F5- Agency Registration Information
Vendor Registration Portal

Sl. No. Request No Request Date Registration No Registration Reason Vendor Code Approval Flags Approval Date Rejected Reason
1 REQ/2023/402 2023-08-14 REG/2023/311 0000001334 Accepted 2023-08-14
2 REQ/2023/195 2023-08-12 REG/2023/174 Rejected 2023-08-14 Mismatch with Master Data.
3 REQ/2023/371 2023-08-14 REG/2023/49 Rejected 2023-08-14 Mismatch with PHED Master Data.
4 REQ/2023/470 2023-08-14 REG/2023/344 I wish to work with ALIPORE Division Rejected 2023-08-14 Mismatch with Master Data.
5 REQ/2023/528 2023-08-14 REG/2023/377 Rejected 2023-08-14 Mismatch with Master Data.
6 REQ/2023/541 2023-08-14 REG/2023/339 0000000085 Accepted 2023-08-14
7 REQ/2023/552 2023-08-14 REG/2023/386 0000000031 Accepted 2023-08-14
8 REQ/2023/575 2023-08-14 REG/2023/400 0000000193 Accepted 2023-08-16
9 REQ/2023/532 2023-08-14 REG/2023/378 0000000625 Accepted 2023-08-14
10 REQ/2023/652 2023-08-14 REG/2023/435 Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
11 REQ/2023/570 2023-08-14 REG/2023/396 0000000166 Accepted 2023-08-14
12 REQ/2023/1023 2023-08-16 REG/2023/567 Please Issue us vendor code at earliest Rejected 2023-08-16 Vendor Name is not found in PHED Payee Master.
13 REQ/2023/1029 2023-08-16 REG/2023/572 0000000148 Accepted 2023-08-16
14 REQ/2023/500 2023-08-14 REG/2023/363 Rejected 2023-08-14 Wrong entry of Vendor Name.
15 REQ/2023/606 2023-08-14 REG/2023/423 0000000755 Accepted 2023-08-16
16 REQ/2023/626 2023-08-14 REG/2023/427 Rejected 2023-08-16 Not found in PHED Payee Master
17 REQ/2023/659 2023-08-14 REG/2023/436 0000000304 Accepted 2023-08-16
18 REQ/2023/682 2023-08-14 REG/2023/445 0000000203 Accepted 2023-08-16
19 REQ/2023/835 2023-08-15 REG/2023/511 0000000681 Accepted 2023-08-16
20 REQ/2023/1110 2023-08-16 REG/2023/589 Rejected 2023-08-16 Vendor Name is not found in PHED Payee Master.
21 REQ/2023/525 2023-08-14 REG/2023/374 For Submitting the bill and other works related to bill 0000000086 Accepted 2023-08-14
22 REQ/2023/583 2023-08-14 REG/2023/411 0000000315 Accepted 2023-08-16
23 REQ/2023/838 2023-08-15 REG/2023/512 0000001159 Accepted 2023-08-16
24 REQ/2023/1515 2023-08-16 REG/2023/737 0000001051 Accepted 2023-08-16
25 REQ/2023/1550 2023-08-16 REG/2023/748 Please provide the vendor code for Day to day operation & maintance for Bansra (Zone-I) water supply scheme. 0000001203 Accepted 2023-08-17
26 REQ/2023/1597 2023-08-16 REG/2023/768 0000000792 Accepted 2023-08-17
27 REQ/2023/1601 2023-08-16 REG/2023/769 0000000867 Accepted 2023-08-17
28 REQ/2023/1618 2023-08-16 REG/2023/775 0000000845 Accepted 2023-08-17
29 REQ/2023/1498 2023-08-16 REG/2023/730 Please provide vendor code for Day to day Operation and Maintanance for Basanti (Zone-I) water supply scheme. 0000000925 Accepted 2023-08-16
30 REQ/2023/1521 2023-08-16 REG/2023/743 Please provide vendor code for Laying distribution system for Moukhali water supply scheme. Rejected 2023-08-16 Problem in payee master
31 REQ/2023/1645 2023-08-16 REG/2023/785 Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
32 REQ/2023/1652 2023-08-16 REG/2023/792 0000000155 Accepted 2023-08-17
33 REQ/2023/1675 2023-08-16 REG/2023/806 Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
34 REQ/2023/1681 2023-08-16 REG/2023/812 Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
35 REQ/2023/1694 2023-08-16 REG/2023/823 Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
36 REQ/2023/1708 2023-08-16 REG/2023/724 0000000258 Accepted 2023-08-17
37 REQ/2023/1711 2023-08-16 REG/2023/824 For Submission of Bill Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
38 REQ/2023/1737 2023-08-16 REG/2023/839 Rejected 2023-08-17 Mismatch with PHED Master Data.
39 REQ/2023/1321 2023-08-16 REG/2023/673 Please provide the vendor code for construction of switch room at the site Kumirmari water supply scheme. 0000000114 Accepted 2023-08-16
40 REQ/2023/1544 2023-08-16 REG/2023/750 Request for Vendor Code 0000000621 Accepted 2023-08-16
41 REQ/2023/1687 2023-08-16 REG/2023/817 0000000539 Accepted 2023-08-17
42 REQ/2023/1688 2023-08-16 REG/2023/819 Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
43 REQ/2023/1689 2023-08-16 REG/2023/820 Rejected 2023-08-17 PAN and GST No. not match with PHED Payee Master Data.
44 REQ/2023/1717 2023-08-16 REG/2023/829 For Submission of Bill 0000000415 Accepted 2023-08-17
45 REQ/2023/1719 2023-08-16 REG/2023/835 For Submission of Bill 0000000122 Accepted 2023-08-17
46 REQ/2023/1779 2023-08-17 REG/2023/859 For Submission of Bill 0000000500 Accepted 2023-08-17
47 REQ/2023/1780 2023-08-17 REG/2023/861 For Submission of BIll Rejected 2023-08-18 The given PAN already exists,Another PAN is required
48 REQ/2023/1786 2023-08-17 REG/2023/868 For submission of Bill 0000000694 Accepted 2023-08-17
49 REQ/2023/1790 2023-08-17 REG/2023/872 For Submission of Bill 0000000461 Accepted 2023-08-17
50 REQ/2023/1394 2023-08-16 REG/2023/700 Please provide vendor code for Rising main at Matherdighi water supply scheme. 0000000827 Accepted 2023-08-16
51 REQ/2023/1445 2023-08-16 REG/2023/705 0000000987 Accepted 2023-08-16
52 REQ/2023/1447 2023-08-16 REG/2023/705 Rejected 2023-08-16 Duplicate Entry
53 REQ/2023/1452 2023-08-16 REG/2023/230 work order 0000000753 Accepted 2023-08-16
54 REQ/2023/1453 2023-08-16 REG/2023/717 Please provide vendor code for Operation & manitanance for Basanti (Zone-II) water supply scheme. Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
55 REQ/2023/1459 2023-08-16 REG/2023/719 Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
56 REQ/2023/1512 2023-08-16 REG/2023/735 Please provide the vendor code Laying of pipeline at Sambhunagar water supply scheme. Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
57 REQ/2023/1683 2023-08-16 REG/2023/814 For Submission of Bill Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
58 REQ/2023/1787 2023-08-17 REG/2023/870 For Submission of Bill 0000000088 Accepted 2023-08-17
59 REQ/2023/1220 2023-08-16 REG/2023/646 For Submission of Bill 0000000542 Accepted 2023-08-16
60 REQ/2023/1387 2023-08-16 REG/2023/341 Planning to start Rejected 2023-08-16 Vendor Name is not found in PHED Payee Master.
61 REQ/2023/1464 2023-08-16 REG/2023/722 Please provide vendor code for Day to day annual maintanance for Gosaba (Zone-I) water supply scheme. 0000000194 Accepted 2023-08-16
62 REQ/2023/1573 2023-08-16 REG/2023/753 Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
63 REQ/2023/1575 2023-08-16 REG/2023/753 Rejected 2023-08-17 Duplicate Entry
64 REQ/2023/1668 2023-08-16 REG/2023/802 Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
65 REQ/2023/1441 2023-08-16 REG/2023/704 Please provide vendor code for Construction of Switch room at Matherdighi water supply scheme. Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
66 REQ/2023/1443 2023-08-16 REG/2023/713 0000001010 Accepted 2023-08-16
67 REQ/2023/1449 2023-08-16 REG/2023/716 0000000039 Accepted 2023-08-16
68 REQ/2023/1462 2023-08-16 REG/2023/720 0000001011 Accepted 2023-08-16
69 REQ/2023/1306 2023-08-16 REG/2023/653 Please provide the vendor code for pipe line laying distribution for the site Adhia water supply scheme. 0000000117 Accepted 2023-08-16
70 REQ/2023/1477 2023-08-16 REG/2023/726 Please provide vendor code for Day to day annual maintanance and operation for Satjelia water supply scheme. 0000000926 Accepted 2023-08-16
71 REQ/2023/1982 2023-08-17 REG/2023/878 FOR GETTING BILL Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
72 REQ/2023/1987 2023-08-17 REG/2023/279 Request for pending approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
73 REQ/2023/1993 2023-08-17 REG/2023/964 Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
74 REQ/2023/2048 2023-08-17 REG/2023/978 FOR GETTING BILL 0000001192 Accepted 2023-08-17
75 REQ/2023/2057 2023-08-17 REG/2023/982 0000000423 Accepted 2023-08-17
76 REQ/2023/2061 2023-08-17 REG/2023/984 FOR GETTING BILL 0000001175 Accepted 2023-08-17
77 REQ/2023/2063 2023-08-17 REG/2023/981 Request for pending approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
78 REQ/2023/2185 2023-08-17 REG/2023/1051 0000001073 Accepted 2023-08-17
79 REQ/2023/2366 2023-08-17 REG/2023/862 0000000076 Accepted 2023-08-17
80 REQ/2023/2369 2023-08-17 REG/2023/862 Rejected 2023-08-17 Duplicate Entry
81 REQ/2023/2378 2023-08-17 REG/2023/1127 Working Agency 0000000517 Accepted 2023-08-17
82 REQ/2023/2426 2023-08-17 REG/2023/790 working agency Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
83 REQ/2023/2427 2023-08-17 REG/2023/1145 Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
84 REQ/2023/2435 2023-08-17 REG/2023/1147 Request for pending approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
85 REQ/2023/2472 2023-08-17 REG/2023/252 0000001053 Accepted 2023-08-17
86 REQ/2023/2005 2023-08-17 REG/2023/288 Request for approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
87 REQ/2023/2024 2023-08-17 REG/2023/968 Please provide the vendor code for LDS, FHTC water supply scheme. Rejected 2023-08-17 Mobile No. and Email Id not match with PHED Payee Master Data.
