| 1 |
REQ/2023/1023 |
2023-08-16 |
VMR/2023/000567 |
Please Issue us vendor code at earliest |
|
DAS ENTERPRISE |
Rejected |
2023-08-16 |
Vendor Name is not found in PHED Payee Master. |
| 2 |
REQ/2023/2601 |
2023-08-17 |
VMR/2023/001223 |
|
|
IQBAL CONSTRUCTION |
Rejected |
2023-08-18 |
Email Id not match with PHED Payee Master Data. |
| 3 |
REQ/2023/2673 |
2023-08-17 |
VMR/2023/001120 |
Please provide the vendor code for LDS at mithakhali w/s scheme |
|
A.N.S. ENTERPRISE |
Rejected |
2023-08-18 |
Mobile No. not match with PHED Payee Master Data. |
| 4 |
REQ/2023/2674 |
2023-08-17 |
VMR/2023/001243 |
Workorder |
|
UNIVERSAL CONSTRUCTION |
Rejected |
2023-08-18 |
Mobile No and Email Id not match with PHED Payee Master Data. |
| 5 |
REQ/2023/2744 |
2023-08-18 |
VMR/2023/001278 |
For Submission of Bill |
|
NEPAL CHANDRA PRADHAN |
Rejected |
2023-08-18 |
The given PAN already exists, Another PAN is required |
| 6 |
REQ/2023/2745 |
2023-08-18 |
VMR/2023/001279 |
For submission of Bill |
|
M/S. MAA MENAKA ENTERPRISE |
Rejected |
2023-08-18 |
Vendor PAN is not found in PHED Payee Master. |
| 7 |
REQ/2023/2747 |
2023-08-18 |
VMR/2023/001281 |
For submission of Bill |
|
AMAL KRISHNA MONDAL |
Rejected |
2023-08-18 |
Mismatch with Master Data. |
| 8 |
REQ/2023/2768 |
2023-08-18 |
VMR/2023/001291 |
For Submission of Bill |
|
M/S GOPINATH GOSWAMI |
Rejected |
2023-08-18 |
Vendor Name is not match in PHED Payee Master. |
| 9 |
REQ/2023/2775 |
2023-08-18 |
VMR/2023/001181 |
submission for bill and other service |
|
Koley Enterprise |
Rejected |
2023-08-18 |
Vendor Name is not found in PHED Payee Master. |
| 10 |
REQ/2023/3707 |
2023-08-18 |
VMR/2023/001634 |
|
|
S. ROY AND ASSOCIATES |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 11 |
REQ/2023/500 |
2023-08-14 |
VMR/2023/000363 |
|
|
JOY GURU TRADING |
Rejected |
2023-08-14 |
Wrong entry of Vendor Name. |
| 12 |
REQ/2023/626 |
2023-08-14 |
VMR/2023/000427 |
|
|
R.D. CONSTRUCTION |
Rejected |
2023-08-16 |
Not found in PHED Payee Master |
| 13 |
REQ/2023/2810 |
2023-08-18 |
VMR/2023/001313 |
For Submission of works bill |
|
M/S SAKILA BIBI SEKH |
Rejected |
2023-08-18 |
GSTN No. not match with PHED Payee Master Data. |
| 14 |
REQ/2023/2501 |
2023-08-17 |
VMR/2023/001173 |
FOR GRTTING BILL |
|
PURE RENOVATION GROUP |
Rejected |
2023-08-18 |
Mobile No. not match with PHED Payee Master Data. |
| 15 |
REQ/2023/2558 |
2023-08-17 |
VMR/2023/001200 |
|
|
JINAT CONSTRUCTION |
Rejected |
2023-08-18 |
Vendor is not found in PHED Payee Master. |
| 16 |
REQ/2023/2786 |
2023-08-18 |
VMR/2023/001306 |
For Submission of Bill |
|
M/S. PARAMESWAR ENTERPRISE |
Rejected |
2023-08-18 |
The given PAN already exists, Another PAN is required |
| 17 |
REQ/2023/2794 |
2023-08-18 |
VMR/2023/001311 |
For submission of Bill |
|
SUDIP KHANRA |
Rejected |
2023-08-18 |
Mobile No. not match with PHED Payee Master Data. |
| 18 |
REQ/2023/3724 |
2023-08-18 |
VMR/2023/001637 |
Division 1 |
|
Bhattacharjee & Co |
Rejected |
2023-08-22 |
Duplicate Entry |
| 19 |
REQ/2023/3499 |
2023-08-18 |
VMR/2023/001547 |
|
|
MAA TARA ENTERPRISE |
Rejected |
2023-08-22 |
Duplicate Entry |
| 20 |
REQ/2023/3508 |
2023-08-18 |
VMR/2023/001547 |
|
|
MAA TARA ENTERPRISE |
Rejected |
2023-08-22 |
Duplicate Entry |
| 21 |
REQ/2023/3513 |
2023-08-18 |
VMR/2023/001547 |
|
|
MAA TARA ENTERPRISE |
Rejected |
2023-08-22 |
Duplicate Entry |
| 22 |
REQ/2023/3151 |
2023-08-18 |
VMR/2023/001427 |
Request for Pending Approval |
|
BISWAS CONSTRUCTION |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 23 |
REQ/2023/3156 |
2023-08-18 |
VMR/2023/001428 |
|
|
M/S GHOSH AND CO. |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 24 |
REQ/2023/3176 |
2023-08-18 |
VMR/2023/001431 |
Please provide the vendor code for Construction of Pump House (P.H.-4) at Harbhangi water supply scheme. |
|
KARMAKAR CONSTRUCTION |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 25 |
REQ/2023/3200 |
2023-08-18 |
VMR/2023/001436 |
|
|
MILAN GHOSH |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 26 |
REQ/2023/3661 |
2023-08-18 |
VMR/2023/001618 |
Working Agency |
|
HI-TECH ENTERPRISE |
Rejected |
2023-08-22 |
Duplicate Entry |
| 27 |
REQ/2023/3684 |
2023-08-18 |
VMR/2023/001625 |
|
|
M/S. GOUTAM ROY |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 28 |
REQ/2023/3715 |
2023-08-18 |
VMR/2023/001637 |
|
|
Bhattacharjee & Co |
Rejected |
2023-08-22 |
Duplicate Entry |
| 29 |
REQ/2023/3719 |
2023-08-18 |
VMR/2023/001637 |
1 |
|
Bhattacharjee & Co |
Rejected |
2023-08-22 |
Duplicate Entry |
| 30 |
REQ/2023/3835 |
2023-08-18 |
VMR/2023/001694 |
|
|
M/S R M CONSTRUCTION |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 31 |
REQ/2023/4277 |
2023-08-21 |
VMR/2023/001880 |
Request for Pending Approval |
|
PRIYA CONSTRUCTION |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 32 |
REQ/2023/4286 |
2023-08-21 |
VMR/2023/001901 |
Submission for vendor code. |
|
M/S K.N. ENTERPRISE |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 33 |
REQ/2023/3901 |
2023-08-18 |
VMR/2023/001729 |
|
|
M/S PARAMESWAR CHOWDHURY |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 34 |
REQ/2023/3940 |
2023-08-19 |
VMR/2023/001753 |
For submission of Bill |
|
M/S A.K.S. ENTERPRISE |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 35 |
REQ/2023/3998 |
2023-08-19 |
VMR/2023/001787 |
For submission of bill |
|
M/S BHUNIA ENTERPRISE |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 36 |
REQ/2023/4049 |
2023-08-19 |
VMR/2023/001808 |
