IPR Updated

VE Commercial Vehicles Limited
Unit - VTI
Invoice Processing Request
IPR NO. KRB/23-24/09/038
Vendor Code VV991946
Vendor Name AVINASH STATIONARY
PO No. N/A
Service Entry No N/A
Parking Doc No. (If applicable) 2422003570
Amount 13880
Invoice No. 2483
Invoice Date 16.12.2023
Detail of Advance paid If any 0
69540
Cost Center / Profit Center
N/A
GL code / Nature of expense 622001/Printing & stationery Non Printed
TDS Applicability TDS@0.1%(194Q)
Indirect Tax Validation (GST Credit To Be GST (Tax code: G0)
Taken Or Not)
Plant Code 2015/ Korba(CG)
HSN/SAC 999999/ Compostion
Copy of PO/No. PE Declaration/TRC/Form F N/A
in case of Overseas Payment
Service Approval Note Purchase stationary items for Korba W/s. Dec-23
Requested By Approved By
Signature Signature Bill Approved
Name Abhineet Kr Tiwary Name Ashish Kumar Thakur

Designation Accounts Associate Designation State Head
Employee Code VXT2235 Employee Code V003270
Department FINANCE Department AFTERMARKET
PO- Purchase Order

PE - Permanent Establishment
TRC- Tax Residency Certificate
Form F - Integral Part of Tax Residency Certif
Unit - VTI
IPR NO. KRB/23-24/09/037
Vendor Name Vema Hospitality Pvt. Ltd.
PO No. 2010001771
Service Entry No 1001244931
Parking Doc No. (If applicable)
Amount 151725.58
Invoice No. VHL23-24/11/899
69540 - 124817
49540 - 1400
GL code / Nature of expense 690326/ OTHER HIRED SERVICES
TDS Applicability TDS@2% (Tax Code 194C)
Indirect Tax Validation (Service Tax/Tax Credit
GST (Tax code: G0)
To Be Taken Or Not
HSN/SAC 998513/ Contract Staffing Services
Copy of PO/No. PE Declaration/TRC/Form F in

N/A
case of Overseas Payment
Service Approval Note Korba Housekeeping Menpower Bill for Nov-2023
Signature Signature Bill Approved by Mail
Name Abhineet Kr. Tiwary Name V Venkateswarlu

Designation Accounts Associate Designation Vice President
PO- Purchase Order

Form F - Integral Part of Tax Residency Certificat
Unit - VTI
IPR NO. KRB/23-24/09/036
Vendor Code 240234
Vendor Name SIS Limited
PO No. 2010001770
Amount 161,150.27
Invoice No. BNCTBLP23000469
CC-69540-INR 81940.82
CC-49540-INR 54627.21
GL code / Nature of expense 690221/ Security Service Charges
Indirect Tax Validation (Service Tax/Tax
GST (Tax code: G0)
Credit To Be Taken Or Not
HSN/SAC 998525/ Guard Services
Copy of PO/No. PE Declaration/TRC/Form F

N/A
Service Approval Note Security Manpower bill for the month of Nov-23
Name Abhineet Kumar Tiwary Name V Venkateswarlu

FINANCE Department AFTERMARKET
PO- Purchase Order

Form F - Integral Part of Tax Residency Certifi
Unit - VTI
IPR NO. KRB/23-24/09/035
Vendor Code 270102
Vendor Name Safexpress Private Limited
PO No. 2030002484
Amount 187750.60
Invoice No. 243111013810
Cost Center / Profit Center 69540
GL code / Nature of expense 542021/FRGT IN GOODS NGC
Indirect Tax Validation (GST Credit To Be
GST input Applicable (Tax code: G0)
Taken Or Not)
HSN/SAC 996812/ Fright & Transportation
N/A
Service Approval Note Firght Bill of Safexpress for Nov-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/034
Vendor Code 241088
Vendor Name Shri Ram Hotel
PO No. 2030002794
Amount 34425
Invoice No. VTI/NOV/23-24
69540
N/A
GL code / Nature of expense 601043/Canteen Expenses

GST (Tax code: G0)
Taken Or Not)
HSN/SAC 999999/ Unregistered
N/A
Service Approval Note Canteen Lunch exp for the Month of Nov-23 Korba W/S
Signature Signature Mail Approval
Name Abhineet Kr Tiwary Name Arulmani Duraimoolam

Designation Accounts Associate Designation RSM
PO- Purchase Order

Unit - ETB
IPR NO. KRB/23-24/09/033
Vendor Code 210517
Vendor Name Korba Trading Corporation
PO No. N/A
Amount 4399
Invoice No. KTC/23-24/000325
Detail of Advance paid If any N/A
69540
N/A
GL code / Nature of expense 520105/W/s Consumable
Indirect Tax Validation (GST Credit To Be (Tax code: G0)
Taken Or Not)
HSN/SAC 6805
Service Approval Note Caution tape (Barrication tape) & Safety Cone
Name Abhineet Kr. Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

