| 1 |
REQ/2023/4205 |
2023-08-21 |
VMR/2023/001871 |
For Bill process against supplies of DI Pipes and fittings. |
0000000083 |
JINDAL SAW LIMITED |
Accepted |
2023-08-21 |
|
| 2 |
REQ/2023/4746 |
2023-08-22 |
VMR/2023/000385 |
|
0000000426 |
Cooling care center |
Accepted |
2023-08-26 |
|
| 3 |
REQ/2023/2065 |
2023-08-17 |
VMR/2023/000981 |
Request for pending approval |
0000000256 |
KINGS & CO. |
Accepted |
2023-08-21 |
|
| 4 |
REQ/2023/1302 |
2023-08-16 |
VMR/2023/000371 |
for payment of Bill from E-Billing. |
0000000689 |
DIPALI CONSTRUCTION |
Accepted |
2023-08-21 |
|
| 5 |
REQ/2023/6409 |
2023-08-25 |
VMR/2023/002569 |
FOR BILL PROCESS |
0000000541 |
PREETI ENTERPRISE |
Accepted |
2023-08-26 |
|
| 6 |
REQ/2023/7361 |
2023-08-31 |
VMR/2023/002849 |
Working Agency |
0000000082 |
M/S. PAL SECURITY SERVICES |
Accepted |
2023-09-06 |
|
| 7 |
REQ/2023/6951 |
2023-08-29 |
VMR/2023/002739 |
|
0000000413 |
SAKTI ENTERPRISE |
Accepted |
2023-08-30 |
|
| 8 |
REQ/2023/7416 |
2023-08-31 |
VMR/2023/001593 |
registration |
0000000013 |
MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED |
Accepted |
2023-09-06 |
|
| 9 |
REQ/2023/7433 |
2023-08-31 |
VMR/2023/002873 |
Bill Process |
0000000134 |
Semaphore Technologies Pvt. Ltd |
Accepted |
2023-09-06 |
|
| 10 |
REQ/2023/8841 |
2023-09-19 |
VMR/2023/000205 |
|
0000000012 |
BHAGIRATHI JUTE AND HOLDINGS PVT LTD |
Accepted |
2023-09-22 |
|
| 11 |
REQ/2023/8668 |
2023-09-15 |
VMR/2023/002894 |
For Bill purpose |
0000000238 |
DEBNATH BROTHERS |
Accepted |
2023-09-22 |
|
| 12 |
REQ/2023/9071 |
2023-09-21 |
VMR/2023/001519 |
Please approved Vendor Registration |
0000000190 |
HORIZEN |
Accepted |
2023-09-22 |
|
| 13 |
REQ/2023/9863 |
2023-09-28 |
VMR/2023/003493 |
FOR BILL PROCESS |
0000000614 |
IRCLASS SYSTEMS AND SOLUTIONS PRIVATE LIMITED |
Accepted |
2023-09-29 |
|
| 14 |
REQ/2023/9949 |
2023-09-28 |
VMR/2023/003504 |
|
0000000010 |
JAI BHARAT COMMERCIAL CORPORATION |
Accepted |
2023-09-29 |
|
| 15 |
REQ/2023/4544 |
2023-08-21 |
VMR/2023/001994 |
Memo number 2831/RS. Setting up of State Project Management Unit (SPMU), West Bengal under Jal Swapna. (TSM/010630,SM/10730) |
0000000613 |
Ernst &Young LLP |
Accepted |
2023-08-22 |
|
| 16 |
REQ/2023/4701 |
2023-08-22 |
VMR/2023/001915 |
NEW REGISTATION |
0000000247 |
A K SIKDAR |
Accepted |
2023-08-24 |
|
| 17 |
REQ/2023/6649 |
2023-08-28 |
VMR/2023/002628 |
Bill Process |
0000000133 |