FOR BILL SUBMISSION |
|
M/S ASHA ENGINEERING |
Rejected |
2023-08-22 |
Duplicate Entry |
| 37 |
REQ/2023/4054 |
2023-08-19 |
VMR/2023/001810 |
|
|
B. C. PAUL & SONS |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 38 |
REQ/2023/4066 |
2023-08-20 |
VMR/2023/001817 |
Request for Vender Code |
|
PIJUSH KANTI TRIPATHI |
Rejected |
2023-08-22 |
Email Id not match with PHED Payee Master Data. |
| 39 |
REQ/2023/4340 |
2023-08-21 |
VMR/2023/001922 |
|
|
CHANDRA ENTERPRISE |
Rejected |
2023-08-22 |
Duplicate Entry |
| 40 |
REQ/2023/4342 |
2023-08-21 |
VMR/2023/001922 |
|
|
CHANDRA ENTERPRISE |
Rejected |
2023-08-22 |
Duplicate Entry |
| 41 |
REQ/2023/4345 |
2023-08-21 |
VMR/2023/001924 |
Working Agency |
|
PRAGATI CONSTRUCTION & CO |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 42 |
REQ/2023/4044 |
2023-08-19 |
VMR/2023/001808 |
FOR BILL SUBMISSION |
|
M/S ASHA ENGINEERING |
Rejected |
2023-08-22 |
Duplicate Entry |
| 43 |
REQ/2023/4089 |
2023-08-20 |
VMR/2023/001826 |
|
|
M/S S.M. CONSTRUCTION |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 44 |
REQ/2023/4090 |
2023-08-20 |
VMR/2023/001826 |
Submitted |
|
M/S S.M. CONSTRUCTION |
Rejected |
2023-08-22 |
Duplicate Entry |
| 45 |
REQ/2023/4106 |
2023-08-20 |
VMR/2023/001833 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-22 |
Email Id not match with PHED Payee Master Data. |
| 46 |
REQ/2023/4116 |
2023-08-20 |
VMR/2023/001833 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-22 |
Duplicate Entry |
| 47 |
REQ/2023/3804 |
2023-08-18 |
VMR/2023/001681 |
For Submission of Bill |
|
M/S. GIRI & CO. |
Rejected |
2023-08-22 |
The given GSTIN Is Invalid |
| 48 |
REQ/2023/3832 |
2023-08-18 |
VMR/2023/001694 |
|
|
M/S R M CONSTRUCTION |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 49 |
REQ/2023/4043 |
2023-08-19 |
VMR/2023/001808 |
|
|
M/S ASHA ENGINEERING |
Rejected |
2023-08-22 |
Duplicate Entry |
| 50 |
REQ/2023/4057 |
2023-08-19 |
VMR/2023/001731 |
|
|
Parameswar Chowdhury |
Rejected |
2023-08-22 |
GST No. not match with PHED Payee Master Data. |
| 51 |
REQ/2023/4091 |
2023-08-20 |
VMR/2023/000194 |
|
|
BHARATI CHEMICAL & SCIENTIFIC WORKS |
Rejected |
2023-08-23 |
Mobile No. not match with PHED Payee Master Data. |
| 52 |
REQ/2023/4108 |
2023-08-20 |
VMR/2023/001833 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-22 |
Email Id not match with PHED Payee Master Data. |
| 53 |
REQ/2023/4110 |
2023-08-20 |
VMR/2023/001833 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-22 |
Email Id not match with PHED Payee Master Data. |
| 54 |
REQ/2023/3734 |
2023-08-18 |
VMR/2023/001647 |
|
|
G.B.Construction |
Rejected |
2023-08-22 |
The given PAN already exists, Another PAN is required |
| 55 |
REQ/2023/3740 |
2023-08-18 |
VMR/2023/001651 |
|
|
DIAMOND ENTERPRISE |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 56 |
REQ/2023/3760 |
2023-08-18 |
VMR/2023/001666 |
|
|
M/S MARIYA ENTERPRISES |
Rejected |
2023-08-22 |
Mismatch with Master Data. |
| 57 |
REQ/2023/3951 |
2023-08-19 |
VMR/2023/001759 |
For submission of Bill |
|
SARADA CONSTRUCTION |
Rejected |
2023-08-22 |
Email Id not match with PHED Payee Master Data. |
| 58 |
REQ/2023/4095 |
2023-08-20 |
VMR/2023/000753 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-23 |
Mobile No. not match with PHED Payee Master Data. |
| 59 |
REQ/2023/4271 |
2023-08-21 |
VMR/2023/001808 |
|
|
M/S ASHA ENGINEERING |
Rejected |
2023-08-23 |
Duplicate Entry |
| 60 |
REQ/2023/4436 |
2023-08-21 |
VMR/2023/001833 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-29 |
Email Id not match with PHED Payee Master Data. |
| 61 |
REQ/2023/4237 |
2023-08-21 |
VMR/2023/001880 |
Request for Pending Approval |
|
PRIYA CONSTRUCTION |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 62 |
REQ/2023/3885 |
2023-08-18 |
VMR/2023/001728 |
1 |
|
AGS ENTERPRISE |
Rejected |
2023-08-22 |
Duplicate Entry |
| 63 |
REQ/2023/3898 |
2023-08-18 |
VMR/2023/001731 |
|
|
Parameswar Chowdhury |
Rejected |
2023-08-22 |
Duplicate Entry |
| 64 |
REQ/2023/3923 |
2023-08-19 |
VMR/2023/001744 |
For Submission of Bill |
|
M/S. JOYGURU ENTERPRISE |
Rejected |
2023-08-22 |
Duplicate Entry |
| 65 |
REQ/2023/3966 |
2023-08-19 |
VMR/2023/001767 |
For Submission of Works Bill |
|
Satya Ranjan Barik |
Rejected |
2023-08-22 |
Duplicate Entry |
| 66 |
REQ/2023/3967 |
2023-08-19 |
VMR/2023/001767 |
For Submission of bill |
|
Satya Ranjan Barik |
Rejected |
2023-08-22 |
Duplicate Entry |
| 67 |
REQ/2023/3968 |
2023-08-19 |
VMR/2023/001767 |
For Submission of bill |
|
Satya Ranjan Barik |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 68 |
REQ/2023/4009 |
2023-08-19 |
VMR/2023/001729 |
|
|
M/S PARAMESWAR CHOWDHURY |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 69 |
REQ/2023/4073 |
2023-08-20 |
VMR/2023/001820 |
Request for vender code |
|
G.M. ENTERPRISE |
Rejected |
2023-08-22 |
Mismatch with Master Data. |
| 70 |
REQ/2023/4532 |
2023-08-21 |
VMR/2023/001274 |
|
|
M/S ARIYAN ENTERPRISE |
Rejected |
2023-08-23 |
Mobile No. not match with PHED Payee Master Data. |
| 71 |
REQ/2023/4535 |
2023-08-21 |
VMR/2023/001274 |
|
|
M/S ARIYAN ENTERPRISE |
Rejected |
2023-08-23 |
Duplicate Entry |
| 72 |
REQ/2023/4577 |
2023-08-21 |
VMR/2023/000515 |
Request for vendor code |
|
Hydrotech Associates |
Rejected |
2023-08-23 |
Vendor not found in PHED Payee Master. |
| 73 |
REQ/2023/4723 |
2023-08-22 |
VMR/2023/001697 |
registration |
|
RSA ENTERPRISE |
Rejected |
2023-08-23 |
Mobile No. not match with PHED Payee Master Data. |
