X 300 MM SFT 500 500
GRANITE SLAB SFT 112.54 112.54
CISTERN NOS 240 240
DIVERTER(BODY ONLY) NOS 180 180
PVC CONNECTOR NOS 35 35
FAN COVER NOS 100 100
HELAM SHEET-10X4 NOS 10 10
HELAM SHEET-6X6 NOS 10 10
M.S. HOLLOW PIPE 20MM X 20MM KGS 6411 81
M.S. FLAT PATTY 32MM X 5MM KGS 1863 28
SPLIT CLAMP 4" NOS 5 5
HAMMER DRILL BIT 10MM CONCRETE NOS 20 20
CEMENT OPC 43 GRADE (BULK) MT 415 280.32
FLY ASH MT 150.6 0.6
DISTRIBUTION BOARD (6 WAY) SPN S/DOOR NOS 100 100
FISH WIRE KGS 50 8
ADMIXTURE KGS 2000 20
CLAMP 100MM (FASTNER) NOS 400 400
CLAMP 80MM (FASTNER) NOS 400 400
UPVC PIPE 110X63MM BOSS PIPE NOS 20 4
READY MIXED CONCRETE (M-25) CMT 150 124.961
OXYGEN REGULATOR NOS 1 1
Scrap Standard 3 METER KGS 1595 1595
Scrap Props 2+2 METER KGS 2250 2250
Scrap PROPS 2+1.5 METER KGS 1815 1815
GI SHEET SCRAP. KGS 4000 4000
STEEL SCRAP KGS 2625 2625
LOBBY LIGHT NOS 20 20
BRASS SCREW 50 X5 PKT 1000 992
FIRE HEAT DETECTOR NOS 2 2
PVC SLEEVE 1.5SQMM NOS 75 75
WIRE FERRULE 1.5 SQMM NOS 160 145
WIRE FERRULE 4.0 SQMM NOS 100 90
RG 6 COAXIAL CABLE MTR 40 40
STAIR CASE LIGHT NOS 20 20
BRASS SCREW 25 X5 PKT 1000 993
TELEPHONE WIRE 2 PAIR ROLL 300 299
BRASS SCREW 65 X 5 PKT 800 794
THIMBLE (COPPER) 2.5MM(PIN TYPE) NOS 1000 1000
SHUTTERING OIL LTR 2000 120
OLD DHOTI NOS 500 500
BROOM-SIK NOS 150 150
Jet Fan 400mm dia NOS 35 5
JET FAN 400 MM NOS 60 18
ADMIXTURE KGS 14000 3920
Sion Dark 300 x 300 SFT 5098 122.5
Milano Biege 600 X 600 SFT 274405 6917.257
CERAMIC TILE GRANALIA BEIGE 300 X 300 SFT 34005 418.09
CERAMIC TILE K-6001-600X600MM SFT 44135 44135
TILE ITALIANO BEIGE 600X600MM SFT 12341 12341
LIGNITE Marfil 300 X 300 SFT 6600 330.25
M.S.HOLLOW PIPE 20MMX20MM KGS 625 75
M.S.BAR 10 MM KGS 370 26.7
M.S.FLAT PATTI 32MMX05MM KGS 125 17.2
M.S.HOLLOW PIPE 16MMX16MM KGS 135 5
Sion Dark 300 x 300 SFT 162 162
GRANITE CLASSIC BROWN SFT 270 270
WALL TILE LIGNITE MARFIL 300X600 MM SFT 915 4.366
Tile Rockstar Cafe (300X600 MM) SFT 108 1.437
Tile Sion Dark (300X600 MM) SFT 216 2.873
Tile Travertino Matt (300X300 MM) SFT 54 7.5
Tile Granilia Beige Matt finish (300x300) SFT 593 593
Tile Mosaic Marfil (300X600 MM) SFT 108 1.437
TILE PVT SFT 3337 4.466
Sion light 300 x 600 SFT 323 3.31
Tile Travertino Polished (300X300 MM) SFT 216 6.748
Tile Augusta (300X450 MM) SFT 162 5.061
TILE LIGNITE MARFIL- 300X300 MM SFT 270 6.498
CPVC PIPE 15MM MTR 100 0.56
G.I.SOCKET 25MMX20MM NOS 25 25
G.I. WIRE 8 SWG KGS 50 8.8
THERMOCAL NOS 100 9
SCREW NOS 1000 1000
G.I.NIPPLE 1"X6" NOS 15 15
BULLET FASTNER 10MM NOS 1000 300
G.I.TEE 40MMX20MM NOS 20 20
G.I.NIPPLE 3/4"X6" NOS 20 20
LED FLOOD LIGHT-100W NOS 50 50
BALL VALVE 20MM NOS 10 10
ADMIXTURE KGS 6000 30
FA COOLER NOS 5 5
CEMENT OPC 43 GRADE (BULK) MT 750 358.21
STEEL TMT 12 MM FE 500 MT 0.6 0.6
STEEL TMT 12 MM FE 500 MT 23 2
STEEL TMT 10 MM FE 500 MT 67 1.95
STEEL TMT 20 MM FE 500 MT 36 1
CostCenter SubProject BudgetHead Department

SOHNA
SOHNA
SOHNA
SOHNA
HAPPY TRAILS POP/Painting Work
HAPPY TRAILS POP/Painting Work
PIOUS ORCHARConcreteting work
PIOUS ORCHARConcreteting work
NOBILITY Electrical (Internal) Work
NOBILITY Electrical (Internal) Work
POCKET-1 Fire Fighting
POCKET-1 Fire Fighting
POCKET-1 Fire Fighting

PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARDS
HAPPY TRAILS (MAIN)

HAPPY TRAILS (MAIN)


HAPPY TRAILS (MAIN)
HAPPY TRAILS (MAIN)
NOBILITY Other finishing Work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Tiling Work
NOBILITY Electrical (Internal) Work
NOBILITY Electrical (Internal) Work
NOBILITY Electrical (Internal) Work
NOBILITY Electrical (Internal) Work
NOBILITY Electrical (Internal) Work
NOBILITY Concreteting work
NOBILITY Concreteting work
NOBILITY Concreteting work
NOBILITY Plumbing (Internal & External) Work
NOBILITY Reinforcement Steel
NOBILITY Reinforcement Steel
NOBILITY Electrical (Internal) Work
NOBILITY Electrical (Internal) Work

NOBILITY Stone Works


NOBILITY Waterprofing Work
NOBILITY Brick Masonry work
NOBILITY Reinforcement Steel
HAPPY TRAILS (MAIN)
HAPPY TRAILS (MAIN)
HAPPY TRAILS (MAIN)
HAPPY TRAILS (MAIN)
POCKET-1 Brick Masonry work
PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARDS
FLORAL PATHWCONRETETING WORK
FLORAL PATHWCONRETETING WORK
FLORAL PATHWCONRETETING WORK
POCKET-1 Landscaping Consultant
POCKET-1 Landscaping Consultant
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Tiling Work
POCKET-1 Stone Works
POCKET-1 Stone Works
POCKET-1 Stone Works
POCKET-1 Stone Works
POCKET-1 Stone Works
POCKET-1
POCKET-1
POCKET-1
POCKET-1
POCKET-1
POCKET-1
POCKET-1
POCKET-1
POCKET-1 Tiling Work
POCKET-1
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1 Electrical (Internal) Work
POCKET-1
POCKET-1
POCKET-1
POCKET-1
POCKET-1 Landscaping Consultant
FLORAL PATHWCONRETETING WORK
FLORAL PATHWCONRETETING WORK
FLORAL PATHWCONRETETING WORK
HAPPY TRAILS Club House, Swimming Pool & Other Finishing work
HAPPY TRAILS Club House, Swimming Pool & Other Finishing work
HAPPY TRAILS Club House, Swimming Pool & Other Finishing work
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
PIOUS ORCHARHVAC / Ventilation Consultants
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPLASTER WORK
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPLASTER WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARPOP/Painting Work
PIOUS ORCHARHVAC / Ventilation Consultants
PIOUS ORCHARHVAC / Ventilation Consultants
PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARConcreteting work

PIOUS ORCHARDS
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARDS
PIOUS ORCHARTiling Work
PIOUS ORCHARTiling Work
PIOUS ORCHARHVAC / Ventilation Consultants
PIOUS ORCHARHVAC / Ventilation Consultants
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARELECTRICAL WORK
PIOUS ORCHARStructure Steel Work
PIOUS ORCHARStructure Steel Work
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS
FLORAL PATHWELECTRICAL WORKS

NOBILITY Electrical (Internal) Work


POCKET-1 Electrical (Internal) Work
PIOUS ORCHARConcreteting work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
FLORAL PATHWStructure Steel work
FLORAL PATHWStructure Steel work
FLORAL PATHWStructure Steel work
FLORAL PATHWStructure Steel work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWFinishing Work
FLORAL PATHWPLUMBING WORKS
FLORAL PATHWCONRETETING WORK

FLORAL PATHWCONRETETING WORK


FLORAL PATHWREINFORCEMENT STEEL
FLORAL PATHWREINFORCEMENT STEEL
FLORAL PATHWREINFORCEMENT STEEL
FLORAL PATHWREINFORCEMENT STEEL
Long Description
Grade M-30
USE FOR STP & UGT WATER PROOFING .
USE FORMSTP
GRADE 25 & UGT WATER PROOFING PURPOSE.
USE FOR MAIN GATE PERAPIT WALL BEAM CASTING & LT PANEL AND HT PANEL SLAB CASTING.
GRAD ROOM FLOOR TILE .
GRAD ROOM ,TOILET WALL TILES
FLOOR TILE FOR GUARD ROOM TOILET .
CONSIDERING PACKING 30KG, USE FOR INTERNAL PAINT WORK OF HAPPY TRAILS PROJECT
USE FOR INTERNAL PAINT OF ALL TOWER OF HAPPY TRAILS PROJECT

Make- bosch/Hilti/Ficser
HAVELLS,FINOLEX,POLYCAB
SAMPLE FLAT & SITE OFFICE
HAVELLS,FINOLEX,POLYCAB
SAMPLE FLAT & SITE OFFICE
HAVELLS,HAVELLS,POLYCAB
SAMPLE FLAT & SITE OFFICE

HDMI cable
PACKING 20 :meters
SIZE 20 KG"

TELEPHONE INSTRUMENT
Single phase energy meter - LCD Type, 10 KW (10-60 Amp), Make: BENTEK

Dell Laptop - Refurbished


A4 Legal
SIZE PapersMM
- 900X600
SIZE - 1150X600 MM
450X450 MM

Engineering Door - 1050X2400. For T-4,5,6&7

TOWER-10 | SIZE: 300 X 300 Type: Ceramic Base / 7.9MM SRI-78% Minimum Shade As per approved by D&D"
L/R for wiring work in flat area
L/R for wiring work in flat area
L/R for wiring work in flat area
L/R for wiring work in flat area
L/R for wiring work in flat area
L/R for M-25/30 CC(Slab/Beam & S/case) inc. Pipe line.
L/R for M-25/30 CC(Slab/Beam & S/case) inc. Pipe line.
L/R for M-25/30 CC(Slab/Beam & S/case) inc. Pipe line.
Mild Steel pipe as per IS 1239 part 1(Heavy duty class C) Make: TATA/Jindal/Hisar/Parkash surya | ITC of uPVC pipes con
Labour rate for reinforcement including scaffolding.
Labour rate for reinforcement including scaffolding.
G.I STRIP PATTI 25MMX03MM
G.I STRIP PATTI 25MMX05MM
WI-FI ROUTER

MAKE - Shree Ultra, 50 KG BAG, Non Trade Cement


1200X680 MM

SIZE - 1800X680 MM

MAKE- HAVELLS
MAKE-LEGRAND
16 AMP 3 PIN
MAKE-LEGRAND
16 AMP 3 PIN

Make: Buildrock Product Code: AX4765


Non tower-Landscaping work
Non-tower Landscaping work

Required for T-3- Ref mail- Material requirement- 25-02-2023


Terrace tiles for Tower -1.. Ref mail-Terrace tiles qty for Indent approval @ Pious Hideaway- 27-02-2023
White marble for Tower-11
White marble for Tower-12
White marble for Tower-12
White marble for Tower-12
White marble for Tower-12
C.P.EXTENSION PIECE 1/2''
CORNER WASH BASIN SMALL SIZE
C P GRATING 5''
C P CUT GRATING 5''
C P EXTENSION NIPPLE - 1-1/2''
C P TOILET PAPER HOLDER
TOWEL RING
SIZE-18''X24''
"Tower-6- classic brown granite

Tower-1
Tower-1
Tower-1
65204-Tower-1
65204- Tower-2
Tower-2
Tower-2
Tower-2
65204- Tower-3
Tower-3
Tower-3
Tower-3
Tower-4
Tower-4
65007- Tower-4
Tower-4
use for GI Strip
10 roll = 500mtr
ODOMAS
POLYTHINE WHITE
Good Quality
Make-Bosh
Non tower- Landscaping work

Red, Yellow, Bule, Black, Green each 15 Packet.

Item code- 365.000.16.1


Black enamel paint

anchor,panasonic

finolex,havells,polycab

wooden screw- 1"- 100nos , wooden screw-2"- 100nos


finolex, havells,polycab

CERAMIC PRODUCTS~Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing
CERAMIC PRODUCTS~Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing
367.385.16.1
367.325.16.1
MAKE- SUPREME
FOR
MAKE-ACSUPREME
DRAIN WORK
FOR AC DRAIN WORK
SCREW 35X08MM
Mar-15
MILTONApr Material
WATER Requirement
BOTTLE
FOR OFFICE USE
GENERAL ELECTRICAL WORK
T-3 1st & 2nd floor
T-3 1st & 2nd floor
T-3 1st & 2nd floor
FOR GPW WORK
FOR SITE USE
FOR SITE USE
FOR SITE USE
FOR SITE USE
FOR MIVAN USE
FOR SITE USE
FOR SITE USE
Labour rate for fixing ceramic wall tiles.(PO Required)
P white Granite - Purchased at site for Sample Flat(PO Required)
Concealed Cistern
Diverter body(concealed)
For T3 (1ST & 2ND Floor)
For T3 (1ST & 2ND Floor)
For T3 (1ST & 2ND Floor)
For T3 (1ST & 2ND Floor)
FOR TOWER 1 - RAILING
FOR TOWER 1 - RAILING
SPLITno(O)
Part CLAMP 75MM
-2608680275

Use for Tower


Use for tower
DISTRIBUTION BOARD (2+4 way )MAKE ABB/HAVELLS
16 Gauge,
BASF 810125 KG BDL GOOD QUALITY
Admixture-8101 POLYHEED 8101(MS), 245 KG 1 H1

G.I.SPLIT CLAMP 90MM


G.I.SPLIT CLAMP 75MM

Use
GPW"for tower

site transfer from happy trails


site transfer from happy trails
site transfer from happy trails
site transfer from happy trails
Scrap MS Steel Fabrication
12 WATT LED SURFACE MS COVER

Red,Yellow,Blue,Black, Green each 10 packets


Type 0 to 9 each 15 Packets.
0 to 9 Type each 10 Packets
Make- Havells or Equivalent
6 WATT LED SURFACE MS COVER LIGHT Warm white USE FOR SAMPLE Flat

ALUMINIUM SHUTTERING OIL MAKE-FOSROCK

Supply of single speed high tempearture rated Jet Impulse Fans. Fan should include inlet & outlet silencers & mounting arra
Please Follow BOQ for details

Size- 20X20 MM Thickness- 2.2 MM

Flate- 32X5 mm
Size- 16X16 MM Thickness- 2.2 MM

Thickness- 18MM

Make- Orientbell

Make-Ashirvad or Equivalent
MAKE - SURYA
THERMOCAL 75 MM
MANCHINE SCREW 1"
G.I. NIPPLE 25MM X 150MM
"

MAKE - PRAKSH
G.I. NIPPLE 20MM X 150MM
MAKE; GOGREEN
"

Make:
MAKE Buildrock Product Code: AX4765
- SYMPHONY
BIG SIZE
Remarks Document Type
M-30 RMC INDENT
INDENT
INDENT
USE FOR Main gate Beam & LT, HT Panel Slab of main gate INDENT
USE FOR SITE GARD ROOM & TOILET. INDENT
USE FOR SITE GARD ROOM & TOILET. INDENT
USE FOR SITE GARD ROOM & TOILET. INDENT
USE FOR INTERNAL PAINT OF HAPPY TRAILS PROJECT Auto Indent
USE FOR INTERNAL PAINT OF HAPPY TRAILS PROJECT Auto Indent
Auto Indent
Auto Indent
Fire Door for towers/basement/club house/community Auto Indent
Fire Door for towers/basement/club house/community Auto Indent
Auto Indent
Auto Indent
Auto Indent
INDENT
INDENT
INDENT
INDENT
INDENT
FOR FACILITY OFFICE Auto Indent
IT items Indent - IT
INDENT
Indent - IT
INDENT
INDENT- ADMIN
Refurbished laptop Indent - IT
INDENT- ADMIN
FOR FACILITY OFFICE Auto Indent
FOR FACILITY OFFICE Auto Indent
FOR FACILITY OFFICE Auto Indent
Main Door for T-4,5,6&7 Auto Indent
For Terrace Brick Bat Coba Auto Indent
For Terrace Brick Bat Coba Auto Indent
For Terrace Brick Bat Coba Auto Indent
For Terrace Brick Bat Coba Auto Indent
For T-10 Terrace Tiling Work Auto Indent
HT/LT Panel, Rising Main & Accessories Auto Indent
HT/LT Panel, Rising Main & Accessories Auto Indent
HT/LT Panel, Rising Main & Accessories Auto Indent
HT/LT Panel, Rising Main & Accessories Auto Indent
HT/LT Panel, Rising Main & Accessories Auto Indent
For Non-tower area Auto Indent
For Non-tower area Auto Indent
For Non-tower area Auto Indent
For Basement Firefighting work Auto Indent
For Non-Tower Auto Indent
For Non-Tower Auto Indent
Indent GenAuto
Indent GenAuto
Indent - IT
For staircase work T-4,56,7&3 Auto Indent
For Balcony waterproofing work Auto Indent
for tiling and stone work Auto Indent
For non-tower work Auto Indent
FOR FACILITY OFFICE Auto Indent
FOR FACILITY OFFICE Auto Indent
FOR FACILITY OFFICE Auto Indent
FOR FACILITY OFFICE Auto Indent
Auto Indent
INDENT
INDENT
INDENT
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
ORDER BY NAND LAL SIR & SHUBHAM JI Auto Indent
AGAINST INDENT NO PHIND/0006922-23
ORDER BY NAND LAL SIR & SHUBHAM JI DT-25/7/22 (SHORT CLOSED)
Indent GenAuto
AGAINST INDENT NO PHIND/0006922-23
ORDER BY NAND LAL SIR & SHUBHAM JI DT-25/7/22 (SHORT CLOSED)
Indent GenAuto
AGAINST INDENT NO PHIND/0006922-23
ORDER BY NAND LAL SIR & SHUBHAM JI DT-25/7/22 (SHORT Indent GenAuto
CLOSED)
AGAINST INDENT NO PHIND/0006922-23
ORDER BY NAND LAL SIR & SHUBHAM JI DT-25/7/22 (SHORT Indent GenAuto
CLOSED)
AGAINST
ORDER BYINDENT NO PHIND/0006922-23
NAND LAL SIR & SHUBHAM JI DT-25/7/22 (SHORT CLOSED)
Indent GenAuto
AGAINST INDENT NO PHIND/0006922-23 DT-25/7/22 (SHORT CLOSED) Indent GenAuto
ORDER BY NAND LAL SIR & SHUBHAM JI
AGAINST
ORDER BYINDENT
NAND LALNO PHIND/0006922-23
SIR & SHUBHAM JI DT-25/7/22 (SHORT CLOSED)
Indent GenAuto
AGAINST INDENT NO PHIND/0006922-23 DT-25/7/22 (SHORT CLOSED) Indent GenAuto
Auto Indent
FOR SAFETY USE Indent GenAuto
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
use for electrical general work Indent GenAuto
Store & Site Staff Us Indent GenAuto
site use general item Indent GenAuto
site use general item Indent GenAuto
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
er or not on a backing; finishing ceramics~Of a water absorption coefficient by weAuto Indent
er or not on a backing; finishing ceramics~Of a water absorption coefficient by weAuto Indent
Auto Indent
Auto Indent
Indent GenAuto
Indent GenAuto
Indent GenAuto
Auto Indent
INDENT
Indent GenAuto
Auto Indent
Auto Indent
Auto Indent
Indent GenAuto
Indent GenAuto
Indent GenAuto
Indent GenAuto
Indent GenAuto
Indent GenAuto
Indent GenAuto
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Use For Sample Flat at EWS Site INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
For Sample Floor Auto Indent
INDENT
INDENT
INDENT
FOR BASEMENT VENTILATION WORK Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Auto Indent
Use for Sample Floor, T-11. Auto Indent
Use for Sample Floor, T-11. Auto Indent
Use for Sample Floor, T-11. Auto Indent
Use for Sample Floor, T-11. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
For Sample Floor. Auto Indent
CPVC for Sample Floor. Auto Indent
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
INDENT
Auto Indent
Indent - Fixed Assets
Month of Apr-23 Auto Indent
Excess Qty. 12mm dia. Auto Indent
Auto Indent
Auto Indent
Auto Indent
8/9/2023
Ageing(in days) Slabs(Days) Management Remarks
125 90-180
107 90-180
107 90-180
105 90-180
104 90-180
104 90-180
104 90-180
478 Above 365
478 Above 365
349 180-365
349 180-365
315 180-365
315 180-365
245 180-365
245 180-365
245 180-365
208 180-365
208 180-365
205 180-365
205 180-365
205 180-365
198 180-365
128 90-180
127 90-180
125 90-180
107 90-180
167 90-180
139 90-180
134 90-180
198 180-365
198 180-365
198 180-365
174 90-180
156 90-180
156 90-180
156 90-180
156 90-180
148 90-180
131 90-180
131 90-180
131 90-180
131 90-180
131 90-180
127 90-180
127 90-180
127 90-180
127 90-180
118 90-180
118 90-180
113 90-180
113 90-180
113 90-180
107 90-180
106 90-180
93.0625 90-180
93 90-180
198 180-365
198 180-365
198 180-365
198 180-365
198 180-365
197 180-365
197 180-365
197 180-365
191 180-365
191 180-365
191 180-365
169 90-180
169 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
162 90-180
160 90-180
156 90-180
156 90-180
156 90-180
156 90-180
156 90-180
153 90-180
153 90-180
153 90-180
153 90-180
153 90-180
153 90-180
153 90-180
153 90-180
141 90-180
124 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
121 90-180
120 90-180
119 90-180
119 90-180
111 90-180
191 180-365
191 180-365
191 180-365
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
175 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
174 90-180
170 90-180
170 90-180
170 90-180
170 90-180
170 90-180
170 90-180
170 90-180
170 90-180
170 90-180
166 90-180
166 90-180
166 90-180
166 90-180
166 90-180
166 90-180
166 90-180
153 90-180
134 90-180
128 90-180
126 90-180
126 90-180
126 90-180
119 90-180
119 90-180
119 90-180
119 90-180
119 90-180
119 90-180
119 90-180
117 90-180
117 90-180
117 90-180
117 90-180
111 90-180
111 90-180
111 90-180
111 90-180
106 90-180
106 90-180
170 90-180
148 90-180
139 90-180
139 90-180
138 90-180
138 90-180
135 90-180
131 90-180
131 90-180
131 90-180
125 90-180
113 90-180
105 90-180
105 90-180
105 90-180
105 90-180
105 90-180
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
189 180-365
187 180-365
187 180-365
187 180-365
184 180-365
184 180-365
182 180-365
181 180-365
181 180-365
181 180-365
181 180-365
181 180-365
181 180-365
152 90-180
152 90-180
152 90-180
152 90-180
146 90-180
146 90-180
146 90-180
146 90-180
146 90-180
146 90-180
146 90-180
146 90-180
146 90-180
146 90-180
146 90-180
146 90-180
146 90-180
142 90-180
139 90-180
139 90-180
139 90-180
139 90-180
139 90-180
139 90-180
139 90-180
139 90-180
139 90-180
139 90-180
131 90-180
114 90-180
113 90-180
102 90-180
96 90-180
96 90-180
96 90-180
Assertion: Selection of local proprietors instead of leading supplier resulting in a higher purchase cost.