Semaphore Computers Pvt. Ltd |
Accepted |
2023-08-29 |
|
| 18 |
REQ/2023/7254 |
2023-08-30 |
VMR/2023/002713 |
|
0000000696 |
Rashmi Metaliks Limited |
Accepted |
2023-08-30 |
|
| 19 |
REQ/2023/6169 |
2023-08-25 |
VMR/2023/002495 |
FOR BILL PROCESS |
0000000530 |
NABADURGA ENTERPRISE |
Accepted |
2023-08-26 |
|
| 20 |
REQ/2023/6343 |
2023-08-25 |
VMR/2023/002551 |
|
0000000569 |
R. CONSTRUCTION |
Accepted |
2023-08-26 |
|
| 21 |
REQ/2023/6385 |
2023-08-25 |
VMR/2023/001609 |
Request for pending approval |
0000000566 |
SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. |
Accepted |
2023-08-26 |
|
| 22 |
REQ/2023/4620 |
2023-08-22 |
VMR/2023/002011 |
|
0000000422 |
Tata Metaliks Limited |
Accepted |
2023-08-22 |
|
| 23 |
REQ/2023/4799 |
2023-08-22 |
VMR/2023/000794 |
Working Agency of the Division |
0000000682 |
M/S S S ENTERPRISE |
Accepted |
2023-08-24 |
|
| 24 |
REQ/2023/6408 |
2023-08-25 |
VMR/2023/002567 |
FOR BILL PROCESS |
0000000531 |
BALAJI TRADERS |
Accepted |
2023-08-26 |
|
| 25 |
REQ/2023/6165 |
2023-08-25 |
VMR/2023/002490 |
FOR BILL PROCESS |
0000000540 |
SAI BABA ENTERPRISE |
Accepted |
2023-08-26 |
|
| 26 |
REQ/2023/6168 |
2023-08-25 |
VMR/2023/002492 |
FOR BILL PROCESS |
0000000529 |
PUNAM KUMAR GUPTA |
Accepted |
2023-08-26 |
|
| 27 |
REQ/2023/7221 |
2023-08-30 |
VMR/2023/000988 |
|
0000000640 |
Imagin |
Accepted |
2023-09-06 |
|
| 28 |
REQ/2023/6307 |
2023-08-25 |
VMR/2023/002535 |
|
0000000603 |
A R CONSTRUCTION |
Accepted |
2023-08-26 |
|
| 29 |
REQ/2023/5709 |
2023-08-23 |
VMR/2023/002341 |
|
0000000543 |
om udyog |
Accepted |
2023-08-24 |
|
| 30 |
REQ/2023/5715 |
2023-08-23 |
VMR/2023/002342 |
|
0000000538 |
anuska enterprise |
Accepted |
2023-08-26 |
|
| 31 |
REQ/2023/7991 |
2023-09-05 |
VMR/2023/003020 |
|
0000000292 |
ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) |
Accepted |
2023-09-06 |
|
| 32 |
REQ/2023/8199 |
2023-09-09 |
VMR/2023/003085 |
|
0000000723 |
GHOSH BROTHERS |
Accepted |
2023-09-22 |
|
| 33 |
REQ/2023/5803 |
2023-08-24 |
VMR/2023/001919 |
NEE REGISTRATION |
0000000378 |
SIKDAR ENTRRPRISES |
Accepted |
2023-08-24 |
|
| 34 |
REQ/2023/5080 |
2023-08-22 |
VMR/2023/002101 |
Please approve |
0000000611 |
Premananda Roy Biswas |
Accepted |
2023-08-22 |
|
| 35 |
REQ/2023/5083 |
2023-08-22 |
VMR/2023/002103 |
Please approve |
0000000635 |
Om Enterprise |
Accepted |
2023-08-22 |
|
| 36 |
REQ/2023/5142 |
2023-08-22 |
VMR/2023/001988 |
|
0000000417 |