| 74 |
REQ/2023/5007 |
2023-08-22 |
VMR/2023/000662 |
|
|
AVINABA ENGINEERING CONCERN |
Rejected |
2023-08-23 |
Mobile No. not match with PHED Payee Master Data. |
| 75 |
REQ/2023/4359 |
2023-08-21 |
VMR/2023/001927 |
|
|
JUPITER CONSTRUCTION |
Rejected |
2023-08-23 |
Vendor not found in PHED Payee Master. |
| 76 |
REQ/2023/4767 |
2023-08-22 |
VMR/2023/002052 |
|
|
SUMAN INDUSTRIES PVT. LTD. |
Rejected |
2023-08-23 |
Mobile No. not match with PHED Payee Master Data. |
| 77 |
REQ/2023/4768 |
2023-08-22 |
VMR/2023/002053 |
|
|
MRIDUL BASAK |
Rejected |
2023-08-23 |
Vendor not found in PHED Payee Master. |
| 78 |
REQ/2023/1110 |
2023-08-16 |
VMR/2023/000589 |
|
|
PRONICON INDIA |
Rejected |
2023-08-16 |
Vendor Name is not found in PHED Payee Master. |
| 79 |
REQ/2023/1982 |
2023-08-17 |
VMR/2023/000878 |
FOR GETTING BILL |
|
BARI ENTERPRISE |
Rejected |
2023-08-17 |
Email Id not match with PHED Payee Master Data. |
| 80 |
REQ/2023/1987 |
2023-08-17 |
VMR/2023/000279 |
Request for pending approval |
|
H.I. ENTERPRISE |
Rejected |
2023-08-17 |
Vendor Name is not found in PHED Payee Master. |
| 81 |
REQ/2023/1993 |
2023-08-17 |
VMR/2023/000964 |
|
|
MS POUSALI ENTERPRISE |
Rejected |
2023-08-17 |
Vendor Name is not found in PHED Payee Master. |
| 82 |
REQ/2023/2985 |
2023-08-18 |
VMR/2023/001373 |
|
|
RAJLAXMI CONSTRUCTION |
Rejected |
2023-08-18 |
Mobile No. not match with PHED Payee Master Data. |
| 83 |
REQ/2023/3000 |
2023-08-18 |
VMR/2023/001383 |
For Submission of Bill |
|
DEBIKA CONSTRUCTION |
Rejected |
2023-08-18 |
Duplicate Entry |
| 84 |
REQ/2023/2063 |
2023-08-17 |
VMR/2023/000981 |
Request for pending approval |
|
KINGS & CO. |
Rejected |
2023-08-17 |
Vendor Name is not found in PHED Payee Master. |
| 85 |
REQ/2023/2369 |
2023-08-17 |
VMR/2023/000862 |
|
|
KALPANA BUILDERS |
Rejected |
2023-08-17 |
Duplicate Entry |
| 86 |
REQ/2023/2426 |
2023-08-17 |
VMR/2023/000790 |
working agency |
|
S P CONSTRUCTION |
Rejected |
2023-08-17 |
Mobile No. not match with PHED Payee Master Data. |
| 87 |
REQ/2023/2427 |
2023-08-17 |
VMR/2023/001145 |
|
|
JOY MAA TARA ENTERPRISE |
Rejected |
2023-08-17 |
Email Id not match with PHED Payee Master Data. |
| 88 |
REQ/2023/2435 |
2023-08-17 |
VMR/2023/001147 |
Request for pending approval |
|
KESHOB ENTERPRISE |
Rejected |
2023-08-17 |
Vendor Name is not found in PHED Payee Master. |
| 89 |
REQ/2023/2951 |
2023-08-18 |
VMR/2023/001345 |
|
|
AVIK ENTERPRISE |
Rejected |
2023-08-18 |
Mobile No. not match with PHED Payee Master Data. |
| 90 |
REQ/2023/2959 |
2023-08-18 |
VMR/2023/001362 |
For submission of bill |
|
M/S RUPJAN ENTERPRISE |
Rejected |
2023-08-18 |
The given PAN already exists, Another PAN is required |
| 91 |
REQ/2023/2533 |
2023-08-17 |
VMR/2023/001185 |
|
|
SELIM SARKAR |
Rejected |
2023-08-18 |
Vendor not found in PHED Payee Master. |
| 92 |
REQ/2023/195 |
2023-08-12 |
VMR/2023/000174 |
|
|
SANJAY KANSAL |
Rejected |
2023-08-14 |
Mismatch with Master Data. |
| 93 |
REQ/2023/1521 |
2023-08-16 |
VMR/2023/000743 |
Please provide vendor code for Laying distribution system for Moukhali water supply scheme. |
|
S.S. ENTERPRISE |
Rejected |
2023-08-16 |
Problem in payee master |
| 94 |
REQ/2023/2005 |
2023-08-17 |
VMR/2023/000288 |
Request for approval |
|
RAKESH ENTERPRISE |
Rejected |
2023-08-17 |
Vendor Name is not found in PHED Payee Master. |
| 95 |
REQ/2023/2024 |
2023-08-17 |
VMR/2023/000968 |
Please provide the vendor code for LDS, FHTC water supply scheme. |
|
M. T. C CONSTRUCTION |
Rejected |
2023-08-17 |
Mobile No. and Email Id not match with PHED Payee Master Data. |
| 96 |
REQ/2023/2025 |
2023-08-17 |
VMR/2023/000292 |
Request for approval |
|
N.H. ENTERPRISE |
Rejected |
2023-08-17 |
Vendor Name is not found in PHED Payee Master. |
| 97 |
REQ/2023/2034 |
2023-08-17 |
VMR/2023/000970 |
|
|
ARASTA ENGINEERING & CO |
Rejected |
2023-08-17 |
Vendor Name is not found in PHED Payee Master. |
| 98 |
REQ/2023/3041 |
2023-08-18 |
VMR/2023/001393 |
Request for vendor code |
|
HR Solar Solution Pvt. Ltd. |
Rejected |
2023-08-18 |
Vendor is not found in PHED Payee Master. |
| 99 |
REQ/2023/371 |
2023-08-14 |
VMR/2023/000049 |
|
|
B.S.ENTERPRISE (II) |
Rejected |
2023-08-14 |
Mismatch with PHED Master Data. |
| 100 |
REQ/2023/1645 |
2023-08-16 |
VMR/2023/000785 |
|
|
MONDAL ENTERPRISE |
Rejected |
2023-08-17 |
Email Id not match with PHED Payee Master Data. |
| 101 |
REQ/2023/1675 |
2023-08-16 |
VMR/2023/000806 |
|
|
KALACHAND DAS |
Rejected |
2023-08-17 |
Mobile No. not match with PHED Payee Master Data. |
| 102 |
REQ/2023/1681 |
2023-08-16 |
VMR/2023/000812 |
|
|
NILAVA GHOSHAL |
Rejected |
2023-08-17 |
Email Id not match with PHED Payee Master Data. |
| 103 |
REQ/2023/1694 |
2023-08-16 |
VMR/2023/000823 |
|
|
COPE ENTERPRISE |
Rejected |
2023-08-17 |
Mobile No. not match with PHED Payee Master Data. |
| 104 |
REQ/2023/1711 |
2023-08-16 |
VMR/2023/000824 |
For Submission of Bill |
|
FORTUNE ENGINEERING |
Rejected |
2023-08-17 |
Mobile No. not match with PHED Payee Master Data. |
| 105 |
REQ/2023/1737 |
2023-08-16 |
VMR/2023/000839 |
|
|
RANADHIR SINHA |
Rejected |
2023-08-17 |
Mismatch with PHED Master Data. |
| 106 |
REQ/2023/1688 |
2023-08-16 |
VMR/2023/000819 |
|
|
GROWING CONCERN |
Rejected |
2023-08-17 |
Mobile No. not match with PHED Payee Master Data. |
| 107 |
REQ/2023/1689 |
2023-08-16 |
VMR/2023/000820 |
|
|
DEV AND COMPANY |
Rejected |
2023-08-17 |
PAN and GST No. not match with PHED Payee Master Data. |