88 REQ/2023/2025 2023-08-17 REG/2023/292 Request for approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
89 REQ/2023/2034 2023-08-17 REG/2023/970 Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
90 REQ/2023/2049 2023-08-17 REG/2023/974 Please provide the vendor code for Day to day operation & maintance for Belekhali water supply scheme. 0000000189 Accepted 2023-08-17
91 REQ/2023/2316 2023-08-17 REG/2023/1097 Please provide the Vendor Code for Day to day Annual Operation, repair and Maintenance at Bhogali Water Supply Scheme. 0000000156 Accepted 2023-08-17
92 REQ/2023/2344 2023-08-17 REG/2023/579 0000000192 Accepted 2023-08-17
93 REQ/2023/2345 2023-08-17 REG/2023/1111 0000001238 Accepted 2023-08-17
94 REQ/2023/2354 2023-08-17 REG/2023/1104 0000000137 Accepted 2023-08-17
95 REQ/2023/1859 2023-08-17 REG/2023/913 For Submission of Bill Rejected 2023-08-18 The given PAN already exists, Another PAN is required
96 REQ/2023/1876 2023-08-17 REG/2023/921 0000000655 Accepted 2023-08-17
97 REQ/2023/1880 2023-08-17 REG/2023/920 Please provide the vendor code for FHTC water supply scheme. 0000000989 Accepted 2023-08-17
98 REQ/2023/1890 2023-08-17 REG/2023/934 Please provide the vendor code for Day to day operation & maintance for Dharmatala water supply scheme. 0000000640 Accepted 2023-08-17
99 REQ/2023/1909 2023-08-17 REG/2023/940 Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
100 REQ/2023/2194 2023-08-17 REG/2023/1052 For Submission of Bill 0000001052 Accepted 2023-08-17
101 REQ/2023/2215 2023-08-17 REG/2023/1064 0000000342 Accepted 2023-08-17
102 REQ/2023/2099 2023-08-17 REG/2023/1004 0000000673 Accepted 2023-08-17
103 REQ/2023/2145 2023-08-17 REG/2023/1030 For Submission of Bill 0000000693 Accepted 2023-08-17
104 REQ/2023/2163 2023-08-17 REG/2023/1044 For Submission of Bill 0000000560 Accepted 2023-08-17
105 REQ/2023/2257 2023-08-17 REG/2023/1081 Request for pending approval 0000001147 Accepted 2023-08-17
106 REQ/2023/1842 2023-08-17 REG/2023/907 For Submission of Bill 0000000451 Accepted 2023-08-17
107 REQ/2023/1857 2023-08-17 REG/2023/912 0000001185 Accepted 2023-08-17
108 REQ/2023/2164 2023-08-17 REG/2023/1046 Request for pending approval 0000001086 Accepted 2023-08-17
109 REQ/2023/2272 2023-08-17 REG/2023/1089 0000001138 Accepted 2023-08-17
110 REQ/2023/2279 2023-08-17 REG/2023/1092 Request for pending approval. 0000001136 Accepted 2023-08-17
111 REQ/2023/1801 2023-08-17 REG/2023/880 Please provide the vendor code for (FHTC) Works . 0000000991 Accepted 2023-08-17
112 REQ/2023/1809 2023-08-17 REG/2023/574 0000001276 Accepted 2023-08-17
113 REQ/2023/1854 2023-08-17 REG/2023/911 For submission of Bill 0000000450 Accepted 2023-08-17
114 REQ/2023/1865 2023-08-17 REG/2023/917 For Submission of Bill 0000000187 Accepted 2023-08-17
115 REQ/2023/1884 2023-08-17 REG/2023/932 0000000520 Accepted 2023-08-17
116 REQ/2023/1947 2023-08-17 REG/2023/946 FOR GETTING BILL 0000001182 Accepted 2023-08-17
117 REQ/2023/2541 2023-08-17 REG/2023/1189 0000001141 Accepted 2023-08-18
118 REQ/2023/2601 2023-08-17 REG/2023/1223 Rejected 2023-08-18 Email Id not match with PHED Payee Master Data.
119 REQ/2023/2673 2023-08-17 REG/2023/1120 Please provide the vendor code for LDS at mithakhali w/s scheme Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
120 REQ/2023/2674 2023-08-17 REG/2023/1243 Workorder Rejected 2023-08-18 Mobile No and Email Id not match with PHED Payee Master Data.
121 REQ/2023/2677 2023-08-17 REG/2023/541 Request for Verdor code 0000000939 Accepted 2023-08-18
122 REQ/2023/2734 2023-08-18 REG/2023/167 Working Purpose 0000000713 Accepted 2023-08-18
123 REQ/2023/2744 2023-08-18 REG/2023/1278 For Submission of Bill Rejected 2023-08-18 The given PAN already exists, Another PAN is required
124 REQ/2023/2745 2023-08-18 REG/2023/1279 For submission of Bill Rejected 2023-08-18 Vendor PAN is not found in PHED Payee Master.
125 REQ/2023/2746 2023-08-18 REG/2023/1280 For submission of bill 0000000409 Accepted 2023-08-18
126 REQ/2023/2747 2023-08-18 REG/2023/1281 For submission of Bill Rejected 2023-08-18 Mismatch with Master Data.
127 REQ/2023/2748 2023-08-18 REG/2023/1283 0000000184 Accepted 2023-08-18
128 REQ/2023/2768 2023-08-18 REG/2023/1291 For Submission of Bill Rejected 2023-08-18 Vendor Name is not match in PHED Payee Master.
129 REQ/2023/2775 2023-08-18 REG/2023/1181 submission for bill and other service Rejected 2023-08-18 Vendor Name is not found in PHED Payee Master.
130 REQ/2023/2802 2023-08-18 REG/2023/1190 Please provide the vendor code for Day to Day Operation & maintenance for Canning Water Supply Scheme Under Canning Sub Division Of Ali pore Division. 0000000140 Accepted 2023-08-18
131 REQ/2023/2810 2023-08-18 REG/2023/1313 For Submission of works bill Rejected 2023-08-18 GSTN No. not match with PHED Payee Master Data.
132 REQ/2023/2482 2023-08-17 REG/2023/1164 For Submission of Bill 0000000683 Accepted 2023-08-17
133 REQ/2023/2501 2023-08-17 REG/2023/1173 FOR GRTTING BILL Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
134 REQ/2023/2558 2023-08-17 REG/2023/1200 Rejected 2023-08-18 Vendor is not found in PHED Payee Master.
135 REQ/2023/2779 2023-08-18 REG/2023/1297 For submission of Bill 0000000138 Accepted 2023-08-18
136 REQ/2023/2782 2023-08-18 REG/2023/1201 Please provide the vendor code for Day to Day operation & maintanence for nagartala w/s scheme under canning phe sub division. 0000000345 Accepted 2023-08-18
137 REQ/2023/2786 2023-08-18 REG/2023/1306 For Submission of Bill Rejected 2023-08-18 The given PAN already exists, Another PAN is required
138 REQ/2023/2794 2023-08-18 REG/2023/1311 For submission of Bill Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
139 REQ/2023/2919 2023-08-18 REG/2023/1342 Please provide the vendor code for Renovation of Pump House no-3 at Daria water supply scheme. 0000000158 Accepted 2023-08-18
140 REQ/2023/2776 2023-08-18 REG/2023/1296 0000000220 Accepted 2023-08-18
141 REQ/2023/2928 2023-08-18 REG/2023/1347 0000001267 Accepted 2023-08-18
142 REQ/2023/2983 2023-08-18 REG/2023/1374 For submission of bill 0000000530 Accepted 2023-08-18
143 REQ/2023/2985 2023-08-18 REG/2023/1373 Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
144 REQ/2023/2998 2023-08-18 REG/2023/1383 For Submission of Works Bill 0000000632 Accepted 2023-08-18
145 REQ/2023/3000 2023-08-18 REG/2023/1383 For Submission of Bill Rejected 2023-08-18 Duplicate Entry
146 REQ/2023/3020 2023-08-18 REG/2023/1391 For Submission of Bill 0000000710 Accepted 2023-08-18
147 REQ/2023/3023 2023-08-18 REG/2023/1384 Please provide the vendor code for Construction of switch room at Netra water supply scheme (P.H.- I) 0000000419 Accepted 2023-08-18
148 REQ/2023/2722 2023-08-18 REG/2023/1270 0000001029 Accepted 2023-08-18
149 REQ/2023/2781 2023-08-18 REG/2023/1301 For Submission of Bill 0000000310 Accepted 2023-08-18
150 REQ/2023/2787 2023-08-18 REG/2023/1307 For submission of works bill 0000000115 Accepted 2023-08-18
151 REQ/2023/2792 2023-08-18 REG/2023/1310 0000000942 Accepted 2023-08-18
152 REQ/2023/2821 2023-08-18 REG/2023/1249 Please Provide the vendor code for Day to Day operation & maintenance for Deuli (zone-2) water supply scheme under Canning Sub Division of Ali pore Division, Phe, Dte 0000000611 Accepted 2023-08-18
153 REQ/2023/2932 2023-08-18 REG/2023/1350 For Submission of Bill 0000000285 Accepted 2023-08-18
154 REQ/2023/2940 2023-08-18 REG/2023/1349 Vendor Code Required. 0000001274 Accepted 2023-08-18
155 REQ/2023/2944 2023-08-18 REG/2023/1357 For Submission of bill 0000000101 Accepted 2023-08-18
156 REQ/2023/2951 2023-08-18 REG/2023/1345 Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
157 REQ/2023/2959 2023-08-18 REG/2023/1362 For submission of bill Rejected 2023-08-18 The given PAN already exists, Another PAN is required
158 REQ/2023/2974 2023-08-18 REG/2023/1365 For submission Bill 0000000667 Accepted 2023-08-18
159 REQ/2023/2533 2023-08-17 REG/2023/1185 Rejected 2023-08-18 Vendor not found in PHED Payee Master.
160 REQ/2023/2818 2023-08-18 REG/2023/1315 For submission of bill 0000000791 Accepted 2023-08-18
161 REQ/2023/2982 2023-08-18 REG/2023/1371 For submission of Bill 0000000669 Accepted 2023-08-18
162 REQ/2023/3014 2023-08-18 REG/2023/1387 Request Vendor Code. 0000001326 Accepted 2023-08-18
163 REQ/2023/3041 2023-08-18 REG/2023/1393 Request for vendor code Rejected 2023-08-18 Vendor is not found in PHED Payee Master.
164 REQ/2023/3050 2023-08-18 REG/2023/212 Please provide the vendor code for Construction of boundary wall at PH- I of Ananda Abad water supply scheme. 0000000226 Accepted 2023-08-18
165 REQ/2023/3064 2023-08-18 REG/2023/98 Request for pending approval 0000000972 Accepted 2023-08-18
166 REQ/2023/2774 2023-08-18 REG/2023/1295 For Submission of Bill Rejected 2023-08-21 Mobile No. not match with PHED Payee Master Data.
167 REQ/2023/2862 2023-08-18 REG/2023/1325 For Submission of works Bill 0000000105 Accepted 2023-08-21
168 REQ/2023/2686 2023-08-17 REG/2023/544 Request for Verdor code 0000000973 Accepted 2023-08-21
169 REQ/2023/2752 2023-08-18 REG/2023/1287 0000000213 Accepted 2023-08-21
170 REQ/2023/2773 2023-08-18 REG/2023/1293 For submission of Bill 0000000602 Accepted 2023-08-22
171 REQ/2023/2897 2023-08-18 REG/2023/1331 For submission of bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
172 REQ/2023/3107 2023-08-18 REG/2023/1407 For submission of Bill 0000000587 Accepted 2023-08-22
173 REQ/2023/3110 2023-08-18 REG/2023/99 Request for pending approval Rejected 2023-08-22 Vendor not found in PHED Payee Master.
174 REQ/2023/3124 2023-08-18 REG/2023/1413 For Submission of Bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
175 REQ/2023/3310 2023-08-18 REG/2023/1468 Rejistration 0000000445 Accepted 2023-08-22
176 REQ/2023/3452 2023-08-18 REG/2023/1522 CEMENT BRAND ENLISTMENT Rejected 2023-08-22 Vendor not found in PHED Payee Master.
177 REQ/2023/3490 2023-08-18 REG/2023/1547 0000000879 Accepted 2023-08-22
178 REQ/2023/3210 2023-08-18 REG/2023/41 Request for Pending approval 0000001173 Accepted 2023-08-22
179 REQ/2023/3514 2023-08-18 REG/2023/1554 For submission of bill 0000000416 Accepted 2023-08-22
180 REQ/2023/3528 2023-08-18 REG/2023/1480 0000000276 Accepted 2023-08-22
181 REQ/2023/3573 2023-08-18 REG/2023/1443 0000000215 Accepted 2023-08-22
182 REQ/2023/3584 2023-08-18 REG/2023/1430 0000000025 Accepted 2023-08-22
183 REQ/2023/3589 2023-08-18 REG/2023/1585 FOR GETTING BILL 0000001183 Accepted 2023-08-22
184 REQ/2023/3606 2023-08-18 REG/2023/1596 Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
185 REQ/2023/3503 2023-08-18 REG/2023/1552 For submission of Bill 0000000627 Accepted 2023-08-22
186 REQ/2023/3449 2023-08-18 REG/2023/1524 0000000952 Accepted 2023-08-22
187 REQ/2023/3546 2023-08-18 REG/2023/1570 Request for vendor code 0000000899 Accepted 2023-08-22
188 REQ/2023/3633 2023-08-18 REG/2023/1609 Request for Pending Approval 0000001001 Accepted 2023-08-22
189 REQ/2023/3659 2023-08-18 REG/2023/1618 Working Agency 0000001235 Accepted 2023-08-22
190 REQ/2023/3707 2023-08-18 REG/2023/1634 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
191 REQ/2023/3721 2023-08-18 REG/2023/1637 0000001081 Accepted 2023-08-22
192 REQ/2023/3724 2023-08-18 REG/2023/1637 Division 1 Rejected 2023-08-22 Duplicate Entry
193 REQ/2023/3727 2023-08-18 REG/2023/1642 For submission of bill 0000000467 Accepted 2023-08-22
194 REQ/2023/3275 2023-08-18 REG/2023/1459 Working Agency 0000001255 Accepted 2023-08-22
195 REQ/2023/3499 2023-08-18 REG/2023/1547 Rejected 2023-08-22 Duplicate Entry
196 REQ/2023/3508 2023-08-18 REG/2023/1547 Rejected 2023-08-22 Duplicate Entry
197 REQ/2023/3513 2023-08-18 REG/2023/1547 Rejected 2023-08-22 Duplicate Entry
198 REQ/2023/3151 2023-08-18 REG/2023/1427 Request for Pending Approval Rejected 2023-08-22 Vendor not found in PHED Payee Master.
