F8- Bill status thro' Vendor Portal - Bankura Division
| Sl. No. |
Agency |
WO Number |
WO Date |
Bill Upload Date |
Bill Value (In lac) |
Current Position |
Bill Status |
Payment Date |
Voucher No. |
| 1 |
MACKINTOSH BURN LIMITED |
2024/BQA |
24/07/2023 |
30/12/2024 |
635.00 |
Assistant Engineer (ae_bank_bisn) |
|
|
|
| Sl. No. |
Track Sl No. |
Track Date |
From User |
Current Position |
Status |
| 1 |
2024123000000000 |
30/12/2024 |
null (MACKINTOSH BURN LIMITED) |
Executive Engineer,Bankura Division (ee_bank) |
Submitted By Agency |
| 2 |
2025010200000001 |
02/01/2025 |
Executive Engineer,Bankura Division (ee_bank) |
Executive Engineer,Bankura Division (ee_bank) |
Received by Division |
| 3 |
2025010200000002 |
02/01/2025 |
Executive Engineer,Bankura Division (ee_bank) |
Assistant Engineer (ae_bank_bisn) |
NECESSARY ACTION PLEAS
|
| 4 |
2025011500000003 |
15/01/2025 |
Assistant Engineer (ae_bank_bisn) |
Assistant Engineer (ae_bank_bisn) |
Rejected, Reason is Already RA-10 bill submitted |
