| 1 |
REQ/2023/4153 |
2023-08-21 |
REG/2023/1848 |
please accept my request add a vendor |
|
Talukdar Enterprise |
Rejected |
2023-08-22 |
WRONG ENTRY |
| 2 |
REQ/2023/4161 |
2023-08-21 |
REG/2023/1848 |
please accept my request to add me as a vendor |
|
Talukdar Enterprise |
Rejected |
2023-08-22 |
WRONG ENTRY |
| 3 |
REQ/2023/460 |
2023-08-14 |
REG/2023/348 |
FOR BILL UPLOADING |
|
BUDDHADEV NAG |
Rejected |
2023-08-29 |
WRONG NAME ENTRY |
| 4 |
REQ/2023/468 |
2023-08-14 |
REG/2023/20 |
uploading for bill |
|
kamalghosh |
Rejected |
2023-08-29 |
WRONG ENTRY |
| 5 |
REQ/2023/472 |
2023-08-14 |
REG/2023/24 |
uploading for bill |
|
ANUP BASU |
Rejected |
2023-08-14 |
WRONG NAME ENTRY |
| 6 |
REQ/2023/1474 |
2023-08-16 |
REG/2023/725 |
FOR BILL UPLOADING |
|
NARENDRA KUMAR |
Rejected |
2023-08-16 |
WRONG ENTRY |
| 7 |
REQ/2023/8940 |
2023-09-20 |
REG/2023/3003 |
Payment of BILLS w.r.to vide W. O. NO are bellows:- (1|). 695/SWSD dtd.30/06/2022 (ACCEPTED VALUE RS.99200/-) |
|
GURUKUL INFOTECH |
Rejected |
2023-09-22 |
DUPLICATE ENTRY |
| 8 |
REQ/2024/1306 |
2024-04-22 |
REG/2024/674 |
Please accept my request. |
|
UTTAM PAUL |
Rejected |
2024-04-30 |
The Data is wrong |
| 9 |
REQ/2024/2077 |
2024-05-14 |
REG/2023/474 |
FOR BILL PURPOSE AND OTHERS RELATED WORK |
|
UNIBRO INFRASERV PRIVATE LIMITED |
Rejected |
2024-05-15 |
WRONG ENTRY |
| 10 |
REQ/2024/1960 |
2024-05-07 |
REG/2023/474 |
FIRST TIME APPLICATION FOR VENDOR CODE |
|
UNIBRO INFRASERV PRIVATE LIMITED |
Rejected |
2024-05-10 |
EMAIL ID IS REQUIERED TO BE IN SMALL LETTERS, SO WE ARE UNABLE TO APROVED YOUR ID, KINDLY RESUBMIT. |