Business Unit Description Supplier


EWSPMAY CEMENT OPC 43 GRADE (BULK) SHREE CEMENT LTD. - RAJASTHAN
FLORAL PATHWAYS CEMENT OPC 43 GRADE ULTRATECH CEMENT LIMITED - GZB
FLORAL PATHWAYS CEMENT OPC 43 GRADE (BULK) SHREE CEMENT LTD. - RAJASTHAN
FLORAL PATHWAYS CEMENT OPC 43 GRADE (BULK) ULTRATECH CEMENT LIMITED - GZB
NOBILITY CEMENT OPC 43 GRADE SHREE CEMENT LIMITED-GHAZIABAD
NOBILITY CEMENT OPC 43 GRADE ULTRATECH CEMENT LIMITED - GZB
PIOUS HIDEAWAYS CEMENT OPC 43 GRADE ULTRATECH CEMENT LIMITED - GZB
PIOUS HIDEAWAYS CEMENT OPC 43 GRADE (BULK) SHREE CEMENT LTD. - (BAG) RAJASTHAN
PIOUS ORCHARDS CEMENT OPC 43 GRADE (BULK) SHREE CEMENT LTD. - (BAG) RAJASTHAN
BONHEUR AVENUE CEMENT PPC SHREE RADHEY KRISHNA CEMENT AGENCY
EWSPMAY CEMENT PPC SHREE CEMENT LTD. - NOIDA
EWSPMAY CEMENT PPC SHREE CEMENT LTD. (NOIDA)
FLORAL PATHWAYS CEMENT PPC SHREE CEMENT LTD. - NOIDA
FLORAL PATHWAYS CEMENT PPC SHREE CEMENT LTD. (NOIDA)
NOBILITY CEMENT PPC SHREE CEMENT LTD. (NOIDA)
NOBILITY CEMENT PPC ULTRATECH CEMENT LIMITED - GZB
PIOUS HIDEAWAYS CEMENT PPC SHREE CEMENT LTD. (NOIDA)
PIOUS ORCHARDS CEMENT PPC SHREE CEMENT LTD. (NOIDA)
BONHEUR AVENUE READY MIXED CONCRETE (M-25) LIONS CONCRETE PRIVATE LIMITED
BONHEUR AVENUE READY MIXED CONCRETE (M-30) SHREE SAI ENTERPRISES
EWSPMAY READY MIXED CONCRETE (M-25) Ashtech Industries Pvt Ltd-RMC Noida
NOBILITY READY MIXED CONCRETE (M-25) Ashtech Industries Pvt Ltd-RMC Noida
NOBILITY READY MIXED CONCRETE (M-30) Ashtech Industries Pvt Ltd-RMC Noida
NOBILITY READY MIXED CONCRETE (M-30) ULTRATECH CEMENT LIMITED -RMC
NOBILITY READY MIXED CONCRETE (M-35) Ashtech Industries Pvt Ltd-RMC Noida
NOBILITY READY MIXED CONCRETE (M-35) ULTRATECH CEMENT LIMITED -RMC
NOBILITY READY MIXED CONCRETE (M-7.5) Ashtech Industries Pvt Ltd-RMC Noida
NOBILITY READY MIXED CONCRETE (M-7.5) ULTRATECH CEMENT LIMITED -RMC
BONHEUR AVENUE STEEL TMT 12 MM FE 500 SBF ISPAT PRIVATE LIMITED
BONHEUR AVENUE STEEL TMT 16 MM FE 500 SBF ISPAT PRIVATE LIMITED
BONHEUR AVENUE STEEL TMT 20 MM FE 500 SBF ISPAT PRIVATE LIMITED
BONHEUR AVENUE STEEL TMT 25 MM FE 500 SBF ISPAT PRIVATE LIMITED
BONHEUR AVENUE STEEL TMT 8 MM FE 500 SBF ISPAT PRIVATE LIMITED
EWSPMAY STEEL TMT 10 MM FE 500 AMBASHAKTI INDUSTRIES LIMITED
EWSPMAY STEEL TMT 12 MM FE 500 PETROPOL INDIA LIMITED
EWSPMAY STEEL TMT 16 MM FE 500 PETROPOL INDIA LIMITED
FLORAL PATHWAYS Steel anchor, M10 x 40 mm, galvaniHOMEVEST GROUP
FLORAL PATHWAYS STEEL SCALE BRILLIANCE SALES
FLORAL PATHWAYS STEEL TMT 10 MM FE 500 AMBASHAKTI INDUSTRIES LIMITED
FLORAL PATHWAYS STEEL TMT 12 MM FE 500 SBF ISPAT PRIVATE LIMITED
FLORAL PATHWAYS STEEL TMT 16 MM FE 500 SBF ISPAT PRIVATE LIMITED
FLORAL PATHWAYS STEEL TMT 20 MM FE 500 SBF ISPAT PRIVATE LIMITED
FLORAL PATHWAYS STEEL TMT 25 MM FE 500 SBF ISPAT PRIVATE LIMITED
FLORAL PATHWAYS STEEL TMT 8 MM FE 500 AMBASHAKTI INDUSTRIES LIMITED
FLORAL PATHWAYS STEEL WIRE MAHALAXMI SALES CORPORATION
HAPPY TRAIL FACIL Drill Bit Set (Steel) MAHALAXMI SALES CORPORATION
NOBILITY STEEL TMT 10 MM FE 500 AMBASHAKTI INDUSTRIES LIMITED
NOBILITY STEEL TMT 12 MM FE 500 SBF ISPAT PRIVATE LIMITED
NOBILITY STEEL TMT 16 MM FE 500 SBF ISPAT PRIVATE LIMITED
NOBILITY STEEL TMT 20 MM FE 500 SBF ISPAT PRIVATE LIMITED
NOBILITY STEEL TMT 25 MM FE 500 SBF ISPAT PRIVATE LIMITED
NOBILITY STEEL TMT 8 MM FE 500 AMBASHAKTI INDUSTRIES LIMITED
PIOUS HIDEAWAYS Steel anchor, M10 x 40 mm, galvaniHOMEVEST GROUP
PIOUS HIDEAWAYS STEEL TMT 10 MM FE 500 AMBASHAKTI INDUSTRIES LIMITED
PIOUS HIDEAWAYS STEEL TMT 12 MM FE 500 SBF ISPAT PRIVATE LIMITED
PIOUS HIDEAWAYS STEEL TMT 16 MM FE 500 SBF ISPAT PRIVATE LIMITED
PIOUS HIDEAWAYS STEEL TMT 20 MM FE 500 SBF ISPAT PRIVATE LIMITED
PIOUS HIDEAWAYS STEEL TMT 25 MM FE 500 SBF ISPAT PRIVATE LIMITED
PIOUS HIDEAWAYS STEEL TMT 8 MM FE 500 AMBASHAKTI INDUSTRIES LIMITED
PIOUS HIDEAWAYS STEEL WIRE MAHALAXMI SALES CORPORATION
PIOUS ORCHARDS Steel anchor, M10 x 40 mm, galvaniHOMEVEST GROUP
PIOUS ORCHARDS STEEL TMT 10 MM FE 500 AMBASHAKTI INDUSTRIES LIMITED
PIOUS ORCHARDS STEEL TMT 12 MM FE 500 SBF ISPAT PRIVATE LIMITED
PIOUS ORCHARDS STEEL TMT 16 MM FE 500 SBF ISPAT PRIVATE LIMITED
PIOUS ORCHARDS STEEL TMT 20 MM FE 500 SBF ISPAT PRIVATE LIMITED
PIOUS ORCHARDS STEEL TMT 25 MM FE 415 SBF ISPAT PRIVATE LIMITED
PIOUS ORCHARDS STEEL TMT 8 MM FE 500 AMBASHAKTI INDUSTRIES LIMITED
gher purchase cost.

Auditor's Remarks Purchases(PO) during the audiit perio Rate charged by vendor
Leading Supplier
Leading Supplier
Leading Supplier
Leading Supplier
Leading Supplier
Leading Supplier
Leading Supplier
Leading Supplier
Leading Supplier
Proprietor as per vendor Master 156,093.00 260.16
Leading Supplier 222.66
Leading Supplier
Leading Supplier
Leading Supplier
Leading Supplier
Leading Supplier 246.09
Leading Supplier
Leading Supplier
Proprietor as per vendor Master 210,000.00 4,200.00
Proprietor as per vendor Master 1,305,000.00 4,350.00
Leading Supplier 921,500.00 4,850.00
Leading Supplier 291,000.00 4,850.00
Leading Supplier 5,010,000.00 5,010.00
Leading Supplier 7,014,000.00 5,010.00
Leading Supplier 1,044,000.00 5,220.00
Leading Supplier 1,305,000.00 5,220.00
Leading Supplier 474,000.00 3,950.00
Leading Supplier 513,500.00 3,950.00
1,404,000.00 54,000.00
216,000.00 54,000.00
540,000.00 54,000.00
54,000.00 135,000.00
56,000.00 112,000.00
51,800.00 1,295,000.00
52,200.00 1,305,000.00
53,200.00 532,000.00
20.80 1,248.00
Unit

Bag

CMT
CMT
CMT
CMT
CMT
CMT
CMT
CMT
CMT
CMT
MT
Assertion: Dependency over one vendor

Description
BLANK PLATE MODULAR
BLANK PLATE MODULAR
BRUSH BOND
BRUSH BOND
CEMENT OPC 43 GRADE
CEMENT OPC 43 GRADE
CEMENT OPC 43 GRADE (BULK)
CEMENT OPC 43 GRADE (BULK)
CEMENT OPC 43 GRADE (BULK)
CEMENT OPC 43 GRADE (BULK)
CEMENT PPC
CEMENT PPC
CEMENT PPC
CEMENT PPC
COPPER WIRE FLE.1.0 SQMM GREEN
COPPER WIRE FLE.1.0 SQMM GREEN
COPPER WIRE FLE.2.5 SQMM YELLOW
COPPER WIRE FLE.2.5 SQMM YELLOW
COPPER WIRE FLE.4 SQMM BLUE
COPPER WIRE FLE.4 SQMM BLUE
COPPER WIRE FLE.4 SQMM RED
COPPER WIRE FLE.4 SQMM RED
COPPER WIRE FLE.4 SQMM YELLOW
COPPER WIRE FLE.4 SQMM YELLOW
FAN REGULATOR
FAN REGULATOR
FIBER MESH
FIBER MESH
FLY ASH BRICKS
FLY ASH BRICKS
Geberit HDPE bend 45°, dia. 110 mm
Geberit HDPE bend 45°, dia. 110 mm
GEBERIT HDPE ELECTROFUSION SLEEVE COUPLING-110MM
GEBERIT HDPE ELECTROFUSION SLEEVE COUPLING-110MM
GEBERIT HDPE EXPANSION SOCKET DOUBLE FLANGE-110MM
GEBERIT HDPE EXPANSION SOCKET DOUBLE FLANGE-110MM
GEBERIT HDPE RING SEAL SOCKET-50MM
GEBERIT HDPE RING SEAL SOCKET-50MM
Hexagonal nut, DIN 934, M10, galvanised
Hexagonal nut, DIN 934, M10, galvanised
MODULE PLATE-2
MODULE PLATE-2
MODULE PLATE-4
MODULE PLATE-4
READY MIXED CONCRETE (M-35)
READY MIXED CONCRETE (M-35)
SHUTTERING OIL
SHUTTERING OIL
Steel anchor, M10 x 40 mm, galvanised
Steel anchor, M10 x 40 mm, galvanised
STEEL TMT 8 MM FE 500
STEEL TMT 8 MM FE 500
SWITCH PLATE 1 MOD.(60301)
SWITCH PLATE 1 MOD.(60301)
TELEPHONE SOCKET
TELEPHONE SOCKET
Supplier Sum of Amount Sum of Amount2
ANKIT ELECTRICALS PVT. LTD. 420 5%
Triveni Sales Corporation 8313.6 95%
ATS Buildline Pvt.Ltd 21750 4%
TELE SOLUTION 476800 96%
SHREE CEMENT LIMITED-GHAZIABAD 206249.6 17%
ULTRATECH CEMENT LIMITED - GZB 1007031.6 83%
SHREE CEMENT LTD. - (BAG) RAJASTHAN 17739389.96 61%
SHREE CEMENT LTD. - RAJASTHAN 8195179.72 28%
ULTRATECH CEMENT LIMITED - KOTPUTLI 2475337.5 9%
ULTRATECH CEMENT LIMITED (OPC BULKER) 448312.5 2%
SHREE CEMENT LTD. - NOIDA 178124.8 6%
SHREE CEMENT LTD. (NOIDA) 2574330.8 80%
SHREE RADHEY KRISHNA CEMENT AGENCY 52031.2 2%
ULTRATECH CEMENT LIMITED - GZB 433118.4 13%
S.K. ELECTRICALS 23274 14%
SHRIDHARA INFRATECH PVT LTD (CREDITOR) 147916.8 86%
SHRIDHARA INFRATECH PVT LTD (CREDITOR) 19515.6 10%
Triveni Sales Corporation 169876.8 90%
S.K. ELECTRICALS 16664.4 10%
Triveni Sales Corporation 144730.8 90%
S.K. ELECTRICALS 16664.4 7%
Triveni Sales Corporation 225136.8 93%
S.K. ELECTRICALS 16664.4 8%
Triveni Sales Corporation 203695.2 92%
ANKIT ELECTRICALS PVT. LTD. 398 1%
Triveni Sales Corporation 36637.2 99%
Sai Nath Trade Link Private Limited 5084.1 5%
TAPAN SALES AGENCY 90896.45 95%
ASHTECH INDUSTRIES PVT LTD- BRICKS 105400 5%
POWER BRICKS CORPORATION 2061581.25 95%
GEBERIT PLUMBING TECHNOLOGY INDIA PRIVATE LIMITED 100433.32 97%
HOMEKRAFT INFRA PVT. LTD. (NOBILITY) 2838.6 3%
GEBERIT PLUMBING TECHNOLOGY INDIA PRIVATE LIMITED 201012.72 96%
HOMEKRAFT INFRA PVT. LTD. (NOBILITY) 7304 4%
GEBERIT PLUMBING TECHNOLOGY INDIA PRIVATE LIMITED 317255.88 97%
HOMEKRAFT INFRA PVT. LTD. (NOBILITY) 9462 3%
GEBERIT PLUMBING TECHNOLOGY INDIA PRIVATE LIMITED 44401.68 97%
HOMEKRAFT INFRA PVT. LTD. (NOBILITY) 1340 3%
HOMEKRAFT INFRA PVT. LTD. (NOBILITY) 80 7%
HOMEVEST GROUP 1102.4 93%
ANKIT ELECTRICALS PVT. LTD. 172 7%
Triveni Sales Corporation 2140.2 93%
ANKIT ELECTRICALS PVT. LTD. 499.6 10%
Triveni Sales Corporation 4412.4 90%
Ashtech Industries Pvt Ltd-RMC Noida 1231920 94%
ULTRATECH CEMENT LIMITED -RMC 73080 6%
MAHALAXMI SALES CORPORATION 8400 3%
TELE SOLUTION 253800 97%
HOMEKRAFT INFRA PVT. LTD. (NOBILITY) 420 1%
HOMEVEST GROUP 38688 99%
AMBASHAKTI INDUSTRIES LIMITED 22420000 100%
SBF ISPAT PRIVATE LIMITED 112000 0%
ANKIT ELECTRICALS PVT. LTD. 516 4%
Triveni Sales Corporation 11143.8 96%
ANKIT ELECTRICALS PVT. LTD. 366 0%
Triveni Sales Corporation 119836.8 100%
427714053.03

TDS to be deducted
Supplier Sum of Amount
under section 194Q

SBF ISPAT PRIVATE LIMITED 78,009,492 73,009


AMBASHAKTI INDUSTRIES LIMITED 37,485,055 32,485
SHREE CEMENT LTD. - (BAG) RAJASTHAN 28,139,551 23,140
ARJN WOODMART PRIVATE LIMITED 18,422,840 13,423
S-FORM INDIA PRIVATE LIMITED 18,421,427 13,421
A K TRADERS 17,273,755 12,274
NAVAIR INTERNATIONAL PVT. LTD. 16,289,015 11,289
VANTAGE BUILDER & SUPPLIER 15,625,134 10,625
Triveni Sales Corporation 15,074,309 10,074
ISPAT TUBE AND PIPES COMPANY 14,691,503 9,692
SHREE RAM TIMBERS & PLYWOOD 9,632,400 4,632
ULTRATECH CEMENT LIMITED -RMC 6,722,205 1,722
KARARA CERAMICS PVT LTD 5,930,619 931
GEBERIT PLUMBING TECHNOLOGY INDIA PRIVATE LIM 5,891,689 892
DIO GRACIAA HOME FURNISHING PRIVATE LIMITED 5,687,000 687
JAKSON LIMITED 5,300,000 300
ORIENT BELL LIMITED 5,069,060 69
INTEGRATED GENSET (INDIA) PVT LTD 4,325,000 -675
PRATIK FUEL STATION-2 4,129,420 -871
GAYATRI TRADERS 4,113,825 -886
KALYANI ENTERPRISES 4,090,884 -909
SHRIDHARA INFRATECH PVT LTD (CREDITOR) 3,721,470 -1,279
SHREE CEMENT LTD. (NOIDA) 3,683,704 -1,316
KALYAN JEWELLERS INDIA LIMITED 3,640,700 -1,359
RIDHI SIDHI GRANITE AND TILES 3,536,981 -1,463
TELE SOLUTION 3,246,259 -1,754
AJAY ENTERPRISES 3,183,186 -1,817
SHREE GANESH ENTERPRISES (Marble) 3,126,064 -1,874
IPSA BUSINESS (INDIA) PVT. LTD. 2,854,184 -2,146
HAVELLS INDIA LTD (UTTAR PRADESH) 2,744,552 -2,255
SINGAPORE SOURCING & TECHNOLOGY PVT. LTD. 2,653,044 -2,347
Kunal Conchem Private Limited 2,603,910 -2,396
S.K.PAINTS & SANITARY STORE 2,491,315 -2,509
ULTRATECH CEMENT LIMITED - KOTPUTLI 2,475,338 -2,525
SINGAPORE SOURCING & TECHNOLOGY PVT. LTD. 2,453,098 -2,547
Ashtech Industries Pvt Ltd-RMC Noida 2,345,120 -2,655
SARDARI LAL & COMPANY 2,317,407 -2,683
S.S. GLASS & ALLUMINIUM 2,028,510 -2,971
TOSS INDIA 1,921,360 -3,079
NICOTRA INDIA PVT LTD 1,879,451 -3,121
BANSAL STEEL COMPANY 1,830,305 -3,170
SPV DESIGNS AND CONTRACTS 1,800,000 -3,200
POWER BRICKS CORPORATION 1,704,531 -3,295
SHREE SAI ENTERPRISES 1,431,276 -3,569
H K TRADERS 1,423,500 -3,577
Projecture Infra LLP 1,360,637 -3,639
ASHTECH INDIA PVT LTD 1,350,817 -3,649
BERGER PAINTS INDIA LIMITED (BRITISH PAINTS DIVIS 1,340,370 -3,660
LIGHT JUNCTION 1,317,900 -3,682
DINESH SANITARY STORE 1,239,812 -3,760
TITAN COMPANY LIMITED 1,229,430 -3,771
TAPAN SALES AGENCY 1,216,752 -3,783
SHREE BALAJI POLYMER 1,169,886 -3,830
HOMEVEST GROUP 1,095,753 -3,904
RAJ PLASTER NOIDA 1,045,425 -3,955
SURAJ HINGES PVT LTD 1,045,160 -3,955
PIHOO TRADERS 945,257 -4,055
PARK STONE WOOD INDUSTRIES LLP 896,000 -4,104
MAHALAXMI SALES CORPORATION 887,783 -4,112
ULTRATECH CEMENT LIMITED - GZB 877,650 -4,122
MODERN WUDTECH INDUSTRIES 862,400 -4,138
INDUSTRIAL TRADERS 847,096 -4,153
Sai Nath Trade Link Private Limited 816,461 -4,184
CHAUDHARY BRICK FIELD 800,610 -4,199
ASHTECH INDUSTRIES PVT LTD- BRICKS 753,300 -4,247
ROHAN MOTORS LTD 740,000 -4,260
Aqua World 732,011 -4,268
PRATIBHA ENTERPRISES 727,960 -4,272
PRATIK FUEL STATION 718,160 -4,282
DURGA TRADING COMPANY 704,139 -4,296
DESHWAL ENGINEERING 702,300 -4,298
HARYANA AGRO ISPAT 702,203 -4,298
Impact Furniture (Impact Trading Co.) 672,000 -4,328
CHANDGI RAM STORES 668,860 -4,331
SOURCE INDIA SHOES 628,500 -4,372
ANSHTECH INDUSTRIES 613,743 -4,386
ANKIT ELECTRICALS PVT. LTD. 594,911 -4,405
ALLIED INSULATION (INDIA) 581,035 -4,419
M. M. ENTERPRISES 546,417 -4,454
SHREE CEMENT LIMITED-GHAZIABAD 529,686 -4,470
Salasar Pipes & Sanitary 527,818 -4,472
Aqua World 521,792 -4,478
ANUPAM ENTERPRISES 518,401 -4,482
ISPAT TUBE AND PIPES COMPANY 479,415 -4,521
BEST INFRA SOLUTIONS PRIVATE LIMITED 449,850 -4,550
VINOD BUILDER & PROPERTIES 362,030 -4,638
GULATI LUBRICANTS & CHEMICALS 341,482 -4,659
S.K.PAINTS & SANITARY STORE 335,605 -4,664
SHREE TIRUPATI BALAJI PLYWOOD 329,919 -4,670
ATS GRAND RELTORS PVT LTD 323,803 -4,676
SWAJAL (INDIA) 307,194 -4,693
Servicecom Technology 305,000 -4,695
MERINO INDUSTRIES LTD 288,200 -4,712
BHARTIA ENTERPRISES 270,102 -4,730
PRAGATI ACCESSORIES PVT LTD 270,000 -4,730
SS FLEXHOSE INDIA PRIVATE LIMITED 250,210 -4,750
SAS SPORTS AND FITNESS SOLUTION 249,711 -4,750
SCHWING STETTER INDIA PVT.LTD 237,690 -4,762
TRIMURTI WALL CARE PRODUCTS PVT LTD 236,700 -4,763
MITTAL BROTHERS 236,650 -4,763
MAXTECH ENGINEERING CORP 235,000 -4,765
KALYAN JEWELLERS INDIA LIMITED 222,000 -4,778
SAI DEV TRADING CO 219,655 -4,780
LIONS CONCRETE PRIVATE LIMITED 218,000 -4,782
ANEEB CHEMICALS PVT LTD 204,000 -4,796
Decart Seatings 202,900 -4,797
SARDARI LAL & COMPANY 192,351 -4,808
M. M. ENTERPRISES 183,867 -4,816
GANPATI WOOD MOULDERS 176,980 -4,823
VISIOTECHON SERVICES 175,351 -4,825
SHEEZA NURSERY 168,935 -4,831
SOURCE INDIA SHOES 167,950 -4,832
AJAY YADAV (BUILDING MATERIAL) 166,418 -4,834
AJAY YADAV (BUILDING MATERIAL) 158,250 -4,842
THERMO BLOW ENGINEERS 158,000 -4,842
SHREE RADHEY KRISHNA CEMENT AGENCY 155,990 -4,844
ISMAIL ENTERPRISES 153,500 -4,847
SAKSHI TRADERS. 144,023 -4,856
SOURCE INDIA SHOES 137,400 -4,863
Krishna Service Center 134,700 -4,865
SAKSHI TRADERS. 134,166 -4,866
HAVELLS INDIA LIMITED 130,393 -4,870
VTR Infotech Private Limited 128,259 -4,872
YATI IT & AUTOMATION SERVICES INDIA PRIVATE LIMI 123,800 -4,876
POLYFAB TRADERS 123,160 -4,877
BEST INFRA SOLUTIONS PRIVATE LIMITED 120,400 -4,880
TEAMIT SOLUTIONS 118,200 -4,882
LUMEAS ELECTRICAL 116,200 -4,884
DECENT CONSORTIUM PRIVATE LIMITED 114,569 -4,885
EV MOBILITY INDIA PRIVATE LIMITED 110,857 -4,889
S.K.PAINTS & SANITARY STORE 106,495 -4,894
NAVYUG ENTERPRISES (GGN) 102,300 -4,898
BEST INFRA SOLUTIONS PRIVATE LIMITED 101,750 -4,898
S.K. ELECTRICALS 101,725 -4,898
VOGUE HUE LLP 97,318 -4,903
CONCRETE EXPERT 95,400 -4,905
DAZZLED ELECTRICALS PVT LTD. 93,680 -4,906
AR LIGHTING ELECTRONICS & DESIGN 91,750 -4,908
DECENT CONSORTIUM PRIVATE LIMITED 83,230 -4,917
TOSS INDIA 80,193 -4,920
SANCHAR TECHNOLOGIES 75,000 -4,925
CONCAT INDIA. 73,200 -4,927
WUERTH INDIA PRIVATE LIMITED 71,358 -4,929
RAJU STONES 70,992 -4,929
RAJ KAMAL PLYWOOD PVT. LTD. (DELHI) 70,560 -4,929
TAPAN SALES AGENCY 69,825 -4,930
KRISHNA TYRE CENTRE 68,331 -4,932
BRHC CONCRETE INDUSTRIES 67,600 -4,932
EAGLE SCALE MANUFACTURING WORKS 65,000 -4,935
CONTEKNIK ENTERPRISE PRIVATE LIMITED 63,735 -4,936
MAURYA MOULD INDUSTRIES 63,000 -4,937
S.K.PAINTS & SANITARY STORE 61,050 -4,939
BRILLIANCE SALES 60,998 -4,939
MAST CLIMBER SPARES AND SERVICES PRIVATE LIMIT 59,875 -4,940
M/S AMAN BATTERIES 59,500 -4,941
ATS BUILDLINE PRIVATE LIMITED. 58,275 -4,942
Choudhary Battery Power House 55,100 -4,945
LUCENT GREEN PRIVATE LIMITED 54,900 -4,945
AUTO MACHINERY 54,786 -4,945
WOLKE 9 SALE & SERVICE LLP 54,250 -4,946
Sai Nath Trade Link Private Limited 54,150 -4,946
Sai Nath Trade Link Private Limited 53,400 -4,947
LIFE LINE PROJECT & SERVICES 52,850 -4,947
Hilti India Private Ltd(Haryana) 51,552 -4,948
SAMARTH ENTERPRISES 48,525 -4,951
M.R.INFOSYSTEM 47,455 -4,953
Karthik Enterprises (STATIONERY) 45,284 -4,955
BRILLIANCE SALES 41,716 -4,958
ATS Buildline Pvt.Ltd 40,650 -4,959
Karthik Enterprises (STATIONERY) 40,331 -4,960
TAPAN SALES AGENCY 39,075 -4,961
DEEP JYOTI GARDEN TOOLS (REGD) 38,983 -4,961
SILVER ARROW 38,246 -4,962
S. V. METALS & EXTRUSIONS PVT. LTD. 38,236 -4,962
SHRI NIWAS AND SONS CO 34,650 -4,965
TRIMURTI WALL CARE PRODUCTS PVT LTD 32,575 -4,967
BHARTIA ENTERPRISES 32,000 -4,968
HOMEKRAFT INFRA PRIVATE LIMITE 30,021 -4,970
SAMARTH ENTERPRISES 30,003 -4,970
D.K. SYSTEMS 29,600 -4,970
THERMO BLOW ENGINEERS 29,000 -4,971
AGORAA SMART SOLUTIONS PRIVATE LIMITED 27,840 -4,972
LINK IT SOLUTIONS 26,460 -4,974
KRISHNA TYRE CENTRE 26,273 -4,974
BRICON BUILDING SOLUTIONS 24,420 -4,976
SAKSHI TRADERS. 24,265 -4,976
M/S EUPHORIA INDIA. 23,672 -4,976
SHRIDHARA INFRATECH(P) LTD 23,485 -4,977
I.R.INTERNATIONAL 22,500 -4,978
KTL INDUSTRIES LTD 21,000 -4,979
SAKSHI TRADERS. 20,700 -4,979
HAVELLS INDIA LTD (UTTAR PRADESH) 20,400 -4,980
KAILASO INSTRUMENTS INC. 18,600 -4,981
SURYA JYOTI RUBBER INDUSTRIES 18,210 -4,982
BEST INFRA SOLUTIONS PRIVATE LIMITED 17,725 -4,982
ADITI POLYMERS 17,500 -4,983
NEXUS CAFE SERVICES 17,280 -4,983
AUTO MACHINERY 17,225 -4,983
HOMEKRAFT INFRA PRIVATE LIMITE 15,519 -4,984
Nandini Entrepreneur Equipments Pvt Ltd 14,500 -4,986
Karthik Enterprises (STATIONERY) 14,428 -4,986
BRILLIANCE SALES 14,150 -4,986
R S Enterprises 14,000 -4,986
SHREE ENTERPRISES - (GURGAON) 12,850 -4,987
AMAN TRADING COMPANY 12,320 -4,988
SHRI RAJ ENTERPRISES 12,250 -4,988
DHRUV ENTERPRISES 12,025 -4,988
KAILASO INSTRUMENTS INC. 11,522 -4,988
KOMAL INTERNATIONAL 11,137 -4,989
M R G CONSULTANTS PRIVATE LIMITED 11,025 -4,989
Sai Nath Trade Link Private Limited 10,000 -4,990
Homekraft Infra Pvt Ltd 9,425 -4,991
A.S. Enterprises. 9,000 -4,991
Bajaj Trading Co 8,750 -4,991
BHATIA AUTO SALES 7,250 -4,993
Hindustan Pipe Sales Corporation 6,930 -4,993
MAHI ENGINEEERING CO 6,500 -4,994
A&A AUTOMOBILES PRIVATE LIMITED 6,042 -4,994
RacknSell Online Services Private Limited 5,460 -4,995
Sunshine IT Infra Services Private Limited 4,875 -4,995
ATS BUILDLINE PRIVATE LIMITED. 4,534 -4,995
SAKSHI TRADERS. 3,985 -4,996
DEEP JYOTI GARDEN TOOLS (REGD) 2,800 -4,997
MAHALAXMI SALES CORPORATION 2,520 -4,997
DHRUV ENTERPRISES 2,400 -4,998
BRILLIANCE SALES 1,870 -4,998
S.K.PAINTS & SANITARY STORE 1,380 -4,999
SAKSHI TRADERS. 630 -4,999
HOMEVEST GROUP 84 -5,000
BRILLIANCE SALES 77 -5,000
A&A AUTOMOBILES PRIVATE LIMITED 68 -5,000
Grand Total 427,714,053 422,714
491193428.02

