' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
' || 'Purchase Receipt Details :- ' || '
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
' || 'Purchase Order Details :- ' || '
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
' || ' Indent Details :- ' || '
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
Indent Raised by :IP003
Indent Details :-
Indent Details :-
| Item Description | Quantity | Max rate | Required on |
| PLUMBING - PVC - WATER TANK 10000 LTR | 10 | 20-MAR-26 |
Purchase Order raised to Supplier EKVEERA INFRA for supply of material value 395000. Remarks if any : To be used Deduction bases for building no 01 , 10000 Ltr round type with MTC. make Samrat Transportation cost is Inclusive
Purchase Order Details :-
Purchase Order Details :-
| Item Description | Quantity | Rate | Delivery Date |
| PLUMBING - PVC - WATER TANK 10000 LTR | 5 | 79000 | 30-MAY-26 |
Approved by Vishal Mane
02/06/26
Material Received from EKVEERA INFRA with Challan No SSC/DL/006 dated 30-MAY-26 and Invoice No dated with amount of 279660 . Remarks(if any) FOR ERECTION DEPT AT BLDG NO 01 02 03
Purchase Receipt Details :-
Purchase Receipt Details :-
| Item Description | Quantity | Rate |
| PLUMBING - PVC - WATER TANK 10000 LTRPO:- W2P1L0135 | 3 | 79000 |
Interest percentage : {interest_percentage} , Confirmed: {confirmed}, Status: {status} {tran_id} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ], [Interest Details, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, T, null, Sale Order: {sale_order}
Interest Amount: {interest_amt} , Line No: {line_no} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]]] 2026-06-04 11:44:34,630 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~currForm =[[Interest Calculation, null, null, null, null, null, null, null, null, null, null, null, null, null, 1, F, null, {cust_code} ({cust_name}) {tran_date}
Interest percentage : {interest_percentage} , Confirmed: {confirmed}, Status: {status} {tran_id} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]], dbValues [[[Interest Calculation, null, null, null, null, null, null, null, null, null, null, null, null, null, 1, F, null, {cust_code} ({cust_name}) {tran_date}
Interest percentage : {interest_percentage} , Confirmed: {confirmed}, Status: {status} {tran_id} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ], [Interest Details, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, T, null, Sale Order: {sale_order}
Interest Amount: {interest_amt} , Line No: {line_no} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]]] 2026-06-04 11:44:34,630 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~0:::objContext =[1], formName =[], scrType =[F], dbFormType =[], parentKeyCol =[] 2026-06-04 11:44:34,630 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~currForm =[[Interest Details, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, T, null, Sale Order: {sale_order}
Interest Amount: {interest_amt} , Line No: {line_no} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]], dbValues [[[Interest Calculation, null, null, null, null, null, null, null, null, null, null, null, null, null, 1, F, null, {cust_code} ({cust_name}) {tran_date}
Interest percentage : {interest_percentage} , Confirmed: {confirmed}, Status: {status} {tran_id} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ], [Interest Details, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, T, null, Sale Order: {sale_order}