DIGITEK SOLUTIONS |
Accepted |
2023-08-26 |
|
| 37 |
REQ/2023/7070 |
2023-08-29 |
VMR/2023/002761 |
Bill Process |
0000000328 |
ALTAVISTA TECH SOLUTIONS |
Accepted |
2023-08-29 |
|
| 38 |
REQ/2023/7087 |
2023-08-29 |
VMR/2023/002766 |
BILL PROCESS |
0000000634 |
Applet Projects & Engineering Pvt. Ltd. |
Accepted |
2023-08-29 |
|
| 39 |
REQ/2023/7207 |
2023-08-30 |
VMR/2023/002804 |
Request for recognize the vendor and issue contractor code |
0000000697 |
THE EX SERVICEMEN SECURITY AGENCY |
Accepted |
2023-09-06 |
|
| 40 |
REQ/2023/7234 |
2023-08-30 |
VMR/2023/002809 |
Bill Process |
0000000532 |
UNICODE DIGITECH |
Accepted |
2023-09-06 |
|
| 41 |
REQ/2023/7715 |
2023-09-01 |
VMR/2023/002442 |
For bill processing |
0000000280 |
Eastern Star Solutions Pvt. Ltd |
Accepted |
2023-09-06 |
|
| 42 |
REQ/2023/8782 |
2023-09-16 |
VMR/2023/002942 |
For Approval and Billing purpose |
0000000720 |
Shoummyodip & co |
Accepted |
2023-09-22 |
|
| 43 |
REQ/2024/432 |
2024-04-01 |
VMR/2024/000266 |
TAGGING |
0000000539 |
ELECTRO ENTERPRISES |
Accepted |
2024-04-02 |
|
| 44 |
REQ/2024/1260 |
2024-04-19 |
VMR/2024/000659 |
BILL |
0000000683 |
GOUR HARI SAHOO |
Accepted |
2024-04-24 |
|
| 45 |
REQ/2024/1343 |
2024-04-22 |
VMR/2024/000691 |
BILL |
0000000551 |
BAPI CHOWDHURY |
Accepted |
2024-04-24 |
|
| 46 |
REQ/2024/1461 |
2024-04-23 |
VMR/2024/000750 |
BILL |
0000000744 |
MOUMITA MONDAL |
Accepted |
2024-04-24 |
|
| 47 |
REQ/2024/1454 |
2024-04-23 |
VMR/2024/000746 |
BILL |
0000000700 |
ANNA PAUL |
Accepted |
2024-04-24 |
|
| 48 |
REQ/2024/476 |
2024-04-02 |
VMR/2024/000274 |
Supply vehicle on rental basis . |
0000000730 |
NABU MONDAL |
Accepted |
2024-04-02 |
|
| 49 |
REQ/2023/10588 |
2023-10-09 |
VMR/2023/003735 |
Release of Payment |
0000000664 |
West Bengal Electronics Industry Development Corporation Limited |
Accepted |
2023-10-10 |
|
| 50 |
REQ/2024/1177 |
2024-04-18 |
VMR/2023/002065 |
Request for code |
0000000755 |
JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. |
Accepted |
2024-04-18 |
|
| 51 |
REQ/2024/511 |
2024-04-02 |
VMR/2023/000087 |
for bill purpose |
0000000754 |
ASHOK MITRA |
Accepted |
2024-04-02 |
|
| 52 |
REQ/2024/1450 |
2024-04-23 |
VMR/2024/000742 |
BILL |
0000000550 |
MINU SARKAR |
Accepted |
2024-04-24 |
|
| 53 |
REQ/2024/2064 |
2024-05-13 |
VMR/2024/000867 |
BILL |
0000000454 |
Rekha construction |
Accepted |
2024-05-13 |
|
| 54 |
REQ/2024/2204 |
2024-05-17 |