TDS deducted as per Ledger TDS deducted as per Ledger


Total TDS deducted
(SIPL) (HIPL)

0 82740 82740
0 38711 38711
0 22090 22090
0 10004 10004
0 22241 22241
0 4438 4438
1137 0 1137
0 5111 5111
0 9663 9663
0 6297 6297
0 9107 9107
0 0 0
0 2409 2409
0 1717 1717
0 1700 1700
0 0 0
0 5713 5713
9074 0 9074
0 0 0
0 650 650
0 0 0
0 0 0
0 0 0
0 0 0
0 3490 3490
0 0 0
0 871 871
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
93 0 93
0 170 170
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
17648 0 17648
0 0 0
0 0 0
0 0 0
0 0 0
0 155 155
175 0 175
0 0 0
0 0 0
0 0 0
0 67 67
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5 0 5
0 253 253
1137 0 1137
0 0 0
89 0 89
0 51 51
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 651 651
0 0 0
0 0 0
0 0 0
96 3 99
0 0 0
0 124 124
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 6297 6297
0 0 0
33 0 33
0 0 0
93 0 93
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
270 0 270
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
93 0 93
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
56 0 56
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 67 67
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
93 0 93
0 0 0
0 0 0
0 0 0
300000 0 300000
0 0 0
0 0 0
0 0 0
0 0 0
89 0 89
89 0 89
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 67 67
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 35 35
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2000 0 2000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
89 0 89
0 0 0
552 231 783
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
300000 0 300000
0 0 0
0 0 0
5 0 5
0 0 0
0 0 0
93 0 93
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TDS to be deducted
vs TDS deducted

9,731
6,226
-1,050
-3,419
8,820
-7,836
-10,152
-5,514
-411
-3,395
4,475
-1,722
1,478
825
1,013
-300
5,644
9,749
871
1,536
909
1,279
1,316
1,359
4,953
1,754
2,688
1,874
2,146
2,255
2,347
2,396
2,602
2,695
2,547
2,655
2,683
2,971
3,079
3,121
3,170
20,848
3,295
3,569
3,577
3,639
3,804
3,835
3,682
3,760
3,771
3,850
3,830
3,904
3,955
3,955
4,055
4,104
4,117
4,375
5,275
4,153
4,273
4,250
4,247
4,260
4,268
4,272
4,282
4,947
4,298
4,298
4,328
4,430
4,372
4,510
4,405
4,419
4,454
4,470
4,472
4,478
4,482
10,818
4,550
4,671
4,659
4,757
4,670
4,676
4,693
4,695
4,712
4,730
5,000
4,750
4,750
4,762
4,763
4,763
4,765
4,778
4,780
4,782
4,796
4,797
4,808
4,816
4,823
4,825
4,831
4,832
4,834
4,842
4,842
4,844
4,847
4,856
4,863
4,865
4,866
4,870
4,872
4,876
4,877
4,880
4,882
4,884
4,885
4,889
4,987
4,898
4,898
4,898
4,903
4,905
4,962
4,908
4,917
4,920
4,925
4,927
4,929
4,929
4,929
4,997
4,932
4,932
4,935
4,936
4,937
5,032
4,939
4,940
4,941
304,942
4,945
4,945
4,945
4,946
5,035
5,036
4,947
4,948
4,951
4,953
4,955
4,958
4,959
4,960
5,028
4,961
4,962
4,962
4,965
4,967
4,968
4,970
4,970
5,005
4,971
4,972
4,974
4,974
4,976
4,976
4,976
4,977
4,978
4,979
4,979
4,980
4,981
4,982
4,982
4,983
4,983
4,983
4,984
4,986
4,986
4,986
4,986
4,987
6,988
4,988
4,988
4,988
4,989
4,989
5,079
4,991
5,774
4,991
4,993
4,993
4,994
4,994
4,995
4,995
304,995
4,996
4,997
5,002
4,998
4,998
5,092
4,999
5,000
5,000
5,000
-422,714
Concate

ANKIT ELECTRICALS PVT. LTD.NOD/294/23-24


Aqua World2324/PPF-276
Aqua World2324/PPF-340
Ashtech Industries Pvt Ltd-RMC Noida23240700049
AUTO MACHINERYAM-1356
Bajaj Trading CoBTC/23-24/280
BEST INFRA SOLUTIONS PRIVATE LIMITED27
BEST INFRA SOLUTIONS PRIVATE LIMITED43
BEST INFRA SOLUTIONS PRIVATE LIMITED73
BHARTIA ENTERPRISES101
BHARTIA ENTERPRISES37
BHARTIA ENTERPRISES41
BHARTIA ENTERPRISES48
BHARTIA ENTERPRISES73
BHARTIA ENTERPRISES9
BHARTIA ENTERPRISES93
BHARTIA ENTERPRISES94
BRILLIANCE SALESGSTBS/23-24/223
Choudhary Battery Power House135
Choudhary Battery Power House138
CONCRETE EXPERT23240118
DESHWAL ENGINEERINGDE-1-2023-24
KALYANI ENTERPRISES55
KRISHNA TYRE CENTREGST-205
KTL INDUSTRIES LTD67
MAHALAXMI SALES CORPORATIONT-000535
MAHALAXMI SALES CORPORATIONT-000615
MAHALAXMI SALES CORPORATIONT-000996
MAHALAXMI SALES CORPORATIONT-001309
MAHI ENGINEEERING CO 958
MAST CLIMBER SPARES AND SERVICES PRIVATE LIMITEDMCPL/23-24/04/15
MAXTECH ENGINEERING CORPMEC/23-24/146
MAXTECH ENGINEERING CORPMEC/23-24/18
NAVYUG ENTERPRISES (GGN)23-24/00797
NAVYUG ENTERPRISES (GGN)23-24/02448
PIHOO TRADERSPT/2023-24/058
PIHOO TRADERSPT/2023-24/082
PIHOO TRADERSPT/2023-24/086
PIHOO TRADERSPT/2023-24/087
PIHOO TRADERSPT/2023-24/163
PIHOO TRADERSPT/2023-24/171
PIHOO TRADERSPT/2023-24/172
PIHOO TRADERSPT/2023-24/173
PIHOO TRADERSPT/2023-24/219
PIHOO TRADERSPT/2023-24/238
POWER BRICKS CORPORATION2023-24/232
PRATIBHA ENTERPRISESGST-005
PRATIBHA ENTERPRISESGST-006
PRATIBHA ENTERPRISESGST-027
PRATIBHA ENTERPRISESGST-045
PRATIBHA ENTERPRISESGST-046
PRATIBHA ENTERPRISESGST-047
PRATIBHA ENTERPRISESGST-078
PRATIBHA ENTERPRISESGST-099
PRATIBHA ENTERPRISESGST-111
S.K.PAINTS & SANITARY STORE316
S.S. GLASS & ALLUMINIUM10
Sai Nath Trade Link Private LimitedSNPL/23-24/153
SAKSHI TRADERS.ST/23-24/0025
SAKSHI TRADERS.ST/23-24/0062
SAMARTH ENTERPRISES2023-24/00135
SAMARTH ENTERPRISES2023-24/00190
SWAJAL (INDIA)0010/2023-24
TAPAN SALES AGENCYTSA/2023-24/014
TAPAN SALES AGENCYTSA/2023-24/018
TAPAN SALES AGENCYTSA/2023-24/029
TAPAN SALES AGENCYTSA/2023-24/030
WOLKE 9 SALE & SERVICE LLPW9/23-24/5
WOLKE 9 SALE & SERVICE LLPWP/23-24/60
Business unit Invoice Date Invoice No Supplier

HAPPY TRAILS 6/8/2023 NOD/294/23-24 ANKIT ELECTRICALS PVT. LTD.


PIOUS ORCHARDS 5/17/2023 2324/PPF-276 Aqua World
PIOUS ORCHARDS 5/25/2023 2324/PPF-340 Aqua World
PIOUS ORCHARDS 4/1/2023 23240700049 Ashtech Industries Pvt Ltd-RMC Noida
PIOUS ORCHARDS 5/11/2023 AM-1356 AUTO MACHINERY
PIOUS ORCHARDS 5/17/2023 BTC/23-24/280 Bajaj Trading Co
PIOUS ORCHARDS 4/22/2023 27 BEST INFRA SOLUTIONS PRIVATE LIMITED
PIOUS ORCHARDS 5/3/2023 43 BEST INFRA SOLUTIONS PRIVATE LIMITED
NOBILITY 5/20/2023 73 BEST INFRA SOLUTIONS PRIVATE LIMITED
PIOUS ORCHARDS 6/12/2023 101 BHARTIA ENTERPRISES
PIOUS ORCHARDS 4/24/2023 37 BHARTIA ENTERPRISES
PIOUS ORCHARDS 4/27/2023 41 BHARTIA ENTERPRISES
PIOUS ORCHARDS 5/2/2023 48 BHARTIA ENTERPRISES
PIOUS ORCHARDS 5/26/2023 73 BHARTIA ENTERPRISES
NOBILITY 4/7/2023 9 BHARTIA ENTERPRISES
PIOUS ORCHARDS 6/8/2023 93 BHARTIA ENTERPRISES
PIOUS ORCHARDS 6/8/2023 94 BHARTIA ENTERPRISES
NOBILITY 4/19/2023 GSTBS/23-24/223 BRILLIANCE SALES
PIOUS ORCHARDS 4/8/2023 135 Choudhary Battery Power House
HAPPY TRAILS 4/17/2023 138 Choudhary Battery Power House
PIOUS ORCHARDS 6/17/2023 23240118 CONCRETE EXPERT
PIOUS ORCHARDS 4/1/2023 DE-1-2023-24 DESHWAL ENGINEERING
PIOUS HIDEAWAYS 2/16/2023 55 KALYANI ENTERPRISES
PIOUS ORCHARDS 5/24/2023 GST-205 KRISHNA TYRE CENTRE
PIOUS ORCHARDS 5/19/2023 67 KTL INDUSTRIES LTD
NOBILITY 5/4/2023 T-000535 MAHALAXMI SALES CORPORATION
NOBILITY 5/9/2023 T-000615 MAHALAXMI SALES CORPORATION
NOBILITY 5/29/2023 T-000996 MAHALAXMI SALES CORPORATION
NOBILITY 6/15/2023 T-001309 MAHALAXMI SALES CORPORATION
NOBILITY 4/6/2023 958 MAHI ENGINEEERING CO
PIOUS ORCHARDS 4/13/2023 MCPL/23-24/04/15
MAST CLIMBER SPARES AND SERVICES PRIVATE LIMITED
PIOUS ORCHARDS 6/8/2023 MEC/23-24/146 MAXTECH ENGINEERING CORP
PIOUS ORCHARDS 4/8/2023 MEC/23-24/18 MAXTECH ENGINEERING CORP
HAPPY TRAILS 4/14/2023 23-24/00797 NAVYUG ENTERPRISES (GGN)
PIOUS ORCHARDS 5/17/2023 23-24/02448 NAVYUG ENTERPRISES (GGN)
PIOUS ORCHARDS 4/25/2023 PT/2023-24/058 PIHOO TRADERS
PIOUS ORCHARDS 5/3/2023 PT/2023-24/082 PIHOO TRADERS
PIOUS ORCHARDS 5/5/2023 PT/2023-24/086 PIHOO TRADERS
PIOUS ORCHARDS 5/5/2023 PT/2023-24/087 PIHOO TRADERS
PIOUS ORCHARDS 5/26/2023 PT/2023-24/163 PIHOO TRADERS
PIOUS ORCHARDS 5/26/2023 PT/2023-24/171 PIHOO TRADERS
PIOUS ORCHARDS 5/26/2023 PT/2023-24/172 PIHOO TRADERS
PIOUS ORCHARDS 5/28/2023 PT/2023-24/173 PIHOO TRADERS
PIOUS ORCHARDS 6/13/2023 PT/2023-24/219 PIHOO TRADERS
PIOUS ORCHARDS 6/21/2023 PT/2023-24/238 PIHOO TRADERS
NOBILITY 5/28/2023 2023-24/232 POWER BRICKS CORPORATION
PIOUS ORCHARDS 4/4/2023 GST-005 PRATIBHA ENTERPRISES
PIOUS ORCHARDS 4/5/2023 GST-006 PRATIBHA ENTERPRISES
PIOUS ORCHARDS 4/18/2023 GST-027 PRATIBHA ENTERPRISES
NOBILITY 5/5/2023 GST-045 PRATIBHA ENTERPRISES
PIOUS ORCHARDS 5/5/2023 GST-046 PRATIBHA ENTERPRISES
PIOUS ORCHARDS 5/5/2023 GST-047 PRATIBHA ENTERPRISES
NOBILITY 5/25/2023 GST-078 PRATIBHA ENTERPRISES
PIOUS ORCHARDS 6/2/2023 GST-099 PRATIBHA ENTERPRISES
PIOUS ORCHARDS 6/15/2023 GST-111 PRATIBHA ENTERPRISES
NOBILITY 5/1/2023 316 S.K.PAINTS & SANITARY STORE
HAPPY TRAILS 5/10/2023 10 S.S. GLASS & ALLUMINIUM
BONHEUR AVENUE 4/26/2023 SNPL/23-24/153 Sai Nath Trade Link Private Limited
PIOUS HIDEAWAYS 4/29/2023 ST/23-24/0025 SAKSHI TRADERS.
NOBILITY 6/9/2023 ST/23-24/0062 SAKSHI TRADERS.
PIOUS ORCHARDS 5/10/2023 2023-24/00135 SAMARTH ENTERPRISES
PIOUS ORCHARDS 5/22/2023 2023-24/00190 SAMARTH ENTERPRISES
HAPPY TRAILS 4/13/2023 0010/2023-24 SWAJAL (INDIA)
PIOUS ORCHARDS 4/14/2023 TSA/2023-24/014 TAPAN SALES AGENCY
PIOUS ORCHARDS 4/20/2023 TSA/2023-24/018 TAPAN SALES AGENCY
PIOUS ORCHARDS 4/28/2023 TSA/2023-24/029 TAPAN SALES AGENCY
NOBILITY 4/28/2023 TSA/2023-24/030 TAPAN SALES AGENCY
NOBILITY 4/3/2023 W9/23-24/5 WOLKE 9 SALE & SERVICE LLP
NOBILITY 5/30/2023 WP/23-24/60 WOLKE 9 SALE & SERVICE LLP
Total payable amount as
MSME type Total Payment amount Payment date Due date of payment
per purchase regiater
0 22837 7/28/2023 6/24/2023 19840
Micro 253318 7/14/2023 5/31/2023 214675.86
Micro 157138 7/28/2023 5/31/2023 133167.96
0 37321 8/18/2023 5/23/2023 35280
0 40238 6/23/2023 5/24/2023 38736
0 9110 6/23/2023 5/31/2023 8750
Micro 134848 6/16/2023 5/8/2023 120400
Micro 34605 6/28/2023 5/15/2023 32350
Micro 59700 7/28/2023 5/25/2023 53975
0 28032 7/6/2023 6/22/2023 25840
0 7026 6/9/2023 5/8/2023 6616
0 5289 6/9/2023 5/17/2023 4980
0 4056 6/9/2023 5/17/2023 3486
0 40243 6/23/2023 6/3/2023 39200
0 7905 5/19/2023 4/13/2023 7700
0 1602 7/6/2023 6/17/2023 1175
0 1692 7/6/2023 6/17/2023 1260
0 4682 5/11/2023 4/25/2023 4125
0 3584 5/19/2023 5/1/2023 3300
0 26624 5/26/2023 5/6/2023 26600
0 76984 7/6/2023 6/26/2023 66780
0 13045 5/19/2023 4/8/2023 12300
0 189566 6/16/2023 5/8/2023 90852
0 21355 6/23/2023 5/31/2023 17797.44
0 25488 6/23/2023 5/31/2023 21000
0 5196 5/26/2023 5/9/2023 5180
0 9085 5/26/2023 5/13/2023 9058
0 27604 6/23/2023 6/5/2023 27521
0 427 8/18/2023 6/23/2023 426
0 6903 4/28/2023 4/11/2023 6500
0 65357 5/19/2023 5/1/2023 59875
0 103250 7/6/2023 6/17/2023 100000
0 151335 5/19/2023 5/1/2023 135000
0 13958 5/26/2023 5/6/2023 13210
0 13080 7/7/2023 6/12/2023 12570
0 9041 6/9/2023 5/8/2023 7600
0 59877 7/7/2023 6/12/2023 50457
0 172050 6/23/2023 5/24/2023 147250
0 9993 6/9/2023 5/15/2023 8400
0 27754 6/23/2023 5/31/2023 24000
0 88465 7/7/2023 6/12/2023 76500
0 136380 7/7/2023 6/17/2023 116200
0 6938 7/7/2023 6/12/2023 6000
0 50929 7/7/2023 6/22/2023 42000
0 43400 7/21/2023 6/26/2023 36000
0 26358 7/14/2023 6/5/2023 25312.5
0 63425 5/19/2023 4/8/2023 56000
0 63425 5/19/2023 4/13/2023 56000
0 63425 6/9/2023 5/8/2023 56000
0 12685 5/26/2023 5/13/2023 11200
0 25370 6/23/2023 5/24/2023 22400
0 95772 6/23/2023 5/24/2023 84560
0 25370 6/23/2023 6/5/2023 22400
0 114165 7/7/2023 6/12/2023 100800
0 76110 7/7/2023 6/22/2023 67200
0 80594 6/28/2023 5/13/2023 68300
0 1766926 6/9/2023 5/20/2023 1761640.65
0 43413 6/28/2023 5/22/2023 35415
0 12633 6/28/2023 5/8/2023 11250
0 15791 6/28/2023 6/23/2023 14684.56
0 15741 6/23/2023 5/24/2023 15125
0 33859 6/23/2023 5/31/2023 33400
0 7251 6/2/2023 5/5/2023 6200
0 52435 6/16/2023 5/1/2023 44549
0 75553 6/16/2023 5/1/2023 65040
0 71372 6/28/2023 5/17/2023 62179
0 64777 6/28/2023 5/17/2023 56590
0 3823 4/28/2023 4/11/2023 3600
0 6646 6/23/2023 6/5/2023 6400
Payable amount vs Due date vs payment
Auditor's Remarks-1
Paid amount date
2997 34
38642.14 44 Delay payment made to MSME vendor
23970.04 58 Delay payment made to MSME vendor
2041 87
1502 30
360 23
14448 39 Delay payment made to MSME vendor
2255 44 Delay payment made to MSME vendor
5725 64 Delay payment made to MSME vendor
2192 14
410 32
309 23
570 23
1043 20
205 36
427 19
432 19
557 16
284 18
24 20
10204 10
745 41
98714 39
3557.56 23
4488 23
16 17
27 13
83 18
1 56
403 17
5482 18
3250 19
16335 18
748 20
510 25
1441 32
9420 25
24800 30
1593 25
3754 23
11965 25
20180 20
938 25
8929 15
7400 25
1045.5 39
7425 41
7425 36
7425 32
1485 13
2970 30
11212 30
2970 18
13365 25
8910 15
12294 46
5285.35000000009 20
7998 37
1383 51
1106.44 5
616 30
459 23
1051 28
7886 46
10513 46
9193 42
8187 42
223 17
246 18
Auditor's Remarks-2

