Scribd Logo
Upload

Welcome to Scribd!

  • Acpl 15

    Uploaded by

    Champaran LPG PLant
    7 views1 page
    The document is a summary of an MRR (Material Receipt Request) with the following key details: - MRR number 23000865-OV-42663 dated 26/06/2023 for vendor GSTIN 85133.08 AMARPALI CYLINDERS PVT LTD UNIT III - Total value of MRR is Rs. 472961.58 - Status is pending with disbursement office - Approver approved the MRR on 8/18/2023 - Disbursement office is 10812 (INTEGRATED FINANCIAL SERVICES)

    Original Description:

    Original Title

    ACPL 15

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a summary of an MRR (Material Receipt Request) with the following key details: - MRR number 23000865-OV-42663 dated 26/06/2023 for vendor GSTIN 85133.08 AMARPALI CYLINDERS PVT LTD UNIT III - Total value of MRR is Rs. 472961.58 - Status is pending with disbursement office - Approver approved the MRR on 8/18/2023 - Disbursement office is 10812 (INTEGRATED FINANCIAL SERVICES)

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Acpl 15

    Uploaded by

    Champaran LPG PLant
    The document is a summary of an MRR (Material Receipt Request) with the following key details: - MRR number 23000865-OV-42663 dated 26/06/2023 for vendor GSTIN 85133.08 AMARPALI CYLINDERS PVT LTD UNIT III - Total value of MRR is Rs. 472961.58 - Status is pending with disbursement office - Approver approved the MRR on 8/18/2023 - Disbursement office is 10812 (INTEGRATED FINANCIAL SERVICES)

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    9/5/23, 5:42 PM MRR Details

      31970950 (Prakash Ujjwal)


    MRR
     23000865-OV-42663   PO(s) View details MRR Date 26/06/2023 Approved (By Approver) /
    History Status Pending with Disbursement
    Office
    Total value 472961.58 Tax Order 23008949-OV-12000 27055485 / AMARPALI Vendor GSTIN
    Vendor 85133.08
    CYLINDERS PVT LTD UNIT III Value
    Vendor GSTIN No. 10AAOCA8260H1ZR End Use 07 GST Purch. Cat. 001 GST Type C

    BTS 5724743 OIPMS        

    MRR Attachment /
    AMRAPALI_CYLINDER_PVT_LTD_UNIT_III_INV_ACPL_23_24_15.pdf
    CRAC PDF

    ORIGINATOR
    UJJWAL PRAKASH ( उज्ज्वल प्रकाश  )   |   RESIDENT CO-ORDINATOR   |   UJJWAL.P@HPCL.IN   |   31970950
    Past comments

    DAMAGES / PENALTY
    LD/PRC Applicable?     
    REVIEWER (OPTIONAL)
    Reviewer   Search by employee number or name.
    Past comments

    APPROVER (MANDATORY)
    Approver   31914570
    Past comments
    -->31914570 (LALAN KUMAR) wrote on 8/18/2023 1:09:57 PM [Approved]<--
    ok

    DISBURSEMENT OFFICE (MANDATORY)


    Disbursement Office   10812 (INTEGRATED FINANCIAL SERVICES)
    Disbursement Officer

    DO Attachment   <None>
    Past comments

    Close window

    https://cenpay.hpcl.in/_layouts/15/mrrwf/Default.aspx?MRR=23000865-OV-42663.pdf 1/1

    You might also like