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    The document is a bill status report from Damodar Valley Corporation for a safety purchase and maintenance contract. It provides details of the bill including the agency name, PAN, bill ID, work order number and date, invoice number and date, and invoice amount. It then lists the status of the bill by the statusing party, status, status remarks, and status time, showing the bill was submitted and pending approval, then approved for the bill diary, and is currently undergoing EPF/ESI clearance verification.

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    Report (2)

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    The document is a bill status report from Damodar Valley Corporation for a safety purchase and maintenance contract. It provides details of the bill including the agency name, PAN, bill ID, work order number and date, invoice number and date, and invoice amount. It then lists the status of the bill by the statusing party, status, status remarks, and status time, showing the bill was submitted and pending approval, then approved for the bill diary, and is currently undergoing EPF/ESI clearance verification.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views1 page

    Report

    Uploaded by

    duttcon engineering
    The document is a bill status report from Damodar Valley Corporation for a safety purchase and maintenance contract. It provides details of the bill including the agency name, PAN, bill ID, work order number and date, invoice number and date, and invoice amount. It then lists the status of the bill by the statusing party, status, status remarks, and status time, showing the bill was submitted and pending approval, then approved for the bill diary, and is currently undergoing EPF/ESI clearance verification.

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    © All Rights Reserved
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    of 1

    DAMODAR VALLEY CORPORATION

    Bill Status

    Agency Name : 7
    PAN : AAGCD1843B
    Bill Id : KT/SAF/35331
    WO No : DVC/Contract/KTPS/Safety/C&M Purchase &
    WO Date : 20/01/2023
    Invoice No : DCEPL/010/23-24
    Invoice Date : 14/04/2023
    Invoice Amount : 553420

    Sl No Status By Status Status Remarks Status Time

    1 Vendor Submitted, Pending with Admin 19/06/2023


    DVC-514659 Approved, Under Process for Bill Diary
    2 Approved for Bill Diary- 20/06/2023

    3 DVC Bill Diary EBA Update 21/06/2023

    4 DVC Bill Verification EBA Update 23/06/2023

    5 DVC EPF/ESI Clearance EBA Update 23/06/2023

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