Excess payment to vendor


Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Excess payment to vendor
Purchase of same item from different vendors at different rates

Business Unit GRN No Purchase Invoice No Description


FLORAL PATHWAYS JRPOGRN/00016/23-24 JRPBGRN/00026/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00047/23-24 JRPBGRN/00007/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00048/23-24 JRPBGRN/00008/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00049/23-24 JRPBGRN/00027/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00050/23-24 JRPBGRN/00009/24 CEMENT OPC 43 GRADE (BULK)

FLORAL PATHWAYS JRPOGRN/00057/23-24 JRPBGRN/00056/24 CEMENT OPC 43 GRADE (BULK)

FLORAL PATHWAYS JRPOGRN/00059/23-24 JRPBGRN/00051/24 CEMENT OPC 43 GRADE (BULK)


FLORAL PATHWAYS JRPOGRN/00061/23-24 JRPBGRN/00050/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00069/23-24 JRPBGRN/00068/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00085/23-24 JRPBGRN/00076/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00090/23-24 JRPBGRN/00092/24 CEMENT OPC 43 GRADE (BULK)

FLORAL PATHWAYS JRPOGRN/00103/23-24 JRPBGRN/00088/24 CEMENT OPC 43 GRADE (BULK)

FLORAL PATHWAYS JRPOGRN/00106/23-24 JRPBGRN/00091/24 CEMENT OPC 43 GRADE (BULK)


FLORAL PATHWAYS JRPOGRN/00153/23-24 JRPBGRN/00148/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00156/23-24 JRPBGRN/00149/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00207/23-24 JRPBGRN/00169/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00214/23-24 JRPBGRN/00226/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00239/23-24 JRPBGRN/00239/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00246/23-24 JRPBGRN/00225/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00255/23-24 JRPBGRN/00272/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00263/23-24 JRPBGRN/00270/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00284/23-24 JRPBGRN/00329/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00302/23-24 JRPBGRN/00290/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00307/23-24 JRPBGRN/00289/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00310/23-24 JRPBGRN/00288/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00319/23-24 JRPBGRN/00330/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00339/23-24 JRPBGRN/00331/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00340/23-24 JRPBGRN/00390/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00361/23-24 JRPBGRN/00391/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00367/23-24 JRPBGRN/00358/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00385/23-24 JRPBGRN/00381/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00413/23-24 JRPBGRN/00432/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00421/23-24 JRPBGRN/00433/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00437/23-24 JRPBGRN/00410/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00440/23-24 JRPBGRN/00409/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00444/23-24 JRPBGRN/00458/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00469/23-24 JRPBGRN/00477/24 CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS JRPOGRN/00476/23-24 JRPBGRN/00476/24 CEMENT OPC 43 GRADE (BULK)

PIOUS HIDEAWAYS PHPOGRN/00055/23-24 PHPBGRN/00032/23-24CEMENT OPC 43 GRADE (BULK)


PIOUS HIDEAWAYS PHPOGRN/00072/23-24 PHPBGRN/00033/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS HIDEAWAYS PHPOGRN/00081/23-24 PHPBGRN/00054/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS HIDEAWAYS PHPOGRN/00091/23-24 PHPBGRN/00055/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS HIDEAWAYS PHPOGRN/00103/23-24 PHPBGRN/00056/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS HIDEAWAYS PHPOGRN/00111/23-24 PHPBGRN/00081/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS HIDEAWAYS PHPOGRN/00109/23-24 PHPBGRN/00080/23-24CEMENT OPC 43 GRADE (BULK)


PIOUS HIDEAWAYS PHPOGRN/00113/23-24 PHPBGRN/00082/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00121/23-24 PHPBGRN/00083/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00124/23-24 PHPBGRN/00084/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00125/23-24 PHPBGRN/00085/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00149/23-24 PHPBGRN/00098/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00160/23-24 PHPBGRN/00099/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00164/23-24 PHPBGRN/00100/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00165/23-24 PHPBGRN/00101/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00175/23-24 PHPBGRN/00131/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00178/23-24 PHPBGRN/00132/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00271/23-24 PHPBGRN/00239/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00276/23-24 PHPBGRN/00238/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00281/23-24 PHPBGRN/00256/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00285/23-24 PHPBGRN/00259/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00286/23-24 PHPBGRN/00260/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00346/23-24 PHPBGRN/00302/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00347/23-24 PHPBGRN/00303/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00354/23-24 PHPBGRN/00307/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00356/23-24 PHPBGRN/00308/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00370/23-24 PHPBGRN/00323/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS HIDEAWAYS PHPOGRN/00371/23-24 PHPBGRN/00324/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00015/23-24 P2PBGRN/00025/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00016/23-24 P2PBGRN/00024/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00062/23-24 P2PBGRN/00042/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00017/23-24 P2PBGRN/00026/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00018/23-24 P2PBGRN/00027/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00019/23-24 P2PBGRN/00028/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00022/23-24 P2PBGRN/00030/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00023/23-24 P2PBGRN/00029/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00038/23-24 P2PBGRN/00031/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00087/23-24 P2PBGRN/00079/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00109/23-24 P2PBGRN/00085/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00110/23-24 P2PBGRN/00086/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS ORCHARDS P2POGRN/00102/23-24 P2PBGRN/00084/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS ORCHARDS P2POGRN/00103/23-24 P2PBGRN/00082/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS ORCHARDS P2POGRN/00117/23-24 P2PBGRN/00080/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS ORCHARDS P2POGRN/00129/23-24 P2PBGRN/00107/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS ORCHARDS P2POGRN/00131/23-24 P2PBGRN/00100/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS ORCHARDS P2POGRN/00139/23-24 P2PBGRN/00106/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS ORCHARDS P2POGRN/00142/23-24 P2PBGRN/00102/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS ORCHARDS P2POGRN/00143/23-24 P2PBGRN/00105/23-24CEMENT OPC 43 GRADE (BULK)

PIOUS ORCHARDS P2POGRN/00144/23-24 P2PBGRN/00101/23-24CEMENT OPC 43 GRADE (BULK)


PIOUS ORCHARDS P2POGRN/00235/23-24 P2PBGRN/00185/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00242/23-24 P2PBGRN/00242/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00243/23-24 P2PBGRN/00241/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00249/23-24 P2PBGRN/00250/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00278/23-24 P2PBGRN/00253/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00279/23-24 P2PBGRN/00252/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00287/23-24 P2PBGRN/00256/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00291/23-24 P2PBGRN/00257/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00310/23-24 P2PBGRN/00317/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00317/23-24 P2PBGRN/00316/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00344/23-24 P2PBGRN/00312/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00352/23-24 P2PBGRN/00313/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00353/23-24 P2PBGRN/00311/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00368/23-24 P2PBGRN/00310/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00374/23-24 P2PBGRN/00333/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00390/23-24 P2PBGRN/00325/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00403/23-24 P2PBGRN/00315/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00409/23-24 P2PBGRN/00314/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00413/23-24 P2PBGRN/00308/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00428/23-24 P2PBGRN/00309/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00431/23-24 P2PBGRN/00411/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00467/23-24 P2PBGRN/00414/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00472/23-24 P2PBGRN/00409/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00488/23-24 P2PBGRN/00498/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00503/23-24 P2PBGRN/00468/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00508/23-24 P2PBGRN/00466/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00522/23-24 P2PBGRN/00504/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00523/23-24 P2PBGRN/00503/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00524/23-24 P2PBGRN/00500/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00535/23-24 P2PBGRN/00497/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00538/23-24 P2PBGRN/00532/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00539/23-24 P2PBGRN/00533/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00554/23-24 P2PBGRN/00529/23-24CEMENT OPC 43 GRADE (BULK)
PIOUS ORCHARDS P2POGRN/00557/23-24 P2PBGRN/00526/23-24CEMENT OPC 43 GRADE (BULK)
NOBILITY NTPOGRN/00013/23-24 NTPBGRN/00015/23-24CEMENT PPC
NOBILITY NTPOGRN/00014/23-24 NTPBGRN/00014/23-24CEMENT PPC
NOBILITY NTPOGRN/00090/23-24 NTPBGRN/00066/23-24CEMENT PPC
NOBILITY NTPOGRN/00091/23-24 NTPBGRN/00067/23-24CEMENT PPC

NOBILITY NTPOGRN/00113/23-24 NTPBGRN/00111/23-24CEMENT PPC

NOBILITY NTPOGRN/00114/23-24 NTPBGRN/00112/23-24CEMENT PPC

NOBILITY NTPOGRN/00136/23-24 NTPBGRN/00102/23-24CEMENT PPC

NOBILITY NTPOGRN/00137/23-24 NTPBGRN/00103/23-24CEMENT PPC

NOBILITY NTPOGRN/00328/23-24 NTPBGRN/00329/23-24CEMENT PPC


NOBILITY NTPOGRN/00329/23-24 NTPBGRN/00328/23-24CEMENT PPC
NOBILITY NTPOGRN/00368/23-24 NTPBGRN/00294/23-24CEMENT PPC
NOBILITY NTPOGRN/00369/23-24 NTPBGRN/00295/23-24CEMENT PPC
Supplier HSN Item Tax Rate(%) Qty
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 40.97
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 43.42
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.26
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.75
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.38

ULTRATECH CEMENT LIMITED (OPC BULKER) 25232910 28


39.46
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.06
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.44
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.68
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.62
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.16

ULTRATECH CEMENT LIMITED (OPC BULKER) 25232910 28


40.24
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 34.87
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.6
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.74
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 45.48
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.66
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.16
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.07
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.72
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.49
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.7
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.96
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 38.88
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.47
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 39.24
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 39.83
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 33.17
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.29
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 45.42
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 39.25
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.24
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.3
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 33.17
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 33.47
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 40.44
SHREE CEMENT LTD. - RAJASTHAN 25232910 28 44.01

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


39.54
ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28
39.74

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


39.92

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


40.66

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


40.52

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


39.42
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.46
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.4
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.63
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 39.93
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.53
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.48
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.37
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.69
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.67
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.22
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.54
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.31
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.68
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 32.13
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.33
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.13
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 40.13
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.67
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.11
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 32.76
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.26
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 32.49
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.06
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.36
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 43.78
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.56
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.31
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.23
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.48
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.19
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.05
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.38
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 39.45
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.23

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


40.52
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.59

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


39.98

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


39.52
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.27

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


40.02
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.56

ULTRATECH CEMENT LIMITED - KOTPUTLI 25232910 28


40.22
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 18.53
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.31
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.39
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.61
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.48
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.54
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.37
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.38
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 46.03
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.57
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.3
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.95
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.44
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.06
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.52
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.25
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.69
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.61
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.24
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 34.24
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 31.91
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 40.61
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 45.74
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 39.35
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 32.89
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.21
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 47.67
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.6
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.22
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 39.31
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.56
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 33.13
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 39.15
SHREE CEMENT LTD. - (BAG) RAJASTHAN 25232910 28 44.91
SHREE CEMENT LTD. (NOIDA) 25232930 28 400
SHREE CEMENT LTD. (NOIDA) 25232930 28 400
SHREE CEMENT LTD. (NOIDA) 25232930 28 440
SHREE CEMENT LTD. (NOIDA) 25232930 28 360

ULTRATECH CEMENT LIMITED - GZB 25232930 28


800

ULTRATECH CEMENT LIMITED - GZB 25232930 28


200

ULTRATECH CEMENT LIMITED - GZB 25232930 28


380

ULTRATECH CEMENT LIMITED - GZB 25232930 28


220
SHREE CEMENT LTD. (NOIDA) 25232930 28 440
SHREE CEMENT LTD. (NOIDA) 25232930 28 360
SHREE CEMENT LTD. (NOIDA) 25232930 28 439
SHREE CEMENT LTD. (NOIDA) 25232930 28 360
Unit Rate Bill Date Document Date Auditor's Remarks
MT 5390.625 1-Apr-23 9-May-23
MT 5390.625 2-Apr-23 14-Apr-23
MT 5390.625 3-Apr-23 14-Apr-23
MT 5390.625 4-Apr-23 14-Apr-23
MT 5390.625 4-Apr-23 14-Apr-23

5625 14-Apr-23 9-May-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.
MT 5390.625 14-Apr-23 9-May-23
MT 5390.625 13-Apr-23 9-May-23
MT 5390.625 15-Apr-23 9-May-23
MT 5390.625 18-Apr-23 8-May-23
MT 5390.625 22-Apr-23 8-May-23

5625 25-Apr-23 26-May-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.
MT 5390.625 24-Apr-23 8-May-23
MT 5390.625 30-Apr-23 26-May-23
MT 5390.625 2-May-23 26-May-23
MT 5390.625 8-May-23 26-May-23
MT 5390.625 10-May-23 1-Jun-23
MT 5390.625 15-May-23 1-Jun-23
MT 5390.625 12-May-23 1-Jun-23
MT 5390.625 15-May-23 9-Jun-23
MT 5390.625 15-May-23 9-Jun-23
MT 5312.5 21-May-23 21-Jun-23
MT 5312.5 22-May-23 6-Jun-23
MT 5312.5 25-May-23 6-Jun-23
MT 5312.5 25-May-23 6-Jun-23
MT 5312.5 27-May-23 21-Jun-23
MT 5312.5 27-May-23 21-Jun-23
MT 5312.5 1-Jun-23 30-Jun-23
MT 5312.5 3-Jun-23 30-Jun-23
MT 5312.5 4-Jun-23 19-Jun-23
MT 5312.5 1-Jun-23 30-Jun-23
MT 5156.25 9-Jun-23 26-Jun-23
MT 5156.25 9-Jun-23 26-Jun-23
MT 5156.25 12-Jun-23 17-Jun-23
MT 5156.25 13-Jun-23 17-Jun-23
MT 5156.25 14-Jun-23 30-Jun-23
MT 5156.25 17-Jun-23 30-Jun-23
MT 5156.25 17-Jun-23 30-Jun-23

5625 14-Apr-23 20-Apr-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.
5625 15-Apr-23 20-Apr-23 Why it was purchased from
Ultratech when the rate of Shree
MT cement were comparatively lesser.

5625 18-Apr-23 26-Apr-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.

5625 19-Apr-23 26-Apr-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.

5625 19-Apr-23 26-Apr-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.

5625 19-Apr-23 3-May-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.
MT 5390.625 20-Apr-23 3-May-23
MT 5390.625 20-Apr-23 3-May-23
MT 5390.625 23-Apr-23 3-May-23
MT 5390.625 24-Apr-23 3-May-23
MT 5390.625 24-Apr-23 3-May-23
MT 5390.625 26-Apr-23 8-May-23
MT 5390.625 26-Apr-23 8-May-23
MT 5390.625 27-Apr-23 8-May-23
MT 5390.625 28-Apr-23 8-May-23
MT 5390.625 29-Apr-23 9-Jun-23
MT 5390.625 29-Apr-23 9-Jun-23
MT 5312.5 26-May-23 9-Jun-23
MT 5312.5 26-May-23 9-Jun-23
MT 5312.5 29-May-23 8-Jun-23
MT 5312.5 30-May-23 8-Jun-23
MT 5312.5 30-May-23 8-Jun-23
MT 5156.25 14-Jun-23 20-Jun-23
MT 5156.25 15-Jun-23 20-Jun-23
MT 5156.25 17-Jun-23 20-Jun-23
MT 5156.25 17-Jun-23 20-Jun-23
MT 5156.25 20-Jun-23 24-Jun-23
MT 5156.25 20-Jun-23 24-Jun-23
MT 5390.625 2-Apr-23 25-Apr-23
MT 5390.625 2-Apr-23 25-Apr-23
MT 5390.625 2-Apr-23 25-Apr-23
MT 5390.625 3-Apr-23 25-Apr-23
MT 5390.625 3-Apr-23 25-Apr-23
MT 5390.625 5-Apr-23 25-Apr-23
MT 5390.625 5-Apr-23 25-Apr-23
MT 5390.625 5-Apr-23 25-Apr-23
MT 5390.625 7-Apr-23 25-Apr-23
MT 5390.625 13-Apr-23 4-May-23
MT 5390.625 13-Apr-23 4-May-23
MT 5390.625 14-Apr-23 4-May-23

5625 15-Apr-23 4-May-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.
MT 5390.625 15-Apr-23 4-May-23

5625 16-Apr-23 4-May-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.

5625 18-Apr-23 4-May-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.
MT 5390.625 18-Apr-23 4-May-23

5625 18-Apr-23 4-May-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.
MT 5390.625 18-Apr-23 4-May-23

5625 19-Apr-23 4-May-23 Why it was purchased from


Ultratech when the rate of Shree
MT cement were comparatively lesser.
MT 5390.625 20-Apr-23 1-May-23
MT 5390.625 5-May-23 19-May-23
MT 5390.625 8-May-23 31-May-23
MT 5390.625 8-May-23 31-May-23
MT 5390.625 9-May-23 31-May-23
MT 5390.625 12-May-23 31-May-23
MT 5390.625 12-May-23 31-May-23
MT 5390.625 14-May-23 30-May-23
MT 5390.625 14-May-23 30-May-23
MT 5390.625 15-May-23 7-Jun-23
MT 5390.625 16-May-23 7-Jun-23
MT 5312.5 19-May-23 7-Jun-23
MT 5312.5 20-May-23 7-Jun-23
MT 5312.5 20-May-23 7-Jun-23
MT 5312.5 22-May-23 7-Jun-23
MT 5312.5 22-May-23 13-Jun-23
MT 5312.5 23-May-23 13-Jun-23
MT 5312.5 24-May-23 7-Jun-23
MT 5312.5 25-May-23 7-Jun-23
MT 5312.5 25-May-23 7-Jun-23
MT 5312.5 27-May-23 7-Jun-23
MT 5312.5 27-May-23 19-Jun-23
MT 5312.5 1-Jun-23 19-Jun-23
MT 5312.5 2-Jun-23 19-Jun-23
MT 5312.5 4-Jun-23 21-Jun-23
MT 5312.5 6-Jun-23 21-Jun-23
MT 5312.5 6-Jun-23 21-Jun-23
MT 5312.5 8-Jun-23 21-Jun-23
MT 5312.5 8-Jun-23 21-Jun-23
MT 5156.25 10-Jun-23 21-Jun-23
MT 5156.25 12-Jun-23 21-Jun-23
MT 5156.25 12-Jun-23 26-Jun-23
MT 5156.25 12-Jun-23 26-Jun-23
MT 5156.25 13-Jun-23 26-Jun-23
MT 5156.25 14-Jun-23 26-Jun-23
BAG 234.38 3-Apr-23 11-Apr-23
BAG 234.38 3-Apr-23 11-Apr-23
BAG 234.38 1-May-23 9-May-23
BAG 234.38 1-May-23 9-May-23

246.09 4-May-23 17-May-23 Why it was purchased from


Ultratech when the rate of Shree
BAG cement were comparatively lesser.

246.09 4-May-23 17-May-23 Why it was purchased from


Ultratech when the rate of Shree
BAG cement were comparatively lesser.

246.09 13-May-23 16-May-23 Why it was purchased from


Ultratech when the rate of Shree
BAG cement were comparatively lesser.

246.09 13-May-23 17-May-23 Why it was purchased from


Ultratech when the rate of Shree
BAG cement were comparatively lesser.
BAG 222.656 10-Jun-23 26-Jun-23
BAG 222.656 10-Jun-23 26-Jun-23
BAG 222.656 14-Jun-23 23-Jun-23
BAG 222.656 14-Jun-23 23-Jun-23
Different rates charged by same vendor, for same item, from different business units

Business Unit GRN No Document No Description


FLORAL PATHWAYS JRPOGRN/00022/23-24 JRPBGRN/00043/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00024/23-24 JRPBGRN/00042/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00032/23-24 JRPBGRN/00010/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00045/23-24 JRPBGRN/00013/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00151/23-24 JRPBGRN/00139/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00152/23-24 JRPBGRN/00138/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00161/23-24 JRPBGRN/00141/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00177/23-24 JRPBGRN/00180/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00181/23-24 JRPBGRN/00212/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00206/23-24 JRPBGRN/00211/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00218/23-24 JRPBGRN/00217/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00220/23-24 JRPBGRN/00216/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00228/23-24 JRPBGRN/00218/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00231/23-24 JRPBGRN/00237/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00227/23-24 JRPBGRN/00268/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00389/23-24 JRPBGRN/00396/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00388/23-24 JRPBGRN/00394/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00398/23-24 JRPBGRN/00400/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00405/23-24 JRPBGRN/00399/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00404/23-24 JRPBGRN/00395/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00408/23-24 JRPBGRN/00397/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00424/23-24 JRPBGRN/00402/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00427/23-24 JRPBGRN/00426/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00428/23-24 JRPBGRN/00427/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00431/23-24 JRPBGRN/00393/24 COARSE SAND
FLORAL PATHWAYS JRPOGRN/00432/23-24 JRPBGRN/00392/24 COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00047/23-24 PHPBGRN/00043/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00048/23-24 PHPBGRN/00044/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00051/23-24 PHPBGRN/00045/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00057/23-24 PHPBGRN/00046/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00062/23-24 PHPBGRN/00047/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00066/23-24 PHPBGRN/00048/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00067/23-24 PHPBGRN/00049/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00070/23-24 PHPBGRN/00051/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00075/23-24 PHPBGRN/00053/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00085/23-24 PHPBGRN/00069/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00150/23-24 PHPBGRN/00125/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00151/23-24 PHPBGRN/00126/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00159/23-24 PHPBGRN/00130/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00169/23-24 PHPBGRN/00130/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00161/23-24 PHPBGRN/00127/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00162/23-24 PHPBGRN/00128/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00163/23-24 PHPBGRN/00129/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00174/23-24 PHPBGRN/00148/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00357/23-24 PHPBGRN/00334/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00358/23-24 PHPBGRN/00335/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00360/23-24 PHPBGRN/00336/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00361/23-24 PHPBGRN/00337/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00362/23-24 PHPBGRN/00321/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00363/23-24 PHPBGRN/00320/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00364/23-24 PHPBGRN/00319/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00365/23-24 PHPBGRN/00318/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00366/23-24 PHPBGRN/00317/23- COARSE SAND
PIOUS HIDEAWAYS PHPOGRN/00367/23-24 PHPBGRN/00316/23- COARSE SAND
PIOUS ORCHARDS P2POGRN/00141/23-24 P2PBGRN/00112/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00167/23-24 P2PBGRN/00139/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00175/23-24 P2PBGRN/00137/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00178/23-24 P2PBGRN/00141/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00187/23-24 P2PBGRN/00167/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00188/23-24 P2PBGRN/00166/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00189/23-24 P2PBGRN/00164/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00195/23-24 P2PBGRN/00162/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00196/23-24 P2PBGRN/00161/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00197/23-24 P2PBGRN/00160/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00198/23-24 P2PBGRN/00159/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00199/23-24 P2PBGRN/00158/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00214/23-24 P2PBGRN/00208/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00215/23-24 P2PBGRN/00209/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00216/23-24 P2PBGRN/00210/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00308/23-24 P2PBGRN/00296/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00269/23-24 P2PBGRN/00261/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00270/23-24 P2PBGRN/00260/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00272/23-24 P2PBGRN/00259/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00292/23-24 P2PBGRN/00262/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00293/23-24 P2PBGRN/00263/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00294/23-24 P2PBGRN/00264/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00335/23-24 P2PBGRN/00350/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00340/23-24 P2PBGRN/00348/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00324/23-24 P2PBGRN/00344/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00326/23-24 P2PBGRN/00347/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00363/23-24 P2PBGRN/00342/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00376/23-24 P2PBGRN/00338/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00393/23-24 P2PBGRN/00423/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00404/23-24 P2PBGRN/00425/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00408/23-24 P2PBGRN/00430/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00412/23-24 P2PBGRN/00450/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00418/23-24 P2PBGRN/00448/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00421/23-24 P2PBGRN/00451/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00422/23-24 P2PBGRN/00452/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00424/23-24 P2PBGRN/00453/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00430/23-24 P2PBGRN/00454/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00440/23-24 P2PBGRN/00455/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00449/23-24 P2PBGRN/00458/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00450/23-24 P2PBGRN/00457/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00540/23-24 P2PBGRN/00548/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00548/23-24 P2PBGRN/00549/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00549/23-24 P2PBGRN/00550/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00596/23-24 P2PBGRN/00546/23-2COARSE SAND
PIOUS ORCHARDS P2POGRN/00613/23-24 P2PBGRN/00545/23-2COARSE SAND
business units