| 108 |
REQ/2023/1859 |
2023-08-17 |
VMR/2023/000913 |
For Submission of Bill |
|
DEBARATI ENTERPRISE |
Rejected |
2023-08-18 |
The given PAN already exists, Another PAN is required |
| 109 |
REQ/2023/2774 |
2023-08-18 |
VMR/2023/001295 |
For Submission of Bill |
|
M/S SUNITY ENTERPRISE |
Rejected |
2023-08-21 |
Mobile No. not match with PHED Payee Master Data. |
| 110 |
REQ/2023/470 |
2023-08-14 |
VMR/2023/000344 |
I wish to work with ALIPORE Division |
|
AMITAVA CHAKRABORTY |
Rejected |
2023-08-14 |
Mismatch with Master Data. |
| 111 |
REQ/2023/528 |
2023-08-14 |
VMR/2023/000377 |
|
|
S.S enterprise |
Rejected |
2023-08-14 |
Mismatch with Master Data. |
| 112 |
REQ/2023/1780 |
2023-08-17 |
VMR/2023/000861 |
For Submission of BIll |
|
M/S KHAJABABA ENTERPRISE |
Rejected |
2023-08-18 |
The given PAN already exists,Another PAN is required |
| 113 |
REQ/2023/1909 |
2023-08-17 |
VMR/2023/000940 |
|
|
SAHI MASUM |
Rejected |
2023-08-17 |
Vendor Name is not found in PHED Payee Master. |
| 114 |
REQ/2023/2897 |
2023-08-18 |
VMR/2023/001331 |
For submission of bill |
|
SUDIP PRADHAN |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 115 |
REQ/2023/1447 |
2023-08-16 |
VMR/2023/000705 |
|
|
P.Enterprise |
Rejected |
2023-08-16 |
Duplicate Entry |
| 116 |
REQ/2023/1453 |
2023-08-16 |
VMR/2023/000717 |
Please provide vendor code for Operation & manitanance for Basanti (Zone-II) water supply scheme. |
|
AP CONSTRUCTION |
Rejected |
2023-08-16 |
Mobile No. not match with PHED Payee Master Data. |
| 117 |
REQ/2023/1459 |
2023-08-16 |
VMR/2023/000719 |
|
|
MERAJUL ALAM |
Rejected |
2023-08-16 |
Mobile No. not match with PHED Payee Master Data. |
| 118 |
REQ/2023/1512 |
2023-08-16 |
VMR/2023/000735 |
Please provide the vendor code Laying of pipeline at Sambhunagar water supply scheme. |
|
CHATTERJEE ENTERPRISES |
Rejected |
2023-08-16 |
Mobile No. not match with PHED Payee Master Data. |
| 119 |
REQ/2023/1683 |
2023-08-16 |
VMR/2023/000814 |
For Submission of Bill |
|
BIMALENDU GIRI |
Rejected |
2023-08-17 |
Mobile No. not match with PHED Payee Master Data. |
| 120 |
REQ/2023/1387 |
2023-08-16 |
VMR/2023/000341 |
Planning to start |
|
THE BUSINESS ENGINEERS INDIA |
Rejected |
2023-08-16 |
Vendor Name is not found in PHED Payee Master. |
| 121 |
REQ/2023/3110 |
2023-08-18 |
VMR/2023/000099 |
Request for pending approval |
|
SUMANA ENTERPRISE |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 122 |
REQ/2023/3124 |
2023-08-18 |
VMR/2023/001413 |
For Submission of Bill |
|
P.N.ENTERPRISE |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 123 |
REQ/2023/3452 |
2023-08-18 |
VMR/2023/001522 |
CEMENT BRAND ENLISTMENT |
|
Nuvoco Vistas Corporation Ltd |
Rejected |
2023-08-22 |
Vendor not found in PHED Payee Master. |
| 124 |
REQ/2023/1573 |
2023-08-16 |
VMR/2023/000753 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-17 |
Mobile No. not match with PHED Payee Master Data. |
| 125 |
REQ/2023/1575 |
2023-08-16 |
VMR/2023/000753 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-17 |
Duplicate Entry |
| 126 |
REQ/2023/1668 |
2023-08-16 |
VMR/2023/000802 |
|
|
AYAN ENTERPRISE |
Rejected |
2023-08-17 |
Vendor Name is not found in PHED Payee Master. |
| 127 |
REQ/2023/3606 |
2023-08-18 |
VMR/2023/001596 |
|
|
UNIQUE CONSTRUCTION (II) |
Rejected |
2023-08-22 |
Mobile No. not match with PHED Payee Master Data. |
| 128 |
REQ/2023/1441 |
2023-08-16 |
VMR/2023/000704 |
Please provide vendor code for Construction of Switch room at Matherdighi water supply scheme. |
|
SOURAV NASKAR |
Rejected |
2023-08-16 |
Mobile No. not match with PHED Payee Master Data. |
| 129 |
REQ/2023/652 |
2023-08-14 |
VMR/2023/000435 |
|
|
STAR ENTERPRISE |
Rejected |
2023-08-16 |
Mobile No. not match with PHED Payee Master Data. |
| 130 |
REQ/2023/6463 |
2023-08-27 |
VMR/2023/002592 |
Request for vendor approval |
|
DIGITEK |
Rejected |
2023-08-28 |
Vendor not found in PHED Payee Master. |
| 131 |
REQ/2023/6630 |
2023-08-28 |
VMR/2023/001560 |
Vendor Code |
|
EQUIPMENTS & SPARES AGENCIES |
Rejected |
2023-08-28 |
This Vendor Code is already mapped |
| 132 |
REQ/2023/6696 |
2023-08-28 |
VMR/2023/002652 |
|
|
HASIBA ENTERPRISE |
Rejected |
2023-08-28 |
Vendor not found in PHED Payee Master. |
| 133 |
REQ/2023/7102 |
2023-08-29 |
VMR/2023/002773 |
|
|
HARISHCHANDRAPUR PALLY UNNAYAN SAMITY |
Rejected |
2023-08-29 |
Vendor not found in PHED Payee Master. |
| 134 |
REQ/2023/7160 |
2023-08-29 |
VMR/2023/000471 |
|
|
SOHINI ENTERPRISE |
Rejected |
2023-08-31 |
This Vendor Code is already mapped |
| 135 |
REQ/2023/7161 |
2023-08-29 |
VMR/2023/000471 |
|
|
SOHINI ENTERPRISE |
Rejected |
2023-08-31 |
This Vendor Code is already mapped |
| 136 |
REQ/2023/7162 |
2023-08-29 |
VMR/2023/000471 |
WORK ORDER |
|
SOHINI ENTERPRISE |
Rejected |
2023-08-31 |
This Vendor Code is already mapped |
| 137 |
REQ/2023/8462 |
2023-09-13 |
VMR/2023/003149 |
Issue me a Plumber License |
|
GHANSHYAM KUMAR SHAW |
Rejected |
2023-09-14 |
Vendor not found in PHED Payee Master. |
| 138 |
REQ/2023/8353 |
2023-09-12 |
VMR/2023/000719 |
Mobile No. 9732815130 and 9775977540 both are same agency no.. so kindly update the mobile no. (9732815130) on payee master portal. |
|
MERAJUL ALAM |
Rejected |
2023-09-14 |
This GSTN no. 19AGYPA7087K1ZI is not match in payee master portal 19AGYPA7087K1Z1. So kindly clarify which GSTN no. is correct. |
| 139 |
REQ/2023/8532 |
2023-09-14 |
VMR/2023/002592 |
vendor approval |
|
DIGITEK |
Rejected |
2023-09-22 |