VMR/2024/001115 |
BILL |
0000000547 |
BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED |
Accepted |
2024-05-17 |
|
| 55 |
REQ/2024/2368 |
2024-05-24 |
VMR/2024/001156 |
BILL |
0000000733 |
APARNA TRADING CORPORATION |
Accepted |
2024-05-24 |
|
| 56 |
REQ/2024/2106 |
2024-05-15 |
VMR/2024/001051 |
Monthly Remuneration |
0000000765 |
SANJOY KUMAR GHOSH |
Accepted |
2024-05-15 |
|
| 57 |
REQ/2024/2129 |
2024-05-15 |
VMR/2024/001079 |
Working Agency |
0000000202 |
RANA PAUL |
Accepted |
2024-05-15 |
|
| 58 |
REQ/2024/2163 |
2024-05-16 |
VMR/2024/001092 |
Request For Vendor Code |
0000000688 |
ALOK KUMAR DANDI |
Accepted |
2024-05-16 |
|
| 59 |
REQ/2024/2181 |
2024-05-16 |
VMR/2024/001100 |
BILL PROCESSED |
0000000666 |
ASIT SAHA |
Accepted |
2024-05-16 |
|
| 60 |
REQ/2024/2214 |
2024-05-17 |
VMR/2024/001121 |
BILL PROCESSED |
0000000612 |
UTTAM SHAW |
Accepted |
2024-05-21 |
|
| 61 |
REQ/2024/2287 |
2024-05-21 |
VMR/2024/001165 |
BILL |
0000000658 |
SAMIR RANJAN PAUL |
Accepted |
2024-05-21 |
|
| 62 |
REQ/2024/2382 |
2024-05-28 |
VMR/2024/001219 |
Request for vendor registration |
0000000644 |
RANGALIBAZNA UNEMPLOYED YOUTH WELFARE SOCIETY |
Accepted |
2024-05-28 |
|
| 63 |
REQ/2024/2551 |
2024-06-05 |
VMR/2024/001294 |
For Online Vendor Registration |
0000000673 |
MONMINE PRODUCTIONS PRIVATE LIMITED |
Accepted |
2024-06-11 |
|
| 64 |
REQ/2024/2186 |
2024-05-16 |
VMR/2023/002977 |
FOR RECEIVING PAYMENT |
0000000767 |
MILLENNIUM ENTERPRISE |
Accepted |
2024-05-16 |
|
| 65 |
REQ/2024/2187 |
2024-05-16 |
VMR/2023/002554 |
Request for mapping. |
0000000766 |
Dutta Enterprise |
Accepted |
2024-05-16 |
|
| 66 |
REQ/2024/2189 |
2024-05-16 |
VMR/2023/002262 |
TO RECEIVE PAYMENT |
0000000695 |
M/S TAPAS KUMAR CHAKRABORTY |
Accepted |
2024-05-16 |
|
| 67 |
REQ/2024/2374 |
2024-05-27 |
VMR/2023/003370 |
Bill upload |
0000000641 |
Limra social welfare society |
Accepted |
2024-05-28 |
|
| 68 |
REQ/2024/2420 |
2024-05-29 |
VMR/2024/001231 |
BILL PROCESS |
0000000639 |
UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY |
Accepted |
2024-05-29 |
|
| 69 |
REQ/2024/2455 |
2024-05-30 |
VMR/2024/001249 |
bill |
0000000058 |
SAMIR KUMAR BISWAS |
Accepted |
2024-05-30 |
|
| 70 |
REQ/2024/2075 |
2024-05-14 |
VMR/2024/000959 |
Don?t have the vendor code |
0000000560 |
SINGH TRAVELS |
Accepted |
2024-05-14 |
|
| 71 |
REQ/2024/2741 |
2024-06-11 |
VMR/2023/002773 |
For Bill passes |
0000000647 |