Supplier HSN Item Tax Rate(%) Qty Unit Rate Bill Date
A K TRADERS 25059000 5 42.66 MT 1190 9-Apr-23
A K TRADERS 25059000 5 44.608 MT 1190 9-Apr-23
A K TRADERS 25059000 5 43.568 MT 1190 10-Apr-23
A K TRADERS 25059000 5 41.92 MT 1190 11-Apr-23
A K TRADERS 25059000 5 57.154 MT 1190 2-May-23
A K TRADERS 25059000 5 57.332 MT 1190 2-May-23
A K TRADERS 25059000 5 58.163 MT 1190 3-May-23
A K TRADERS 25059000 5 57.223 MT 1190 6-May-23
A K TRADERS 25059000 5 0.8 MT 1190 7-May-23
A K TRADERS 25059000 5 38.491 MT 1190 9-May-23
A K TRADERS 25059000 5 64.93 MT 1190 13-May-23
A K TRADERS 25059000 5 57.211 MT 1190 13-May-23
A K TRADERS 25059000 5 69.188 MT 1190 14-May-23
A K TRADERS 25059000 5 58.712 MT 1190 14-May-23
A K TRADERS 25059000 5 59.568 MT 1190 14-May-23
A K TRADERS 25059000 5 53.46 MT 1190 7-Jun-23
A K TRADERS 25059000 5 53.381 MT 1190 7-Jun-23
A K TRADERS 25059000 5 55.145 MT 1190 8-Jun-23
A K TRADERS 25059000 5 2.327 MT 1190 8-Jun-23
A K TRADERS 25059000 5 53.415 MT 1190 8-Jun-23
A K TRADERS 25059000 5 53.003 MT 1190 9-Jun-23
A K TRADERS 25059000 5 52.206 MT 1190 11-Jun-23
A K TRADERS 25059000 5 56.399 MT 1190 11-Jun-23
A K TRADERS 25059000 5 56.304 MT 1190 11-Jun-23
A K TRADERS 25059000 5 55.103 MT 1190 12-Jun-23
A K TRADERS 25059000 5 55.337 MT 1190 12-Jun-23
A K TRADERS 25059000 5 66.634 MT 1230 12-Apr-23
A K TRADERS 25059000 5 48.452 MT 1230 12-Apr-23
A K TRADERS 25059000 5 60.559 MT 1230 13-Apr-23
A K TRADERS 25059000 5 46.859 MT 1230 14-Apr-23
A K TRADERS 25059000 5 66.506 MT 1230 15-Apr-23
A K TRADERS 25059000 5 43.562 MT 1230 15-Apr-23
A K TRADERS 25059000 5 43.512 MT 1230 15-Apr-23
A K TRADERS 25059000 5 67.394 MT 1230 16-Apr-23
A K TRADERS 25059000 5 63.569 MT 1230 17-Apr-23
A K TRADERS 25059000 5 65.023 MT 1230 18-Apr-23
A K TRADERS 25059000 5 57.472 MT 1230 28-Apr-23
A K TRADERS 25059000 5 40.325 MT 1230 28-Apr-23
A K TRADERS 25059000 5 57.76 MT 1230 29-Apr-23
A K TRADERS 25059000 5 1 MT 1230 29-Apr-23
A K TRADERS 25059000 5 58.924 MT 1230 30-Apr-23
A K TRADERS 25059000 5 62.494 MT 1230 30-Apr-23
A K TRADERS 25059000 5 62.2 MT 1230 30-Apr-23
A K TRADERS 25059000 5 36.686 MT 1230 30-Apr-23
A K TRADERS 25059000 5 52.742 MT 1230 18-Jun-23
A K TRADERS 25059000 5 48.755 MT 1230 19-Jun-23
A K TRADERS 25059000 5 45.852 MT 1230 19-Jun-23
A K TRADERS 25059000 5 41.203 MT 1230 19-Jun-23
A K TRADERS 25059000 5 54.374 MT 1230 19-Jun-23
A K TRADERS 25059000 5 52.526 MT 1230 19-Jun-23
A K TRADERS 25059000 5 42.012 MT 1230 19-Jun-23
A K TRADERS 25059000 5 42.341 MT 1230 19-Jun-23
A K TRADERS 25059000 5 51.215 MT 1230 19-Jun-23
A K TRADERS 25059000 5 56.576 MT 1230 19-Jun-23
A K TRADERS 25059000 5 65.202 MT 1230 19-Apr-23
A K TRADERS 25059000 5 54.775 MT 1230 22-Apr-23
A K TRADERS 25059000 5 11.781 MT 1230 24-Apr-23
A K TRADERS 25059000 5 64.652 MT 1230 24-Apr-23
A K TRADERS 25059000 5 65.561 MT 1230 25-Apr-23
A K TRADERS 25059000 5 67.175 MT 1230 25-Apr-23
A K TRADERS 25059000 5 68.737 MT 1230 25-Apr-23
A K TRADERS 25059000 5 64.94 MT 1230 26-Apr-23
A K TRADERS 25059000 5 64.6 MT 1230 26-Apr-23
A K TRADERS 25059000 5 67.785 MT 1230 26-Apr-23
A K TRADERS 25059000 5 56.85 MT 1230 26-Apr-23
A K TRADERS 25059000 5 57.504 MT 1230 26-Apr-23
A K TRADERS 25059000 5 65.305 MT 1230 27-Apr-23
A K TRADERS 25059000 5 2.263 MT 1230 27-Apr-23
A K TRADERS 25059000 5 58.253 MT 1230 27-Apr-23
A K TRADERS 25059000 5 57.789 MT 1230 27-Apr-23
A K TRADERS 25059000 5 65.879 MT 1230 12-May-23
A K TRADERS 25059000 5 64.869 MT 1230 12-May-23
A K TRADERS 25059000 5 57.508 MT 1230 12-May-23
A K TRADERS 25059000 5 68.058 MT 1230 15-May-23
A K TRADERS 25059000 5 22.48 MT 1230 15-May-23
A K TRADERS 25059000 5 59.683 MT 1230 15-May-23
A K TRADERS 25059000 5 6.397 MT 1230 18-May-23
A K TRADERS 25059000 5 63.637 MT 1230 18-May-23
A K TRADERS 25059000 5 58.991 MT 1230 19-May-23
A K TRADERS 25059000 5 59.635 MT 1230 19-May-23
A K TRADERS 25059000 5 38.441 MT 1230 22-May-23
A K TRADERS 25059000 5 57.901 MT 1230 23-May-23
A K TRADERS 25059000 5 60.103 MT 1230 24-May-23
A K TRADERS 25059000 5 65.086 MT 1230 25-May-23
A K TRADERS 25059000 5 59.138 MT 1230 25-May-23
A K TRADERS 25059000 5 62.394 MT 1230 26-May-23
A K TRADERS 25059000 5 59.295 MT 1230 26-May-23
A K TRADERS 25059000 5 57.166 MT 1230 27-May-23
A K TRADERS 25059000 5 63.968 MT 1230 27-May-23
A K TRADERS 25059000 5 65.092 MT 1230 27-May-23
A K TRADERS 25059000 5 57.101 MT 1230 28-May-23
A K TRADERS 25059000 5 58.337 MT 1230 29-May-23
A K TRADERS 25059000 5 52.244 MT 1230 31-May-23
A K TRADERS 25059000 5 51.558 MT 1230 31-May-23
A K TRADERS 25059000 5 54.571 MT 1230 13-Jun-23
A K TRADERS 25059000 5 55.928 MT 1230 14-Jun-23
A K TRADERS 25059000 5 56.815 MT 1230 14-Jun-23
A K TRADERS 25059000 5 42.697 MT 1230 17-Jun-23
A K TRADERS 25059000 5 50.831 MT 1230 18-Jun-23
1230 40
Document Date
14-Apr-23 50765.4 2,030,616.00 1706.4
14-Apr-23 53083.52 2,123,340.80 1784.32
14-Apr-23 51845.92 2,073,836.80 1742.72
14-Apr-23 49884.8 1,995,392.00 1676.8
26-May-23 68013.26 2,720,530.40 2286.16
26-May-23 68225.08 2,729,003.20 2293.28
26-May-23 69213.97 2,768,558.80 2326.52
16-May-23 68095.37 2,723,814.80 2288.92
1-Jun-23 952 38,080.00 32
1-Jun-23 45804.29 1,832,171.60 1539.64
1-Jun-23 77266.7 3,090,668.00 2597.2
1-Jun-23 68081.09 2,723,243.60 2288.44
1-Jun-23 82333.72 3,293,348.80 2767.52
1-Jun-23 69867.28 2,794,691.20 2348.48
9-Jun-23 70885.92 2,835,436.80 2382.72
17-Jun-23 63617.4 2,544,696.00 2138.4
26-Jun-23 63523.39 2,540,935.60 2135.24
17-Jun-23 65622.55 2,624,902.00 2205.8
17-Jun-23 2769.13 110,765.20 93.08
26-Jun-23 63563.85 2,542,554.00 2136.6
17-Jun-23 63073.57 2,522,942.80 2120.12
17-Jun-23 62125.14 2,485,005.60 2088.24
19-Jun-23 67114.81 2,684,592.40 2255.96
19-Jun-23 67001.76 2,680,070.40 2252.16
26-Jun-23 65572.57 2,622,902.80 2204.12
26-Jun-23 65851.03 2,634,041.20 2213.48
20-Apr-23 2665.36 106614.4
20-Apr-23 1938.08
20-Apr-23 2422.36
20-Apr-23 1874.36
20-Apr-23 2660.24
20-Apr-23 1742.48
20-Apr-23 1740.48
20-Apr-23 2695.76
20-Apr-23 2542.76
26-Apr-23 2600.92
8-May-23 2298.88
8-May-23 1613
8-May-23 2310.4
8-May-23 40
8-May-23 2356.96
8-May-23 2499.76
8-May-23 2488
7-Jun-23 1467.44
24-Jun-23 2109.68
24-Jun-23 1950.2
24-Jun-23 1834.08
24-Jun-23 1648.12
24-Jun-23 2174.96
24-Jun-23 2101.04
24-Jun-23 1680.48
24-Jun-23 1693.64
24-Jun-23 2048.6
24-Jun-23 2263.04
8-May-23 2608.08
19-May-23 2191
19-May-23 471.24
19-May-23 2586.08
19-May-23 2622.44
19-May-23 2687
19-May-23 2749.48
19-May-23 2597.6
19-May-23 2584
19-May-23 2711.4
19-May-23 2274
19-May-23 2300.16
25-May-23 2612.2
25-May-23 90.52
25-May-23 2330.12
1-Jun-23 2311.56
30-May-23 2635.16
30-May-23 2594.76
30-May-23 2300.32
30-May-23 2722.32
30-May-23 899.2
30-May-23 2387.32
13-Jun-23 255.88
13-Jun-23 2545.48
13-Jun-23 2359.64
13-Jun-23 2385.4
13-Jun-23 1537.64
13-Jun-23 2316.04
20-Jun-23 2404.12
20-Jun-23 2603.44
20-Jun-23 2365.52
20-Jun-23 2495.76
20-Jun-23 2371.8
20-Jun-23 2286.64
20-Jun-23 2558.72
20-Jun-23 2603.68
20-Jun-23 2284.04
20-Jun-23 2333.48
20-Jun-23 2089.76
20-Jun-23 2062.32
28-Jun-23 2182.84
28-Jun-23 2237.12
28-Jun-23 2272.6
28-Jun-23 1707.88
28-Jun-23 2033.24
Same item purchased from different vendors at different rates by the business units