Tax Code GL CCN Qty Rate Amount
G0 520105 69540 8 250 2000
G0 520105 69540 6 288 1728
GST rate Total HSN Text
18% 2360.00 39199010 Caution Tape
18% 2039.04 39199010 Safety Cone
Unit - VTI
IPR NO. KRB/23-24/09/031
PO No. 2010001771
Amount 148936.06
69540 - 124817
49540 - 1400
GST (Tax code: G0)
To Be Taken Or Not

N/A
Service Approval Note Korba Housekeeping Menpower Bill for Oct-2023

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/030
Vendor Name Shree Petroleum
PO No. N/A
Amount 21361.38
Invoice No. 1051
Cost Center / Profit Center 69540/49540
GL code / Nature of expense 665026/611510
(Tax code: G0)
HSN/SAC 999999/ Exempted

N/A
Service Approval Note Diesel for W/s. Bolero/Van & DG 01.12 to 09.12.2023
Name Abhineet Kr. Tiwary Name Arulmani Duraimoolam

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/029
Vendor Name Auto Centre
Service Entry No Control No. 349/23-24 Dt- 04.11.2023
Amount 3740.6
Invoice No. RBR24E007757
69540
N/A
GL code / Nature of expense 611170
TDS Applicability TDS@2% (194C)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note inter-site vehicle CG12BA1828 repair labour bill

PO- Purchase Order

Taxable
GL Tax CCN HSN/SAC rate Qty Amount
611170 G0 69540 998729 3170.00 1.00 3170.00
Total 3170.00
tax rate CGST SGST Total Text
9.00 285.30 285.30 3740.60 inter-site vehicle CG12BA1828 repair labour bill
285.30 285.30 3740.60

Unit - VTI
IPR NO. KRB/23-24/09/028
Amount 6,975.79
69540
N/A
TDS Applicability TDS@0.1% (194Q)
Taken Or Not)
HSN/SAC 85122010
Service Approval Note inter-site vehicle CG12BA1828 repair parts bill

PO- Purchase Order

Taxable
611170 G0 69540 87089900 328.13 1.00 328.13
611170 G0 69540 84212300 5532.02 1.00 5532.02
611170 G0 69540 52029900 26.64 1.00 26.64
Total 5886.79
28 2208.5 2826.88 1725.39063

5 13.86
12 8.68
18 4541.02
14.00 45.94 45.94 420.01 Vehicle CG12BA 1828 repair parts bill Dec-23
544.49 544.49 6975.76

40237
33261.24
Unit - ETB
IPR NO. KRB/23-24/09/027
Vendor Code 210517
PO No. N/A
Amount 427
69540
N/A
Taken Or Not)
HSN/SAC 6805
Service Approval Note Ring Spanner & Box Spanners

PO- Purchase Order

G0 520105 69540 3 65 195
G0 520105 69540 1 55 55
G0 520105 69540 1 55 55
G0 520105 69540 1 57 57
18% 230.10 82041220 Ring spanner
18% 64.90 82041220 Box spanner
18% 64.90 82041220 Box spanner
18% 67.26 82041220 Box spanner
Unit - ETB
IPR NO. KRB/23-24/09/026
Vendor Code 210517
PO No. N/A
Amount 3322
69540
N/A
Taken Or Not)
HSN/SAC 6805
Service Approval Note LED Light Jhallar,Wire Clip,Copper Cable,LED bulb,Top 2 pin 6A

PO- Purchase Order

G0 520105 69540 30 60 1800
G0 520105 69540 10 60 600
G0 520105 69540 10 10 100
G0 520105 69540 1 195 195
G0 520105 69540 10 12 120
18% 2124.00 85366990 Led Light Jhalar
18% 708.00 85366990 Wire Clip
18% 118.00 85366990 Copper Cable 2C X 1.5 sqmm
18% 230.10 85366990 LED Bulb (12W)
18% 141.60 85366990 Top 2 pin 6A
Unit - ETB
IPR NO. KRB/23-24/09/025
Vendor Code 210517
PO No. N/A
Amount 3334
69540
N/A
Taken Or Not)
HSN/SAC 6805
Service Approval Note LT Control Switch (63A)

PO- Purchase Order

G0 520105 69540 1 2825 2825
18% 3333.50 85366990 LT Control Switch (63A)
Unit - ETB
IPR NO. KRB/23-24/09/024
Vendor Code 210517
PO No. N/A
Amount 10585
69540
N/A
Taken Or Not)
HSN/SAC 6805
Service Approval Note Purchase of misc. consumable for Korba W/s.