Vendor not found in PHED Payee Master. |
| 140 |
REQ/2023/8300 |
2023-09-11 |
VMR/2023/002530 |
PLEASE APPROVE |
|
GB CONSTRUCTION |
Rejected |
2023-09-14 |
Vendor not found in PHED Payee Master. |
| 141 |
REQ/2023/8252 |
2023-09-11 |
VMR/2023/002536 |
Please approve |
|
KONAR INFRASTRUCTURE |
Rejected |
2023-09-11 |
Vendor not found in PHED system. |
| 142 |
REQ/2023/8440 |
2023-09-13 |
VMR/2023/001949 |
|
|
New Star Construction |
Rejected |
2023-09-13 |
This Vendor Code is already mapped |
| 143 |
REQ/2023/8569 |
2023-09-14 |
VMR/2023/003179 |
Working Agency |
|
M/S R.K CHAKRABORTY & CO. |
Rejected |
2023-09-22 |
Vendor not found in PHED Payee Master. |
| 144 |
REQ/2023/8722 |
2023-09-16 |
VMR/2023/003185 |
Interested For Enlistment |
|
ANUKUL CONSTRUCTION |
Rejected |
2023-09-22 |
Vendor not found in PHED Payee Master. |
| 145 |
REQ/2023/8733 |
2023-09-16 |
VMR/2023/003213 |
|
|
Ashim Udyog |
Rejected |
2023-09-22 |
Vendor not found in PHED Payee Master. |
| 146 |
REQ/2023/8431 |
2023-09-13 |
VMR/2023/003134 |
|
|
SHAH ENTERPRISE |
Rejected |
2023-09-14 |
Vendor not found in PHED Payee Master. |
| 147 |
REQ/2023/9274 |
2023-09-21 |
VMR/2023/002921 |
|
|
ROZE SEKH |
Rejected |
2023-09-22 |
Vendor not found in PHED Payee Master. |
| 148 |
REQ/2023/9018 |
2023-09-21 |
VMR/2023/002222 |
Request for Vendor Code |
|
DIAMOND ENGINEERS CO-OPERATIVE SOCIETY LTD |
Rejected |
2023-09-27 |
Vendor not found in PHED Payee Master. |
| 149 |
REQ/2023/9105 |
2023-09-21 |
VMR/2023/000750 |
For bill submission. |
|
M/s B K Enterprise |
Rejected |
2023-09-27 |
This Vendor Code is already mapped |
| 150 |
REQ/2023/9121 |
2023-09-21 |
VMR/2023/003313 |
|
|
AQUEDUCT PLASTICS PVT LTD |
Rejected |
2023-09-27 |
Vendor not found in PHED Payee Master. |
| 151 |
REQ/2023/8952 |
2023-09-20 |
VMR/2023/003273 |
|
|
M/S. FAIZUL HAQUE BISWAS |
Rejected |
2023-09-22 |
Vendor not found in PHED Payee Master. |
| 152 |
REQ/2023/9302 |
2023-09-22 |
VMR/2023/000750 |
For Bill Submission. |
|
M/s B K Enterprise |
Rejected |
2023-09-27 |
This Vendor Code is already mapped |
| 153 |
REQ/2023/9398 |
2023-09-23 |
VMR/2023/003356 |
Request for vender code |
|
JOYDEB MANNA |
Rejected |
2023-09-27 |
This Vendor Code is already mapped |
| 154 |
REQ/2023/10006 |
2023-09-28 |
VMR/2023/003520 |
|
|
MAJUMDER ENTERPRISE |
Rejected |
2023-09-29 |
VENDOR CODE IS NOT GENERATING |
| 155 |
REQ/2023/9598 |
2023-09-26 |
VMR/2023/001751 |
|
|
M/S. PRADHAN ENTERPRISE |
Rejected |
2023-09-27 |
This Vendor Code is already mapped |
| 156 |
REQ/2023/9688 |
2023-09-26 |
VMR/2023/000835 |
|
|
M/S. P. GIRI ENTERPRISE |
Rejected |
2023-09-27 |
This Vendor Code is already mapped |
| 157 |
REQ/2023/4508 |
2023-08-21 |
VMR/2023/001833 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-29 |
Email Id not match with PHED Payee Master Data. |
| 158 |
REQ/2023/4511 |
2023-08-21 |
VMR/2023/001833 |
|
|
M/S Bappa Enterprise |
Rejected |
2023-08-29 |
Email Id not match with PHED Payee Master Data. |
| 159 |
REQ/2023/4673 |
2023-08-22 |
VMR/2023/001915 |
NEW REGISTATION |
|
A K SIKDAR |
Rejected |
2023-08-23 |
The given PAN already exists, Another PAN is required |
| 160 |
REQ/2023/5943 |
2023-08-24 |
VMR/2023/002414 |
For submission of bill |
|
KANCHAN GOSWAMI |
Rejected |
2023-08-28 |
This PAN is not found in PHED Payee Master. |
| 161 |
REQ/2023/6039 |
2023-08-24 |
VMR/2023/002451 |
|
|
UTSA ENTERPRISE |
Rejected |
2023-08-28 |
Vendor not found in PHED Payee Master. |
| 162 |
REQ/2023/7485 |
2023-08-31 |
VMR/2023/000099 |
Requesting for Vendor Code |
|
SUMANA ENTERPRISE |
Rejected |
2023-08-31 |
Vendor not found in PHED Payee Master. |
| 163 |
REQ/2023/4404 |
2023-08-21 |
VMR/2023/001117 |
|
|
SAMIM AHMED |
Rejected |
2023-08-23 |
Duplicate Entry |
| 164 |
REQ/2023/6426 |
2023-08-25 |
VMR/2023/001729 |
|
|
M/S PARAMESWAR CHOWDHURY |
Rejected |
2023-08-29 |
This Vendor Code is already mapped |
| 165 |
REQ/2023/6460 |
2023-08-26 |
VMR/2023/002591 |
FOR WORK |
|
G.D. S. ENTERPRISE |
Rejected |
2023-08-29 |
Vendor not found in PHED Payee Master. |
| 166 |
REQ/2023/7881 |
2023-09-04 |
VMR/2023/001602 |
Request For Vendor Code |
|
SANYUKTA ENGINEERING PRIVATE LIMITED |
Rejected |
2023-09-07 |
Vendor not found in PHED Payee Master. |
| 167 |
REQ/2023/4773 |
2023-08-22 |
VMR/2023/001798 |
|
|
BHUNIA BUILDERS |
Rejected |
2023-08-22 |
Duplicate Entry |
| 168 |
REQ/2023/5860 |
2023-08-24 |
VMR/2023/001786 |
Request |
|
Jagannath Enterprise |
Rejected |
2023-08-28 |
Mobile No. not match with PHED Payee Master Data. |
| 169 |
REQ/2023/6851 |
2023-08-29 |
VMR/2023/002698 |
|
|
CONCORD EMC ENCLAVE LLP |
Rejected |
2023-08-29 |
Vendor not found in PHED Payee Master. |
| 170 |
REQ/2023/6556 |
2023-08-28 |
VMR/2023/001337 |
Onkar Enterprise Sending for approval |
|
Onkar Enterprise (Prolay Ghosh) |
Rejected |
2023-08-29 |
Vendor not found in PHED Payee Master. |
| 171 |
REQ/2023/6675 |
2023-08-28 |
VMR/2023/001731 |
|
|
Parameswar Chowdhury |
Rejected |
2023-08-29 |
GSTN No. not match with PHED Payee Master Data. |
| 172 |
REQ/2023/7772 |
2023-09-01 |
VMR/2023/002796 |
Please correct the GST No. i.e. 19FYKPR6471R1Z1 instated of previous i.e. 19FYKPR6471RI |
|
M/S SWAPAN KUMAR PRADHAN |
Rejected |
2023-09-05 |
The given GSTIN (19FYKPR6471RI) Is Invalid |
| 173 |
REQ/2023/8013 |
2023-09-05 |
VMR/2023/002796 |
Please Correction the GST No. i.e. 19FYKPR6471R1Z1 instated of previous GST No. |
|
M/S SWAPAN KUMAR PRADHAN |
Rejected |
2023-09-07 |