Interest Amount: {interest_amt} , Line No: {line_no} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]]] 2026-06-04 11:44:34,630 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~1:::objContext =[2], formName =[], scrType =[T], dbFormType =[], parentKeyCol =[] 2026-06-04 11:44:34,630 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~MasterStateful >> setObjFormInfoMap >> this.objFromInfoMap ::{1=;;F;, 2=;;T;} 2026-06-04 11:44:34,630 (default task-2110) - NA~NA~XMLBuilder.java~getObjPropValue~objFromInfo = [;;F;] objFormInfoMap [{1=;;F;, 2=;;T;}] 2026-06-04 11:44:34,630 (default task-2110) - NA~NA~XMLBuilder.java~getObjPropValue~FORM_NAME= [] 2026-06-04 11:44:34,630 (default task-2110) - NA~NA~XMLBuilder.java~getFormName~getFormName formName =[] 2026-06-04 11:44:34,635 (default task-2110) - 0000008176~NA~DBAccessEJB.java~getObjFormsDetailList~DATABASE NAME[oracle] 2026-06-04 11:44:34,635 (default task-2110) - 0000008176~NA~DBAccessEJB.java~getObjFormsDetailList~getObjFormsDetailList.mQuery[SELECT FORM_NO, TITLE, CROSS_UPDATE_EXPR, EXPR_FLD_INFO, TARGET_FLD_INFO, EXPR_COMMENT, SCAN_FLAG, SCAN_METADATA, AUTO_ACCEPT_SCAN, PROPERTY_INFO, AFTER_SAVE, COLUMN_ON_SAVE, SCAN_DELIMITER, EXT_METADATA, AUTO_ACCEPT_WEIGHDATA, SCR_FLAG, FORM_TYPE, DISP_METADATA, PARENT_KEY_COL, ASSISTED_MODE, STORAGE_KEY_METADATA, SELECTION_MODE, DEFAULT_VIEW, AUTO_ADDON_ENTRY, FREEZE_COL_POS, DEFAULT_ROW_CNT, IS_MANDATORY, TRAN_ID_COL, KEY_INFO, THUMB_OBJ, THUMB_IMAGE_COL, THUMB_ALT_COL, FORM_NAME, FORM_ICON, FORM_VIEW_OPTS, X_COLUMN, Y_COLUMN FROM OBJ_FORMS WHERE WIN_NAME='w_interest_calculation' AND FORM_NO NOT LIKE '%.%' ORDER BY TO_NUMBER (FORM_NO) ] 2026-06-04 11:44:34,635 (default task-2110) - NA~NA~ConnDriverJCA.java~getConnectDB~Connection Established 2026-06-04 11:44:34,635 (default task-2110) - NA~NA~BaseStatement.java~executeQuery~BaseStatement sql 71:[SELECT FORM_NO, TITLE, CROSS_UPDATE_EXPR, EXPR_FLD_INFO, TARGET_FLD_INFO, EXPR_COMMENT, SCAN_FLAG, SCAN_METADATA, AUTO_ACCEPT_SCAN, PROPERTY_INFO, AFTER_SAVE, COLUMN_ON_SAVE, SCAN_DELIMITER, EXT_METADATA, AUTO_ACCEPT_WEIGHDATA, SCR_FLAG, FORM_TYPE, DISP_METADATA, PARENT_KEY_COL, ASSISTED_MODE, STORAGE_KEY_METADATA, SELECTION_MODE, DEFAULT_VIEW, AUTO_ADDON_ENTRY, FREEZE_COL_POS, DEFAULT_ROW_CNT, IS_MANDATORY, TRAN_ID_COL, KEY_INFO, THUMB_OBJ, THUMB_IMAGE_COL, THUMB_ALT_COL, FORM_NAME, FORM_ICON, FORM_VIEW_OPTS, X_COLUMN, Y_COLUMN FROM OBJ_FORMS WHERE WIN_NAME='w_interest_calculation' AND FORM_NO NOT LIKE '%.%' ORDER BY TO_NUMBER (FORM_NO) ] 2026-06-04 11:44:34,636 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~mQuery [ SELECT OBJ_TYPE FROM ITM2MENU WHERE WIN_NAME = 'w_interest_calculation'] 2026-06-04 11:44:34,636 (default task-2110) - NA~NA~BaseStatement.java~executeQuery~BaseStatement sql 71:[ SELECT OBJ_TYPE FROM ITM2MENU WHERE WIN_NAME = 'w_interest_calculation'] 2026-06-04 11:44:34,637 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~columnNameAs:: 2026-06-04 11:44:34,637 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~ITM2MENU.OBJ_TYPE [T] 2026-06-04 11:44:34,637 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~mQuery [ SELECT OBJ_TYPE FROM ITM2MENU WHERE WIN_NAME = 'w_interest_calculation'] 2026-06-04 11:44:34,637 (default task-2110) - NA~NA~BaseStatement.java~executeQuery~BaseStatement sql 71:[ SELECT OBJ_TYPE FROM ITM2MENU WHERE WIN_NAME = 'w_interest_calculation'] 2026-06-04 11:44:34,638 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~columnNameAs:: 2026-06-04 11:44:34,638 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~ITM2MENU.OBJ_TYPE [T] 2026-06-04 11:44:34,638 (default task-2110) - 0000008176~NA~DBAccessEJB.java~getObjFormsDetailList~Returning objFormsDetailList..... 