199 REQ/2023/3156 2023-08-18 REG/2023/1428 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
200 REQ/2023/3176 2023-08-18 REG/2023/1431 Please provide the vendor code for Construction of Pump House (P.H.-4) at Harbhangi water supply scheme. Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
201 REQ/2023/3200 2023-08-18 REG/2023/1436 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
202 REQ/2023/3254 2023-08-18 REG/2023/1451 0000000528 Accepted 2023-08-22
203 REQ/2023/3319 2023-08-18 REG/2023/1474 For submission of bill 0000000624 Accepted 2023-08-22
204 REQ/2023/3341 2023-08-18 REG/2023/1482 For Submission of Works Bill 0000000414 Accepted 2023-08-22
205 REQ/2023/3360 2023-08-18 REG/2023/1489 For submission of Bill 0000000367 Accepted 2023-08-22
206 REQ/2023/3558 2023-08-18 REG/2023/1453 0000000216 Accepted 2023-08-22
207 REQ/2023/3661 2023-08-18 REG/2023/1618 Working Agency Rejected 2023-08-22 Duplicate Entry
208 REQ/2023/3684 2023-08-18 REG/2023/1625 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
209 REQ/2023/3715 2023-08-18 REG/2023/1637 Rejected 2023-08-22 Duplicate Entry
210 REQ/2023/3718 2023-08-18 REG/2023/1638 0000000708 Accepted 2023-08-22
211 REQ/2023/3719 2023-08-18 REG/2023/1637 1 Rejected 2023-08-22 Duplicate Entry
212 REQ/2023/3350 2023-08-18 REG/2023/1475 For Submission of Bill 0000000576 Accepted 2023-08-22
213 REQ/2023/3398 2023-08-18 REG/2023/1497 Please provide the vendor code for FHTC for Chunakhali water supply scheme. 0000000895 Accepted 2023-08-22
214 REQ/2023/3835 2023-08-18 REG/2023/1694 Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
215 REQ/2023/4191 2023-08-21 REG/2023/1808 0000001060 Accepted 2023-08-22
216 REQ/2023/4277 2023-08-21 REG/2023/1880 Request for Pending Approval Rejected 2023-08-22 Vendor not found in PHED Payee Master.
217 REQ/2023/4282 2023-08-21 REG/2023/1896 Submission for vendor number. 0000000378 Accepted 2023-08-22
218 REQ/2023/4286 2023-08-21 REG/2023/1901 Submission for vendor code. Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
219 REQ/2023/4339 2023-08-21 REG/2023/1922 0000000814 Accepted 2023-08-22
220 REQ/2023/3901 2023-08-18 REG/2023/1729 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
221 REQ/2023/3924 2023-08-19 REG/2023/1744 For Submission of Bill 0000000110 Accepted 2023-08-22
222 REQ/2023/3930 2023-08-19 REG/2023/1748 For Submission of Bill 0000000280 Accepted 2023-08-22
223 REQ/2023/3938 2023-08-19 REG/2023/1752 For Submission of Bill 0000000142 Accepted 2023-08-22
224 REQ/2023/3940 2023-08-19 REG/2023/1753 For submission of Bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
225 REQ/2023/3942 2023-08-19 REG/2023/1754 For Submission of Bill 0000001009 Accepted 2023-08-22
226 REQ/2023/3943 2023-08-19 REG/2023/1755 For Submission of Bill 0000000119 Accepted 2023-08-22
227 REQ/2023/3945 2023-08-19 REG/2023/1756 For Submission of Bill 0000001101 Accepted 2023-08-22
228 REQ/2023/3983 2023-08-19 REG/2023/1778 For submission of Bill 0000000090 Accepted 2023-08-22
229 REQ/2023/3998 2023-08-19 REG/2023/1787 For submission of bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
230 REQ/2023/4015 2023-08-19 REG/2023/1798 For submission of bill 0000000544 Accepted 2023-08-22
231 REQ/2023/4127 2023-08-21 REG/2023/1846 Request for Vender Code 0000001220 Accepted 2023-08-22
232 REQ/2023/3937 2023-08-19 REG/2023/1751 For Submission of Bill 0000000126 Accepted 2023-08-22
233 REQ/2023/4026 2023-08-19 REG/2023/1799 For submission of bill 0000000704 Accepted 2023-08-22
234 REQ/2023/4049 2023-08-19 REG/2023/1808 FOR BILL SUBMISSION Rejected 2023-08-22 Duplicate Entry
235 REQ/2023/4054 2023-08-19 REG/2023/1810 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
236 REQ/2023/4066 2023-08-20 REG/2023/1817 Request for Vender Code Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
237 REQ/2023/4101 2023-08-20 REG/2023/1830 For submission of works bill 0000000141 Accepted 2023-08-22
238 REQ/2023/4340 2023-08-21 REG/2023/1922 Rejected 2023-08-22 Duplicate Entry
239 REQ/2023/4342 2023-08-21 REG/2023/1922 Rejected 2023-08-22 Duplicate Entry
240 REQ/2023/4345 2023-08-21 REG/2023/1924 Working Agency Rejected 2023-08-22 Vendor not found in PHED Payee Master.
241 REQ/2023/3926 2023-08-19 REG/2023/1747 For Submission of Bill 0000000458 Accepted 2023-08-22
242 REQ/2023/3932 2023-08-19 REG/2023/1749 For Submission of Bill 0000000406 Accepted 2023-08-22
243 REQ/2023/4044 2023-08-19 REG/2023/1808 FOR BILL SUBMISSION Rejected 2023-08-22 Duplicate Entry
244 REQ/2023/4067 2023-08-20 REG/2023/1818 Request for vender code 0000000108 Accepted 2023-08-22
245 REQ/2023/4089 2023-08-20 REG/2023/1826 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
246 REQ/2023/4090 2023-08-20 REG/2023/1826 Submitted Rejected 2023-08-22 Duplicate Entry
247 REQ/2023/4106 2023-08-20 REG/2023/1833 Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
248 REQ/2023/4116 2023-08-20 REG/2023/1833 Rejected 2023-08-22 Duplicate Entry
249 REQ/2023/4131 2023-08-21 REG/2023/118 0000000071 Accepted 2023-08-22
250 REQ/2023/4176 2023-08-21 REG/2023/1861 Request for vender Code 0000000469 Accepted 2023-08-22
251 REQ/2023/4188 2023-08-21 REG/2023/1864 Request for Vender Code 0000000793 Accepted 2023-08-22
252 REQ/2023/4218 2023-08-21 REG/2023/1874 Request For Vender Code 0000000464 Accepted 2023-08-22
253 REQ/2023/3769 2023-08-18 REG/2023/1672 For submission of bill 0000000459 Accepted 2023-08-22
254 REQ/2023/3804 2023-08-18 REG/2023/1681 For Submission of Bill Rejected 2023-08-22 The given GSTIN Is Invalid
255 REQ/2023/3832 2023-08-18 REG/2023/1694 Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
256 REQ/2023/4014 2023-08-19 REG/2023/1796 For submission of bill 0000000127 Accepted 2023-08-22
257 REQ/2023/4043 2023-08-19 REG/2023/1808 Rejected 2023-08-22 Duplicate Entry
258 REQ/2023/4057 2023-08-19 REG/2023/1731 Rejected 2023-08-22 GST No. not match with PHED Payee Master Data.
259 REQ/2023/4143 2023-08-21 REG/2023/1849 Request for vender code 0000000131 Accepted 2023-08-22
260 REQ/2023/4237 2023-08-21 REG/2023/1880 Request for Pending Approval Rejected 2023-08-22 Vendor not found in PHED Payee Master.
261 REQ/2023/3879 2023-08-18 REG/2023/1728 0000000016 Accepted 2023-08-22
262 REQ/2023/3885 2023-08-18 REG/2023/1728 1 Rejected 2023-08-22 Duplicate Entry
263 REQ/2023/3898 2023-08-18 REG/2023/1731 Rejected 2023-08-22 Duplicate Entry
264 REQ/2023/3923 2023-08-19 REG/2023/1744 For Submission of Bill Rejected 2023-08-22 Duplicate Entry
265 REQ/2023/3966 2023-08-19 REG/2023/1767 For Submission of Works Bill Rejected 2023-08-22 Duplicate Entry
266 REQ/2023/3967 2023-08-19 REG/2023/1767 For Submission of bill Rejected 2023-08-22 Duplicate Entry
267 REQ/2023/3968 2023-08-19 REG/2023/1767 For Submission of bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
268 REQ/2023/4009 2023-08-19 REG/2023/1729 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
269 REQ/2023/4073 2023-08-20 REG/2023/1820 Request for vender code Rejected 2023-08-22 Mismatch with Master Data.
270 REQ/2023/4081 2023-08-20 REG/2023/860 Work order 0000000242 Accepted 2023-08-23
271 REQ/2023/4091 2023-08-20 REG/2023/194 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
272 REQ/2023/4108 2023-08-20 REG/2023/1833 Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
273 REQ/2023/4110 2023-08-20 REG/2023/1833 Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
274 REQ/2023/4128 2023-08-21 REG/2023/1847 Request for vender code 0000000130 Accepted 2023-08-23
275 REQ/2023/3728 2023-08-18 REG/2023/1643 0000001080 Accepted 2023-08-22
276 REQ/2023/3734 2023-08-18 REG/2023/1647 Rejected 2023-08-22 The given PAN already exists, Another PAN is required
277 REQ/2023/3740 2023-08-18 REG/2023/1651 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
278 REQ/2023/3760 2023-08-18 REG/2023/1666 Rejected 2023-08-22 Mismatch with Master Data.
279 REQ/2023/3861 2023-08-18 REG/2023/1718 Request for vendor id 0000001174 Accepted 2023-08-22
280 REQ/2023/3951 2023-08-19 REG/2023/1759 For submission of Bill Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
281 REQ/2023/3955 2023-08-19 REG/2023/1761 For submission of Bill 0000000094 Accepted 2023-08-23
282 REQ/2023/4095 2023-08-20 REG/2023/753 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
283 REQ/2023/4096 2023-08-20 REG/2023/1828 For submission of work 0000000261 Accepted 2023-08-23
284 REQ/2023/4100 2023-08-20 REG/2023/1829 For submission of bill 0000000230 Accepted 2023-08-23
285 REQ/2023/4184 2023-08-21 REG/2023/1862 Request for Vender Code 0000000787 Accepted 2023-08-23
286 REQ/2023/4265 2023-08-21 REG/2023/658 0000000307 Accepted 2023-08-23
287 REQ/2023/4271 2023-08-21 REG/2023/1808 Rejected 2023-08-23 Duplicate Entry
288 REQ/2023/4436 2023-08-21 REG/2023/1833 Rejected 2023-08-29 Email Id not match with PHED Payee Master Data.
289 REQ/2023/4484 2023-08-21 REG/2023/1975 For Submission of bill 0000000938 Accepted 2023-08-23
290 REQ/2023/4524 2023-08-21 REG/2023/1987 Please Provide the Vendor Code for Pump House at Amlamethi. 0000000384 Accepted 2023-08-23
291 REQ/2023/4923 2023-08-22 REG/2023/2098 0000000219 Accepted 2023-08-23
292 REQ/2023/4532 2023-08-21 REG/2023/1274 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
293 REQ/2023/4535 2023-08-21 REG/2023/1274 Rejected 2023-08-23 Duplicate Entry
294 REQ/2023/4577 2023-08-21 REG/2023/515 Request for vendor code Rejected 2023-08-23 Vendor not found in PHED Payee Master.