HARISHCHANDRAPUR PALLY UNNAYAN SAMITY |
Accepted |
2024-06-12 |
|
| 72 |
REQ/2024/2193 |
2024-05-17 |
VMR/2024/001109 |
Vendor Registration |
0000000636 |
TUBGRAM GRAMMYAK UNNAYAN SAMITY |
Accepted |
2024-05-17 |
|
| 73 |
REQ/2023/1954 |
2023-08-17 |
VMR/2023/000295 |
Registration |
0000000717 |
M/S DILIP MITRA |
Accepted |
2023-09-29 |
|
| 74 |
REQ/2024/584 |
2024-04-03 |
VMR/2024/000325 |
REQUEST |
0000000643 |
PHANSIDEWA SOCIAL & RURAL WELFARE SOCIETY |
Accepted |
2024-04-03 |
|
| 75 |
REQ/2024/1257 |
2024-04-19 |
VMR/2023/003141 |
Bill |
0000000736 |
RAJ ENTERPRISE |
Accepted |
2024-04-24 |
|
| 76 |
REQ/2024/1344 |
2024-04-22 |
VMR/2024/000693 |
BILL |
0000000545 |
DINESH KUMAR SHAW |
Accepted |
2024-04-24 |
|
| 77 |
REQ/2024/1614 |
2024-04-26 |
VMR/2024/000835 |
bill process |
0000000760 |
ARROWTOWN DEALERS PRIVATE LIMITED |
Accepted |
2024-04-26 |
|
| 78 |
REQ/2024/1540 |
2024-04-24 |
VMR/2024/000793 |
BILL |
0000000527 |
AJAY CHANDRA DEB |
Accepted |
2024-04-24 |
|
| 79 |
REQ/2024/1584 |
2024-04-25 |
VMR/2024/000699 |
Bill
|
0000000746 |
Chandan shaw |
Accepted |
2024-04-29 |
|
| 80 |
REQ/2024/1792 |
2024-05-03 |
VMR/2024/000922 |
FOR BILL PROCESS |
0000000762 |
HIRALAL JHA |
Accepted |
2024-05-03 |
|
| 81 |
REQ/2024/1361 |
2024-04-22 |
VMR/2024/000698 |
BILL |
0000000152 |
GOPAL DAS |
Accepted |
2024-04-24 |
|
| 82 |
REQ/2024/1578 |
2024-04-25 |
VMR/2024/000815 |
BILL PROCESSED |
0000000475 |
SANGEETA DAS |
Accepted |
2024-04-25 |
|
| 83 |
REQ/2024/1602 |
2024-04-26 |
VMR/2024/000829 |
BILL PROCESSED |
0000000526 |
SUKANTA MODAK |
Accepted |
2024-04-26 |
|
| 84 |
REQ/2024/1616 |
2024-04-26 |
VMR/2023/003741 |
plz approved |
0000000615 |
MARSH PLANNING AND ENGINEERING SURVICES PVT LTD |
Accepted |
2024-04-26 |
|
| 85 |
REQ/2024/1639 |
2024-04-28 |
VMR/2024/000422 |
Car rent |
0000000544 |
Ajay kumar |
Accepted |
2024-04-29 |
|
| 86 |
REQ/2023/9647 |
2023-09-26 |
VMR/2023/003422 |
FOR BILL PROCESS |
0000000077 |
THE ENTERPRISE |
Accepted |
2023-09-29 |
|
| 87 |
REQ/2024/1495 |
2024-04-24 |
VMR/2023/000612 |
request for ebill |
0000000520 |
DR AMIN CONTROLLERS PVT LTD |
Accepted |
2024-04-24 |
|
| 88 |
REQ/2024/2006 |
2024-05-10 |
VMR/2024/001023 |
BILL PROCESSED |
0000000702 |
AVIJIT MONDAL |
Accepted |
2024-05-10 |
|
| 89 |
REQ/2024/1462 |
2024-04-23 |
VMR/2024/000751 |
For bill process |
0000000049 |
Rabindra Kumar Banik |
Accepted |
2024-04-24 |
|
| 90 |
REQ/2024/1989 |