Business Unit GRN No Document No Description


BONHEUR AVENUE SHPOGRN/00001/23-24 SHPBGRN/00005/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00002/23-24 SHPBGRN/00004/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00003/23-24 SHPBGRN/00003/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00004/23-24 SHPBGRN/00002/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00005/23-24 SHPBGRN/00006/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00006/23-24 SHPBGRN/00007/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00007/23-24 SHPBGRN/00008/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00008/23-24 SHPBGRN/00009/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00009/23-24 SHPBGRN/00010/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00013/23-24 SHPBGRN/00023/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00014/23-24 SHPBGRN/00022/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00015/23-24 SHPBGRN/00021/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00016/23-24 SHPBGRN/00018/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00020/23-24 SHPBGRN/00020/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00021/23-24 SHPBGRN/00024/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00022/23-24 SHPBGRN/00025/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00023/23-24 SHPBGRN/00026/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00025/23-24 SHPBGRN/00019/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00028/23-24 SHPBGRN/00017/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00029/23-24 SHPBGRN/00016/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00030/23-24 SHPBGRN/00015/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00031/23-24 SHPBGRN/00040/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00032/23-24 SHPBGRN/00038/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00037/23-24 SHPBGRN/00037/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00038/23-24 SHPBGRN/00041/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00039/23-24 SHPBGRN/00039/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00043/23-24 SHPBGRN/00036/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00044/23-24 SHPBGRN/00035/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00045/23-24 SHPBGRN/00047/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00046/23-24 SHPBGRN/00046/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00047/23-24 SHPBGRN/00045/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00063/23-24 SHPBGRN/00060/23-24 READY MIXED CONCRETE (M-30)
BONHEUR AVENUE SHPOGRN/00067/23-24 SHPBGRN/00050/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00095/23-24 NTPBGRN/00084/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00096/23-24 NTPBGRN/00085/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00097/23-24 NTPBGRN/00079/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00099/23-24 NTPBGRN/00080/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00100/23-24 NTPBGRN/00081/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00246/23-24 NTPBGRN/00214/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00247/23-24 NTPBGRN/00235/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00248/23-24 NTPBGRN/00237/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00249/23-24 NTPBGRN/00239/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00250/23-24 NTPBGRN/00219/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00251/23-24 NTPBGRN/00215/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00252/23-24 NTPBGRN/00218/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00253/23-24 NTPBGRN/00220/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00254/23-24 NTPBGRN/00221/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00255/23-24 NTPBGRN/00216/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00256/23-24 NTPBGRN/00222/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00257/23-24 NTPBGRN/00223/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00259/23-24 NTPBGRN/00224/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00260/23-24 NTPBGRN/00225/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00258/23-24 NTPBGRN/00245/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00261/23-24 NTPBGRN/00226/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00262/23-24 NTPBGRN/00227/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00263/23-24 NTPBGRN/00228/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00264/23-24 NTPBGRN/00229/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00265/23-24 NTPBGRN/00230/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00266/23-24 NTPBGRN/00217/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00267/23-24 NTPBGRN/00231/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00268/23-24 NTPBGRN/00232/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00269/23-24 NTPBGRN/00233/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00270/23-24 NTPBGRN/00234/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00271/23-24 NTPBGRN/00236/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00272/23-24 NTPBGRN/00238/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00273/23-24 NTPBGRN/00240/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00164/23-24 NTPBGRN/00132/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00165/23-24 NTPBGRN/00131/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00166/23-24 NTPBGRN/00128/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00167/23-24 NTPBGRN/00124/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00168/23-24 NTPBGRN/00130/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00169/23-24 NTPBGRN/00147/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00170/23-24 NTPBGRN/00129/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00171/23-24 NTPBGRN/00127/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00172/23-24 NTPBGRN/00126/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00173/23-24 NTPBGRN/00123/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00175/23-24 NTPBGRN/00138/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00174/23-24 NTPBGRN/00125/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00176/23-24 NTPBGRN/00137/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00177/23-24 NTPBGRN/00136/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00178/23-24 NTPBGRN/00135/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00179/23-24 NTPBGRN/00139/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00181/23-24 NTPBGRN/00133/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00182/23-24 NTPBGRN/00165/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00183/23-24 NTPBGRN/00164/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00184/23-24 NTPBGRN/00171/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00185/23-24 NTPBGRN/00166/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00186/23-24 NTPBGRN/00167/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00187/23-24 NTPBGRN/00168/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00188/23-24 NTPBGRN/00169/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00189/23-24 NTPBGRN/00162/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00190/23-24 NTPBGRN/00170/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00191/23-24 NTPBGRN/00163/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00344/23-24 NTPBGRN/00305/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00202/23-24 NTPBGRN/00188/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00203/23-24 NTPBGRN/00189/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00204/23-24 NTPBGRN/00190/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00345/23-24 NTPBGRN/00306/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00285/23-24 NTPBGRN/00246/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00286/23-24 NTPBGRN/00249/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00287/23-24 NTPBGRN/00250/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00288/23-24 NTPBGRN/00251/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00289/23-24 NTPBGRN/00252/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00290/23-24 NTPBGRN/00253/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00291/23-24 NTPBGRN/00254/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00292/23-24 NTPBGRN/00255/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00293/23-24 NTPBGRN/00256/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00294/23-24 NTPBGRN/00257/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00295/23-24 NTPBGRN/00258/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00296/23-24 NTPBGRN/00261/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00297/23-24 NTPBGRN/00259/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00298/23-24 NTPBGRN/00248/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00299/23-24 NTPBGRN/00247/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00347/23-24 NTPBGRN/00304/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00348/23-24 NTPBGRN/00303/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00305/23-24 NTPBGRN/00276/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00306/23-24 NTPBGRN/00277/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00307/23-24 NTPBGRN/00275/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00346/23-24 NTPBGRN/00307/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00308/23-24 NTPBGRN/00274/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00309/23-24 NTPBGRN/00273/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00310/23-24 NTPBGRN/00272/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00311/23-24 NTPBGRN/00271/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00274/23-24 NTPBGRN/00208/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00275/23-24 NTPBGRN/00210/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00276/23-24 NTPBGRN/00209/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00277/23-24 NTPBGRN/00212/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00278/23-24 NTPBGRN/00211/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00279/23-24 NTPBGRN/00213/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00300/23-24 NTPBGRN/00260/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00353/23-24 NTPBGRN/00310/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00354/23-24 NTPBGRN/00311/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00355/23-24 NTPBGRN/00312/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00356/23-24 NTPBGRN/00313/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00357/23-24 NTPBGRN/00314/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00358/23-24 NTPBGRN/00315/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00359/23-24 NTPBGRN/00316/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00352/23-24 NTPBGRN/00323/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00361/23-24 NTPBGRN/00318/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00362/23-24 NTPBGRN/00317/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00360/23-24 NTPBGRN/00319/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00321/23-24 NTPBGRN/00268/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00322/23-24 NTPBGRN/00267/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00323/23-24 NTPBGRN/00266/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00324/23-24 NTPBGRN/00265/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00325/23-24 NTPBGRN/00263/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00326/23-24 NTPBGRN/00262/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00327/23-24 NTPBGRN/00264/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00337/23-24 NTPBGRN/00324/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00349/23-24 NTPBGRN/00302/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00374/23-24 NTPBGRN/00299/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00375/23-24 NTPBGRN/00298/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00386/23-24 NTPBGRN/00356/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00387/23-24 NTPBGRN/00363/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00388/23-24 NTPBGRN/00348/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00389/23-24 NTPBGRN/00349/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00390/23-24 NTPBGRN/00350/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00391/23-24 NTPBGRN/00351/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00392/23-24 NTPBGRN/00352/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00393/23-24 NTPBGRN/00353/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00394/23-24 NTPBGRN/00354/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00395/23-24 NTPBGRN/00355/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00396/23-24 NTPBGRN/00342/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00397/23-24 NTPBGRN/00343/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00398/23-24 NTPBGRN/00344/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00399/23-24 NTPBGRN/00345/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00400/23-24 NTPBGRN/00346/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00401/23-24 NTPBGRN/00347/23-24 READY MIXED CONCRETE (M-30)
NOBILITY NTPOGRN/00384/23-24 NTPBGRN/00335/23-24 READY MIXED CONCRETE (M-30)
PIOUS ORCHARDS P2POGRN/00296/23-24 P2PBGRN/00233/23-24 READY MIXED CONCRETE (M-30)
PIOUS ORCHARDS P2POGRN/00299/23-24 P2PBGRN/00230/23-24 READY MIXED CONCRETE (M-30)
PIOUS ORCHARDS P2POGRN/00300/23-24 P2PBGRN/00235/23-24 READY MIXED CONCRETE (M-30)
PIOUS ORCHARDS P2POGRN/00301/23-24 P2PBGRN/00234/23-24 READY MIXED CONCRETE (M-30)
PIOUS ORCHARDS P2POGRN/00302/23-24 P2PBGRN/00229/23-24 READY MIXED CONCRETE (M-30)
PIOUS ORCHARDS P2POGRN/00303/23-24 P2PBGRN/00225/23-24 READY MIXED CONCRETE (M-30)
PIOUS ORCHARDS P2POGRN/00304/23-24 P2PBGRN/00226/23-24 READY MIXED CONCRETE (M-30)
PIOUS ORCHARDS P2POGRN/00305/23-24 P2PBGRN/00227/23-24 READY MIXED CONCRETE (M-30)
PIOUS ORCHARDS P2POGRN/00306/23-24 P2PBGRN/00228/23-24 READY MIXED CONCRETE (M-30)
Supplier HSN Item Tax Rate(%) Qty Unit Rate Bill Date
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 1-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 1-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 1-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 1-Apr-23
SHREE SAI ENTERPRISES 38245010 18 5 CMT 4350 1-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 6-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 6-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 6-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 6-Apr-23
SHREE SAI ENTERPRISES 38245010 18 1 CMT 4350 11-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 11-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 11-Apr-23
SHREE SAI ENTERPRISES 38245010 18 3 CMT 4350 11-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 11-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 17-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 17-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 17-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 17-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 22-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 22-Apr-23
SHREE SAI ENTERPRISES 38245010 18 5 CMT 4350 22-Apr-23
SHREE SAI ENTERPRISES 38245010 18 6 CMT 4350 26-Apr-23
SHREE SAI ENTERPRISES 38245010 18 5 CMT 4350 26-Apr-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 3-May-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 3-May-23
SHREE SAI ENTERPRISES 38245010 18 3.5 CMT 4350 3-May-23
SHREE SAI ENTERPRISES 38245010 18 6 CMT 4350 9-May-23
SHREE SAI ENTERPRISES 38245010 18 6 CMT 4350 9-May-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 14-May-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 14-May-23
SHREE SAI ENTERPRISES 38245010 18 7 CMT 4350 14-May-23
SHREE SAI ENTERPRISES 38245010 18 4 CMT 4350 14-May-23
SHREE SAI ENTERPRISES 38245010 18 1.25 CMT 4350 18-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 25-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 25-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 6 CMT 5010 25-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 5 CMT 5010 26-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 5 CMT 5010 26-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 29-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 29-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 29-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 6 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 30-Apr-23
ULTRATECH CEMENT LIMI 38245010 18 6 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-May-23
ULTRATECH CEMENT LIMI 38245010 18 6 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 9-May-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 10-May-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 13-May-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 13-May-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 13-May-23
ULTRATECH CEMENT LIMI 38245010 18 4.5 CMT 5010 14-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 3 CMT 5010 16-May-23
ATS GRAND RELTORS PVT 38245010 18 6 CMT 4800 16-May-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 17-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 17-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 17-May-23
ATS GRAND RELTORS PVT 38245010 18 6 CMT 4800 19-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 7.5 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 6 CMT 5010 21-May-23
Ashtech Industries Pvt Ltd 38245010 18 6 CMT 5010 22-May-23
Ashtech Industries Pvt Ltd 38245010 18 2.5 CMT 5010 22-May-23
ATS GRAND RELTORS PVT 38245010 18 6 CMT 4800 22-May-23
ATS GRAND RELTORS PVT 38245010 18 6 CMT 4800 22-May-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 23-May-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 23-May-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 23-May-23
ATS GRAND RELTORS PVT 38245010 18 6 CMT 4800 23-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 24-May-23
ULTRATECH CEMENT LIMI 38245010 18 5 CMT 5010 24-May-23
ULTRATECH CEMENT LIMI 38245010 18 6 CMT 5010 24-May-23
ULTRATECH CEMENT LIMI 38245010 18 5 CMT 5010 24-May-23
Ashtech Industries Pvt Ltd 38245010 18 4 CMT 5010 29-May-23
Ashtech Industries Pvt Ltd 38245010 18 4 CMT 5010 29-May-23
Ashtech Industries Pvt Ltd 38245010 18 4 CMT 5010 29-May-23
Ashtech Industries Pvt Ltd 38245010 18 5.5 CMT 5010 29-May-23
Ashtech Industries Pvt Ltd 38245010 18 4 CMT 5010 29-May-23
Ashtech Industries Pvt Ltd 38245010 18 5 CMT 5010 29-May-23
Ashtech Industries Pvt Ltd 38245010 18 6 CMT 5010 30-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 31-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 31-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 31-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 31-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 31-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 31-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 31-May-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 31-May-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 5 CMT 5010 1-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 1-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 2-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 2-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 2-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 2-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 2-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 2-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 4 CMT 5010 2-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 4-Jun-23
ATS GRAND RELTORS PVT 38245010 18 6 CMT 4800 9-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 5 CMT 5010 9-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 5 CMT 5010 9-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 12-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 13-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 13-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 13-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 13-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 7 CMT 5010 13-Jun-23
ULTRATECH CEMENT LIMI 38245010 18 5 CMT 5010 13-Jun-23
ATS GRAND RELTORS PVT 38245010 18 3 CMT 4800 16-Jun-23
Ashtech Industries Pvt Ltd 38245010 18 7 CMT 5040 1-Apr-23
Ashtech Industries Pvt Ltd 38245010 18 7 CMT 5040 1-Apr-23
Ashtech Industries Pvt Ltd 38245010 18 7 CMT 5040 1-Apr-23
Ashtech Industries Pvt Ltd 38245010 18 7 CMT 5040 1-Apr-23
Ashtech Industries Pvt Ltd 38245010 18 6.5 CMT 5040 2-Apr-23
Ashtech Industries Pvt Ltd 38245010 18 6.5 CMT 5040 2-Apr-23
Ashtech Industries Pvt Ltd 38245010 18 6.5 CMT 5040 2-Apr-23
Ashtech Industries Pvt Ltd 38245010 18 6.5 CMT 5040 2-Apr-23
Ashtech Industries Pvt Ltd 38245010 18 6.5 CMT 5040 2-Apr-23
Document Date
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Business Unit PR No
EWSPMAY JIIND/00038/23-24
EWSPMAY JIIND/00051/23-24
FLORAL PATHWAYS JRIND/00002/23-24
FLORAL PATHWAYS JRIND/00018/23-24
FLORAL PATHWAYS INDAUT/00011/23-24
FLORAL PATHWAYS INDAUT/00024/23-24
FLORAL PATHWAYS INDAUT/00001/23-24
FLORAL PATHWAYS INDAUT/00010/23-24
FLORAL PATHWAYS INDAUT/00023/23-24
FLORAL PATHWAYS JRIND/00006/23-24
FLORAL PATHWAYS INDAUT/00009/23-24
FLORAL PATHWAYS INDAUT/00022/23-24
FLORAL PATHWAYS JRIND/00016/23-24
FLORAL PATHWAYS JRIND/00004/23-24
FLORAL PATHWAYS JRIND/00011/23-24
FLORAL PATHWAYS INDAUT/00026/23-24
FLORAL PATHWAYS JRIND/00013/23-24
FLORAL PATHWAYS JRIND/00017/23-24
FLORAL PATHWAYS JRIND/00009/23-24
FLORAL PATHWAYS INDAUT/00008/23-24
FLORAL PATHWAYS INDAUT/00021/23-24
FLORAL PATHWAYS INDAUT/00006/23-24
FLORAL PATHWAYS INDAUT/00003/23-24
HAPPY TRAILS HTIND/0001223-24
HAPPY TRAILS HTIND/0003323-24
HAPPY TRAILS HTIND/0000423-24
HAPPY TRAILS HTIND/0003923-24
HAPPY TRAILS HTINFA/00001/23-24
HOMEKRAFT INFRA PRIVATE LIMITED-HO HOINDIT/00005/23-24
NOBILITY NTATO/00019/23-24
NOBILITY NTATO/00082/23-24
NOBILITY NTATO/00017/23-24
NOBILITY NTATO/00025/23-24
NOBILITY NTATO/00044/23-24
NOBILITY NTATO/00007/23-24
NOBILITY NTATO/00037/23-24
NOBILITY NTATO/00010/23-24
NOBILITY NTATO/00064/23-24
NOBILITY NTATO/00080/23-24
NOBILITY NTATO/00015/23-24
NOBILITY NTATO/00068/23-24
NOBILITY NTIND/0001523-24
NOBILITY NTIND/0002823-24
PIOUS HIDEAWAYS PHGNAUT/00009/23-24
PIOUS HIDEAWAYS PHIND/0000923-24
PIOUS HIDEAWAYS PHATO/00017/23-24
PIOUS HIDEAWAYS PHATO/00025/23-24
PIOUS HIDEAWAYS PHATO/00022/23-24
PIOUS HIDEAWAYS PHGNAUT/00007/23-24
PIOUS HIDEAWAYS PHIND/0000623-24
PIOUS ORCHARDS P2ATO/00023/23-24
PIOUS ORCHARDS P2ATO/00030/23-24
Long Description
Use for Tower Reinforcement
Use for Tower Reinforcement
MAKE: zoloto
MAKE: zoloto
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USE FOR DOOR POLISH WORK PACKING 20 LTR ""
"USE FOR DOOR POLISH WORK PACKING 20 LTR ""
"
"Use for painting work
furniture
furniture
adaptor
"B.CHEMICAL LIQUIED BASE MAKE- MAURYA, Packaging in DRUM- 250 KG "
"B.CHEMICAL LIQUIED BASE MAKE- MAURYA, Packaging in DRUM- 250 KG "
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for tiling work
for tiling work
Make : Fosroc Brushbond Grey Available in powder + liquid 27.28 Packaging use for n/t waterproofing area for DPC Work
Make : Fosroc Brushbond Grey Available in powder + liquid 27.28 Packaging use for n/t waterproofing area for DPC Work
SIZE : 25mm CLOUR WHITE / Green / Black NYNOL Brided TRANSPARENT (1 Bundle = 30mtr)
SIZE
"Make:: 25mm CLOUR
Finolex, WHITE
01 Ltr / Green / Black NYNOL Brided TRANSPARENT (1 Bundle = 30mtr)
Packing
""Make: Finolex, 01 Ltr Packing
"
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60 Days Requirement Till 30th June
make-bocsh
make-bocsh
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PR Date Description Quantity ApproxRate
6/6/2023 STEEL TMT 10 MM FE 500 25 53500
6/27/2023 STEEL TMT 10 MM FE 500 15 51800
5/1/2023 G.I.NIPPLE 25MM 20 36
6/10/2023 G.I.NIPPLE 25MM 20 45.96
5/9/2023 BINDING WIRES 18 GAGE 3000 0
6/5/2023 BINDING WIRES 18 GAGE 3000 0
4/18/2023 CEMENT OPC 43 GRADE (BULK) 750 0
5/9/2023 CEMENT OPC 43 GRADE (BULK) 800 0
6/5/2023 CEMENT OPC 43 GRADE (BULK) 730 0
4/29/2023 CPVC SOLVENT 3 943.2
5/9/2023 FLY ASH BRICKS 100000 0
6/1/2023 FLY ASH BRICKS 150000 0
6/22/2023 G.I.THREADED ROD 10MM 250 35
5/1/2023 HAND GLOVES COTTON 70 10
5/18/2023 HAND GLOVES COTTON 250 10
6/5/2023 PVC COND. BEND 25MM MIDIUM. 625 0
5/18/2023 SAFETY SHOES LABOUR 7NO. 16 455
6/19/2023 SAFETY SHOES LABOUR 7NO. 15 455
5/9/2023 SAFETY SHOES SIZE 07 5 805
5/5/2023 STEEL TMT 10 MM FE 500 67 0
6/1/2023 STEEL TMT 10 MM FE 500 27 0
4/29/2023 STEEL TMT 12 MM FE 500 0.6 0
4/25/2023 STEEL TMT 20 MM FE 500 1.12 0
4/20/2023 THINNER 500 153
5/22/2023 THINNER 300 153
4/4/2023 TARPIN OIL.. 200 90
6/5/2023 FA EXECUTIVE CHAIR 7 0
6/29/2023 FA EXECUTIVE CHAIR 7 0
6/2/2023 LAPTOP ADAPTOR 1 1100
5/3/2023 HARDNER 250 0
6/22/2023 HARDNER 1000 0
5/1/2023 CEMENT OPC 43 GRADE 400 0
5/8/2023 CEMENT OPC 43 GRADE 300 0
5/17/2023 CEMENT OPC 43 GRADE 150 0
4/13/2023 NAILS 3" 40 0
5/12/2023 NAILS 4" 200 0
4/24/2023 White Marble 12’’ x 27’’ 15000 0
6/5/2023 STONE DUST (M.T) 300 0
6/20/2023 STONE DUST (M.T) 300 0
5/1/2023 BRUSH BOND 100 0
6/7/2023 BRUSH BOND 100 0
5/16/2023 CURING PIPE 5 1200
6/19/2023 CURING PIPE 10 1200
5/14/2023 CPVC SOLVENT 20 943.2
6/29/2023 CPVC SOLVENT 20 943.2
4/29/2023 STONE DUST (M.T) 300 0
5/15/2023 STONE DUST (M.T) 200 0
5/12/2023 STEEL TMT 12 MM FE 500 20 0
5/14/2023 CUTTING WHEEL 04" 400 13
5/29/2023 CUTTING WHEEL 04" 200 13
4/29/2023 COARSE SAND 800 0
5/19/2023 COARSE SAND 2500 0
Concat
EWSPMAYUse for Tower ReinforcementSTEEL TMT 10 MM FE 500
EWSPMAYUse for Tower ReinforcementSTEEL TMT 10 MM FE 500
FLORAL PATHWAYS MAKE: zolotoG.I.NIPPLE 25MM
FLORAL PATHWAYS MAKE: zolotoG.I.NIPPLE 25MM
FLORAL PATHWAYS(blank)BINDING WIRES 18 GAGE
FLORAL PATHWAYS(blank)BINDING WIRES 18 GAGE
FLORAL PATHWAYS(blank)CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS(blank)CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS(blank)CEMENT OPC 43 GRADE (BULK)
FLORAL PATHWAYS(blank)CPVC SOLVENT
FLORAL PATHWAYS(blank)FLY ASH BRICKS
FLORAL PATHWAYS(blank)FLY ASH BRICKS
FLORAL PATHWAYS(blank)G.I.THREADED ROD 10MM
FLORAL PATHWAYS(blank)HAND GLOVES COTTON
FLORAL PATHWAYS(blank)HAND GLOVES COTTON
FLORAL PATHWAYS(blank)PVC COND. BEND 25MM MIDIUM.
FLORAL PATHWAYS(blank)SAFETY SHOES LABOUR 7NO.
FLORAL PATHWAYS(blank)SAFETY SHOES LABOUR 7NO.
FLORAL PATHWAYS(blank)SAFETY SHOES SIZE 07
FLORAL PATHWAYS(blank)STEEL TMT 10 MM FE 500
FLORAL PATHWAYS(blank)STEEL TMT 10 MM FE 500
FLORAL PATHWAYS(blank)STEEL TMT 12 MM FE 500
FLORAL
USE FORPATHWAYS(blank)STEEL
DOOR POLISH WORK PACKING TMT 2020MMLTRFE
"" 500
"THINNER
USE FOR DOOR POLISH WORK PACKING 20 LTR ""
"THINNER
HAPPY TRAILS"Use for painting workTARPIN OIL..
HAPPY TRAILSfurnitureFA EXECUTIVE CHAIR
HAPPY TRAILSfurnitureFA EXECUTIVE CHAIR
HOMEKRAFT INFRA PRIVATE LIMITED-HOadaptorLAPTOP ADAPTOR
NOBILITY"B.CHEMICAL LIQUIED BASE MAKE- MAURYA, Packaging in DRUM- 250 KG "HARDNER
NOBILITY"B.CHEMICAL LIQUIED BASE MAKE- MAURYA, Packaging in DRUM- 250 KG "HARDNER
NOBILITY(blank)CEMENT OPC 43 GRADE
NOBILITY(blank)CEMENT OPC 43 GRADE
NOBILITY(blank)CEMENT OPC 43 GRADE
NOBILITY(blank)NAILS 3"
NOBILITY(blank)NAILS 4"
NOBILITY(blank)White Marble 12’’ x 27’’
NOBILITYfor tiling workSTONE DUST (M.T)
NOBILITYfor tiling workSTONE DUST (M.T)
NOBILITYMake : Fosroc Brushbond Grey Available in powder + liquid 27.28 Packaging use for n/t waterproofing area for DPC Work
NOBILITYMake : Fosroc Brushbond Grey Available in powder + liquid 27.28 Packaging use for n/t waterproofing area for DPC Work
NOBILITYSIZE : 25mm CLOUR WHITE / Green / Black NYNOL Brided TRANSPARENT (1 Bundle = 30mtr)CURING PIPE
NOBILITYSIZE : 25mm CLOUR
PIOUS HIDEAWAYS"Make: WHITE
Finolex, 01 /Ltr
Green / Black NYNOL Brided TRANSPARENT (1 Bundle = 30mtr)CURING PIPE
Packing
"CPVC SOLVENT
PIOUS HIDEAWAYS"Make: Finolex, 01 Ltr Packing
"CPVC SOLVENT
PIOUS HIDEAWAYS(blank)STONE DUST (M.T)
PIOUS HIDEAWAYS(blank)STONE DUST (M.T)
PIOUS HIDEAWAYS60 Days Requirement Till 30th JuneSTEEL TMT 12 MM FE 500
PIOUS HIDEAWAYSmake-bocshCUTTING WHEEL 04"
PIOUS HIDEAWAYSmake-bocshCUTTING WHEEL 04"
PIOUS ORCHARDS(blank)COARSE SAND
PIOUS ORCHARDS(blank)COARSE SAND
Duplicate PR within 7 days IF Function
FALSE
21 FALSE
FALSE FALSE
40 FALSE
FALSE FALSE
27 FALSE
FALSE FALSE
21 FALSE
27 FALSE
FALSE FALSE
FALSE FALSE
23 FALSE
FALSE FALSE
FALSE FALSE
17 FALSE
FALSE FALSE
FALSE FALSE
32 FALSE
FALSE FALSE
FALSE FALSE
27 FALSE
FALSE FALSE
FALSE FALSE
FALSE FALSE
32 FALSE
FALSE FALSE
FALSE FALSE
24 FALSE
FALSE FALSE
FALSE FALSE
50 FALSE
FALSE TRUE
7 FALSE
9 FALSE
FALSE FALSE
FALSE FALSE
FALSE FALSE
FALSE FALSE
15 FALSE
FALSE FALSE
37 FALSE
FALSE FALSE
34 FALSE
FALSE FALSE
46 FALSE
FALSE FALSE
16 FALSE
FALSE FALSE
FALSE FALSE
15 FALSE
FALSE FALSE
20 FALSE
Assertion: New purchase order for item against which PO was already open