295 REQ/2023/4723 2023-08-22 REG/2023/1697 registration Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
296 REQ/2023/4831 2023-08-22 REG/2023/1314 0000000333 Accepted 2023-08-23
297 REQ/2023/4925 2023-08-22 REG/2023/1149 0000000100 Accepted 2023-08-23
298 REQ/2023/5004 2023-08-22 REG/2023/2109 0000000607 Accepted 2023-08-23
299 REQ/2023/5007 2023-08-22 REG/2023/662 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
300 REQ/2023/5013 2023-08-22 REG/2023/2110 Request for Vender Code 0000000975 Accepted 2023-08-23
301 REQ/2023/4359 2023-08-21 REG/2023/1927 Rejected 2023-08-23 Vendor not found in PHED Payee Master.
302 REQ/2023/4397 2023-08-21 REG/2023/391 Request For Vendor Code 0000000055 Accepted 2023-08-23
303 REQ/2023/4729 2023-08-22 REG/2023/2041 For submission of bill 0000000700 Accepted 2023-08-23
304 REQ/2023/4767 2023-08-22 REG/2023/2052 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
305 REQ/2023/4768 2023-08-22 REG/2023/2053 Rejected 2023-08-23 Vendor not found in PHED Payee Master.
306 REQ/2023/4406 2023-08-21 REG/2023/1117 0000001048 Accepted 2023-08-23
307 REQ/2023/4508 2023-08-21 REG/2023/1833 Rejected 2023-08-29 Email Id not match with PHED Payee Master Data.
308 REQ/2023/4511 2023-08-21 REG/2023/1833 Rejected 2023-08-29 Email Id not match with PHED Payee Master Data.
309 REQ/2023/4673 2023-08-22 REG/2023/1915 NEW REGISTATION Rejected 2023-08-23 The given PAN already exists, Another PAN is required
310 REQ/2023/4710 2023-08-22 REG/2023/2035 For submission of bill 0000000457 Accepted 2023-08-23
311 REQ/2023/4390 2023-08-21 REG/2023/1934 0000001158 Accepted 2023-08-23
312 REQ/2023/4404 2023-08-21 REG/2023/1117 Rejected 2023-08-23 Duplicate Entry
313 REQ/2023/4525 2023-08-21 REG/2023/1990 For submission of bill 0000000144 Accepted 2023-08-24
314 REQ/2023/4718 2023-08-22 REG/2023/2039 For submission of bill 0000000116 Accepted 2023-08-24
315 REQ/2023/4764 2023-08-22 REG/2023/794 Working Agency of the Division 0000000471 Accepted 2023-08-24
316 REQ/2023/4773 2023-08-22 REG/2023/1798 Rejected 2023-08-22 Duplicate Entry
317 REQ/2023/4775 2023-08-22 REG/2023/2054 Submission for Vendor Code. 0000001066 Accepted 2023-08-24
318 REQ/2023/4782 2023-08-22 REG/2023/929 0000001128 Accepted 2023-08-24
319 REQ/2023/4460 2023-08-21 REG/2023/1835 Rejected 2023-08-25 Must be add 10 digit mobile no.
320 REQ/2023/4500 2023-08-21 REG/2023/1981 For submission of bill 0000000228 Accepted 2023-08-25
321 REQ/2023/5349 2023-08-23 REG/2023/2203 0000001054 Accepted 2023-08-28
322 REQ/2023/5468 2023-08-23 REG/2023/2239 Request for activation vendor code. Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
323 REQ/2023/5095 2023-08-22 REG/2023/655 0000000979 Accepted 2023-08-28
324 REQ/2023/5113 2023-08-22 REG/2023/2129 APPROVAL REQUIRED 0000000953 Accepted 2023-08-23
325 REQ/2023/5417 2023-08-23 REG/2023/1282 FOR SUBMISSION OF BILL 0000001127 Accepted 2023-08-28
326 REQ/2023/5592 2023-08-23 REG/2023/2252 submission for Vendor Code Rejected 2023-08-28 Mobile No., Email ID are not match with PHED Payee Master Data.
327 REQ/2023/5602 2023-08-23 REG/2023/1145 0000001346 Accepted 2023-08-28
328 REQ/2023/5174 2023-08-22 REG/2023/2145 For submission of bill 0000000407 Accepted 2023-08-28
329 REQ/2023/5219 2023-08-22 REG/2023/873 0000001292 Accepted 2023-08-28
330 REQ/2023/5324 2023-08-23 REG/2023/2185 Please approve our request for the vendor registration 0000001007 Accepted 2023-08-28
331 REQ/2023/5072 2023-08-22 REG/2023/2101 Please approve 0000001283 Accepted 2023-08-28
332 REQ/2023/5087 2023-08-22 REG/2023/2122 0000000391 Accepted 2023-08-28
333 REQ/2023/5217 2023-08-22 REG/2023/819 Request for vender code & update of this Mobile No. - 9832111654 instated of previous mobile no. 0000000062 Accepted 2023-08-23
334 REQ/2023/5266 2023-08-23 REG/2023/2187 For submission of bill 0000000532 Accepted 2023-08-28
335 REQ/2023/5269 2023-08-23 REG/2023/1064 For submission of bill Rejected 2023-08-28 This Vendor Code is already mapped
336 REQ/2023/5278 2023-08-23 REG/2023/2191 Please provide the vendor code Day to day operation and maintanance for Dakshin Redokhali water supply scheme. Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
337 REQ/2023/5046 2023-08-22 REG/2023/2119 Rejected 2023-08-28 Vendor not found in PHED Payee Master.
338 REQ/2023/5048 2023-08-22 REG/2023/2120 Rejected 2023-08-28 Mismatch with Master Data.
339 REQ/2023/5091 2023-08-22 REG/2023/2123 Please approve. Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
340 REQ/2023/5096 2023-08-22 REG/2023/655 Rejected 2023-08-28 This Vendor Code is already mapped
341 REQ/2023/5102 2023-08-22 REG/2023/2126 0000001324 Accepted 2023-08-28
342 REQ/2023/5171 2023-08-22 REG/2023/2143 Request for Activation Code. 0000000558 Accepted 2023-08-28
343 REQ/2023/5606 2023-08-23 REG/2023/2122 Rejected 2023-08-28 his Vendor Code is already mapped
344 REQ/2023/5607 2023-08-23 REG/2023/2126 Rejected 2023-08-28 This Vendor Code is already mapped
345 REQ/2023/5186 2023-08-22 REG/2023/1643 Rejected 2023-08-28 This Vendor Code is already mapped
346 REQ/2023/5191 2023-08-22 REG/2023/2153 0000001275 Accepted 2023-08-28
347 REQ/2023/5239 2023-08-23 REG/2023/873 Rejected 2023-08-28 This Vendor Code is already mapped
348 REQ/2023/5282 2023-08-23 REG/2023/2190 Please approve our vendor Registration 0000000152 Accepted 2023-08-28
349 REQ/2023/5357 2023-08-23 REG/2023/1092 For submission of bill Rejected 2023-08-28 This Vendor Code is already mapped
350 REQ/2023/5359 2023-08-23 REG/2023/2210 Sending for approval. Rejected 2023-08-28 Vendor not found in PHED Payee Master.
351 REQ/2023/5261 2023-08-23 REG/2023/2186 For submission of bill 0000000460 Accepted 2023-08-28
352 REQ/2023/5878 2023-08-24 REG/2023/362 Sending for approval. 0000000223 Accepted 2023-08-28
353 REQ/2023/5914 2023-08-24 REG/2023/2400 For submission of bill 0000000630 Accepted 2023-08-28
354 REQ/2023/5973 2023-08-24 REG/2023/2431 SUBMISSION FOR VENDOR CODE. 0000000492 Accepted 2023-08-28
355 REQ/2023/5943 2023-08-24 REG/2023/2414 For submission of bill Rejected 2023-08-28 This PAN is not found in PHED Payee Master.
356 REQ/2023/5947 2023-08-24 REG/2023/2419 For submission of bill 0000001047 Accepted 2023-08-28
357 REQ/2023/6039 2023-08-24 REG/2023/2451 Rejected 2023-08-28 Vendor not found in PHED Payee Master.
358 REQ/2023/6053 2023-08-24 REG/2023/2457 Request for Vendor code 0000000758 Accepted 2023-08-28
359 REQ/2023/6059 2023-08-24 REG/2023/2458 Request for vendor code 0000000789 Accepted 2023-08-28
360 REQ/2023/6061 2023-08-24 REG/2023/1678 0000001201 Accepted 2023-08-28
361 REQ/2023/6095 2023-08-24 REG/2023/849 FOR VENDOR CODE 0000000949 Accepted 2023-08-28
362 REQ/2023/6096 2023-08-24 REG/2023/547 FOR VENDOR CODE 0000000328 Accepted 2023-08-28
363 REQ/2023/6162 2023-08-25 REG/2023/2274 0000001371 Accepted 2023-08-28
364 REQ/2023/5657 2023-08-23 REG/2023/2312 FOR SUBMISSION OF BILL 0000000227 Accepted 2023-08-28
365 REQ/2023/5860 2023-08-24 REG/2023/1786 Request Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
366 REQ/2023/5988 2023-08-24 REG/2023/2435 SUBMISSION FOR VENDOR CODE. 0000000377 Accepted 2023-08-28
367 REQ/2023/6002 2023-08-24 REG/2023/2437 0000001191 Accepted 2023-08-28
368 REQ/2023/6154 2023-08-25 REG/2023/2484 0000000173 Accepted 2023-08-29
369 REQ/2023/6156 2023-08-25 REG/2023/2484 Rejected 2023-08-29 This Vendor Code is already mapped
370 REQ/2023/5906 2023-08-24 REG/2023/2398 For submission of bill 0000000545 Accepted 2023-08-28
371 REQ/2023/6163 2023-08-25 REG/2023/2274 Rejected 2023-08-28 This Vendor Code is already mapped
372 REQ/2023/6226 2023-08-25 REG/2023/2501 0000000018 Accepted 2023-08-28
373 REQ/2023/6252 2023-08-25 REG/2023/2516 Registration 0000000706 Accepted 2023-08-25
374 REQ/2023/6255 2023-08-25 REG/2023/1279 Request for vender code and correction of PAN No. i.e. CFDPP5331K instated of BQLPP4163K Rejected 2023-08-28 Vendor PAN is not found in PHED Payee Master.
375 REQ/2023/6273 2023-08-25 REG/2023/2527 Please Provide the Vendor Code for Laying at Moukhali-Kumarkhali. 0000000063 Accepted 2023-08-28
376 REQ/2023/6275 2023-08-25 REG/2023/1943 Rejected 2023-08-28 PAN No. not match in J.D.J. ENTERPRISE (A UNIT OF JDJ TRADERS PVT. LTD.)
377 REQ/2023/6301 2023-08-25 REG/2023/2535 0000001270 Accepted 2023-08-28
378 REQ/2023/5810 2023-08-24 REG/2023/927 0000001120 Accepted 2023-08-28
379 REQ/2023/5824 2023-08-24 REG/2023/435 Please Change My Mobile Number. My new mobile no. is 9432406610 0000000863 Accepted 2023-08-24
380 REQ/2023/5832 2023-08-24 REG/2023/2388 0000000319 Accepted 2023-08-28
381 REQ/2023/5849 2023-08-24 REG/2023/1957 Rejected 2023-08-28 GST No. not match with PHED Payee Master Data.
382 REQ/2023/5964 2023-08-24 REG/2023/2426 0000000881 Accepted 2023-08-28
383 REQ/2023/6451 2023-08-26 REG/2023/839 0000001359 Accepted 2023-08-28
384 REQ/2023/6709 2023-08-28 REG/2023/1428 Please add my Mobile No.- 9733813194, email ID- milan.rdk@gmail.com 0000001379 Accepted 2023-08-28
385 REQ/2023/6822 2023-08-28 REG/2023/2692 For submission of bill 0000000084 Accepted 2023-08-29
386 REQ/2023/6416 2023-08-25 REG/2023/1817 0000000174 Accepted 2023-08-28
387 REQ/2023/6592 2023-08-28 REG/2023/2619 Sir approved please. 0000000322 Accepted 2023-08-28
388 REQ/2023/6823 2023-08-28 REG/2023/2691 0000001249 Accepted 2023-08-29
389 REQ/2023/6847 2023-08-29 REG/2023/2697 Request for vender code 0000000759 Accepted 2023-08-29
390 REQ/2023/6344 2023-08-25 REG/2023/2551 0000001116 Accepted 2023-08-28
391 REQ/2023/6463 2023-08-27 REG/2023/2592 Request for vendor approval Rejected 2023-08-28 Vendor not found in PHED Payee Master.