Please change this GSTN No. 19FYKPR6471RI in portal (FOR REGISTRATION OF WORKING AGENCIES) under PHED. |
| 174 |
REQ/2023/8098 |
2023-09-07 |
VMR/2023/000019 |
|
|
Dhumketu Engineering Pvt Ltd |
Rejected |
2023-09-08 |
Vendor not found in PHED Payee Master. |
| 175 |
REQ/2023/4460 |
2023-08-21 |
VMR/2023/001835 |
|
|
M & M GRAPHICS |
Rejected |
2023-08-25 |
Must be add 10 digit mobile no. |
| 176 |
REQ/2023/6156 |
2023-08-25 |
VMR/2023/002484 |
|
|
PEECON |
Rejected |
2023-08-29 |
This Vendor Code is already mapped |
| 177 |
REQ/2023/6872 |
2023-08-29 |
VMR/2023/002706 |
|
|
BIMALA NURSERY |
Rejected |
2023-08-29 |
Vendor not found in PHED Payee Master. |
| 178 |
REQ/2023/6876 |
2023-08-29 |
VMR/2023/002701 |
|
|
SURAKHSA INVESTIGATION SECURITY AGENCY |
Rejected |
2023-08-29 |
Vendor not found in PHED Payee Master. |
| 179 |
REQ/2023/6436 |
2023-08-26 |
VMR/2023/002584 |
|
|
SARIFUL ISLAM |
Rejected |
2023-08-29 |
Vendor not found in PHED Payee Master. |
| 180 |
REQ/2023/6576 |
2023-08-28 |
VMR/2023/002616 |
|
|
Maan Steel & Power Limited |
Rejected |
2023-08-29 |
Vendor not found in PHED Payee Master. |
| 181 |
REQ/2023/6625 |
2023-08-28 |
VMR/2023/001731 |
For Work order & bill purpose |
|
Parameswar Chowdhury |
Rejected |
2023-08-29 |
GST No. not match with PHED Payee Master Data. |
| 182 |
REQ/2023/6664 |
2023-08-28 |
VMR/2023/002633 |
Request for vendor code |
|
DEEPAK ENTERPRISE |
Rejected |
2023-08-29 |
This Vendor Code is already mapped |
| 183 |
REQ/2023/7914 |
2023-09-05 |
VMR/2023/003012 |
FOR SUBMISSION OF BILL |
|
UCON |
Rejected |
2023-09-07 |
PAN and GST No. not found in PHED Payee Master Data. |
| 184 |
REQ/2023/5468 |
2023-08-23 |
VMR/2023/002239 |
Request for activation vendor code. |
|
M.P. ENTERPRISE |
Rejected |
2023-08-28 |
Mobile No. not match with PHED Payee Master Data. |
| 185 |
REQ/2023/7269 |
2023-08-30 |
VMR/2023/000062 |
|
|
SRIJAN ECOLOGICAL UPLIFTMENT PVT. LTD. |
Rejected |
2023-08-31 |
Vendor not found in PHED Payee Master. |
| 186 |
REQ/2023/8017 |
2023-09-06 |
VMR/2023/000018 |
|
|
Envotech Infra Solution |
Rejected |
2023-09-07 |
Vendor not found in PHED Payee Master. |
| 187 |
REQ/2023/8228 |
2023-09-11 |
VMR/2023/002532 |
Please approve |
|
GBC INFRASTRUCTURE PRIVATE LIMITED |
Rejected |
2023-09-13 |
Vendor not found in PHED Payee Master. |
| 188 |
REQ/2023/7890 |
2023-09-05 |
VMR/2023/000812 |
|
|
NILAVA GHOSHAL |
Rejected |
2023-09-07 |
This Vendor Code is already mapped |
| 189 |
REQ/2023/6163 |
2023-08-25 |
VMR/2023/002274 |
|
|
M/S. SREE DURGA ENTERPRISE |
Rejected |
2023-08-28 |
This Vendor Code is already mapped |
| 190 |
REQ/2023/7454 |
2023-08-31 |
VMR/2023/000344 |
WANT TO WORK |
|
AMITAVA CHAKRABORTY |
Rejected |
2023-08-31 |
Vendor not found in PHED Payee Master. |
| 191 |
REQ/2023/7556 |
2023-08-31 |
VMR/2023/002536 |
Plz Approve |
|
KONAR INFRASTRUCTURE |
Rejected |
2023-08-31 |
Vendor not found in PHED Payee Master. |
| 192 |
REQ/2023/7584 |
2023-08-31 |
VMR/2023/002530 |
|
|
GB CONSTRUCTION |
Rejected |
2023-09-04 |
Vendor not found in PHED Payee Master. |
| 193 |
REQ/2023/7593 |
2023-08-31 |
VMR/2023/002532 |
|
|
GBC INFRASTRUCTURE PRIVATE LIMITED |
Rejected |
2023-09-04 |
Vendor not found in PHED Payee Master. |
| 194 |
REQ/2023/7176 |
2023-08-29 |
VMR/2023/002796 |
Request for vender code |
|
M/S SWAPAN KUMAR PRADHAN |
Rejected |
2023-08-31 |
The given GSTIN Is Invalid |
| 195 |
REQ/2023/7733 |
2023-09-01 |
VMR/2023/002962 |
|
|
A.B. ASSOCIATES |
Rejected |
2023-09-07 |
Vendor not found in PHED Payee Master. |
| 196 |
REQ/2023/5592 |
2023-08-23 |
VMR/2023/002252 |
submission for Vendor Code |
|
KHAN ENTERPRISE |
Rejected |
2023-08-28 |
Mobile No., Email ID are not match with PHED Payee Master Data. |
| 197 |
REQ/2023/6255 |
2023-08-25 |
VMR/2023/001279 |
Request for vender code and correction of PAN No. i.e. CFDPP5331K instated of BQLPP4163K |
|
M/S. MAA MENAKA ENTERPRISE |
Rejected |
2023-08-28 |
Vendor PAN is not found in PHED Payee Master. |
| 198 |
REQ/2023/6275 |
2023-08-25 |
VMR/2023/001943 |
|
|
JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) |
Rejected |
2023-08-28 |
PAN No. not match in J.D.J. ENTERPRISE (A UNIT OF JDJ TRADERS PVT. LTD.) |
| 199 |
REQ/2023/7348 |
2023-08-31 |
VMR/2023/002845 |
please approve. |
|
S. S. CONSULTANCY & CONSTRUCTION |
Rejected |
2023-08-31 |
Vendor not found in PHED Payee Master. |
| 200 |
REQ/2023/7007 |
2023-08-29 |
VMR/2023/002756 |
|
|
ALOM POLY EXTRUSIONS LTD |
Rejected |
2023-08-29 |
Vendor not found in PHED Payee Master. |
| 201 |
REQ/2023/8172 |
2023-09-08 |
VMR/2023/000230 |
work order |
|
ADITYA HAZRA |
Rejected |
2023-09-11 |
This Vendor Code is already mapped |
| 202 |
REQ/2023/5269 |
2023-08-23 |
VMR/2023/001064 |
For submission of bill |
|
MOUMITA ENTERPRISE |
Rejected |
2023-08-28 |
This Vendor Code is already mapped |
| 203 |
REQ/2023/5849 |
2023-08-24 |
VMR/2023/001957 |
|
|
R P ENTERPRISE |
Rejected |
2023-08-28 |
GST No. not match with PHED Payee Master Data. |
| 204 |
REQ/2023/5278 |
2023-08-23 |
VMR/2023/002191 |
Please provide the vendor code Day to day operation and maintanance for Dakshin Redokhali water supply scheme. |
|
TITHI ENTERPRISE |
Rejected |
2023-08-28 |
Mobile No. not match with PHED Payee Master Data. |
| 205 |
REQ/2023/5046 |
2023-08-22 |
VMR/2023/002119 |
|
|
RAJKUMAR MONDAL |
Rejected |
2023-08-28 |
Vendor not found in PHED Payee Master. |
| 206 |
REQ/2023/5048 |
2023-08-22 |
VMR/2023/002120 |
|
|
SUPERSKILL |
Rejected |
2023-08-28 |
Mismatch with Master Data. |
| 207 |
REQ/2023/5091 |