Business Unit PO No. Document Date


PIOUS HIDEAWAYS PHPOIND/00525/22-23 3/23/2023
PIOUS HIDEAWAYS PHPOIND/00525/22-23 3/23/2023
PIOUS HIDEAWAYS PHPOIND/00525/22-23 3/23/2023
PIOUS HIDEAWAYS PHPOIND/00525/22-23 3/23/2023
PIOUS HIDEAWAYS PHPOIND/00525/22-23 3/23/2023
PIOUS HIDEAWAYS PHPOIND/00525/22-23 3/23/2023
PIOUS ORCHARDS P2POIND/00486/22-23 3/4/2023
NOBILITY NTPOIND/00462/22-23 3/2/2023
NOBILITY NTPOIND/00462/22-23 3/2/2023
NOBILITY NTPOIND/00462/22-23 3/2/2023
NOBILITY NTPOIND/00464/22-23 3/2/2023
NOBILITY NTPOIND/00464/22-23 3/2/2023
NOBILITY NTPOIND/00464/22-23 3/2/2023
HAPPY TRAILS HTPOIND/00362/22-23 2/3/2023
HAPPY TRAILS HTPOIND/00362/22-23 2/3/2023
HAPPY TRAILS HTPOIND/00362/22-23 2/3/2023
HAPPY TRAILS HTPOIND/00362/22-23 2/3/2023
HAPPY TRAILS HTPOIND/00362/22-23 2/3/2023
HAPPY TRAILS HTPOIND/00362/22-23 2/3/2023
NOBILITY NTPOIND/00357/22-23 12/15/2022
NOBILITY NTPOIND/00357/22-23 12/15/2022
NOBILITY NTPOIND/00357/22-23 12/15/2022
PIOUS HIDEAWAYS PHPOIND/00409/22-23 12/9/2022
PIOUS HIDEAWAYS PHPOIND/00409/22-23 12/9/2022
PIOUS HIDEAWAYS PHPOIND/00409/22-23 12/9/2022
PIOUS HIDEAWAYS PHPOIND/00409/22-23 12/9/2022
PIOUS HIDEAWAYS PHPOIND/00409/22-23 12/9/2022
NOBILITY NTPOIND/00307/22-23 10/13/2022
NOBILITY NTPOIND/00307/22-23 10/13/2022
NOBILITY NTPOIND/00307/22-23 10/13/2022
HAPPY TRAILS HTPOIND/00242/22-23 8/25/2022
HAPPY TRAILS HTPOIND/00242/22-23 8/25/2022
HAPPY TRAILS HTPOIND/00242/22-23 8/25/2022
Supplier
ARJN WOODMART PRIVATE LIMITED
ARJN WOODMART PRIVATE LIMITED
ARJN WOODMART PRIVATE LIMITED
ARJN WOODMART PRIVATE LIMITED
ARJN WOODMART PRIVATE LIMITED
ARJN WOODMART PRIVATE LIMITED
ORIENT BELL LIMITED
SHREE GANESH ENTERPRISES (Marble)
SHREE GANESH ENTERPRISES (Marble)
SHREE GANESH ENTERPRISES (Marble)
SHREE RAM TIMBERS & PLYWOOD
SHREE RAM TIMBERS & PLYWOOD
SHREE RAM TIMBERS & PLYWOOD
SOCCER INTERNATIONAL PVT LTD
SOCCER INTERNATIONAL PVT LTD
SOCCER INTERNATIONAL PVT LTD
SOCCER INTERNATIONAL PVT LTD
SOCCER INTERNATIONAL PVT LTD
SOCCER INTERNATIONAL PVT LTD
SHREE RAM TIMBERS & PLYWOOD
SHREE RAM TIMBERS & PLYWOOD
SHREE RAM TIMBERS & PLYWOOD
NAVAIR INTERNATIONAL PVT. LTD.
NAVAIR INTERNATIONAL PVT. LTD.
NAVAIR INTERNATIONAL PVT. LTD.
NAVAIR INTERNATIONAL PVT. LTD.
NAVAIR INTERNATIONAL PVT. LTD.
NAVAIR INTERNATIONAL PVT. LTD.
NAVAIR INTERNATIONAL PVT. LTD.
NAVAIR INTERNATIONAL PVT. LTD.
BERGER PAINTS INDIA LIMITED (BRITISH PAINTS DIVISION)
BERGER PAINTS INDIA LIMITED (BRITISH PAINTS DIVISION)
BERGER PAINTS INDIA LIMITED (BRITISH PAINTS DIVISION)
Parent Account Head
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
SUNDRY CREDITORS - GOODS
GSTIN Place Of Supply Top Group
06AAVCA0516D1ZY UTTAR PRADESH WOOD
06AAVCA0516D1ZY UTTAR PRADESH WOOD
06AAVCA0516D1ZY UTTAR PRADESH WOOD
06AAVCA0516D1ZY UTTAR PRADESH WOOD
06AAVCA0516D1ZY UTTAR PRADESH WOOD
06AAVCA0516D1ZY UTTAR PRADESH WOOD
24AAACO0305P1ZN UTTAR PRADESH FLOORING
07CRJPM5921N1Z8 UTTAR PRADESH FLOORING
07CRJPM5921N1Z8 UTTAR PRADESH FLOORING
07CRJPM5921N1Z8 UTTAR PRADESH FLOORING
09AFOPA4504J2ZG UTTAR PRADESH FLOORING
09AFOPA4504J2ZG UTTAR PRADESH FLOORING
09AFOPA4504J2ZG UTTAR PRADESH FLOORING
06AACCS4603G1ZP UTTAR PRADESH ELECTRICAL
06AACCS4603G1ZP UTTAR PRADESH EQUIPMENT,INFRASTRUCTURE,MIS
06AACCS4603G1ZP UTTAR PRADESH EQUIPMENT,INFRASTRUCTURE,MIS
06AACCS4603G1ZP UTTAR PRADESH EQUIPMENT,INFRASTRUCTURE,MIS
06AACCS4603G1ZP UTTAR PRADESH EQUIPMENT,INFRASTRUCTURE,MIS
06AACCS4603G1ZP UTTAR PRADESH EQUIPMENT,INFRASTRUCTURE,MIS
09AFOPA4504J2ZG UTTAR PRADESH FLOORING
09AFOPA4504J2ZG UTTAR PRADESH FLOORING
09AFOPA4504J2ZG UTTAR PRADESH FLOORING
06AAACN1005B1ZG UTTAR PRADESH WOOD
06AAACN1005B1ZG UTTAR PRADESH WOOD
06AAACN1005B1ZG UTTAR PRADESH WOOD
06AAACN1005B1ZG UTTAR PRADESH WOOD
06AAACN1005B1ZG UTTAR PRADESH WOOD
06AAACN1005B1ZG UTTAR PRADESH WOOD
06AAACN1005B1ZG UTTAR PRADESH WOOD
06AAACN1005B1ZG UTTAR PRADESH WOOD
06AABCB0976E1ZZ UTTAR PRADESH CHEMICAL & PAINT
06AABCB0976E1ZZ UTTAR PRADESH CHEMICAL & PAINT
06AABCB0976E1ZZ UTTAR PRADESH CHEMICAL & PAINT
Item Group Item Code
OTHER WOODS
OTHER WOODS
OTHER WOODS
OTHER WOODS
OTHER WOODS
OTHER WOODS
TILES 4501456
STONES
STONES
STONES
WOODEN FLOORING 4280519
WOODEN FLOORING 4280520
WOODEN FLOORING 4280521
ELECTRICAL
SPORTS
OTHER EQUIPMENTS 7121424
OTHER EQUIPMENTS 7121425
OTHER EQUIPMENTS 7121427
OTHER EQUIPMENTS 7121434
WOODEN FLOORING 4280519
WOODEN FLOORING 4280520
WOODEN FLOORING 4280521
DOOR AND WINDOWS
DOOR AND WINDOWS
OTHER WOODS
OTHER WOODS
DOOR AND WINDOWS 6271441
DOOR AND WINDOWS
DOOR AND WINDOWS 6271445
DOOR AND WINDOWS 6271444
PAINTS & VARNISH
PAINTS & VARNISH
PAINTS & VARNISH
Description Unit
WOODEN DOOR SET
WOODEN DOOR SET
WOODEN DOOR SET
WOODEN DOOR SET
WOODEN DOOR SET
WOODEN DOOR SET
Orient PVT 10242 (600x600) SFT
White Marble 30’’ x 24’’ SFT
White Marble 12’’ x 30’’ SFT
White Marble 12’’ x 27’’ SFT
Internal Door 900 X 2100 (Unit Set) SET
Study Room Door 800 X 2100 (Unit Set) SET
Toilet Door 750 X 2100 (Unit Set) SET
CONNECTOR. NOS
SMITH MACHINE NOS
MEDICINE BALL KGS
STORAGE RACK NOS
COREBAG KGS
CLIPS-GYM NOS
Internal Door 900 X 2100 (Unit Set) SET
Study Room Door 800 X 2100 (Unit Set) SET
Toilet Door 750 X 2100 (Unit Set) SET
FIRE DOOR 1150 X 2100 NOS
FIRE DOOR 750 X 2000 NOS
FIRE DOOR 900 X 2100 NOS
FIRE DOOR 600 X 1800 NOS
Fire Door 600X2000 NOS
FIRE DOOR 1150 X 2100 NOS
Fire Door – 1500 X 2100 NOS
Electrical Door – 900 X 2000 NOS
O.B.D BASE LTR
O.B.D WHITE - LTR
WATER BASE PRIMER (CEMENT) LTR
HSN Quantity Rate Amount
44182090 58.00 14,500.00 841,000.00
44182090 58.00 14,500.00 841,000.00
44182090 58.00 14,500.00 841,000.00
44182090 58.00 14,500.00 841,000.00
44182090 58.00 14,500.00 841,000.00
44182090 77.00 14,500.00 1,116,500.00
690721 580.00 27.54 15,973.20
25151290 19,500.00 34.00 663,000.00
25151290 14,700.00 28.00 411,600.00
25151290 11,200.00 28.00 313,600.00
8302 180.00 9,400.00 1,692,000.00
8302 60.00 9,000.00 540,000.00
8302 238.00 8,400.00 1,999,200.00
85362040 1.00 7,500.00 7,500.00
95069990 1.00 88,000.00 88,000.00
95069990 15.00 408.00 6,120.00
95069990 1.00 25,000.00 25,000.00
95069990 45.00 121.71 5,476.95
95069990 12.00 220.00 2,640.00
8302 366.00 9,400.00 3,440,400.00
8302 122.00 9,000.00 1,098,000.00
8302 488.00 8,400.00 4,099,200.00
44182090 390.00 18,684.00 7,286,760.00
44182090 371.00 8,047.00 2,985,437.00
44182090 5.00 10,954.00 54,770.00
44182090 290.00 6,451.00 1,870,790.00
44182090 59.00 6,907.00 407,513.00
44182090 332.00 18,684.00 6,203,088.00
44182010 12.00 18,391.00 220,692.00
44182010 2.00 10,612.00 21,224.00
32091090 144,570.00 27.90 4,033,503.00
32091090 38,600.00 28.33 1,093,538.00
32091090 70,590.00 50.00 3,529,500.00
Pending Quantity Party Ref No Quotation No
58.00 RATE APPROVAL
58.00 RATE APPROVAL
58.00 RATE APPROVAL
58.00 RATE APPROVAL
58.00 RATE APPROVAL
77.00 RATE APPROVAL
22.00 RATE APPROVAL
13,550.00 SC/Com-Approval/22-23/0009
8,965.00 SC/Com-Approval/22-23/0009
5,732.50 SC/Com-Approval/22-23/0009
180.00 Internal Door Approval
60.00 Internal Door Approval
238.00 Internal Door Approval
1.00 GYM COMPARATIVE APPROVA
1.00 GYM COMPARATIVE APPROVA
2.00 GYM COMPARATIVE APPROVA
1.00 GYM COMPARATIVE APPROVA
45.00 GYM COMPARATIVE APPROVA
2.00 GYM COMPARATIVE APPROVA
6.00 Internal Door Approval
2.00 Internal Door Approval
12.00 Internal Door Approval
206.00 FIRE DOOR RATE APPROVAL
183.00 FIRE DOOR RATE APPROVAL
5.00 FIRE DOOR RATE APPROVAL
145.00 FIRE DOOR RATE APPROVAL
27.00 FIRE DOOR RATE APPROVAL
30.00 FIRE DOOR RATE APPROVAL
12.00 FIRE DOOR RATE APPROVAL
2.00 FIRE DOOR RATE APPROVAL
75,270.00 PK/Com-Approval/22-23/62
980.00 PK/Com-Approval/22-23/62
70,590.00 PK/Com-Approval/22-23/62
Quotation Date As
Long
perDescription
approved sample & drawing by Design Team.
3/9/2023 However ϐinal size
As per approved is willand
sample be as per actual
drawing size Team.
by Design
3/9/2023 However ϐinal size is will be as per actual
As per approved sample & drawing by Design size Team.
3/9/2023 However
However ϐinal size is will be as per actual size
ϐinal size is will be as per actual size
3/9/2023 As per approved sample & drawing by Design Team.
3/9/2023 AsHowever ϐinal size
per approved is will&be
sample as per actual
drawing size Team.
by Design
3/9/2023 However
MAKE- ORIENT PVT thickness will 8mm size
ϐinal size is will be as per actual
2/21/2023 AS PERapproved
As per APPROVED SAMPLE
sample
12/22/2022 As per approved sample
12/22/2022 As per approved sample
12/22/2022 2426 SD as per approved sample
8/10/2022 any undulation in wall. Laminate Make: Stylam, Shade- Wallnut
8/10/2022 2426 SD as per approved
any undulation sample.Make: Stylam, Shade- Wallnut
in wall. Laminate
8/10/2022 2426
Specifications : * All metalsample.
SD as per approved constructions.
1/25/2023 ** Help
Glassbuild
fiber core rotational
reinforced nylonstability.
pulleys with deep V-Groove that provides secured cable. positioning
1/25/2023 and flu id bearing
4 KG = Rs. 1552 rotation.
1/25/2023 MAKE:
5 KG = Rs. 1820
INDIAN
1/25/2023 15 KG = Rs. 1760
1/25/2023 20 KG = Rs. 2119
COLLOR
1/25/2023 PAIR 12
any undulation in wall. Laminate Make: Stylam, Shade- Wallnut
8/10/2022 2426 SD as per approved
any undulation sample Make: Stylam, Shade- Wallnut
in wall. Laminate
2426undulation
8/10/2022 any SD as per approved sample.Make: Stylam, Shade- Wallnut
in wall. Laminate
8/10/2022 42/-
2426xSD as per
9 nos approved
= Rs. 378/- sample.
8/31/2021 Door
Door Price
Price with
with hardware
hardware -- Rs.
Rs. 18684/-
8047/-
8/31/2021 42/- x 9 nos = Rs. 378/-
8/31/2021 Door
Door Price
Price with
with hardware
hardware -- Rs.
Rs. 10954/-
6451/- per door
8/31/2021 Door Price with hardware - Rs. 6907/-
8/31/2021 Door Price with hardware - Rs. 18684/-
8/31/2021 Conclead flush bolt - 480/- X 1= 480/-
8/31/2021 Door
Door Price
Price with
with hardware
hardware -- Rs.
Rs. 18391/-
10612/-
8/31/2021 Make : British Berger OBD Acrylic sterling base white,
5/20/2022 PACKING: 30 KG FOR
white , PACKING: 30 KGALLUSETOWER OF HAPPYPAINT
FOR INTERNAL TRAILSOF
FOR
ALLALL TOWER OF HAPPY TRAILS
TOWERwater
5/20/2022 acrylic OF HAPPY TRAILS20Ltr
base primer USE FOR INTERNAL
Packing USE FOR PAINT OF ALL TOWER OF HAPPY TRAILS
INTERNAL
5/20/2022 PAINT OF ALL TOWER OF HAPPY TRAILS PROJECT
Remarks Delay Days Due Date
RATE APPROVAL DT 9-3-2023 110 4/30/2023
RATE APPROVAL DT 9-3-2023 110 4/30/2023
RATE APPROVAL DT 9-3-2023 110 4/30/2023
RATE APPROVAL DT 9-3-2023 110 4/30/2023
RATE APPROVAL DT 9-3-2023 110 4/30/2023
RATE APPROVAL DT 9-3-2023 110 4/30/2023
RATE APPROVAL DT 21-2-2023 151 3/20/2023
SC/Com-Approval/22-23/0009 dt 22-12-2022 162 3/9/2023
SC/Com-Approval/22-23/0009 dt 22-12-2022 162 3/9/2023
SC/Com-Approval/22-23/0009 dt 22-12-2022 162 3/9/2023
Internal Door Approval Dated : 10-08-2022 79 5/31/2023
Internal Door Approval Dated : 10-08-2022 110 4/30/2023
Internal Door Approval Dated : 10-08-2022 110 4/30/2023
GYM COMPARATIVE APPROVAL DT 25-1-2023 179 2/20/2023
GYM COMPARATIVE APPROVAL DT 25-1-2023 174 2/25/2023
GYM COMPARATIVE APPROVAL DT 25-1-2023 174 2/25/2023
GYM COMPARATIVE APPROVAL DT 25-1-2023 174 2/25/2023
GYM COMPARATIVE APPROVAL DT 25-1-2023 174 2/25/2023
GYM COMPARATIVE APPROVAL DT 25-1-2023 174 2/25/2023
Internal Door Approval on Dated: 10-08-2022 199 1/31/2023
Internal Door Approval on Dated: 10-08-2022 199 1/31/2023
Internal Door Approval on Dated: 10-08-2022 199 1/31/2023
FIRE DOOR RATE APPROVAL DATED : 31-08-2021 171 2/28/2023
FIRE DOOR RATE APPROVAL DATED : 31-08-2021 171 2/28/2023
FIRE DOOR RATE APPROVAL DATED : 31-08-2021 171 2/28/2023
FIRE DOOR RATE APPROVAL DATED : 31-08-2021 171 2/28/2023
FIRE DOOR RATE APPROVAL DATED : 31-08-2021 171 2/28/2023
FIRE DOOR RATE APPROVAL Dated : 31-08-2021 307 10/15/2022
FIRE DOOR RATE APPROVAL Dated : 31-08-2021 261 11/30/2022
FIRE DOOR RATE APPROVAL Dated : 31-08-2021 305 10/17/2022
PK/Com-Approval/22-23/62 Dated : 20-05-2022 356 8/27/2022
PK/Com-Approval/22-23/62 Dated : 20-05-2022 356 8/27/2022
PK/Com-Approval/22-23/62 Dated : 20-05-2022 356 8/27/2022
CreatedBy Provisional Indent No Indent Date
HK0411(SAGAR) PHATO/00224/22-23 3/13/2023
HK0411(SAGAR) PHATO/00225/22-23 3/13/2023
HK0411(SAGAR) PHATO/00226/22-23 3/13/2023
HK0411(SAGAR) PHATO/00227/22-23 3/13/2023
HK0411(SAGAR) PHATO/00228/22-23 3/13/2023
HK0411(SAGAR) PHATO/00229/22-23 3/13/2023
HK0411(SAGAR) P2ATO/00073/22-23 2/24/2023
HK0411(SAGAR) NTATO/00163/22-23 12/8/2022
HK0411(SAGAR) NTATO/00163/22-23 12/8/2022
HK0411(SAGAR) NTATO/00163/22-23 12/8/2022
hk0215_PradeepKumar NTATO/00142/22-23 11/15/2022
hk0215_PradeepKumar NTATO/00142/22-23 11/15/2022
hk0215_PradeepKumar NTATO/00142/22-23 11/15/2022
HK0411(SAGAR) HTATO/00166/22-23 2/1/2023
HK0411(SAGAR) HTATO/00166/22-23 2/1/2023
HK0411(SAGAR) HTATO/00166/22-23 2/1/2023
HK0411(SAGAR) HTATO/00166/22-23 2/1/2023
HK0411(SAGAR) HTATO/00166/22-23 2/1/2023
HK0411(SAGAR) HTATO/00166/22-23 2/1/2023
HK0411(SAGAR) NTATO/00142/22-23 11/15/2022
HK0411(SAGAR) NTATO/00142/22-23 11/15/2022
HK0411(SAGAR) NTATO/00142/22-23 11/15/2022
hk0215_PradeepKumar PHATO/00117/22-23 12/7/2022
hk0215_PradeepKumar PHATO/00117/22-23 12/7/2022
hk0215_PradeepKumar PHATO/00117/22-23 12/7/2022
hk0215_PradeepKumar PHATO/00117/22-23 12/7/2022
hk0215_PradeepKumar PHATO/00118/22-23 12/7/2022
hk0215_PradeepKumar NTATO/00138/22-23 9/28/2022
hk0215_PradeepKumar NTATO/00138/22-23 9/28/2022
hk0215_PradeepKumar NTATO/00138/22-23 9/28/2022
hk0215_PradeepKumar HTATO/00014/22-23 4/18/2022
hk0215_PradeepKumar HTATO/00014/22-23 4/18/2022
hk0215_PradeepKumar HTATO/00014/22-23 4/18/2022
9/15/2023
Department Document Type Ageing PO number
Purchase Order(Indent) 176.00 #N/A
Purchase Order(Indent) 176.00 #N/A
Purchase Order(Indent) 176.00 #N/A
Purchase Order(Indent) 176.00 #N/A
Purchase Order(Indent) 176.00 #N/A
Purchase Order(Indent) 176.00 #N/A
Purchase Order(Indent) 195.00 #N/A
Purchase Order(Indent) 197.00 #N/A
Purchase Order(Indent) 197.00 #N/A
Purchase Order(Indent) 197.00 #N/A
Purchase Order(Indent) 197.00 #N/A
Purchase Order(Indent) 197.00 #N/A
Purchase Order(Indent) 197.00 #N/A
Purchase Order(Indent) 224.00 #N/A
Purchase Order(Indent) 224.00 #N/A
Purchase Order(Indent) 224.00 #N/A
Purchase Order(Indent) 224.00 #N/A
Purchase Order(Indent) 224.00 #N/A
Purchase Order(Indent) 224.00 #N/A
Purchase Order(Indent) 274.00 #N/A
Purchase Order(Indent) 274.00 #N/A
Purchase Order(Indent) 274.00 #N/A
Purchase Order(Indent) 280.00 #N/A
Purchase Order(Indent) 280.00 #N/A
Purchase Order(Indent) 280.00 #N/A
Purchase Order(Indent) 280.00 #N/A
Purchase Order(Indent) 280.00 #N/A
Purchase Order(Indent) 337.00 #N/A
Purchase Order(Indent) 337.00 #N/A
Purchase Order(Indent) 337.00 #N/A
Purchase Order(Indent) 386.00 #N/A
Purchase Order(Indent) 386.00 #N/A
Purchase Order(Indent) 386.00 #N/A
Concat(Description
As per approved sample and Long description
& drawing by Design Team.
However ϐinal size is will be as per actual
As per approved sample and drawing by Design size Team.
However ϐinal size is will be as per
As per approved sample & drawing by Design actual size Team.
However
However ϐinal size is will be as per actual size
ϐinal size is will be as per actual size
As per approved sample & drawing by Design Team.
However
As ϐinal size
per approved is will&be
sample as per actual
drawing size Team.
by Design
However
MAKE- ORIENT PVT thickness will 8mm size
ϐinal size is will be as per actual
AS PERapproved
As per APPROVED SAMPLE
sample
As per approved sample
As per approved sample
2426 SD as per approved sample
any undulation in wall. Laminate Make: Stylam, Shade- Wallnut
2426 SD as per approved
any undulation sample.Make: Stylam, Shade- Wallnut
in wall. Laminate
2426
Specifications : * All metalsample.
SD as per approved constructions.
** Help
Glassbuild
fiber core rotational
reinforced nylon stability.
pulleys with deep V-Groove that provides secured cable. positioning
and flu id bearing
4 KG = Rs. 1552 rotation.
5 KG = Rs.
MAKE: 1820
INDIAN
15 KG = Rs. 1760
20 KG = Rs. 2119
COLLOR
PAIR 12
any undulation in wall. Laminate Make: Stylam, Shade- Wallnut
2426 SD as per approved
any undulation sample Make: Stylam, Shade- Wallnut
in wall. Laminate
2426undulation
any SD as per approved sample.Make: Stylam, Shade- Wallnut
in wall. Laminate
2426xSD
42/- as per
9 nos approved
= Rs. 378/- sample.
Door
Door Price
Price with
with hardware
hardware -- Rs.
Rs. 18684/-
8047/-
42/- x 9 nos = Rs. 378/-
Door
Door Price
Price with
with hardware
hardware -- Rs.
Rs. 10954/-
6451/- per door
Door Price with hardware - Rs. 6907/-
Door Price with hardware - Rs. 18684/-
Conclead flush bolt - 480/- X 1= 480/-
Door
Door Price
Price with
with hardware
hardware -- Rs.
Rs. 18391/-
10612/-
O.B.D BASEMake : British Berger OBD Acrylic sterling base white,
PACKING: 30 KG FOR
white , PACKING: ALL
30 KG TOWER
USE OF HAPPYPAINT
FOR INTERNAL TRAILSOF
FOR
ALLALL TOWER OF HAPPY TRAILS
TOWERwater
acrylic OF HAPPY TRAILS20Ltr
base primer USE FOR INTERNAL
Packing PAINT
USE FOR OF ALL TOWER OF HAPPY TRAILS
INTERNAL
PAINT OF ALL TOWER OF HAPPY TRAILS PROJECT
Whether these items are appearing in PO Dump
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
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Client Name & Area:- ATS P2P
Report Used:- Purchase Dump
Assertion:- Post Facto GRN Date prior to Pur Bill Date