392 REQ/2023/6493 2023-08-27 REG/2023/2594 FOR SUBMISSION OF BILL 0000000032 Accepted 2023-08-28
393 REQ/2023/6621 2023-08-28 REG/2023/2623 0000000303 Accepted 2023-08-29
394 REQ/2023/6627 2023-08-28 REG/2023/1560 Working contractor 0000001305 Accepted 2023-08-28
395 REQ/2023/6630 2023-08-28 REG/2023/1560 Vendor Code Rejected 2023-08-28 This Vendor Code is already mapped
396 REQ/2023/6696 2023-08-28 REG/2023/2652 Rejected 2023-08-28 Vendor not found in PHED Payee Master.
397 REQ/2023/6712 2023-08-28 REG/2023/664 SUBMISSION FOR VENDOR CODE. 0000001291 Accepted 2023-08-28
398 REQ/2023/6715 2023-08-28 REG/2023/1647 0000001104 Accepted 2023-08-29
399 REQ/2023/6424 2023-08-25 REG/2023/1729 For work order 0000001376 Accepted 2023-08-29
400 REQ/2023/6452 2023-08-26 REG/2023/2588 Working Agency of the Division 0000000932 Accepted 2023-08-29
401 REQ/2023/6651 2023-08-28 REG/2023/2629 Please change my Mobile Number and email ID. My Mob No.- 7439909331, email ID- skmatiali944@gmail.com 0000000907 Accepted 2023-08-29
402 REQ/2023/6762 2023-08-28 REG/2023/2123 0000001252 Accepted 2023-08-29
403 REQ/2023/6426 2023-08-25 REG/2023/1729 Rejected 2023-08-29 This Vendor Code is already mapped
404 REQ/2023/6460 2023-08-26 REG/2023/2591 FOR WORK Rejected 2023-08-29 Vendor not found in PHED Payee Master.
405 REQ/2023/6667 2023-08-28 REG/2023/2638 0000001112 Accepted 2023-08-29
406 REQ/2023/6752 2023-08-28 REG/2023/2672 0000001000 Accepted 2023-08-29
407 REQ/2023/6851 2023-08-29 REG/2023/2698 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
408 REQ/2023/6556 2023-08-28 REG/2023/1337 Onkar Enterprise Sending for approval Rejected 2023-08-29 Vendor not found in PHED Payee Master.
409 REQ/2023/6675 2023-08-28 REG/2023/1731 Rejected 2023-08-29 GSTN No. not match with PHED Payee Master Data.
410 REQ/2023/6846 2023-08-29 REG/2023/2696 Request for vender code 0000000175 Accepted 2023-08-29
411 REQ/2023/6853 2023-08-29 REG/2023/1169 0000000562 Accepted 2023-08-29
412 REQ/2023/6872 2023-08-29 REG/2023/2706 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
413 REQ/2023/6876 2023-08-29 REG/2023/2701 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
414 REQ/2023/6436 2023-08-26 REG/2023/2584 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
415 REQ/2023/6560 2023-08-28 REG/2023/1915 NEW REGISTRATION 0000001067 Accepted 2023-08-28
416 REQ/2023/6576 2023-08-28 REG/2023/2616 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
417 REQ/2023/6625 2023-08-28 REG/2023/1731 For Work order & bill purpose Rejected 2023-08-29 GST No. not match with PHED Payee Master Data.
418 REQ/2023/6661 2023-08-28 REG/2023/2633 E portal Agency 0000001261 Accepted 2023-08-29
419 REQ/2023/6664 2023-08-28 REG/2023/2633 Request for vendor code Rejected 2023-08-29 This Vendor Code is already mapped
420 REQ/2023/6766 2023-08-28 REG/2023/785 0000001179 Accepted 2023-08-29
421 REQ/2023/7063 2023-08-29 REG/2023/2758 Please add my Ph No- 8100054603 and Mail ID- nsk796013@gmail.com 0000001061 Accepted 2023-08-29
422 REQ/2023/7111 2023-08-29 REG/2023/2779 0000000424 Accepted 2023-08-29
423 REQ/2023/7269 2023-08-30 REG/2023/62 Rejected 2023-08-31 Vendor not found in PHED Payee Master.
424 REQ/2023/7316 2023-08-31 REG/2023/2831 REQUEST FOR VENDOR CODE 0000000147 Accepted 2023-08-31
425 REQ/2023/7321 2023-08-31 REG/2023/2574 0000001160 Accepted 2023-08-31
426 REQ/2023/7442 2023-08-31 REG/2023/1943 0000000519 Accepted 2023-09-01
427 REQ/2023/7454 2023-08-31 REG/2023/344 WANT TO WORK Rejected 2023-08-31 Vendor not found in PHED Payee Master.
428 REQ/2023/7541 2023-08-31 REG/2023/968 Please approved my vendor code registration with the mobile no. 9382506836 and e-mail id: chirabrata.haldar80@gmail.com 0000000291 Accepted 2023-08-31
429 REQ/2023/7554 2023-08-31 REG/2023/2889 0000000933 Accepted 2023-08-31
430 REQ/2023/7556 2023-08-31 REG/2023/2536 Plz Approve Rejected 2023-08-31 Vendor not found in PHED Payee Master.
431 REQ/2023/7584 2023-08-31 REG/2023/2530 Rejected 2023-09-04 Vendor not found in PHED Payee Master.
432 REQ/2023/7593 2023-08-31 REG/2023/2532 Rejected 2023-09-04 Vendor not found in PHED Payee Master.
433 REQ/2023/7176 2023-08-29 REG/2023/2796 Request for vender code Rejected 2023-08-31 The given GSTIN Is Invalid
434 REQ/2023/7199 2023-08-30 REG/2023/2801 Request for vender code 0000000742 Accepted 2023-08-31
435 REQ/2023/7251 2023-08-30 REG/2023/1022 0000000774 Accepted 2023-08-31
436 REQ/2023/7348 2023-08-31 REG/2023/2845 please approve. Rejected 2023-08-31 Vendor not found in PHED Payee Master.
437 REQ/2023/7007 2023-08-29 REG/2023/2756 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
438 REQ/2023/7177 2023-08-29 REG/2023/2797 Request for vender code 0000000341 Accepted 2023-08-31
439 REQ/2023/7302 2023-08-31 REG/2023/253 0000000982 Accepted 2023-08-31
440 REQ/2023/7528 2023-08-31 REG/2023/2886 0000000145 Accepted 2023-08-31
441 REQ/2023/6957 2023-08-29 REG/2023/2731 0000000021 Accepted 2023-08-29
442 REQ/2023/6979 2023-08-29 REG/2023/2745 Working Agency 0000001337 Accepted 2023-08-29
443 REQ/2023/7065 2023-08-29 REG/2023/559 please approve 0000000784 Accepted 2023-08-29
444 REQ/2023/7309 2023-08-31 REG/2023/2829 REQUEST FOR VENDOR CODE 0000001096 Accepted 2023-08-31
445 REQ/2023/7334 2023-08-31 REG/2023/2574 REQUEST FOR VENDOR CODE Rejected 2023-08-31 This Vendor Code is already mapped
446 REQ/2023/7379 2023-08-31 REG/2023/1811 Request for vendor id 0000001186 Accepted 2023-08-31
447 REQ/2023/6960 2023-08-29 REG/2023/2729 0000000846 Accepted 2023-08-29
448 REQ/2023/6966 2023-08-29 REG/2023/2746 0000001299 Accepted 2023-08-29
449 REQ/2023/7130 2023-08-29 REG/2023/2785 Rejected 2023-08-31 Vendor not found in PHED Payee Master.
450 REQ/2023/7163 2023-08-29 REG/2023/471 REQUEST FOR VENDER CODE Rejected 2023-08-31 This Vendor Code is already mapped
451 REQ/2023/7200 2023-08-30 REG/2023/2802 For submission of bill 0000000746 Accepted 2023-08-31
452 REQ/2023/7292 2023-08-30 REG/2023/2822 0000000698 Accepted 2023-08-31
453 REQ/2023/7323 2023-08-31 REG/2023/2832 REQUEST FOR VENDOR CODE 0000001262 Accepted 2023-08-31
454 REQ/2023/7395 2023-08-31 REG/2023/1593 registration 0000000751 Accepted 2023-08-31
455 REQ/2023/6927 2023-08-29 REG/2023/2730 Rejected 2023-08-29 GST No. not match with PHED Payee Master Data.
456 REQ/2023/7079 2023-08-29 REG/2023/2587 0000000033 Accepted 2023-08-29
457 REQ/2023/7097 2023-08-29 REG/2023/363 0000000918 Accepted 2023-08-29
458 REQ/2023/7102 2023-08-29 REG/2023/2773 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
459 REQ/2023/7154 2023-08-29 REG/2023/471 0000001286 Accepted 2023-08-31
460 REQ/2023/7160 2023-08-29 REG/2023/471 Rejected 2023-08-31 This Vendor Code is already mapped
461 REQ/2023/7161 2023-08-29 REG/2023/471 Rejected 2023-08-31 This Vendor Code is already mapped
462 REQ/2023/7162 2023-08-29 REG/2023/471 WORK ORDER Rejected 2023-08-31 This Vendor Code is already mapped
463 REQ/2023/7357 2023-08-31 REG/2023/2849 0000000123 Accepted 2023-08-31
464 REQ/2023/7178 2023-08-30 REG/2023/2798 APPROVAL REQUESTED 0000000843 Accepted 2023-08-31
465 REQ/2023/7410 2023-08-31 REG/2023/377 0000000196 Accepted 2023-08-31
466 REQ/2023/7421 2023-08-31 REG/2023/2868 Please add my mobile no.-9434502772 and email ID- roydibakar119@gmail.com 0000000946 Accepted 2023-08-31
467 REQ/2023/7431 2023-08-31 REG/2023/2730 This is our GST No-19AZJPS3280L Kindly Accept the Request 0000001124 Accepted 2023-08-31
468 REQ/2023/7485 2023-08-31 REG/2023/99 Requesting for Vendor Code Rejected 2023-08-31 Vendor not found in PHED Payee Master.
469 REQ/2023/7546 2023-08-31 REG/2023/1120 Please approved my vendor code with mobile no. 9093660075 0000000857 Accepted 2023-08-31
470 REQ/2023/7626 2023-08-31 REG/2023/2914 0000000786 Accepted 2023-09-01
471 REQ/2023/7745 2023-09-01 REG/2023/2966 0000001188 Accepted 2023-09-07
472 REQ/2023/7800 2023-09-03 REG/2023/2826 Requesting for vendor code 0000001228 Accepted 2023-09-07
473 REQ/2023/7869 2023-09-04 REG/2023/717 Please approved my vendor code with mobile no. 7074352460 and e-mail: apconstraction69@gmail.com. 0000000305 Accepted 2023-09-07
474 REQ/2023/7881 2023-09-04 REG/2023/1602 Request For Vendor Code Rejected 2023-09-07 Vendor not found in PHED Payee Master.
475 REQ/2023/7922 2023-09-05 REG/2023/1246 request for code 0000000768 Accepted 2023-09-07
476 REQ/2023/7938 2023-09-05 REG/2023/3020 0000000018 Accepted 2023-09-07
477 REQ/2023/8047 2023-09-07 REG/2023/3040 request for code 0000001356 Accepted 2023-09-08
478 REQ/2023/7729 2023-09-01 REG/2023/2961 0000001118 Accepted 2023-09-05
479 REQ/2023/7772 2023-09-01 REG/2023/2796 Please correct the GST No. i.e. 19FYKPR6471R1Z1 instated of previous i.e. 19FYKPR6471RI Rejected 2023-09-05 The given GSTIN (19FYKPR6471RI) Is Invalid
480 REQ/2023/7775 2023-09-01 REG/2023/2971 Request for vender code 0000001063 Accepted 2023-09-07
481 REQ/2023/8013 2023-09-05 REG/2023/2796 Please Correction the GST No. i.e. 19FYKPR6471R1Z1 instated of previous GST No. Rejected 2023-09-07 Please change this GSTN No. 19FYKPR6471RI in portal (FOR REGISTRATION OF WORKING AGENCIES) under PHED.
482 REQ/2023/8098 2023-09-07 REG/2023/19 Rejected 2023-09-08 Vendor not found in PHED Payee Master.
483 REQ/2023/8113 2023-09-08 REG/2023/3067 Approve 0000001082 Accepted 2023-09-08
484 REQ/2023/8149 2023-09-08 REG/2023/1753 Please correction the previous mobile no. to new mobile no. i.e. 9932266413 and approved for new vender code please. 0000000631 Accepted 2023-09-11
485 REQ/2023/7690 2023-09-01 REG/2023/469 Request For Vendor Code 0000001205 Accepted 2023-09-07
486 REQ/2023/7840 2023-09-04 REG/2023/2993 Request for vender code 0000000626 Accepted 2023-09-07
487 REQ/2023/7914 2023-09-05 REG/2023/3012 FOR SUBMISSION OF BILL Rejected 2023-09-07 PAN and GST No. not found in PHED Payee Master Data.
