Scribd Logo
Upload

Welcome to Scribd!

  • 24 views

    MPEZ RAO Chhatarpur - Standard Purchase Order 32889,0 For 116353.64 INR Requires Your Approval

    Uploaded by

    naveen
    The document is a notification detailing a standard purchase order that requires approval. The purchase order is for a labor contract project worth 116,353.64 INR from supplier LAB- Ram Narayan Soni. It includes 22 line items for materials needed to complete the feeder 11 KV adhrad school line project. The purchase order has been approved by 5 people in the approval sequence.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MPEZ RAO Chhatarpur - Standard Purchase Order 32889,0 For 116353.64 INR Requires Your Approval

    Uploaded by

    naveen
    24 views2 pages
    The document is a notification detailing a standard purchase order that requires approval. The purchase order is for a labor contract project worth 116,353.64 INR from supplier LAB- Ram Narayan Soni. It includes 22 line items for materials needed to complete the feeder 11 KV adhrad school line project. The purchase order has been approved by 5 people in the approval sequence.

    Original Description:

    L

    Original Title

    32889

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a notification detailing a standard purchase order that requires approval. The purchase order is for a labor contract project worth 116,353.64 INR from supplier LAB- Ram Narayan Soni. It includes 22 line items for materials needed to complete the feeder 11 KV adhrad school line project. The purchase order has been approved by 5 people in the approval sequence.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views2 pages

    MPEZ RAO Chhatarpur - Standard Purchase Order 32889,0 For 116353.64 INR Requires Your Approval

    Uploaded by

    naveen
    The document is a notification detailing a standard purchase order that requires approval. The purchase order is for a labor contract project worth 116,353.64 INR from supplier LAB- Ram Narayan Soni. It includes 22 line items for materials needed to complete the feeder 11 KV adhrad school line project. The purchase order has been approved by 5 people in the approval sequence.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Notification Details http://epic.mpezerp.com/OA_HTML/OA.jsp?OAFunc=FND_WFNTF_DETAILS&NtfId=182...

    99+
    E-Business Suite Logged In As 92384244

    Home >
    MPEZ RAO Chhatarpur - Standard Purchase Order 32889,0 for 116353.64 INR requires your
    approval.
    From Shrivastava, Sharad
    To Kumar, Devendra
    Sent 17-Jan-2024 15:30:00
    ID 18290458

    Standard Purchase Order 32889

    Supplier LAB- Ram Narayan Soni Amount 98604.78


    Site Pawai Tax 17748.86
    Freight Terms TBD Currency INR
    Buyer Pateriya,Mr. Kranti Payment Terms MPEZ 100% Immediate
    Description LABOR CONTRACT FOR PROJECT: 771715, PROJECT
    FOR THE FEEDER 11 kv adhrad school line, EST-
    76-160-311406-24-3282 DT-06-11-23, WO. 340211
    DT-06-11-23