2024-05-09 |
VMR/2023/002199 |
BILL PROCESSED |
0000000458 |
SUDHAMAY MAJUMDAR |
Accepted |
2024-05-10 |
|
| 91 |
REQ/2023/9505 |
2023-09-25 |
VMR/2023/000194 |
|
0000000271 |
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Accepted |
2023-09-26 |
|
| 92 |
REQ/2023/9648 |
2023-09-26 |
VMR/2023/003424 |
FOR BILL PROCESS |
0000000104 |
DASGUPTA& CO. |
Accepted |
2023-09-29 |
|
| 93 |
REQ/2023/9649 |
2023-09-26 |
VMR/2023/003425 |
FOR BILL PROCESS. |
0000000069 |
J.PAUL |
Accepted |
2023-09-29 |
|
| 94 |
REQ/2023/10488 |
2023-10-05 |
VMR/2023/003368 |
FOR BILL PROCESS |
0000000115 |
ELECTROSTEEL CASTINGS LIMITED |
Accepted |
2023-10-06 |
|
| 95 |
REQ/2024/1522 |
2024-04-24 |
VMR/2024/000782 |
BILL |
0000000753 |
KUMAR KANTI MISHRA |
Accepted |
2024-04-24 |
|
| 96 |
REQ/2024/1456 |
2024-04-23 |
VMR/2024/000748 |
BILL |
0000000196 |
MAHESH SINGH |
Accepted |
2024-04-24 |
|
| 97 |
REQ/2023/9635 |
2023-09-26 |
VMR/2023/003416 |
FOR BILL PROCESS |
0000000073 |
CALCUTTA TRANSPORT AGENCY |
Accepted |
2023-09-29 |
|
| 98 |
REQ/2024/1863 |
2024-05-06 |
VMR/2024/000957 |
BILL PROCESSED |
0000000692 |
RAJAT SUBHRA GHOSH |
Accepted |
2024-05-10 |
|
| 99 |
REQ/2024/1094 |
2024-04-16 |
VMR/2023/003691 |
Bill process |
0000000619 |
KARNAJORA AGNIBINA SEVA SAMITY |
Accepted |
2024-04-16 |
|
| 100 |
REQ/2024/1216 |
2024-04-19 |
VMR/2024/000631 |
BILL PROCESS |
0000000435 |
BISWANATH SARDAR |
Accepted |
2024-04-19 |
|
| 101 |
REQ/2024/1520 |
2024-04-24 |
VMR/2024/000780 |
BILL |
0000000496 |
SIKHA RANI SARDAR |
Accepted |
2024-04-24 |
|
| 102 |
REQ/2024/560 |
2024-04-03 |
VMR/2024/000323 |
Please approve for vendor code |
0000000761 |
ENVIROTECH SOLUTIONS |
Accepted |
2024-04-30 |
|
| 103 |
REQ/2024/1747 |
2024-05-02 |
VMR/2024/000898 |
BILL PROCESSED |
0000000630 |
PINTU SETHI |
Accepted |
2024-05-02 |
|
| 104 |
REQ/2024/1525 |
2024-04-24 |
VMR/2024/000784 |
BILL |
0000000518 |
RAJU BISWAS |
Accepted |
2024-04-24 |
|
| 105 |
REQ/2024/1527 |
2024-04-24 |
VMR/2024/000787 |
bill |
0000000492 |
NETAI BISWAS |
Accepted |
2024-04-24 |
|
| 106 |
REQ/2024/1624 |
2024-04-26 |
VMR/2024/000843 |
BILL PROCESSED |
0000000662 |
NIRMAL KARMAKAR |
Accepted |
2024-04-29 |
|
| 107 |
REQ/2024/1625 |
2024-04-26 |
VMR/2024/000842 |
PLEASE APPROVE MY REGISTATION |
0000000549 |
MALLICK CONSTRUCTION |
Accepted |
2024-04-29 |
|
| 108 |
REQ/2024/1342 |
2024-04-22 |
VMR/2024/000690 |
BILL |
0000000568 |
SUDARSAN DAS |
