Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
---|---|---|---|---|---|---|---|---|---|
1 | REQ/2023/432 | 2023-08-14 | VMR/2023/000325 | THE ELECTRIC SPHERE | Rejected | 2023-08-16 | same vendor | ||
2 | REQ/2023/395 | 2023-08-14 | VMR/2023/000309 | THE ELECTRIC SPHERE | Rejected | 2023-08-14 | same vendor | ||
3 | REQ/2024/430 | 2024-04-01 | VMR/2024/000104 | bill | Ashok Kumar Periwal | Rejected | 2024-04-01 | same vendor | |
4 | REQ/2024/171 | 2024-01-24 | VMR/2024/000104 | ADDITION OF BILL | Ashok Kumar Periwal | Rejected | 2024-04-01 | same vendor | |
5 | REQ/2024/4576 | 2024-09-11 | VMR/2024/2203 | Request for eMB | BRISTI CONSTRUCTION | Rejected | 2024-09-11 | wrong date | |
6 | REQ/2024/4578 | 2024-09-11 | VMR/2024/2203 | request for eMB | BRISTI CONSTRUCTION | Rejected | 2024-09-11 | wrong gst no updated | |
7 | REQ/2024/4202 | 2024-08-21 | VMR/2024/2030 | request for eMB | Rohit Kumar Dewan | Rejected | 2024-08-21 | wrong gst no updated | |
8 | REQ/2024/4574 | 2024-09-11 | VMR/2024/2203 | request for eMB | BRISTI CONSTRUCTION | Rejected | 2024-09-11 | Wrong Pan no updated by mistake | |
9 | REQ/2024/4193 | 2024-08-21 | VMR/2024/2030 | request for eBILL | Rohit Kumar Dewan | Rejected | 2024-08-21 | wrong pan card no updated | |
10 | REQ/2024/3832 | 2024-07-30 | VMR/2024/001783 | REQUEST FOR eBILL | DHIRAJ TAMANG | Rejected | 2024-07-30 | Wrong Pan no updated by mistake | |
11 | REQ/2024/4573 | 2024-09-11 | VMR/2024/2203 | Request for eMB | BRISTI CONSTRUCTION | Rejected | 2024-09-11 | wrong date given | |
12 | REQ/2024/4750 | 2024-09-24 | VMR/2024/2290 | Request for E-Billing | Dorjee sherpa | Rejected | 2024-09-24 | Wrong PAN | |
13 | REQ/2024/4586 | 2024-09-11 | VMR/2024/2209 | request for eMB | YATERI CONSTRUCTIONS,JV OF YAMA CONSTRUCTIONS LLP(LEAD PARTNER),AROGYA ENT & BALAJI CONS. | Rejected | 2024-09-11 | error in name of agency |