    Line Details

    Item Unit Line Need By Blanket Blanket


    Line Rev. Item Description UOM Quantity Charge Account
    Number Price Amount Date Quantity Amount
    1 I2144003 11 KV V CROSS ARM 65X65X6 MM. ANGLE TYPE Number 13 102.37 1330.81 19-DEC-2023 31.1406.000.140816.00.000.0000
    10 I1102004 AAAC RABBIT CONDUCTOR 0.05 SQ. INCH (55 SQ.MM. AL.EQ.) Kilometer 10 2768.6 27686.00 19-DEC-2023 31.1406.000.140816.00.000.0000
    11 I2502275 M S BOLT WITH NUT 16X200 MM Kilogram 47.376 6 284.26 19-DEC-2023 31.1406.000.140816.00.000.0000
    12 I2401004 11 KV, 5KN PIN COMPOSITE POLYMER INSULATOR Number 165 11.02 1818.30 19-DEC-2023 31.1406.000.140816.00.000.0000
    13 I9132019 BACK FILLING OF POLES WITH BOULDERS Number 15 12.01 180.15 19-DEC-2023 31.1406.000.140816.00.000.0000
    14 I7115001 RED-OXIDE PAINT Litre 5.264 96.84 509.77 19-DEC-2023 31.1406.000.140816.00.000.0000
    15 I7115002 ALUMINUM PAINT Litre 5.264 205.52 1081.86 19-DEC-2023 31.1406.000.140816.00.000.0000
    STONE BLOCK / RCC BASE PLATE SIZE 450X450X75 MM ( 2 NO PER STAY AND 1 NO FOR POLE ),
    16 I2207015 Number 15 20.6 309.00 19-DEC-2023 31.1406.000.140816.00.000.0000
    DRG. NO. DISCOM/EZ/ 47 & 48
    17 I2402006 11 KV, 45 KN DISC T&C COMPOSITE POLYMER LONG ROD INSULATOR Number 42 11.02 462.84 19-DEC-2023 31.1406.000.140816.00.000.0000
    cubic
    18 I9132001 CONCRETING (1:3:6) OF STAY @ 0.3 CMT. PER STAY 12.2 4691.36 57234.59 19-DEC-2023 31.1406.000.140816.00.000.0000
    meter
    19 I2107001 11 KV STRAIN HARDWARE (T&C TYPE) FITTINGS Set 42 13.45 564.90 19-DEC-2023 31.1406.000.140816.00.000.0000
    2 I2146003 11 KV TOP CLAMPS 65X65X6MM ANGLE TYPE Number 13 21.05 273.65 19-DEC-2023 31.1406.000.140816.00.000.0000
    20 I2167001 STAY SET WITHOUT STAY WIRE 16 MM. (PAINTED) Number 36 39.82 1433.52 19-DEC-2023 31.1406.000.140816.00.000.0000
    21 I2167011 STAY CLAMP A TYPE FOR 600 LBS PCC POLE Number 36 21.28 766.08 19-DEC-2023 31.1406.000.140816.00.000.0000
    22 I2151006 DC.CROSS ARMS 8` (2.4 METER ) CENTRE TO CENTRE 100X50X6 MM CHANNEL Set 3 329.31 987.93 19-DEC-2023 31.1406.000.140816.00.000.0000
    3 I2169005 DANGER BOARD ENAMELED 11 KV Number 20 5.09 101.80 19-DEC-2023 31.1406.000.140816.00.000.0000
    4 I2170001 PCC POLE 140 KGS 8 MTRS LONG Number 13 141.66 1841.58 19-DEC-2023 31.1406.000.140816.00.000.0000
    5 I2109004 JOINTING SLEEVES (ALUMINIUM) FOR RABBIT CONDUCTOR Number 16 6.54 104.64 19-DEC-2023 31.1406.000.140816.00.000.0000
    6 I2113001 ALUMINIUM BINDING WIRE AND TAPE Kilogram 7.896 26.3 207.66 19-DEC-2023 31.1406.000.140816.00.000.0000
    7 I2114002 STAY WIRE 7/3.15 MM.(5.5 KG PER STAY) (7/10 SWG) Kilogram 200 5.17 1034.00 19-DEC-2023 31.1406.000.140816.00.000.0000

    Approval Sequence

    Sequence Who Date Action Note

    1 of 2 1/20/2024 12:25 PM
    Notification Details http://epic.mpezerp.com/OA_HTML/OA.jsp?OAFunc=FND_WFNTF_DETAILS&NtfId=182...

    5 Mr. Devendra Kumar


    4 Mr. Sharad Shrivastava 17-Jan-2024 Approve ok
    Mr. Gunendra Kumar
    3 13-Jan-2024 Approve Ok
    Chandratre
    2 Mr. Kranti Kumar Pateriya 18-Dec-2023 Forward
    1 Mr. Kranti Kumar Pateriya 18-Dec-2023 Submit

    Related Applications

    View Document Details

    Response

    Forward To All Employees and Users


    Response Note

    Return to Worklist

    Copyright (c) 1998, 2021, Oracle and/or its affiliates. All rights reserved. About this Page Privacy Statement

    2 of 2 1/20/2024 12:25 PM

    You might also like