Accepted |
2024-04-24 |
|
| 109 |
REQ/2024/1513 |
2024-04-24 |
VMR/2024/000599 |
To submit bills for Webel Technology Limited |
0000000571 |
Webel Technology Limited (A. Govt. of West Bengal Undertaking) |
Accepted |
2024-04-24 |
|
| 110 |
REQ/2024/1341 |
2024-04-22 |
VMR/2024/000689 |
bill |
0000000080 |
AMIT GHOSH |
Accepted |
2024-04-22 |
|
| 111 |
REQ/2024/1438 |
2024-04-23 |
VMR/2024/000725 |
FOR VEHICLE BILL of Official Vehicle of Dy. Superintending Engineer, Mechanical Circle II, P.H.E. DTE. |
0000000655 |
Rupak mondal |
Accepted |
2024-04-23 |
|
| 112 |
REQ/2024/1439 |
2024-04-23 |
VMR/2024/000737 |
BILL |
0000000438 |
ABHIK KUMAR SARKAR |
Accepted |
2024-04-23 |
|
| 113 |
REQ/2024/922 |
2024-04-09 |
VMR/2024/000502 |
Request for bill |
0000000638 |
Khagrabari Rural Energy Development Association |
Accepted |
2024-04-09 |
|
| 114 |
REQ/2024/1371 |
2024-04-22 |
VMR/2024/000700 |
BILL |
0000000528 |
RAJESH CHOWDHURY |
Accepted |
2024-04-24 |
|
| 115 |
REQ/2024/435 |
2024-04-01 |
VMR/2024/000268 |
VENDOR CODE |
0000000570 |
ADITYA ENTERPRISE |
Accepted |
2024-04-01 |
|
| 116 |
REQ/2024/1982 |
2024-05-09 |
VMR/2024/001006 |
BILL PROCESS |
0000000646 |
KULTIKARI MOTHER TERESA SOCIAL WELFARE SOCIETY |
Accepted |
2024-05-09 |
|
| 117 |
REQ/2024/1355 |
2024-04-22 |
VMR/2024/000696 |
BILL |
0000000743 |
ARUN KUMAR JHA |
Accepted |
2024-04-24 |
|
| 118 |
REQ/2024/1460 |
2024-04-23 |
VMR/2024/000749 |
BILL |
0000000533 |
SANTOSH KUMAR MANDAL |
Accepted |
2024-04-24 |
|
| 119 |
REQ/2024/429 |
2024-04-01 |
VMR/2023/003635 |
TAGGING OF SUPPLIES |
0000000548 |
A.K. INDUSTRIES |
Accepted |
2024-04-01 |
|
| 120 |
REQ/2024/1352 |
2024-04-22 |
VMR/2024/000695 |
BILL |
0000000420 |
JAYANTA SAHOO |
Accepted |
2024-04-24 |
|
| 121 |
REQ/2024/1447 |
2024-04-23 |
VMR/2024/000741 |
BILL |
0000000497 |
DILIP KUMAR SHAW |
Accepted |
2024-04-24 |
|
| 122 |
REQ/2024/1499 |
2024-04-24 |
VMR/2024/000767 |
BILL |
0000000490 |
SMRITIRESH DASGUPTA |
Accepted |
2024-04-24 |
|
| 123 |
REQ/2024/1538 |
2024-04-24 |
VMR/2024/000792 |
BILL PROCESS |
0000000701 |
SUPARNA DUTTA |
Accepted |
2024-04-24 |
|
| 124 |
REQ/2024/1619 |
2024-04-26 |
VMR/2024/000838 |
BILL PROCESSED |
0000000542 |
SRIMANTA MANDAL |
Accepted |
2024-04-26 |
|
| 125 |
REQ/001008/2025-2026 |
2025-09-02 |
VMR/2024/001412 |
BILL PURPOSE |
0000000819 |
BRM DEVELOPERS |
Accepted |
2025-09-04 |
|
| 126 |
REQ/001032/2025-2026 |
2025-09-09 |