2023-08-22 |
VMR/2023/002123 |
Please approve. |
|
B.S. ENTERPRISE |
Rejected |
2023-08-28 |
Mobile No. not match with PHED Payee Master Data. |
| 208 |
REQ/2023/5096 |
2023-08-22 |
VMR/2023/000655 |
|
|
ABHISEK ENGINEERING CONCERN |
Rejected |
2023-08-28 |
This Vendor Code is already mapped |
| 209 |
REQ/2023/7334 |
2023-08-31 |
VMR/2023/002574 |
REQUEST FOR VENDOR CODE |
|
SUJOY SADHUKHAN |
Rejected |
2023-08-31 |
This Vendor Code is already mapped |
| 210 |
REQ/2023/7763 |
2023-09-01 |
VMR/2023/002968 |
SUBMISSION FOR VENDOR CODE. |
|
SAHANA ENTERPRISE |
Rejected |
2023-09-07 |
This Vendor Code is already mapped |
| 211 |
REQ/2023/8067 |
2023-09-07 |
VMR/2023/003049 |
|
|
S.R. CONSTRUCTION |
Rejected |
2023-09-08 |
Vendor not found in PHED Payee Master. |
| 212 |
REQ/2023/8131 |
2023-09-08 |
VMR/2023/003070 |
|
|
ADHIKARY CONSTRUCTION |
Rejected |
2023-09-08 |
Vendor not found in PHED Payee Master. |
| 213 |
REQ/2023/5606 |
2023-08-23 |
VMR/2023/002122 |
|
|
A P C ENGINEERS CO OP SOCIETY LTD |
Rejected |
2023-08-28 |
his Vendor Code is already mapped |
| 214 |
REQ/2023/5607 |
2023-08-23 |
VMR/2023/002126 |
|
|
SWAPAN KUMAR MONDAL |
Rejected |
2023-08-28 |
This Vendor Code is already mapped |
| 215 |
REQ/2023/7130 |
2023-08-29 |
VMR/2023/002785 |
|
|
KALPANA TRADERS |
Rejected |
2023-08-31 |
Vendor not found in PHED Payee Master. |
| 216 |
REQ/2023/7163 |
2023-08-29 |
VMR/2023/000471 |
REQUEST FOR VENDER CODE |
|
SOHINI ENTERPRISE |
Rejected |
2023-08-31 |
This Vendor Code is already mapped |
| 217 |
REQ/2023/6927 |
2023-08-29 |
VMR/2023/002730 |
|
|
PROJECT INDIA |
Rejected |
2023-08-29 |
GST No. not match with PHED Payee Master Data. |
| 218 |
REQ/2023/5186 |
2023-08-22 |
VMR/2023/001643 |
|
|
Sneha Construction |
Rejected |
2023-08-28 |
This Vendor Code is already mapped |
| 219 |
REQ/2023/5239 |
2023-08-23 |
VMR/2023/000873 |
|
|
MAHALAXMI CONSTRUCTION |
Rejected |
2023-08-28 |
This Vendor Code is already mapped |
| 220 |
REQ/2023/5357 |
2023-08-23 |
VMR/2023/001092 |
For submission of bill |
|
THE TOWER CONSTRUCTION |
Rejected |
2023-08-28 |
This Vendor Code is already mapped |
| 221 |
REQ/2023/5359 |
2023-08-23 |
VMR/2023/002210 |
Sending for approval. |
|
M/S SAIN ENTERPRISE |
Rejected |
2023-08-28 |
Vendor not found in PHED Payee Master. |
| 222 |
REQ/2023/10122 |
2023-09-29 |
VMR/2023/000869 |
|
|
COSMO ENTERPRISE |
Rejected |
2023-09-30 |
Vendor not found in PHED Payee Master. |
| 223 |
REQ/2024/1485 |
2024-04-23 |
VMR/2024/000759 |
Request for E-payment Registration |
|
D. N. ENTERPRISE |
Rejected |
2024-04-24 |
GSTN No. not match with PHED Payee Master Data. (19ADEPN9974F2ZX) |
| 224 |
REQ/2024/1651 |
2024-04-29 |
VMR/2023/002974 |
REGISTRATION |
|
PAYEL ENTERPRISE |
Rejected |
2024-05-02 |
Vendor Name is not found in PHED Payee Master as on 02.05.2024. |
| 225 |
REQ/2024/1691 |
2024-04-30 |
VMR/2023/000714 |
Approved |
|
SANKAR HALDER |
Rejected |
2024-04-30 |
WRONG mail id |
| 226 |
REQ/2023/10227 |
2023-09-30 |
VMR/2023/003126 |
|
|
BAKSHI ENTERPRISE |
Rejected |
2023-10-03 |
Vendor not found in PHED Payee Master. |
| 227 |
REQ/2023/11169 |
2023-12-22 |
VMR/2023/003090 |
Work order emd SD bill |
|
MOINAK POREL |
Rejected |
2023-12-22 |
WRONG NAME |
| 228 |
REQ/2023/11170 |
2023-12-22 |
VMR/2023/003090 |
Work order emd SD bill |
|
MOINAK POREL |
Rejected |
2023-12-22 |
WRONG NAME |
| 229 |
REQ/2023/10119 |
2023-09-29 |
VMR/2023/000867 |
|
|
WALL FORT INDIA |
Rejected |
2023-10-03 |
Vendor not found in PHED Payee Master. |
| 230 |
REQ/2023/10273 |
2023-09-30 |
VMR/2023/003625 |
|
|
ROY ENTERPRISE |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 231 |
REQ/2023/10274 |
2023-09-30 |
VMR/2023/001826 |
Request |
|
M/S S.M. CONSTRUCTION |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 232 |
REQ/2024/2158 |
2024-05-16 |
VMR/2024/001090 |
For Submission of Bill |
|
M/S. B. MAJI ENTERPRISE |
Rejected |
2024-05-21 |
wrong gst number |
| 233 |
REQ/2024/2910 |
2024-06-19 |
VMR/2024/001400 |
For vendor code |
|
JIT CONSTRUCTION |
Rejected |
2024-06-19 |
mail id mismatch |
| 234 |
REQ/2023/9711 |
2023-09-27 |
VMR/2023/003439 |
REQUST FOR VENDOR ID |
|
AKBAR BISWAS |
Rejected |
2023-09-27 |
Vendor not found in PHED Payee Master. |
| 235 |
REQ/2023/9864 |
2023-09-28 |
VMR/2023/003374 |
PARTICIPATE TENDERS |
|
SAM TURBO INDUSTRY PRIVATE LIMITED |
Rejected |
2023-09-30 |
Vendor not found in PHED Payee Master. |
| 236 |
REQ/2024/1575 |
2024-04-25 |
VMR/2024/000223 |
Request for vendor code. |
|
SANGJOG |
Rejected |
2024-07-08 |
payee master was not entered |
| 237 |
REQ/2023/11011 |
2023-12-14 |
VMR/2023/000021 |
please |
|
NAMITA ENTERPRISE |
Rejected |
2024-02-01 |
Vendor not found in PHED Payee Master. |
| 238 |
REQ/2023/9583 |
2023-09-26 |
VMR/2023/000423 |
|
|
PROJECT AND MAINTENANCE |
Rejected |
2023-09-27 |
This Vendor Code is already mapped |
| 239 |
REQ/2023/9584 |
2023-09-26 |
VMR/2023/001383 |
Request for Vendor Code |
|
DEBIKA CONSTRUCTION |
Rejected |
2023-09-27 |
This Vendor Code is already mapped |
| 240 |
REQ/2023/9652 |
2023-09-26 |
VMR/2023/003419 |
Please correction the previous address to new address i.e. Vill. - Raidighi Hospital Road 24 No. Lat Kayalpara, P.O. + P.S. - Raidighi, Dist. - South 24 Pgs. Pin - 743383 |
|
M/S R.K.ENTERPRISE |
Rejected |
2023-09-27 |
This Vendor Code is already mapped |
| 241 |
REQ/2023/10152 |
2023-09-29 |
VMR/2023/003585 |
|
|
RELIABLE SANITARY AND PLUMBING CO. |
Rejected |
2023-10-03 |
Vendor not found in PHED Payee Master. |