488 REQ/2023/8017 2023-09-06 REG/2023/18 Rejected 2023-09-07 Vendor not found in PHED Payee Master.
489 REQ/2023/8228 2023-09-11 REG/2023/2532 Please approve Rejected 2023-09-13 Vendor not found in PHED Payee Master.
490 REQ/2023/7723 2023-09-01 REG/2023/2958 0000000980 Accepted 2023-09-05
491 REQ/2023/7726 2023-09-01 REG/2023/2960 0000001363 Accepted 2023-09-05
492 REQ/2023/7890 2023-09-05 REG/2023/812 Rejected 2023-09-07 This Vendor Code is already mapped
493 REQ/2023/7624 2023-08-31 REG/2023/2912 0000000393 Accepted 2023-09-04
494 REQ/2023/7677 2023-09-01 REG/2023/2498 Request For Vendor Code 0000000082 Accepted 2023-09-07
495 REQ/2023/7733 2023-09-01 REG/2023/2962 Rejected 2023-09-07 Vendor not found in PHED Payee Master.
496 REQ/2023/7787 2023-09-02 REG/2023/2979 Please Approve my vendor registration 0000001243 Accepted 2023-09-07
497 REQ/2023/7873 2023-09-04 REG/2023/812 0000001279 Accepted 2023-09-07
498 REQ/2023/8062 2023-09-07 REG/2023/3048 0000000660 Accepted 2023-09-08
499 REQ/2023/8172 2023-09-08 REG/2023/230 work order Rejected 2023-09-11 This Vendor Code is already mapped
500 REQ/2023/8214 2023-09-11 REG/2023/1222 For submission of bill 0000001290 Accepted 2023-09-14
501 REQ/2023/7681 2023-09-01 REG/2023/2723 Request For Vendor Code 0000000068 Accepted 2023-09-07
502 REQ/2023/7687 2023-09-01 REG/2023/2728 Request For Vendor Code 0000001204 Accepted 2023-09-07
503 REQ/2023/7842 2023-09-04 REG/2023/2252 Submission for Vender Code, Please Update my New Mobile No & Email ID Mobile No. 8768226085 Email : shainkhan268@gmail.com 0000001304 Accepted 2023-09-04
504 REQ/2023/8088 2023-09-07 REG/2023/847 0000000974 Accepted 2023-09-08
505 REQ/2023/7616 2023-08-31 REG/2023/2908 0000000369 Accepted 2023-09-01
506 REQ/2023/7711 2023-09-01 REG/2023/1786 Request 0000000852 Accepted 2023-09-05
507 REQ/2023/7762 2023-09-01 REG/2023/2968 SUBMISSION FOR VENDOR CODE. 0000000808 Accepted 2023-09-07
508 REQ/2023/7763 2023-09-01 REG/2023/2968 SUBMISSION FOR VENDOR CODE. Rejected 2023-09-07 This Vendor Code is already mapped
509 REQ/2023/8067 2023-09-07 REG/2023/3049 Rejected 2023-09-08 Vendor not found in PHED Payee Master.
510 REQ/2023/8131 2023-09-08 REG/2023/3070 Rejected 2023-09-08 Vendor not found in PHED Payee Master.
511 REQ/2023/8444 2023-09-13 REG/2023/1949 0000001339 Accepted 2023-09-13
512 REQ/2023/8526 2023-09-14 REG/2023/1027 Request for Vender Code 0000000109 Accepted 2023-09-22
513 REQ/2023/8603 2023-09-15 REG/2023/3186 0000000135 Accepted 2023-09-22
514 REQ/2023/8610 2023-09-15 REG/2023/1694 for bill purpose 0000000301 Accepted 2023-09-22
515 REQ/2023/8462 2023-09-13 REG/2023/3149 Issue me a Plumber License Rejected 2023-09-14 Vendor not found in PHED Payee Master.
516 REQ/2023/8285 2023-09-11 REG/2023/852 Approve 0000000300 Accepted 2023-09-14
517 REQ/2023/8295 2023-09-11 REG/2023/1622 0000001386 Accepted 2023-09-14
518 REQ/2023/8406 2023-09-13 REG/2023/2894 Approve 0000001232 Accepted 2023-09-14
519 REQ/2023/8591 2023-09-14 REG/2023/3183 Please add my Mob No.- 9734398955 and email id- amirulmollick7@gmail.com, PAN- BHTPM0738A, GST- 19BHTPM0738A1Z9 0000001284 Accepted 2023-09-22
520 REQ/2023/8249 2023-09-11 REG/2023/861 Please correction the PAN No. i.e. BPCPA3758K and request for vendor code 0000000722 Accepted 2023-09-11
521 REQ/2023/8353 2023-09-12 REG/2023/719 Mobile No. 9732815130 and 9775977540 both are same agency no.. so kindly update the mobile no. (9732815130) on payee master portal. Rejected 2023-09-14 This GSTN no. 19AGYPA7087K1ZI is not match in payee master portal 19AGYPA7087K1Z1. So kindly clarify which GSTN no. is correct.
522 REQ/2023/8532 2023-09-14 REG/2023/2592 vendor approval Rejected 2023-09-22 Vendor not found in PHED Payee Master.
523 REQ/2023/8631 2023-09-15 REG/2023/901 0000000955 Accepted 2023-09-22
524 REQ/2023/8252 2023-09-11 REG/2023/2536 Please approve Rejected 2023-09-11 Vendor not found in PHED system.
525 REQ/2023/8347 2023-09-12 REG/2023/3110 SUBMISSION FOR VENDOR CODE. 0000001224 Accepted 2023-09-14
526 REQ/2023/8416 2023-09-13 REG/2023/2942 Approve 0000001068 Accepted 2023-09-14
527 REQ/2023/8575 2023-09-14 REG/2023/3180 Working Agency 0000001156 Accepted 2023-09-22
528 REQ/2023/8398 2023-09-13 REG/2023/3130 SUBMISSION FOR VENDOR CODE. 0000001198 Accepted 2023-09-14
529 REQ/2023/8437 2023-09-13 REG/2023/3135 Working Agency 0000001019 Accepted 2023-09-14
530 REQ/2023/8440 2023-09-13 REG/2023/1949 Rejected 2023-09-13 This Vendor Code is already mapped
531 REQ/2023/8569 2023-09-14 REG/2023/3179 Working Agency Rejected 2023-09-22 Vendor not found in PHED Payee Master.
532 REQ/2023/8612 2023-09-15 REG/2023/3188 0000000121 Accepted 2023-09-22
533 REQ/2023/8613 2023-09-15 REG/2023/3189 0000000098 Accepted 2023-09-22
534 REQ/2023/8722 2023-09-16 REG/2023/3185 Interested For Enlistment Rejected 2023-09-22 Vendor not found in PHED Payee Master.
535 REQ/2023/8733 2023-09-16 REG/2023/3213 Rejected 2023-09-22 Vendor not found in PHED Payee Master.
536 REQ/2023/8274 2023-09-11 REG/2023/850 Approve 0000000128 Accepted 2023-09-14
537 REQ/2023/8325 2023-09-11 REG/2023/515 Request for vendor code 0000001377 Accepted 2023-09-14
538 REQ/2023/8431 2023-09-13 REG/2023/3134 Rejected 2023-09-14 Vendor not found in PHED Payee Master.
539 REQ/2023/8660 2023-09-15 REG/2023/2116 Request for approval 0000000646 Accepted 2023-09-22
540 REQ/2023/8300 2023-09-11 REG/2023/2530 PLEASE APPROVE Rejected 2023-09-14 Vendor not found in PHED Payee Master.
541 REQ/2023/9274 2023-09-21 REG/2023/2921 Rejected 2023-09-22 Vendor not found in PHED Payee Master.
542 REQ/2023/9319 2023-09-22 REG/2023/3051 For Bill Submission. 0000000993 Accepted 2023-09-27
543 REQ/2023/9018 2023-09-21 REG/2023/2222 Request for Vendor Code Rejected 2023-09-27 Vendor not found in PHED Payee Master.
544 REQ/2023/9183 2023-09-21 REG/2023/1944 REQUEST FOR VENDOR CODE 0000001006 Accepted 2023-09-27
545 REQ/2023/9053 2023-09-21 REG/2023/1519 Please approved Vendor registration 0000000959 Accepted 2023-09-23
546 REQ/2023/9105 2023-09-21 REG/2023/750 For bill submission. Rejected 2023-09-27 This Vendor Code is already mapped
547 REQ/2023/9121 2023-09-21 REG/2023/3313 Rejected 2023-09-27 Vendor not found in PHED Payee Master.
548 REQ/2023/8952 2023-09-20 REG/2023/3273 Rejected 2023-09-22 Vendor not found in PHED Payee Master.
549 REQ/2023/9062 2023-09-21 REG/2023/1503 Please Approve Vendor Registration 0000000958 Accepted 2023-09-23
550 REQ/2023/9187 2023-09-21 REG/2023/3318 0000000780 Accepted 2023-09-26
551 REQ/2023/9302 2023-09-22 REG/2023/750 For Bill Submission. Rejected 2023-09-27 This Vendor Code is already mapped
552 REQ/2023/9400 2023-09-23 REG/2023/3356 Request for vendor code 0000001199 Accepted 2023-09-27
553 REQ/2023/9093 2023-09-21 REG/2023/3310 0000001368 Accepted 2023-09-22
554 REQ/2023/9367 2023-09-22 REG/2023/3350 0000001022 Accepted 2023-09-27
555 REQ/2023/9398 2023-09-23 REG/2023/3356 Request for vender code Rejected 2023-09-27 This Vendor Code is already mapped
556 REQ/2023/9514 2023-09-25 REG/2023/3301 Construction of 200 cum. Over Head Reservoir,works for Augmentation of Laxmi Janardanpur Water Supply Scheme, Memo Number - 11316/AD Memo Date-10/02/2023 0000001208 Accepted 2023-09-26
557 REQ/2023/9569 2023-09-26 REG/2023/3387 0000000719 Accepted 2023-09-27
558 REQ/2023/9588 2023-09-26 REG/2023/3395 0000001351 Accepted 2023-09-27
559 REQ/2023/9592 2023-09-26 REG/2023/3397 Request for Vendor Code 0000001260 Accepted 2023-09-27
560 REQ/2023/9598 2023-09-26 REG/2023/1751 Rejected 2023-09-27 This Vendor Code is already mapped
561 REQ/2023/9673 2023-09-26 REG/2023/3435 0000000072 Accepted 2023-09-27
562 REQ/2023/9688 2023-09-26 REG/2023/835 Rejected 2023-09-27 This Vendor Code is already mapped
563 REQ/2023/9574 2023-09-26 REG/2023/1306 0000000546 Accepted 2023-09-26
564 REQ/2023/9882 2023-09-28 REG/2023/3225 0000000888 Accepted 2023-09-30
565 REQ/2023/9905 2023-09-28 REG/2023/3502 0000001189 Accepted 2023-09-30
566 REQ/2023/9916 2023-09-28 REG/2023/3504 0000000286 Accepted 2023-09-30
567 REQ/2023/9955 2023-09-28 REG/2023/1731 GST no.- 19ACVPC9929P1ZE 0000001149 Accepted 2023-09-30
568 REQ/2023/9958 2023-09-28 REG/2023/3505 0000000702 Accepted 2023-09-30
569 REQ/2023/10006 2023-09-28 REG/2023/3520 Rejected 2023-09-29 VENDOR CODE IS NOT GENERATING
570 REQ/2023/10009 2023-09-28 REG/2023/3304 0000001207 Accepted 2023-09-30
571 REQ/2023/9545 2023-09-26 REG/2023/3332 0000001008 Accepted 2023-09-27
572 REQ/2023/9586 2023-09-26 REG/2023/1362 0000000580 Accepted 2023-09-26
573 REQ/2023/9613 2023-09-26 REG/2023/3403 Request for Vendor Code 0000000629 Accepted 2023-09-27
574 REQ/2023/9624 2023-09-26 REG/2023/1957 My gst AAOFR2769K & pan 19AAOFR2769k1ZD 0000000588 Accepted 2023-09-27
575 REQ/2023/9784 2023-09-27 REG/2023/3460 0000000229 Accepted 2023-09-27
576 REQ/2023/10022 2023-09-28 REG/2023/3527 0000000729 Accepted 2023-09-30
577 REQ/2023/9530 2023-09-25 REG/2023/228 0000000615 Accepted 2023-09-27
578 REQ/2023/9602 2023-09-26 REG/2023/342 0000001373 Accepted 2023-09-27
579 REQ/2023/9616 2023-09-26 REG/2023/3369 Request for vendor code for uploading bill 0000001285 Accepted 2023-09-27
580 REQ/2023/9670 2023-09-26 REG/2023/3432 Sir, please approved the same. 0000001364 Accepted 2023-09-27
581 REQ/2023/9711 2023-09-27 REG/2023/3439 REQUST FOR VENDOR ID Rejected 2023-09-27 Vendor not found in PHED Payee Master.