2026-06-04 11:44:34,638 (default task-2110) - 0000008176~NA~XMLBuilder.java~getDomForAdd~scanFlag for objContext [1] 2026-06-04 11:44:34,639 (default task-2110) - 0000008176~NA~XMLBuilder.java~getDomForAdd~ -------------8888888 +++++++++ 88888--------- retAddDomString:[
Interest percentage : {interest_percentage} , Confirmed: {confirmed}, Status: {status} {tran_id} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ], [Interest Details, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, T, null, Sale Order: {sale_order}
Interest Amount: {interest_amt} , Line No: {line_no} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]]] 2026-06-04 11:44:34,746 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~currForm =[[Interest Calculation, null, null, null, null, null, null, null, null, null, null, null, null, null, 1, F, null, {cust_code} ({cust_name}) {tran_date}
Interest percentage : {interest_percentage} , Confirmed: {confirmed}, Status: {status} {tran_id} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]], dbValues [[[Interest Calculation, null, null, null, null, null, null, null, null, null, null, null, null, null, 1, F, null, {cust_code} ({cust_name}) {tran_date}
Interest percentage : {interest_percentage} , Confirmed: {confirmed}, Status: {status} {tran_id} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ], [Interest Details, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, T, null, Sale Order: {sale_order}
Interest Amount: {interest_amt} , Line No: {line_no} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]]] 2026-06-04 11:44:34,746 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~0:::objContext =[1], formName =[], scrType =[F], dbFormType =[], parentKeyCol =[] 2026-06-04 11:44:34,746 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~currForm =[[Interest Details, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, T, null, Sale Order: {sale_order}
Interest Amount: {interest_amt} , Line No: {line_no} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]], dbValues [[[Interest Calculation, null, null, null, null, null, null, null, null, null, null, null, null, null, 1, F, null, {cust_code} ({cust_name}) {tran_date}
Interest percentage : {interest_percentage} , Confirmed: {confirmed}, Status: {status} {tran_id} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ], [Interest Details, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, T, null, Sale Order: {sale_order}
Interest Amount: {interest_amt} , Line No: {line_no} , null, null, null, null, null, null, null, null, null, , , , , , , , , , ]]] 2026-06-04 11:44:34,747 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~1:::objContext =[2], formName =[], scrType =[T], dbFormType =[], parentKeyCol =[] 2026-06-04 11:44:34,747 (default task-2110) - NA~NA~XMLBuilder.java~setObjFormInfoMap~MasterStateful >> setObjFormInfoMap >> this.objFromInfoMap ::{1=;;F;, 2=;;T;} 2026-06-04 11:44:34,747 (default task-2110) - NA~NA~XMLBuilder.java~getObjPropValue~objFromInfo = [;;T;] objFormInfoMap [{1=;;F;, 2=;;T;}] 2026-06-04 11:44:34,747 (default task-2110) - NA~NA~XMLBuilder.java~getObjPropValue~FORM_NAME= [] 2026-06-04 11:44:34,747 (default task-2110) - NA~NA~XMLBuilder.java~getFormName~getFormName formName =[] 2026-06-04 11:44:34,751 (default task-2110) - 0000008176~NA~DBAccessEJB.java~getObjFormsDetailList~DATABASE NAME[oracle] 2026-06-04 11:44:34,751 (default task-2110) - 0000008176~NA~DBAccessEJB.java~getObjFormsDetailList~getObjFormsDetailList.mQuery[SELECT FORM_NO, TITLE, CROSS_UPDATE_EXPR, EXPR_FLD_INFO, TARGET_FLD_INFO, EXPR_COMMENT, SCAN_FLAG, SCAN_METADATA, AUTO_ACCEPT_SCAN, PROPERTY_INFO, AFTER_SAVE, COLUMN_ON_SAVE, SCAN_DELIMITER, EXT_METADATA, AUTO_ACCEPT_WEIGHDATA, SCR_FLAG, FORM_TYPE, DISP_METADATA, PARENT_KEY_COL, ASSISTED_MODE, STORAGE_KEY_METADATA, SELECTION_MODE, DEFAULT_VIEW, AUTO_ADDON_ENTRY, FREEZE_COL_POS, DEFAULT_ROW_CNT, IS_MANDATORY, TRAN_ID_COL, KEY_INFO, THUMB_OBJ, THUMB_IMAGE_COL, THUMB_ALT_COL, FORM_NAME, FORM_ICON, FORM_VIEW_OPTS, X_COLUMN, Y_COLUMN FROM OBJ_FORMS WHERE WIN_NAME='w_interest_calculation' AND FORM_NO NOT LIKE '%.%' ORDER BY TO_NUMBER (FORM_NO) ] 2026-06-04 11:44:34,752 (default task-2110) - NA~NA~ConnDriverJCA.java~getConnectDB~Connection Established 2026-06-04 11:44:34,752 (default task-2110) - NA~NA~BaseStatement.java~executeQuery~BaseStatement sql 71:[SELECT FORM_NO, TITLE, CROSS_UPDATE_EXPR, EXPR_FLD_INFO, TARGET_FLD_INFO, EXPR_COMMENT, SCAN_FLAG, SCAN_METADATA, AUTO_ACCEPT_SCAN, PROPERTY_INFO, AFTER_SAVE, COLUMN_ON_SAVE, SCAN_DELIMITER, EXT_METADATA, AUTO_ACCEPT_WEIGHDATA, SCR_FLAG, FORM_TYPE, DISP_METADATA, PARENT_KEY_COL, ASSISTED_MODE, STORAGE_KEY_METADATA, SELECTION_MODE, DEFAULT_VIEW, AUTO_ADDON_ENTRY, FREEZE_COL_POS, DEFAULT_ROW_CNT, IS_MANDATORY, TRAN_ID_COL, KEY_INFO, THUMB_OBJ, THUMB_IMAGE_COL, THUMB_ALT_COL, FORM_NAME, FORM_ICON, FORM_VIEW_OPTS, X_COLUMN, Y_COLUMN FROM OBJ_FORMS WHERE WIN_NAME='w_interest_calculation' AND FORM_NO NOT LIKE '%.%' ORDER BY TO_NUMBER (FORM_NO) ] 2026-06-04 11:44:34,752 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~mQuery [ SELECT OBJ_TYPE FROM ITM2MENU WHERE WIN_NAME = 'w_interest_calculation'] 2026-06-04 11:44:34,753 (default task-2110) - NA~NA~BaseStatement.java~executeQuery~BaseStatement sql 71:[ SELECT OBJ_TYPE FROM ITM2MENU WHERE WIN_NAME = 'w_interest_calculation'] 2026-06-04 11:44:34,753 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~columnNameAs:: 2026-06-04 11:44:34,753 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~ITM2MENU.OBJ_TYPE [T] 2026-06-04 11:44:34,754 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~mQuery [ SELECT OBJ_TYPE FROM ITM2MENU WHERE WIN_NAME = 'w_interest_calculation'] 2026-06-04 11:44:34,754 (default task-2110) - NA~NA~BaseStatement.java~executeQuery~BaseStatement sql 71:[ SELECT OBJ_TYPE FROM ITM2MENU WHERE WIN_NAME = 'w_interest_calculation'] 2026-06-04 11:44:34,754 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~columnNameAs:: 2026-06-04 11:44:34,754 (default task-2110) - NA~NA~DBAccessEJB.java~getDBColumnValue~ITM2MENU.OBJ_TYPE [T] 2026-06-04 11:44:34,755 (default task-2110) - 0000008176~NA~DBAccessEJB.java~getObjFormsDetailList~Returning objFormsDetailList..... 2026-06-04 11:44:34,755 (default task-2110) - 0000008176~NA~XMLBuilder.java~getDomForAdd~scanFlag for objContext [2] 2026-06-04 11:44:34,756 (default task-2110) - 0000008176~NA~XMLBuilder.java~getDomForAdd~ -------------8888888 +++++++++ 88888--------- retAddDomString:[