| 1 |
REQ/2023/3978 |
2023-08-19 |
VMR/2023/001777 |
|
|
SARADA MAA CONSTRUCTION |
Rejected |
2023-08-31 |
DUPLICATE ENTRY |
| 2 |
REQ/2023/3979 |
2023-08-19 |
VMR/2023/001777 |
|
|
SARADA MAA CONSTRUCTION |
Rejected |
2023-09-01 |
DUPLICATE ENTRY |
| 3 |
REQ/2023/4002 |
2023-08-19 |
VMR/2023/001791 |
|
|
SHREE BISHNU CONSTRUCTION |
Rejected |
2023-09-01 |
DUPLICATE ENTRY |
| 4 |
REQ/2023/4854 |
2023-08-22 |
VMR/2023/001277 |
|
|
EMCON |
Rejected |
2023-08-31 |
PLEASE PUT UP THE GSTN NO. |
| 5 |
REQ/2023/228 |
2023-08-12 |
VMR/2023/000186 |
Request For Vendor Code |
|
DEBJYOTI BASU |
Rejected |
2023-09-01 |
DUPLICATE ENTRY |
| 6 |
REQ/2023/2887 |
2023-08-18 |
VMR/2023/000486 |
Please Accept my request for enlist as a Vendor under your Division.
VENDOR NAME: M/S. P. P. ELECTRICALS |
|
M/S. P. P. ELECTRICALS |
Rejected |
2023-08-31 |
PLEASE RECTIFY THE e-mail id |
| 7 |
REQ/2023/9140 |
2023-09-21 |
VMR/2023/002204 |
|
|
M/S. D.G.B. Enterprise |
Rejected |
2023-09-21 |
DUPLICATE REQUSITION |
| 8 |
REQ/2023/8859 |
2023-09-19 |
VMR/2023/000383 |
|
|
Sri Krishna Nirman |
Rejected |
2023-09-19 |
duplicate request |
| 9 |
REQ/2023/4546 |
2023-08-21 |
VMR/2023/001840 |
REGISTRATION |
|
S. P. Enterprise |
Rejected |
2023-08-31 |
DUPLICATE ENTRY |
| 10 |
REQ/2023/6593 |
2023-08-28 |
VMR/2023/001285 |
|
|
M/S RAJDEEP MANDAL |
Rejected |
2023-08-28 |
PUT UP THE PROPER GSTN NO. |
| 11 |
REQ/2023/6461 |
2023-08-26 |
VMR/2023/001285 |
|
|
M/S RAJDEEP MANDAL |
Rejected |
2023-09-01 |
DUPLICATE ENTRY |
| 12 |
REQ/2023/6209 |
2023-08-25 |
VMR/2023/002499 |
Request for code |
|
Maa Tara Enterprise |
Rejected |
2023-09-01 |
DUPLICATE ENTRY |
| 13 |
REQ/2023/6210 |
2023-08-25 |
VMR/2023/002499 |
Code reguest |
|
Maa Tara Enterprise |
Rejected |
2023-09-01 |
DUPLICATE ENTRY |
| 14 |
REQ/2023/5905 |
2023-08-24 |
VMR/2023/002378 |
|
|
Maa Tara Enterprise |
Rejected |
2023-09-01 |
PLEASE RECTIFY THE MOBILE NO ONLY 10 DIGIT |
| 15 |
REQ/2023/5052 |
2023-08-22 |
VMR/2023/000567 |
Please Issue us vendor code at earliest |
|
DAS ENTERPRISE |
Rejected |
2023-08-31 |
DUPLICATE ENTRY |
| 16 |
REQ/000803/2024-2025 |
2025-01-29 |
VMR/2024/000733 |
Please Approve |
|
DILIP MAHATO |
Rejected |
2025-01-29 |
Please fillup the GSTIN No. |
| 17 |
REQ/001136/2024-2025 |
2025-03-11 |
VMR/2024/001709 |
REQUEST FOR VENDOR REGISTRATION |
|
MAA SARASWATI ENTERPRISE |
Rejected |
2025-03-11 |
CORRECTION GSTIN AND PAN |
| 18 |
REQ/2024/3471 |
2024-07-12 |
VMR/2024/001709 |
FOR BILL |
|
MAA SARASWATI ENTERPRISE |
Rejected |
2025-03-11 |
CORRECTION GSTIN AND PAN |