582 REQ/2023/9832 2023-09-27 REG/2023/194 0000000783 Accepted 2023-09-27
583 REQ/2023/9858 2023-09-27 REG/2023/866 0000000734 Accepted 2023-09-30
584 REQ/2023/9864 2023-09-28 REG/2023/3374 PARTICIPATE TENDERS Rejected 2023-09-30 Vendor not found in PHED Payee Master.
585 REQ/2023/9579 2023-09-26 REG/2023/1345 0000000030 Accepted 2023-09-27
586 REQ/2023/9580 2023-09-26 REG/2023/3393 0000001090 Accepted 2023-09-27
587 REQ/2023/9583 2023-09-26 REG/2023/423 Rejected 2023-09-27 This Vendor Code is already mapped
588 REQ/2023/9584 2023-09-26 REG/2023/1383 Request for Vendor Code Rejected 2023-09-27 This Vendor Code is already mapped
589 REQ/2023/9596 2023-09-26 REG/2023/3399 0000001106 Accepted 2023-09-26
590 REQ/2023/9620 2023-09-26 REG/2023/3373 Bibir abad 0000001294 Accepted 2023-09-27
591 REQ/2023/9637 2023-09-26 REG/2023/3419 Request for vender registration 0000000913 Accepted 2023-09-27
592 REQ/2023/9652 2023-09-26 REG/2023/3419 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 Rejected 2023-09-27 This Vendor Code is already mapped
593 REQ/2023/9681 2023-09-26 REG/2023/3379 Participation of tender 0000000218 Accepted 2023-09-27
594 REQ/2023/9769 2023-09-27 REG/2023/2357 0000000286 Accepted 2023-09-27
595 REQ/2023/9819 2023-09-27 REG/2023/243 Rejected 2023-09-27 Vendor not found in PHED Payee Master.
596 REQ/2023/9849 2023-09-27 REG/2023/3490 0000000169 Accepted 2023-09-30
597 REQ/2023/9851 2023-09-27 REG/2023/1242 0000000388 Accepted 2023-09-30
598 REQ/2023/9853 2023-09-27 REG/2023/145 0000000239 Accepted 2023-09-30
599 REQ/2023/9595 2023-09-26 REG/2023/1642 Rejected 2023-09-27 This Vendor Code is already mapped
600 REQ/2023/9606 2023-09-26 REG/2023/3402 0000001190 Accepted 2023-09-27
601 REQ/2023/9692 2023-09-26 REG/2023/525 Request for vendor code 0000000113 Accepted 2023-09-27
602 REQ/2023/9739 2023-09-27 REG/2023/2796 0000001227 Accepted 2023-09-27
603 REQ/2023/10001 2023-09-28 REG/2023/3518 0000000436 Accepted 2023-09-30
604 REQ/2023/10003 2023-09-28 REG/2023/3519 0000001172 Accepted 2023-09-30
605 REQ/2023/9556 2023-09-26 REG/2023/3385 0000000537 Accepted 2023-09-27
606 REQ/2023/9571 2023-09-26 REG/2023/345 0000001391 Accepted 2023-09-27
607 REQ/2023/9582 2023-09-26 REG/2023/1809 0000000731 Accepted 2023-09-26
608 REQ/2023/9807 2023-09-27 REG/2023/3474 0000000962 Accepted 2023-09-27
609 REQ/2023/10055 2023-09-29 REG/2023/814 0000000507 Accepted 2023-09-29
610 REQ/2023/10056 2023-09-29 REG/2023/823 0000000049 Accepted 2023-09-29
611 REQ/2023/10060 2023-09-29 REG/2023/3520 Rejected 2023-09-29 VENDOR CODE IS NOT GENERATING
612 REQ/2023/10062 2023-09-29 REG/2023/3520 0000001132 Accepted 2023-09-29
613 REQ/2023/10068 2023-09-29 REG/2023/3554 0000001295 Accepted 2023-09-30
614 REQ/2023/10070 2023-09-29 REG/2023/1787 This mobile no. is active 0000000091 Accepted 2023-09-30
615 REQ/2023/9438 2023-09-23 REG/2023/171 Working Purpose 0000001139 Accepted 2023-09-27
616 REQ/2023/9477 2023-09-25 REG/2023/3375 BIBIR ABAD BLOCK CANNIN II Memo No. 158/AD Dt. 18.04.2023 0000001309 Accepted 2023-09-26
617 REQ/2023/9587 2023-09-26 REG/2023/1965 0000001395 Accepted 2023-09-27
618 REQ/2023/9590 2023-09-26 REG/2023/1413 0000000401 Accepted 2023-09-26
619 REQ/2023/9591 2023-09-26 REG/2023/1311 0000000749 Accepted 2023-09-26
620 REQ/2023/9593 2023-09-26 REG/2023/427 Rejected 2023-09-27 Vendor not found in PHED Payee Master.
621 REQ/2023/9604 2023-09-26 REG/2023/3401 0000001254 Accepted 2023-09-27
622 REQ/2023/9656 2023-09-26 REG/2023/3430 Please add my mobile no. 9434363121 0000001341 Accepted 2023-09-27
623 REQ/2023/9791 2023-09-27 REG/2023/3465 0000000306 Accepted 2023-09-27
624 REQ/2023/9827 2023-09-27 REG/2023/806 0000001278 Accepted 2023-09-27
625 REQ/2023/10464 2023-10-04 REG/2023/878 My correct Email id is barienterprise19@gmail.com. 0000001229 Accepted 2023-10-07
626 REQ/2023/10465 2023-10-04 REG/2023/3688 For approval Rejected 2023-10-07 The given GSTIN Is Invalid.
627 REQ/2023/10578 2023-10-08 REG/2023/3731 ALIPORE DIVISION 0000001423 Accepted 2023-11-22
628 REQ/2024/160 2024-01-20 REG/2023/1805 vendor code 0000000111 Accepted 2024-02-01
629 REQ/2023/10389 2023-10-03 REG/2023/292 for bill submission. Rejected 2023-10-07 Vendor not found in PHED Payee Master.
630 REQ/2023/10416 2023-10-03 REG/2023/3671 for Vendor Code 0000000020 Accepted 2023-10-07
631 REQ/2024/1016 2024-04-12 REG/2023/3391 For vendor registration. 0000001487 Accepted 2024-04-12
632 REQ/2024/260 2024-02-13 REG/2023/1323 Sir, Please add 0000001316 Accepted 2024-04-10
633 REQ/2023/10122 2023-09-29 REG/2023/869 Rejected 2023-09-30 Vendor not found in PHED Payee Master.
634 REQ/2023/10187 2023-09-29 REG/2023/3600 0000001303 Accepted 2023-10-03
635 REQ/2023/10227 2023-09-30 REG/2023/3126 Rejected 2023-10-03 Vendor not found in PHED Payee Master.
636 REQ/2023/10522 2023-10-06 REG/2023/916 For vendor code 0000001178 Accepted 2023-10-07
637 REQ/2023/10906 2023-11-22 REG/2023/2239 Approve Vendor Code. 0000001392 Accepted 2023-11-22
638 REQ/2023/11139 2023-12-20 REG/2023/2543 Request For Vendor Code 0000000805 Accepted 2024-01-03
639 REQ/2024/889 2024-04-08 REG/2024/484 Request for vendor code for work order Memo no.1562/AD 0000001297 Accepted 2024-04-09
640 REQ/2024/702 2024-04-04 REG/2024/384 Sir Please approved my vendor request. 0000001353 Accepted 2024-04-05
641 REQ/2023/10152 2023-09-29 REG/2023/3585 Rejected 2023-10-03 Vendor not found in PHED Payee Master.
642 REQ/2023/10285 2023-09-30 REG/2023/3628 0000000478 Accepted 2023-10-07
643 REQ/2023/10686 2023-10-12 REG/2023/3646 Alipore Division 0000001170 Accepted 2023-10-16
644 REQ/2024/21 2024-01-05 REG/2024/23 WE ARE THE MANUFACTURING COMPANY OF HDPE PIPES & HDPE WATER STORAGE TANK FOR WHICH WE WANT TO DO VENDOR REGISTRATION Pending 2024-01-05
645 REQ/2023/10500 2023-10-05 REG/2023/2191 Please provide my vendor code with mobile no- 7908762808 0000000887 Accepted 2023-10-07
646 REQ/2023/11205 2023-12-28 REG/2023/2943 Please provide my vendor code. 0000000190 Accepted 2024-01-03
647 REQ/2023/10282 2023-09-30 REG/2023/3627 0000001094 Accepted 2023-10-03
648 REQ/2023/10489 2023-10-05 REG/2023/1181 Bill submitted and other services 0000001402 Accepted 2023-10-07
649 REQ/2023/10525 2023-10-06 REG/2023/959 PLEASE APPROVE Rejected 2023-10-07 The given GSTIN Is Invalid
650 REQ/2023/10656 2023-10-11 REG/2023/3762 SUBMISSION FOR VENDOR CODE 0000000078 Accepted 2023-10-11
651 REQ/2023/10234 2023-09-30 REG/2023/3212 0000001155 Accepted 2023-10-03
652 REQ/2023/10268 2023-09-30 REG/2023/1826 Please accept my vendor request Rejected 2023-10-03 Vendor not found in PHED Payee Master.
653 REQ/2023/10905 2023-11-22 REG/2023/3872 Request 0000001425 Accepted 2023-11-23
654 REQ/2023/10116 2023-09-29 REG/2023/864 0000001318 Accepted 2023-10-03
655 REQ/2023/10260 2023-09-30 REG/2023/3622 0000001349 Accepted 2023-10-07
656 REQ/2023/10467 2023-10-04 REG/2023/3645 Request For Vendor Code Rejected 2023-10-07 Vendor not found in PHED Payee Master.
657 REQ/2023/10638 2023-10-10 REG/2023/234 Vendor code 0000000872 Accepted 2023-10-11
658 REQ/2023/10660 2023-10-11 REG/2023/3767 Please accept my vendor code. 0000001100 Accepted 2023-10-11
659 REQ/2024/86 2024-01-08 REG/2024/45 Please accept my request because i got a workorder from this division. 0000001298 Accepted 2024-01-29
660 REQ/2024/121 2024-01-11 REG/2024/64 RENEWAL Pending 2024-01-11
661 REQ/2024/310 2024-02-20 REG/2024/180 Please accept the request for update details in this account for M & M GRAPHICS. 0000001197 Accepted 2024-02-20
662 REQ/2024/609 2024-04-03 REG/2024/343 Request for vender approval 0000001234 Accepted 2024-04-04
663 REQ/2023/10248 2023-09-30 REG/2023/3620 0000000864 Accepted 2023-10-03
664 REQ/2023/10341 2023-10-01 REG/2023/3650 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
665 REQ/2023/10708 2023-10-13 REG/2023/3777 APPROVAL FOR VENDOR CODE 0000001027 Accepted 2023-10-16
666 REQ/2023/11163 2023-12-21 REG/2023/4002 Please provide my vendor code. 0000001449 Accepted 2024-01-03
667 REQ/2023/10707 2023-10-13 REG/2023/136 please accept 0000001408 Accepted 2023-10-16
668 REQ/2024/981 2024-04-10 REG/2024/527 APPROVE Pending 2024-04-10
669 REQ/2023/10943 2023-11-30 REG/2023/398 Request for vendor cofe 0000001378 Accepted 2023-12-18
670 REQ/2023/10985 2023-12-12 REG/2023/3923 We are manufacturer of HDPE pipes ranging from 50mm to 200 mm Pending 2023-12-12
671 REQ/2023/10087 2023-09-29 REG/2023/3568 0000000344 Accepted 2023-10-03
672 REQ/2023/10357 2023-10-03 REG/2023/3655 For submission of bill 0000001016 Accepted 2023-10-07
673 REQ/2023/10367 2023-10-03 REG/2023/1281 Please accept my vendor code. 0000000968 Accepted 2023-10-03
674 REQ/2023/10541 2023-10-06 REG/2023/1820 For vendor code 0000000058 Accepted 2023-10-07
675 REQ/2023/10543 2023-10-06 REG/2023/3715 Please Approve for vendor registration 0000001358 Accepted 2023-10-07
676 REQ/2024/874 2024-04-08 REG/2024/475 Please approve. Pending 2024-04-08
677 REQ/2024/708 2024-04-04 REG/2023/2019 Sir, Kindly Accept My request so that i can be able see my Work Order and other official work releted quary. Thank You sir Pending 0000001134 Accepted 2024-04-10