| 242 |
REQ/2024/118 |
2024-01-11 |
VMR/2024/000064 |
RENEWAL |
|
NILACHAL IRON & POWER LTD., |
Rejected |
2024-02-01 |
Vendor not found in PHED Payee Master. |
| 243 |
REQ/2023/9819 |
2023-09-27 |
VMR/2023/000243 |
|
|
Chowdhury Construction |
Rejected |
2023-09-27 |
Vendor not found in PHED Payee Master. |
| 244 |
REQ/2023/9595 |
2023-09-26 |
VMR/2023/001642 |
|
|
M/S AMULLYA SARASWATI ENTERPRISE AND COMPANY |
Rejected |
2023-09-27 |
This Vendor Code is already mapped |
| 245 |
REQ/2023/10331 |
2023-10-01 |
VMR/2023/003648 |
|
|
BJDD CONSTRUCTION |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 246 |
REQ/2023/11078 |
2023-12-18 |
VMR/2023/003090 |
Work order, Bill, emd, S.D., ETC. |
|
MOINAK POREL |
Rejected |
2023-12-22 |
WRONG NAME |
| 247 |
REQ/2024/1859 |
2024-05-06 |
VMR/2024/000954 |
Please provide my vendor code. |
|
FARHAN ENTERPRISE |
Rejected |
2024-05-06 |
UNMATCHED MAIL ID (CORRECT-farhanenterprise.basanti@gmail.com), WRONG PAN (CORRECT-LBWPS2328M) WRONG GST (CORRECT-19LBWPS2328M1ZF) |
| 248 |
REQ/2023/10525 |
2023-10-06 |
VMR/2023/000959 |
PLEASE APPROVE |
|
M/s B M Construction |
Rejected |
2023-10-07 |
The given GSTIN Is Invalid |
| 249 |
REQ/2023/10320 |
2023-09-30 |
VMR/2023/003623 |
|
|
ARYA ENGINEERS |
Rejected |
2023-10-03 |
Vendor not found in PHED Payee Master. |
| 250 |
REQ/2023/10333 |
2023-10-01 |
VMR/2023/003649 |
|
|
Sarkar Enterprise |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 251 |
REQ/2023/10534 |
2023-10-06 |
VMR/2023/003712 |
Please approve for vendor registration |
|
M/S P. PURKAIT ENTERPRISE. |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 252 |
REQ/2023/10060 |
2023-09-29 |
VMR/2023/003520 |
|
|
MAJUMDER ENTERPRISE |
Rejected |
2023-09-29 |
VENDOR CODE IS NOT GENERATING |
| 253 |
REQ/2023/9593 |
2023-09-26 |
VMR/2023/000427 |
|
|
R.D. CONSTRUCTION |
Rejected |
2023-09-27 |
Vendor not found in PHED Payee Master. |
| 254 |
REQ/2023/10268 |
2023-09-30 |
VMR/2023/001826 |
Please accept my vendor request |
|
M/S S.M. CONSTRUCTION |
Rejected |
2023-10-03 |
Vendor not found in PHED Payee Master. |
| 255 |
REQ/2023/10600 |
2023-10-09 |
VMR/2023/003741 |
Plz Approved Request |
|
MARSH PLANNING AND ENGINEERING SURVICES PVT LTD |
Rejected |
2024-02-01 |
Vendor not found in PHED Payee Master. |
| 256 |
REQ/2023/11184 |
2023-12-25 |
VMR/2023/004008 |
Sir,
With due respect, I would like to request for provide of vendor code.
please consider my prayer; I shall ever grateful to you,
Thanking you,
Yours faithfully,
M/S MJA ENTERPRISE |
|
M/S MJA ENTERPRISE |
Rejected |
2024-02-01 |
Vendor not found in PHED Payee Master. |
| 257 |
REQ/2023/10467 |
2023-10-04 |
VMR/2023/003645 |
Request For Vendor Code |
|
SIMRAN ENTERPRISE |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 258 |
REQ/2023/10465 |
2023-10-04 |
VMR/2023/003688 |
For approval |
|
DOLY CONSTRUCTION |
Rejected |
2023-10-07 |
The given GSTIN Is Invalid. |
| 259 |
REQ/2023/10341 |
2023-10-01 |
VMR/2023/003650 |
|
|
T M Concrete Creation pvt.ltd |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 260 |
REQ/2023/10389 |
2023-10-03 |
VMR/2023/000292 |
for bill submission. |
|
N.H. ENTERPRISE |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 261 |
REQ/2024/119 |
2024-01-11 |
VMR/2024/000064 |
RENEWAL |
|
NILACHAL IRON & POWER LTD., |
Rejected |
2024-02-01 |
Vendor not found in PHED Payee Master. |
| 262 |
REQ/2023/10781 |
2023-10-31 |
VMR/2023/001183 |
FOR WORKING PURPOSE |
|
M/S PRADIP KUMAR PAL |
Rejected |
2023-11-22 |
Vendor not found in PHED Payee Master. |
| 263 |
REQ/2023/10985 |
2023-12-12 |
VMR/2023/003923 |
We are manufacturer of HDPE pipes ranging from 50mm to 200 mm |
|
oasis irrigation equipment co.ltd |
Rejected |
2024-05-02 |
Vendor not found in PHED Payee Master as on 02.05.2024. |
| 264 |
REQ/2024/1463 |
2024-04-23 |
VMR/2023/000959 |
Approved in the vendor registration portal |
|
M/s B M Construction |
Rejected |
2024-04-23 |
GSTN number not match. |
| 265 |
REQ/2023/11206 |
2023-12-29 |
VMR/2023/004018 |
We are provide AMC SUPPORT OF DESKTOP LAPTOP CCTV BIOMETRIC WEBSITE PRINTER SO KINDLY GIVE |
|
SATYAM ENTERPRISE |
Rejected |
2024-02-01 |
Vendor not found in PHED Payee Master. |
| 266 |
REQ/2024/120 |
2024-01-11 |
VMR/2024/000064 |
RENEWAL |
|
NILACHAL IRON & POWER LTD., |
Rejected |
2024-02-01 |
Vendor not found in PHED Payee Master. |
| 267 |
REQ/2023/10329 |
2023-10-01 |
VMR/2023/003646 |
|
|
M/S. AL AMIN ENTERPRISE |
Rejected |
2023-10-07 |
Vendor not found in PHED Payee Master. |
| 268 |
REQ/2024/4051 |
2024-08-09 |
VMR/2024/000954 |
please approve |
|
FARHAN ENTERPRISE |
Rejected |
2024-08-09 |
wrong pan and gst |
| 269 |
REQ/2024/4050 |
2024-08-09 |
VMR/2024/000954 |
please approve |
|
FARHAN ENTERPRISE |
Rejected |
2024-08-09 |
wrong pan gst |
| 270 |
REQ/2024/3250 |
2024-07-04 |
VMR/2024/001615 |
PLEASE APPROVE |
|
MOSTAFIZUR HAQUE GAINE |
Rejected |
2024-07-04 |
2ND TIME REQUEST |
| 271 |
REQ/2024/4161 |
2024-08-16 |
VMR/2024/000954 |
please approve |
|
FARHAN ENTERPRISE |
Rejected |
2024-08-16 |
wrong pan |
| 272 |
REQ/2024/3075 |
2024-06-26 |
VMR/2024/001538 |
please approve |
|
VARATOYA WATER SOLUTIONS PRIVATE LIMITED |
Rejected |
2024-06-26 |
na |
| 273 |
REQ/000056/2024-2025 |
2024-11-06 |
VMR/2024/001578 |
Please approve |
|
BASIR CONSTRUCTION |
Rejected |
2024-11-06 |
NA |
| 274 |
REQ/2024/4049 |
2024-08-09 |
VMR/2024/000954 |
Please provide my vendor code. |
|
FARHAN ENTERPRISE |
Rejected |
2024-08-09 |
wrong pan gst |