VMR/2024/000715 |
FOR BILL PROCESS |
0000000821 |
KANCHAN MITRA |
Accepted |
2025-09-09 |
|
| 127 |
REQ/000614/2025-2026 |
2025-06-20 |
VMR/2023/000905 |
request for emb |
0000000817 |
GARGO TRADERS |
Accepted |
2025-06-20 |
|
| 128 |
REQ/000884/2025-2026 |
2025-08-06 |
VMR/2023/000579 |
|
0000000818 |
S.C. ENTERPRISE |
Accepted |
2025-08-07 |
|
| 129 |
REQ/2024/4655 |
2024-09-18 |
VMR/2024/2239 |
For bill Process |
0000000616 |
MOODY INTERNATIONAL INDIA PRIVATE LIMITED |
Accepted |
2024-09-18 |
|
| 130 |
REQ/000418/2024-2025 |
2024-12-16 |
VMR/2023/001685 |
For bill |
0000000795 |
M/S. S.S. ENTERPRISE |
Accepted |
2024-12-16 |
|
| 131 |
REQ/000716/2024-2025 |
2025-01-20 |
VMR/2023/002967 |
Bill Purpose |
0000000681 |
SELVEL NEXT-IN PRIVATE LIMITED |
Accepted |
2025-01-27 |
|
| 132 |
REQ/2024/4433 |
2024-09-04 |
VMR/2024/001011 |
Approval please |
0000000645 |
DAKHIN RANGALIBAZNA WELFARE ASSOCIATION |
Accepted |
2024-09-04 |
|
| 133 |
REQ/2024/4745 |
2024-09-24 |
VMR/2024/2287 |
New Registration |
0000000742 |
Tata Steel Limited |
Accepted |
2024-09-24 |
|
| 134 |
REQ/2024/3987 |
2024-08-07 |
VMR/2023/002195 |
Please approve our request for the vendor registration |
0000000726 |
M/s CHANDIMATA |
Accepted |
2024-08-07 |
|
| 135 |
REQ/000935/2024-2025 |
2025-02-12 |
VMR/2023/002159 |
GI PIPE |
0000000809 |
Gobinda Maity |
Accepted |
2025-03-06 |
|
| 136 |
REQ/000638/2024-2025 |
2025-01-09 |
VMR/2024/000121 |
Request for Vendor Code |
0000000801 |
STP ENTERPRISE |
Accepted |
2025-01-09 |
|
| 137 |
REQ/2024/3462 |
2024-07-12 |
VMR/2023/000332 |
PLEASE APPROVED |
0000000774 |
PADMA ENGINEERING CO. |
Accepted |
2024-07-12 |
|
| 138 |
REQ/000536/2024-2025 |
2024-12-24 |
VMR/2023/001503 |
Request for vendor registration |
0000000797 |
TECH VISION |
Accepted |
2024-12-26 |
|
| 139 |
REQ/2024/4331 |
2024-09-01 |
VMR/2024/000052 |
FOR BILL PROCESS |
0000000637 |
CHAKVRIGU VIDYASAGAR SOCIAL WELFARE SOCIETY |
Accepted |
2024-09-01 |
|
| 140 |
REQ/000044/2024-2025 |
2024-11-05 |
VMR/2024/1882 |
FOR BILL PROCESS. |
0000000618 |
HALDAH EASTERN DEVELOPMENT SOCIETY |
Accepted |
2024-11-05 |
|
| 141 |
REQ/000582/2024-2025 |
2025-01-02 |
VMR/2023/002701 |
Working Agency |
0000000799 |
SURAKHSA INVESTIGATION SECURITY AGENCY |
Accepted |
2025-01-03 |
|
| 142 |
REQ/001162/2025-2026 |
2025-11-10 |
VMR/2023/000750 |
Request for vendor code. |
0000000822 |
M/s B K Enterprise |
Accepted |
2025-11-11 |
|