678 REQ/2024/770 2024-04-05 REG/2024/390 REQUEST FOR VENDER Pending 2024-04-05
679 REQ/2023/11083 2023-12-18 REG/2023/3966 vendor code 0000000486 Accepted 2024-01-03
680 REQ/2023/10171 2023-09-29 REG/2023/3591 0000001193 Accepted 2023-10-03
681 REQ/2023/10220 2023-09-30 REG/2023/3609 Please accept my request. 0000001293 Accepted 2023-10-03
682 REQ/2023/10238 2023-09-30 REG/2023/3617 0000000211 Accepted 2023-10-03
683 REQ/2023/10318 2023-09-30 REG/2023/3641 REQUEST FOR VENDOR CODE 0000001354 Accepted 2023-10-03
684 REQ/2023/11011 2023-12-14 REG/2023/21 please Rejected 2024-02-01 Vendor not found in PHED Payee Master.
685 REQ/2023/11036 2023-12-15 REG/2023/3939 Upload Bill 0000000965 Accepted 2023-12-18
686 REQ/2023/10216 2023-09-29 REG/2023/3228 Working under Alipore Division 0000001253 Accepted 2023-10-03
687 REQ/2023/10331 2023-10-01 REG/2023/3648 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
688 REQ/2023/11078 2023-12-18 REG/2023/3090 Work order, Bill, emd, S.D., ETC. Rejected 2023-12-22 WRONG NAME
689 REQ/2024/224 2024-02-01 REG/2024/134 PLEASE APPROVE 0000001216 Accepted 2024-02-01
690 REQ/2024/685 2024-04-04 REG/2024/381 Please Approve. 0000000143 Accepted 2024-04-10
691 REQ/2024/914 2024-04-09 REG/2023/3649 For work order preparation 0000001422 Accepted 2024-04-09
692 REQ/2023/10320 2023-09-30 REG/2023/3623 Rejected 2023-10-03 Vendor not found in PHED Payee Master.
693 REQ/2023/10333 2023-10-01 REG/2023/3649 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
694 REQ/2023/10460 2023-10-04 REG/2023/3685 ALIPORE DIVISION PHE DTE 0000001083 Accepted 2023-10-07
695 REQ/2023/10583 2023-10-09 REG/2023/3688 For approval 0000001281 Accepted 2023-10-09
696 REQ/2024/364 2024-03-13 REG/2023/3343 Please Approve 0000001480 Accepted 2024-04-09
697 REQ/2023/10779 2023-10-31 REG/2023/3810 Submission of Works Bill 0000000042 Accepted 2023-11-22
698 REQ/2024/282 2024-02-15 REG/2023/865 Request for vender code 0000001477 Accepted 2024-04-10
699 REQ/2024/402 2024-03-24 REG/2023/1826 Request 0000001483 Accepted 2024-04-03
700 REQ/2023/11077 2023-12-18 REG/2023/1970 Bill payment work order credentials estimate 0000001452 Accepted 2023-12-22
701 REQ/2023/10363 2023-10-03 REG/2023/3658 For approval 0000001282 Accepted 2023-10-07
702 REQ/2023/11081 2023-12-18 REG/2023/3965 Requesting for vendor code 0000001445 Accepted 2023-12-20
703 REQ/2023/11202 2023-12-28 REG/2023/3916 Request vendor code for below work: Sinking of replacement Tube Well by Rig bored 300mm x 200mm dia. & 300 mtr. deep by Direct Rotary method for improvement of water supply at Head work site Pending 2023-12-28
704 REQ/2024/119 2024-01-11 REG/2024/64 RENEWAL Rejected 2024-02-01 Vendor not found in PHED Payee Master.
705 REQ/2024/728 2024-04-05 REG/2023/3466 PHE authorized agency 0000000828 Accepted 2024-04-10
706 REQ/2024/956 2024-04-09 REG/2023/3841 For work order generation 0000000618 Accepted 2024-04-09
707 REQ/2023/10222 2023-09-30 REG/2023/3612 REQUEST FOR VENDOR CODE 0000001382 Accepted 2023-10-03
708 REQ/2023/10364 2023-10-03 REG/2023/232 vendor code 0000000644 Accepted 2023-10-07
709 REQ/2023/10366 2023-10-03 REG/2023/913 Please accept my vendor code. 0000000841 Accepted 2023-10-03
710 REQ/2023/10181 2023-09-29 REG/2023/3596 PROPRITER 0000000906 Accepted 2023-10-03
711 REQ/2023/10530 2023-10-06 REG/2023/1431 Please provide my vendor code with the mobile no - 9836772897 0000001055 Accepted 2023-10-07
712 REQ/2023/10692 2023-10-12 REG/2023/3065 FOR FURTHER PROCIDINGS 0000001362 Accepted 2023-11-22
713 REQ/2024/4 2024-01-02 REG/2024/2 Requesting for vendor code 0000000873 Accepted 2024-01-03
714 REQ/2024/120 2024-01-11 REG/2024/64 RENEWAL Rejected 2024-02-01 Vendor not found in PHED Payee Master.
715 REQ/2023/10329 2023-10-01 REG/2023/3646 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
716 REQ/2024/70 2024-01-06 REG/2024/35 INTERIOR CIVIL FURNISHING ELECTRICAL WORK Pending 2024-01-06
717 REQ/2024/343 2024-03-08 REG/2024/207 NEW CODE Pending 2024-03-08
718 REQ/2023/11194 2023-12-26 REG/2023/3598 REQUEST FOR CODE 0000001418 Accepted 2024-01-03
719 REQ/2024/163 2024-01-20 REG/2024/94 Vendor code 0000000097 Accepted 2024-02-01
720 REQ/2024/309 2024-02-20 REG/2024/178 vendor code required 0000000711 Accepted 2024-04-12
721 REQ/2024/342 2024-03-08 REG/2024/196 Request for vender code 0000001477 Accepted 2024-03-08
722 REQ/2023/10197 2023-09-29 REG/2023/3605 0000000849 Accepted 2023-10-03
723 REQ/2023/10970 2023-12-11 REG/2023/2171 ALLOWED FOR WORKING 0000001469 Accepted 2024-03-08
724 REQ/2023/11114 2023-12-19 REG/2023/3645 EMAIL id CHANGED 0000001415 Accepted 2023-12-19
725 REQ/2023/11172 2023-12-22 REG/2023/3090 Work order emd bill sd 0000001451 Accepted 2023-12-22
726 REQ/2024/118 2024-01-11 REG/2024/64 RENEWAL Rejected 2024-02-01 Vendor not found in PHED Payee Master.
727 REQ/2024/161 2024-01-20 REG/2023/1831 VENDOR CODE 0000000695 Accepted 2024-04-09
728 REQ/2024/852 2024-04-08 REG/2024/468 For work order preparation. Pending 2024-04-08
729 REQ/2023/10457 2023-10-04 REG/2023/2845 SUBMISSION FOR VENDOR CODE 0000001355 Accepted 2023-10-07
730 REQ/2023/10616 2023-10-10 REG/2023/3746 For submission of works bill 0000001237 Accepted 2023-10-10
731 REQ/2023/10654 2023-10-10 REG/2023/3760 Dear Sir, Kindly accepted this division 0000001455 Accepted 2024-01-17
732 REQ/2023/10202 2023-09-29 REG/2023/3608 Request for vender code 0000000489 Accepted 2023-10-03
733 REQ/2023/10490 2023-10-05 REG/2023/964 For Billing Submission 0000001398 Accepted 2023-10-07
734 REQ/2023/10534 2023-10-06 REG/2023/3712 Please approve for vendor registration Rejected 2023-10-07 Vendor not found in PHED Payee Master.
735 REQ/2023/10459 2023-10-04 REG/2023/3684 New Registration 0000000430 Accepted 2023-10-07
736 REQ/2023/10600 2023-10-09 REG/2023/3741 Plz Approved Request Rejected 2024-02-01 Vendor not found in PHED Payee Master.
737 REQ/2023/10705 2023-10-13 REG/2023/3776 For Submission of bill 0000000788 Accepted 2023-12-14
738 REQ/2023/11184 2023-12-25 REG/2023/4008 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 Rejected 2024-02-01 Vendor not found in PHED Payee Master.
739 REQ/2023/10496 2023-10-05 REG/2023/427 For vendor approval 0000001399 Accepted 2023-10-07
740 REQ/2023/10499 2023-10-05 REG/2023/3672 PLEASE APPROVE 0000000103 Accepted 2023-10-05
741 REQ/2024/235 2024-02-05 REG/2023/790 Working agency Pending 2024-02-05
742 REQ/2024/561 2024-04-03 REG/2023/3022 Please Accept Pending 2024-04-03
743 REQ/2024/720 2024-04-05 REG/2024/397 Request for vender code 0000001142 Accepted 2024-04-08
744 REQ/2024/173 2024-01-25 REG/2024/105 please approve 0000000543 Accepted 2024-01-25
745 REQ/2023/10781 2023-10-31 REG/2023/1183 FOR WORKING PURPOSE Rejected 2023-11-22 Vendor not found in PHED Payee Master.
746 REQ/2024/776 2024-04-05 REG/2024/391 REQUEST ACCEPTION 0000000134 Accepted 2024-04-12
747 REQ/2023/10275 2023-09-30 REG/2023/3626 0000001200 Accepted 2023-10-07
748 REQ/2023/10526 2023-10-06 REG/2023/3710 please approve 0000001370 Accepted 2023-10-06
749 REQ/2023/10835 2023-11-03 REG/2023/3828 Work Order details 0000001197 Accepted 2023-11-03
750 REQ/2023/10975 2023-12-11 REG/2023/344 Presently Working under this Divison 0000001446 Accepted 2023-12-18
751 REQ/2023/11206 2023-12-29 REG/2023/4018 We are provide AMC SUPPORT OF DESKTOP LAPTOP CCTV BIOMETRIC WEBSITE PRINTER SO KINDLY GIVE Rejected 2024-02-01 Vendor not found in PHED Payee Master.
752 REQ/2023/10190 2023-09-29 REG/2023/3601 0000000869 Accepted 2023-10-03
753 REQ/2023/10359 2023-10-03 REG/2023/3656 For Approval 0000001215 Accepted 2023-10-07
754 REQ/2023/11169 2023-12-22 REG/2023/3090 Work order emd SD bill Rejected 2023-12-22 WRONG NAME
755 REQ/2023/11170 2023-12-22 REG/2023/3090 Work order emd SD bill Rejected 2023-12-22 WRONG NAME
756 REQ/2023/11171 2023-12-22 REG/2023/4005 Work order Bill emd sd 0000001113 Accepted 2023-12-22
757 REQ/2023/10703 2023-10-13 REG/2023/3775 FOR SUBMISSION OF BILL 0000001413 Accepted 2023-11-22
758 REQ/2023/10915 2023-11-23 REG/2023/3875 REGISTRATION AND UPTATION OF GST 0000000903 Accepted 2023-11-23
759 REQ/2023/11115 2023-12-19 REG/2023/3986 please approve 0000001146 Accepted 2023-12-19
760 REQ/2024/236 2024-02-05 REG/2024/143 New work 0000001352 Accepted 2024-02-05
761 REQ/2024/337 2024-03-06 REG/2023/589 please approve Pending 2024-03-06
762 REQ/2024/911 2024-04-09 REG/2023/3648 For work order preparation 0000001416 Accepted 2024-04-09
763 REQ/2023/10895 2023-11-20 REG/2023/3226 Request for vender code 0000001154 Accepted 2023-11-22
764 REQ/2024/545 2024-04-03 REG/2024/323 Please approve for vendor code Pending 2024-04-03
765 REQ/2024/829 2024-04-06 REG/2024/454 Request for vender approval 0000001488 Accepted 2024-04-12
766 REQ/2024/1026 2024-04-12 REG/2024/546 2024-2025 0000001464 Accepted 2024-04-12
767 REQ/2023/10119 2023-09-29 REG/2023/867 Rejected 2023-10-03 Vendor not found in PHED Payee Master.
768 REQ/2023/10228 2023-09-30 REG/2023/667 approval 0000000547 Accepted 2023-10-07
769 REQ/2023/10273 2023-09-30 REG/2023/3625 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
770 REQ/2023/10274 2023-09-30 REG/2023/1826 Request Rejected 2023-10-07 Vendor not found in PHED Payee Master.
771 REQ/2023/10529 2023-10-06 REG/2023/719 Please accept 0000001181 Accepted 2023-10-07
772 REQ/2024/2 2024-01-02 REG/2024/1 Requesting for vendor code registration 0000001374 Accepted 2024-01-03
773 REQ/2024/824 2024-04-06 REG/2024/452 SIR PLEASE APPROVED MY VENDOR REQUEST 0000001366 Accepted 2024-04-08