Business_Unit Document_No Document_Date


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Supplier Parent_Account_Head GSTIN
LIONS CONCRETE PRIVATE LIMITED SUNDRY CREDITORS - GOODS 06AAECL9960B1ZI
LIONS CONCRETE PRIVATE LIMITED SUNDRY CREDITORS - GOODS 06AAECL9960B1ZI
LIONS CONCRETE PRIVATE LIMITED SUNDRY CREDITORS - GOODS 06AAECL9960B1ZI
LIONS CONCRETE PRIVATE LIMITED SUNDRY CREDITORS - GOODS 06AAECL9960B1ZI
LIONS CONCRETE PRIVATE LIMITED SUNDRY CREDITORS - GOODS 06AAECL9960B1ZI
AJAY YADAV (BUILDING MATERIAL) SUNDRY CREDITORS - GOODS 06AGFPY7571F2ZX
AJAY YADAV (BUILDING MATERIAL) SUNDRY CREDITORS - GOODS 06AGFPY7571F2ZX
AJAY YADAV (BUILDING MATERIAL) SUNDRY CREDITORS - GOODS 06AGFPY7571F2ZX
AJAY YADAV (BUILDING MATERIAL) SUNDRY CREDITORS - GOODS 06AGFPY7571F2ZX
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
VINOD BUILDER & PROPERTIES SUNDRY CREDITORS - GOODS 09AMCPK8141L1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
VINOD BUILDER & PROPERTIES SUNDRY CREDITORS - GOODS 09AMCPK8141L1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
VINOD BUILDER & PROPERTIES SUNDRY CREDITORS - GOODS 09AMCPK8141L1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
CHAUDHARY BRICK FIELD SUNDRY CREDITORS - GOODS 09AAAFC6173E2ZL
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
VINOD BUILDER & PROPERTIES SUNDRY CREDITORS - GOODS 09AMCPK8141L1ZR
VINOD BUILDER & PROPERTIES SUNDRY CREDITORS - GOODS 09AMCPK8141L1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
VINOD BUILDER & PROPERTIES SUNDRY CREDITORS - GOODS 09AMCPK8141L1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
VINOD BUILDER & PROPERTIES SUNDRY CREDITORS - GOODS 09AMCPK8141L1ZR
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
SAKSHI TRADERS. SUNDRY CREDITORS - GOODS 09BQNPK9189C1Z8
SAKSHI TRADERS. SUNDRY CREDITORS - GOODS 09BQNPK9189C1Z8
SAKSHI TRADERS. SUNDRY CREDITORS - GOODS 09BQNPK9189C1Z8
SAKSHI TRADERS. SUNDRY CREDITORS - GOODS 09BQNPK9189C1Z8
SAKSHI TRADERS. SUNDRY CREDITORS - GOODS 09BQNPK9189C1Z8
SAKSHI TRADERS. SUNDRY CREDITORS - GOODS 09BQNPK9189C1Z8
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
DURGA TRADING COMPANY SUNDRY CREDITORS - GOODS 09AEVPK9207L1ZO
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
DURGA TRADING COMPANY SUNDRY CREDITORS - GOODS 09AEVPK9207L1ZO
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
KALYANI ENTERPRISES SUNDRY CREDITORS - GOODS 09BAFPS7531A1ZR
ASHTECH INDIA PVT LTD SUNDRY CREDITORS - GOODS 09AAECA4133B2Z7
Place_Of_Supply Bill_No Bill_Date Due_Date Item_Code
HARYANA LCPL/23-24/002 4/18/2023 5/3/2023 -0006
HARYANA LCPL/23-24/002 4/18/2023 5/3/2023 -0006
HARYANA LCPL/23-24/002 4/18/2023 5/3/2023 -0006
HARYANA LCPL/23-24/002 4/18/2023 5/3/2023 -0006
HARYANA LCPL/23-24/12 5/30/2023 6/23/2023 -0006
HARYANA 076 5/31/2023 6/23/2023
HARYANA 076 5/31/2023 6/23/2023
HARYANA 076 5/31/2023 6/23/2023
HARYANA 076 5/31/2023 6/23/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 004 4/24/2023 4/25/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 024 5/16/2023 5/25/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 002 4/10/2023 4/13/2023
UTTAR PRADESH 002 4/10/2023 4/13/2023
UTTAR PRADESH 002 4/10/2023 4/13/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 018 5/5/2023 5/13/2023
UTTAR PRADESH 018 5/5/2023 5/13/2023
UTTAR PRADESH 024 5/16/2023 5/25/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 004 4/24/2023 4/25/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 024 5/16/2023 5/25/2023
UTTAR PRADESH 024 5/16/2023 5/25/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 002 4/10/2023 4/13/2023
UTTAR PRADESH 002 4/10/2023 4/13/2023
UTTAR PRADESH 1087 4/24/2023 4/25/2023
UTTAR PRADESH 004 4/24/2023 4/25/2023
UTTAR PRADESH 018 5/5/2023 5/13/2023
UTTAR PRADESH 018 5/5/2023 5/13/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 018 5/5/2023 5/13/2023
UTTAR PRADESH 024 5/16/2023 5/25/2023
UTTAR PRADESH 1093 5/23/2023 5/25/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 029 5/31/2023 6/5/2023
UTTAR PRADESH 1094 5/31/2023 6/5/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH 032 6/13/2023 6/26/2023
UTTAR PRADESH X92324UP1A1533 5/15/2023 5/26/2023
UTTAR PRADESH X92324UP1A1534 5/15/2023 5/26/2023
UTTAR PRADESH X92324UP1A1535 5/15/2023 5/26/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 055 4/24/2023 5/8/2023
UTTAR PRADESH 012 4/26/2023 5/8/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH X92324UP1A1557 5/15/2023 5/26/2023
UTTAR PRADESH 1083 4/18/2023 4/26/2023
UTTAR PRADESH 1083 4/18/2023 4/26/2023
UTTAR PRADESH 055 4/24/2023 5/8/2023
UTTAR PRADESH 055 4/24/2023 5/8/2023
UTTAR PRADESH 1092 5/23/2023 5/31/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 055 4/24/2023 5/8/2023
UTTAR PRADESH 019 5/5/2023 5/15/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 019 5/5/2023 5/15/2023
UTTAR PRADESH 019 5/5/2023 5/15/2023
UTTAR PRADESH 019 5/5/2023 5/15/2023
UTTAR PRADESH 001 4/10/2023 4/15/2023
UTTAR PRADESH 001 4/10/2023 4/15/2023
UTTAR PRADESH 001 4/10/2023 4/15/2023
UTTAR PRADESH 001 4/10/2023 4/15/2023
UTTAR PRADESH 001 4/10/2023 4/15/2023
UTTAR PRADESH 026 5/16/2023 5/26/2023
UTTAR PRADESH 026 5/16/2023 5/26/2023
UTTAR PRADESH 026 5/16/2023 5/26/2023
UTTAR PRADESH 026 5/16/2023 5/26/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 1083 4/18/2023 4/26/2023
UTTAR PRADESH X92324UP1A1558 5/15/2023 5/26/2023
UTTAR PRADESH X92324UP1A1558 5/15/2023 5/26/2023
UTTAR PRADESH ST/23-24/0045 5/30/2023 5/31/2023
UTTAR PRADESH ST/23-24/0045 5/30/2023 5/31/2023
UTTAR PRADESH ST/23-24/0045 5/30/2023 5/31/2023 CG-0001
UTTAR PRADESH ST/23-24/0045 5/30/2023 5/31/2023
UTTAR PRADESH ST/23-24/0045 5/30/2023 5/31/2023
UTTAR PRADESH ST/23-24/0045 5/30/2023 5/31/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 026 5/16/2023 5/26/2023
UTTAR PRADESH 026 5/16/2023 5/26/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 031 6/13/2023 6/21/2023
UTTAR PRADESH 026 5/16/2023 5/26/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH 027 5/31/2023 6/8/2023
UTTAR PRADESH DTC-250 5/7/2023 5/24/2023
UTTAR PRADESH X92324UP1A1884 5/27/2023 6/12/2023
UTTAR PRADESH X92324UP1A1887 5/27/2023 6/12/2023
UTTAR PRADESH X92324UP1A0551 4/19/2023 4/27/2023
UTTAR PRADESH 017 4/24/2023 5/17/2023
UTTAR PRADESH X92324UP1A0552 4/19/2023 4/27/2023
UTTAR PRADESH 025 5/16/2023 5/24/2023
UTTAR PRADESH 025 5/16/2023 5/24/2023
UTTAR PRADESH X92324UP1A0553 4/19/2023 4/27/2023
UTTAR PRADESH X92324UP1A1885 5/27/2023 6/12/2023
UTTAR PRADESH 028 5/31/2023 6/12/2023
UTTAR PRADESH X92324UP1A1886 5/27/2023 6/12/2023
UTTAR PRADESH X92324UP1A0554 4/19/2023 6/12/2023
UTTAR PRADESH DTC-137 4/18/2023 5/15/2023
UTTAR PRADESH 003 4/10/2023 5/1/2023
UTTAR PRADESH 003 4/10/2023 5/1/2023
UTTAR PRADESH X92324UP1A1517 5/15/2023 5/31/2023
UTTAR PRADESH 006 4/24/2023 5/8/2023
UTTAR PRADESH X92324UP1A1995 5/31/2023 6/12/2023
Description Unit HSN Quantity Rate Amount
READY MIXED CONCRETE (M-25) CMT 38245010 2.50 4,300.00 10,750.00
READY MIXED CONCRETE (M-25) CMT 38245010 3.50 4,300.00 15,050.00
READY MIXED CONCRETE (M-25) CMT 38245010 6.00 4,300.00 25,800.00
READY MIXED CONCRETE (M-25) CMT 38245010 5.00 4,300.00 21,500.00
READY MIXED CONCRETE (M-25) CMT 38245010 7.00 4,200.00 29,400.00
BRICKS-I NOS 690410 3,416.00 7.50 25,620.00
BRICKS-I NOS 690410 1,084.00 7.50 8,130.00
BRICKS-I NOS 690410 4,200.00 7.50 31,500.00
BRICKS-I NOS 690410 6,600.00 7.50 49,500.00
STONE DUST (M.T) MT 25171010 19.64 1,200.00 23,568.00
STONE DUST (M.T) MT 25171010 19.21 1,200.00 23,052.00
STONE DUST (M.T) MT 25171010 19.79 1,200.00 23,748.00
STONE DUST (M.T) MT 25171010 21.11 1,200.00 25,332.00
STONE DUST (M.T) MT 25171010 19.15 1,200.00 22,980.00
STONE DUST (M.T) MT 25171010 19.48 1,200.00 23,376.00
STONE DUST (M.T) MT 25171010 21.26 1,200.00 25,512.00
STONE DUST (M.T) MT 25171010 21.43 1,200.00 25,716.00
STONE DUST (M.T) MT 25171010 18.45 1,200.00 22,140.00
STONE DUST (M.T) MT 25171010 18.59 1,200.00 22,308.00
STONE DUST (M.T) MT 25171010 19.70 1,200.00 23,640.00
STONE DUST (M.T) MT 25171010 19.17 1,200.00 23,004.00
STONE DUST (M.T) MT 25171010 16.42 1,200.00 19,708.80
STONE DUST (M.T) MT 25171010 2.13 1,200.00 2,551.20
STONE DUST (M.T) MT 25171010 18.53 1,200.00 22,236.00
STONE DUST (M.T) MT 25171010 19.38 1,200.00 23,256.00
STONE DUST (M.T) MT 25171010 19.32 1,200.00 23,184.00
STONE DUST (M.T) MT 25171010 19.31 1,200.00 23,172.00
STONE DUST (M.T) MT 25171010 18.54 1,200.00 22,248.00
STONE DUST (M.T) MT 25171010 18.54 1,200.00 22,248.00
STONE DUST (M.T) MT 25171010 19.11 1,200.00 22,932.00
STONE DUST (M.T) MT 25171010 19.59 1,200.00 23,509.20
STONE DUST (M.T) MT 25171010 19.58 1,200.00 23,496.00
STONE DUST (M.T) MT 25171010 19.70 1,200.00 23,640.00
STONE DUST (M.T) MT 25171010 20.81 1,200.00 24,972.00
STONE DUST (M.T) MT 25171010 21.16 1,200.00 25,392.00
STONE DUST (M.T) MT 25171010 19.41 1,200.00 23,292.00
STONE DUST (M.T) MT 25171010 19.40 1,200.00 23,280.00
STONE DUST (M.T) MT 25171010 21.66 1,200.00 25,992.00
STONE DUST (M.T) MT 25171010 21.43 1,200.00 25,716.00
STONE DUST (M.T) MT 25171010 18.88 1,200.00 22,656.00
STONE DUST (M.T) MT 25171010 18.43 1,200.00 22,116.00
STONE DUST (M.T) MT 25171010 19.44 1,200.00 23,328.00
YAMUNA SAND (M.T) MT 25051019 43.76 725.00 31,727.45
STONE DUST (M.T) MT 25171010 19.13 1,200.00 22,956.00
STONE DUST (M.T) MT 25171010 18.27 1,200.00 21,924.00
STONE DUST (M.T) MT 25171010 19.29 1,200.00 23,148.00
STONE DUST (M.T) MT 25171010 21.62 1,200.00 25,944.00
STONE DUST (M.T) MT 25171010 20.72 1,200.00 24,864.00
STONE DUST (M.T) MT 25171010 17.76 1,200.00 21,312.00
STONE DUST (M.T) MT 25171010 19.37 1,200.00 23,244.00
YAMUNA SAND (M.T) MT 25051019 48.30 725.00 35,017.50
STONE DUST (M.T) MT 25171010 20.93 1,200.00 25,116.00
STONE DUST (M.T) MT 25171010 21.51 1,200.00 25,812.00
YAMUNA SAND (M.T) MT 25051019 37.27 725.00 27,022.93
STONE DUST (M.T) MT 25171010 19.85 1,200.00 23,820.00
STONE DUST (M.T) MT 25171010 18.90 1,200.00 22,680.00
STONE DUST (M.T) MT 25171010 19.66 1,200.00 23,592.00
STONE DUST (M.T) MT 25171010 19.62 1,200.00 23,544.00
FLY ASH MT 26219000 30.00 1,300.00 39,000.00
FLY ASH MT 26219000 28.15 1,300.00 36,595.00
FLY ASH MT 26219000 28.16 1,300.00 36,608.00
STONE DUST (M.T) MT 25171010 19.08 1,200.00 22,896.00
STONE DUST (M.T) MT 25171010 18.78 1,200.00 22,536.00
BRICKS-III NOS 690410 4,985.00 5.00 24,925.00
STONE DUST (M.T) MT 25171010 21.04 1,200.00 25,248.00
STONE DUST (M.T) MT 25171010 21.31 1,200.00 25,572.00
STONE DUST (M.T) MT 25171010 12.69 1,200.00 15,225.60
STONE DUST (M.T) MT 25171010 8.91 1,200.00 10,694.40
FLY ASH MT 26219000 25.70 1,300.00 33,410.00
FINE SAND(M.T) MT 251710 45.66 725.00 33,104.95
FINE SAND(M.T) MT 251710 4.65 725.00 3,373.43
STONE DUST (M.T) MT 25171010 19.41 1,200.00 23,292.00
STONE DUST (M.T) MT 25171010 18.33 1,200.00 21,996.00
FINE SAND(M.T) MT 251710 43.14 725.00 31,278.68
STONE DUST (M.T) MT 25171010 21.04 1,200.00 25,248.00
STONE DUST (M.T) MT 25171010 21.48 1,200.00 25,776.00
STONE DUST (M.T) MT 25171010 19.19 1,200.00 23,028.00
STONE DUST (M.T) MT 25171010 19.22 1,200.00 23,064.00
STONE DUST (M.T) MT 25171010 5.49 1,200.00 6,585.60
STONE DUST (M.T) MT 25171010 13.08 1,200.00 15,698.40
STONE DUST (M.T) MT 25171010 19.30 1,200.00 23,160.00
STONE DUST (M.T) MT 25171010 19.02 1,200.00 22,824.00
STONE DUST (M.T) MT 25171010 19.72 1,200.00 23,664.00
STONE DUST (M.T) MT 25171010 19.29 1,200.00 23,148.00
STONE DUST (M.T) MT 25171010 20.30 1,200.00 24,360.00
STONE DUST (M.T) MT 25171010 19.33 1,200.00 23,196.00
STONE DUST (M.T) MT 25171010 19.22 1,200.00 23,064.00
STONE DUST (M.T) MT 25171010 18.93 1,200.00 22,716.00
STONE DUST (M.T) MT 25171010 18.31 1,200.00 21,972.00
STONE DUST (M.T) MT 25171010 18.25 1,200.00 21,900.00
STONE DUST (M.T) MT 25171010 19.13 1,200.00 22,956.00
STONE DUST (M.T) MT 25171010 19.47 1,200.00 23,364.00
STONE DUST (M.T) MT 25171010 19.53 1,200.00 23,436.00
STONE DUST (M.T) MT 25171010 19.32 1,200.00 23,184.00
STONE DUST (M.T) MT 25171010 18.63 1,200.00 22,356.00
STONE DUST (M.T) MT 25171010 19.26 1,200.00 23,112.00
STONE DUST (M.T) MT 25171010 19.21 1,200.00 23,052.00
STONE DUST (M.T) MT 25171010 21.20 1,200.00 25,440.00
STONE DUST (M.T) MT 25171010 20.89 1,200.00 25,068.00
FINE SAND(M.T) MT 251710 50.44 725.00 36,565.38
FLY ASH MT 26219000 24.66 1,300.00 32,058.00
FLY ASH MT 26219000 2.45 1,300.00 3,185.00
SUGAR KGS 17011490 100.00 42.00 4,200.00
WATER BOTTAL -(01 LTR CAPCITY) NOS 3924 48.00 21.44 1,029.12
POCHA NOS 96031000 50.00 12.90 645.00
HARPIC NOS 38080000 20.00 64.00 1,280.00
ACID- LTR LTR 2806 50.00 12.90 645.00
HARD BROOM NOS 96039000 200.00 19.50 3,900.00
STONE DUST (M.T) MT 25171010 20.81 1,200.00 24,972.00
STONE DUST (M.T) MT 25171010 19.11 1,200.00 22,932.00
STONE DUST (M.T) MT 25171010 19.17 1,200.00 23,004.00
STONE DUST (M.T) MT 25171010 19.58 1,200.00 23,496.00
STONE DUST (M.T) MT 25171010 18.76 1,200.00 22,512.00
STONE DUST (M.T) MT 25171010 19.07 1,200.00 22,884.00
STONE DUST (M.T) MT 25171010 19.03 1,200.00 22,836.00
STONE DUST (M.T) MT 25171010 18.69 1,200.00 22,428.00
STONE DUST (M.T) MT 25171010 19.78 1,200.00 23,736.00
STONE DUST (M.T) MT 25171010 19.53 1,200.00 23,436.00
COARSE SAND MT 25059000 42.73 1,230.00 52,551.75
FLY ASH MT 26219000 26.41 1,300.00 34,333.00
FLY ASH MT 26219000 29.42 1,300.00 38,246.00
FLY ASH MT 26219000 30.09 1,300.00 39,117.00
STONE DUST (M.T) MT 25171010 19.66 1,200.00 23,592.00
FLY ASH MT 26219000 29.17 1,300.00 37,921.00
STONE DUST (M.T) MT 25171010 0.20 1,200.00 240.00
STONE DUST (M.T) MT 25171010 18.70 1,200.00 22,440.00
FLY ASH MT 26219000 31.85 1,300.00 41,405.00
FLY ASH MT 26219000 22.00 1,300.00 28,600.00
STONE DUST (M.T) MT 25171010 19.29 1,200.00 23,148.00
FLY ASH MT 26219000 22.83 1,300.00 29,679.00
FLY ASH MT 26219000 27.79 1,300.00 36,127.00
COARSE SAND MT 25059000 44.71 1,230.00 54,992.07
STONE DUST (M.T) MT 25171010 18.65 1,200.00 22,380.00
STONE DUST (M.T) MT 25171010 19.13 1,200.00 22,956.00
FLY ASH MT 26219000 23.50 1,300.00 30,550.00
STONE DUST (M.T) MT 25171010 19.36 1,200.00 23,232.00
FLY ASH MT 26219000 25.84 1,300.00 33,592.00
Cost_Center Sub_Project Budget_Head

SOHNA

NOBILITY Brick Masonry work


NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work

NOBILITY Brick Masonry work


NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Plaster works
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Plaster works
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Plaster works
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
NOBILITY Brick Masonry work
POCKET-1 Concreteting work
POCKET-1 Concreteting work
POCKET-1 Concreteting work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Concreteting work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Concreteting work
POCKET-1 Concreteting work

POCKET-1

POCKET-1

POCKET-1 Tiling Work


POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
POCKET-1 Tiling Work
PIOUS ORCHARDS Brick Masonry work
PIOUS ORCHARDS Concreteting work
PIOUS ORCHARDS Concreteting work
PIOUS ORCHARDS Concreteting work
PIOUS ORCHARDS Brick Masonry work
PIOUS ORCHARDS Concreteting work
PIOUS ORCHARDS Brick Masonry work
PIOUS ORCHARDS Brick Masonry work
PIOUS ORCHARDS Concreteting work
PIOUS ORCHARDS Concreteting work
PIOUS ORCHARDS Brick Masonry work
PIOUS ORCHARDS Concreteting work
PIOUS ORCHARDS Concreteting work
PIOUS ORCHARDS Brick Masonry work
PIOUS ORCHARDS Brick Masonry work
PIOUS ORCHARDS Brick Masonry work
PIOUS ORCHARDS Concreteting work
PIOUS ORCHARDS Brick Masonry work
PIOUS ORCHARDS Concreteting work
Long_Description
With Cement Contents 280 KG
As perCement
With VendorContents
Design Mix,
280Dump
KG Only
As perCement
With VendorContents
Design Mix,
280Dump
KG Only
As
With Cement Contents 280 KG Only
per Vendor Design Mix, Dump
As per Vendor
GRADE M 25 Design Mix, Dump Only
As per approved
"Bricks 1st Class Design Mix
Size: 225 x 110 x 72size
10, MPA/Standard MM, AS1st
perquality bricks strength20%
IS,/W/O=Maximum notMaterial,
less than
Rejected if
10, MPA/Standard size AS per IS,/W/O=Maximum 20% Material,
Rejected if
10, MPA/Standard size AS per IS,/W/O=Maximum 20% Material,
Rejected if
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90,
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 600 MICRON 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
SAND
2.6: MAXSHALL3.2,NOT CONTAIN
IS 383 MORE2,THAN
SIEVES ZONE 10MM 8%100,
OF SILT, F,M,-90-100,
4.75MM MIN 2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 9
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90,
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 600 MICRON 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
1st Quality Local Source, Sand shall not contain more than 4-5%
of silt. F.M - Min 0 : Max 1.8.MOISTURE NOT MORE THAN 3-4%.
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
1st Quality 75-100, 1.18MMSand
Local Source, 55-90, 600
shall MICRON
not contain more than 4-5%
of silt. F.M - Min 0 : Max 1.8.MOISTURE
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM NOT100,
MORE THAN 90-100,
4.75MM 3-4%.
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
1st Quality Local Source, Sand shall not contain more than 4-5%
of
2.6:silt.
MAX F.M3.2,
- Min 0 : Max
IS 383 1.8.MOISTURE
SIEVES ZONE 2, 10MM NOT100,
MORE THAN 90-100,
4.75MM 3-4%.
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
As per available source
As per available source
As per
2.6: MAX available
3.2, IS source
383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100,
2.6: MAX 3.2, IS 383 1.18MM
SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100,
"Bricks 3rd Class 1.18MM 55-90, 600 MICRON
3rd
2.6: Class
MAX Bricks
3.2, IS for
383sunker
SIEVESarea"
ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
As per available source
1st
1st Quality
Quality Local
Local Source,
Source, Sand
Sand shall
shall not
not contain
contain more
more than
than 4-5%
4-5% of silt. F.M - Min 0 : Max 1.8.MOISTURE NOT MORE THAN
of
2.6:silt.
MAX F.M3.2,
- Min 0 : Max
IS 383 1.8.MOISTURE
SIEVES ZONE 2, 10MM NOT100,
MORE THAN 90-100,
4.75MM 3-4%
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM
1st Quality 75-100, 1.18MMSand
Local Source, 55-90, 600
shall MICRON
not contain more than 4-5%
of
2.6:silt.
MAX F.M3.2,
- Min 0 : Max
IS 383 1.8.MOISTURE
SIEVES ZONE 2, 10MM NOT100,
MORE THAN 90-100,
4.75MM 3-4%
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
1st Quality Local Source, Sand shall not contain more than 4-5%
of silt. F.M - Min 0 : Max 1.8.MOISTURE NOT MORE THAN 3-4%
As
AS perPERavailable
AVAILABLE source
SOURCE
EXCESS QTY
"NORMAL SUGAR,
use for site
"Regular officePet
( Pearl admin and
Set of 6)marketing office"
use
BIG for staff"
SIZE""
"USE FOR SITE OFFICE & HUTMENT""""""""
""use for hutment
toilet"
BROOM
2.6: MAXSIK,3.2,HEAVY
IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
2.6: MAX 3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
shall not contain more than 8% of silt. F.M = Min 2.6 : Max 3.1;
Moisture Not More than 3-4%
As per available source
As per available source
As
2.6:per
MAXAvailable source
3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
As
2.6:per
MAXAvailable source
3.2, IS 383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100,
2.6: MAX 3.2, IS 383 1.18MM
SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
As per Available source
As
2.6:per
MAXavailable
3.2, IS source
383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
As per available source
As pernot
shall Available
containsource
more than 8% of silt. F.M = Min 2.6 : Max 3.1;
Moisture
2.6: MAX 3.2, IS 383than
Not More 3-4%
SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM
2.6: MAX75-100, 1.18MM
3.2, IS 383 SIEVES55-90,
ZONE600 MICRON
2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
As
2.6:per
MAXavailable
3.2, IS source
383 SIEVES ZONE 2, 10MM 100, 4.75MM 90-100,
2.36MM 75-100, 1.18MM 55-90, 600 MICRON
As per available source
Narration Remarks Provisional
Hold_Amount GRN_No GRN_Date Bill_Inward_No Bill_Inward_Date
- SHPOGRN/00017/23-24 4/15/2023
- SHPOGRN/00017/23-24 4/15/2023
- SHPOGRN/00018/23-24 4/15/2023
- SHPOGRN/00019/23-24 4/15/2023
- SHPOGRN/00052/23-24 5/27/2023
- SHPOGRN/00054/23-24 5/29/2023
- SHPOGRN/00054/23-24 5/29/2023
- SHPOGRN/00055/23-24 5/29/2023
- SHPOGRN/00056/23-24 5/29/2023
- NTPOGRN/00148/23-24 5/18/2023
- NTPOGRN/00147/23-24 5/18/2023
- NTPOGRN/00048/23-24 4/13/2023
- NTPOGRN/00154/23-24 5/20/2023
- NTPOGRN/00153/23-24 5/20/2023
- NTPOGRN/00112/23-24 5/6/2023
- NTPOGRN/00162/23-24 5/22/2023
- NTPOGRN/00161/23-24 5/22/2023
- NTPOGRN/00239/23-24 6/5/2023
- NTPOGRN/00238/23-24 6/5/2023
- NTPOGRN/00236/23-24 6/5/2023
- NTPOGRN/00234/23-24 6/5/2023
- NTPOGRN/00006/23-24 4/3/2023
- NTPOGRN/00006/23-24 4/3/2023
- NTPOGRN/00007/23-24 4/3/2023
- NTPOGRN/00195/23-24 5/24/2023
- NTPOGRN/00244/23-24 6/6/2023
- NTPOGRN/00079/23-24 4/29/2023
- NTPOGRN/00077/23-24 4/29/2023
- NTPOGRN/00125/23-24 5/10/2023
- NTPOGRN/00199/23-24 5/25/2023
- NTPOGRN/00281/23-24 6/7/2023
- NTPOGRN/00301/23-24 6/8/2023
- NTPOGRN/00062/23-24 4/20/2023
- NTPOGRN/00208/23-24 5/27/2023
- NTPOGRN/00210/23-24 5/27/2023
- NTPOGRN/00135/23-24 5/13/2023
- NTPOGRN/00131/23-24 5/13/2023
- NTPOGRN/00218/23-24 5/28/2023
- NTPOGRN/00319/23-24 6/10/2023
- NTPOGRN/00318/23-24 6/10/2023
- NTPOGRN/00033/23-24 4/8/2023
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CreatedBy CreatedOn Stock_In_Account
rameez.khan 5/3/2023 INVENTORIES - READY MIX CONCRETE
rameez.khan 5/3/2023 INVENTORIES - READY MIX CONCRETE
rameez.khan 5/3/2023 INVENTORIES - READY MIX CONCRETE
rameez.khan 5/3/2023 INVENTORIES - READY MIX CONCRETE
HT0041Ankur 6/23/2023 INVENTORIES - READY MIX CONCRETE
HT0041Ankur 6/23/2023 INVENTORIES - BRICKS & BATS
HT0041Ankur 6/23/2023 INVENTORIES - BRICKS & BATS
HT0041Ankur 6/23/2023 INVENTORIES - BRICKS & BATS
HT0041Ankur 6/23/2023 INVENTORIES - BRICKS & BATS
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 4/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 4/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 4/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 4/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 4/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 4/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 4/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 4/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 4/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/13/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 5/25/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0375_Dinesh 6/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/8/2023 INVENTORIES - BRICKS & BATS
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 4/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 4/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/31/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 4/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 4/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 4/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 4/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 4/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 4/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/31/2023 INVENTORIES - CONSUMABLES STORES
HK0328(Alok Tiwari) 5/31/2023 INVENTORIES - CONSUMABLES STORES
HK0328(Alok Tiwari) 5/31/2023 INVENTORIES - CONSUMABLES STORES
HK0328(Alok Tiwari) 5/31/2023 INVENTORIES - CONSUMABLES STORES
HK0328(Alok Tiwari) 5/31/2023 INVENTORIES - CHEMICAL & PAINT
HK0328(Alok Tiwari) 5/31/2023 INVENTORIES - CONSUMABLES STORES
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/21/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 5/26/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 5/24/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/12/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/12/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 4/27/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 5/17/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 4/27/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 5/24/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 5/24/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 4/27/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/12/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 6/12/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/12/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/12/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 5/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 4/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 4/15/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 6/5/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HT0041Ankur 5/8/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
HK0328(Alok Tiwari) 6/12/2023 INVENTORIES - AGGREGATES-CONSTRUCTION MATERIAL
AA - I
Vendor_No Vendor_Date Document_Type Post_Facto
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -13
Purchase Bill(GRN) -13
Purchase Bill(GRN) -11
Purchase Bill(GRN) -11
Purchase Bill(GRN) -11
Purchase Bill(GRN) -10
Purchase Bill(GRN) -9
Purchase Bill(GRN) -9
Purchase Bill(GRN) -8
Purchase Bill(GRN) -8
Purchase Bill(GRN) -8
Purchase Bill(GRN) -8
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -6
Purchase Bill(GRN) -6
Purchase Bill(GRN) -6
Purchase Bill(GRN) -6
Purchase Bill(GRN) -6
Purchase Bill(GRN) -5
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -24
Purchase Bill(GRN) -20
Purchase Bill(GRN) -20
Purchase Bill(GRN) -14
Purchase Bill(GRN) -12
Purchase Bill(GRN) -11
Purchase Bill(GRN) -10
Purchase Bill(GRN) -10
Purchase Bill(GRN) -10
Purchase Bill(GRN) -10
Purchase Bill(GRN) -9
Purchase Bill(GRN) -8
Purchase Bill(GRN) -8
Purchase Bill(GRN) -8
Purchase Bill(GRN) -8
Purchase Bill(GRN) -8
Purchase Bill(GRN) -8
Purchase Bill(GRN) -8
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -6
Purchase Bill(GRN) -6
Purchase Bill(GRN) -5
Purchase Bill(GRN) -5
Purchase Bill(GRN) -5
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -4
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -2
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1
Purchase Bill(GRN) -25
Purchase Bill(GRN) -22
Purchase Bill(GRN) -22
Purchase Bill(GRN) -12
Purchase Bill(GRN) -10
Purchase Bill(GRN) -9
Purchase Bill(GRN) -7
Purchase Bill(GRN) -7
Purchase Bill(GRN) -6
Purchase Bill(GRN) -6
Purchase Bill(GRN) -5
Purchase Bill(GRN) -5
Purchase Bill(GRN) -5
Purchase Bill(GRN) -4
Purchase Bill(GRN) -3
Purchase Bill(GRN) -3
Purchase Bill(GRN) -2
Purchase Bill(GRN) -1
Purchase Bill(GRN) -1

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