PO- Purchase Order

G0 520105 69540 4 250 1000
G0 520105 69540 9.1 220 2002
G0 520105 69540 4 220 880
G0 520105 69540 2 150 300
G0 520105 69540 12 110 1320
G0 520105 69540 12 30 360
G0 520105 69540 12 15 180
G0 520105 69540 24 18 432
G0 520105 69540 24 45 1080
G0 520105 69540 12 5 60
G0 520105 69540 1 300 300
G0 520105 69540 12 50 600
G0 520105 69540 10 70 700
18% 1180.00 39199010 Caution Tape
18% 2362.36 39199010 Poly packing sheet
18% 1038.40 39199010 Paint Spary
18% 354.00 39199010 Thinner oil
18% 1557.60 39199010 LED Bulb
18% 424.80 39199010 Thread locker
18% 212.40 39199010 Emery Paper
5% 453.60 61161000 Cotton hand gloves
5% 1134.00 61161000 Nitrile Hand Gloves
18% 70.80 39199010 Fevikwick
18% 354.00 39199010 WD-40
18% 708.00 39199010 Safety Goggles
5% 735.00 61161000 Baniyan - waste
Unit - VTI
IPR NO. KRB/23-24/09/023
Vendor Name R K Graphics
PO No. N/A
Amount in INR 20532
Invoice No. A000589
GL code / Nature of expense 622000/Printed Stationary
TDS Applicability TDS@0.1% (Tax Code 194Q)
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 4820

N/A
Parts issue Register (Daily) and Checksheet Weekly Maint.

Service Approval Note
For TI

PO- Purchase Order

BASIC SGST CGST TOTAL HSN
1920 172.8 172.8 2265.6 76169990
360 21.6 21.6 403.2 59113110
21361.38
3809.6 2285.76 1523.84
1428.6 3714.36
16123.18
Unit - VTI
IPR NO. KRB/23-24/09/022
PO No. N/A
Amount in INR 3021
Invoice No. A000569
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 4820

N/A
Service Approval Note Standy 8X4 flex printing

PO- Purchase Order

1920 172.8 172.8 2265.6 76169990
360 21.6 21.6 403.2 59113110
Unit - VTI
IPR NO. KRB/23-24/09/021
PO No. N/A
Amount in INR 12083
Invoice No. A000568
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 4820

N/A
Service Approval Note Standy 8X4 flex printing

PO- Purchase Order

1920 172.8 172.8 2265.6 76169990
360 21.6 21.6 403.2 59113110
Unit - ETB
IPR NO. KRB/23-24/09/020
Vendor Code 210517
PO No. N/A
Amount 3555
69540
N/A
Taken Or Not)
HSN/SAC 6805
Service Approval Note WD-40,Packing Strip,Thinner,poly packing sheet,Hand Gloves

PO- Purchase Order

G0 520105 69540 2 300 600
G0 520105 69540 4 160 640
G0 520105 69540 2 150 300
G0 520105 69540 4.5 210 945
G0 520105 69540 12 45 540
G0 520105 69540 24 1 24
3049.00
18% 708.00 34039900 WD- 40 108
18% 755.20 39269099 Packing Strip 115.2
28% 384.00 40112090 Thinner 84
18% 1115.10 39269099 Poly packing strip 170.1
5% 567.00 61161000 Nitrile hand gloves 27
5% 25.20 61161000 Cotton hand gloves 1.2
3554.50
54
Unit - VTI
IPR NO. KRB/23-24/09/019
Vendor Code 240390
Vendor Name KHUSHI SUPPLIER
PO No. 2010001362
Amount 3540
Invoice No. 26
69540
N/A
GL code / Nature of expense 690326/Other Hired Services

GST (Tax code: G0)
Taken Or Not)
HSN/SAC 996719/ vehiche Hire
N/A
Crane hired on Dt- 28.11.2023 for Engine
loading/unloading

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/018
Vendor Code 240390
PO No. 2010001362
Amount 3540
Invoice No. 25
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane hired on Dt- 24.11.2023 for Engine loading

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/017
Vendor Code 270102
PO No. NA
Service Entry No NA
Amount 1593.00
Invoice No. 0102230612
Taken Or Not)
N/A
Service Approval Note To-pay bill of freight Upcountry Dhanbad to VECV Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/016
Vendor Code 270102
PO No. NA
Service Entry No NA
Amount 2183.00
Invoice No. 0102230607
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/015
PO No. N/A
Amount 9130
Invoice No. 2423
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. Nov-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/014
PO No. N/A
Amount 7510
Invoice No. 2422
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. Nov-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/013
Vendor Code 260155
Vendor Name ULTRA PLUS LUBES PVT LTD
PO No. NA
Service Entry No NA
Amount 8555
Invoice No. ULB/2324/04092
69540
N/A

GST 18% (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Testing analysis charges of RKS Chhal Site fuel

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/012
Vendor Code 240927
Vendor Name RAM KUMAR MONGRE
PO No. N/A
Amount 4400.00
Invoice No. RKM/NOV/23-24
TDS Applicability N/A
Taken Or Not)
N/A
Service Approval Note Sweeper Charges for NOV-23

PO- Purchase Order

4400
2640
1760
2640
1760.00
Unit - VTI
IPR NO. KRB/23-24/09/011
PO No. N/A
Amount 36685.5
Invoice No. 0962
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/010
PO No. N/A
Amount 32338.75
Invoice No. 1021
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/09
PO No. N/A
Amount 18095.6
Invoice No. 0990
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/08
Vendor Name Bhramara Graphics
PO No. N/A
Amount in INR 11394.08
Invoice No. BG/23-24/880
69540
0
TDS Applicability 194C (1.00%)
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 996812

N/A
Service Approval Note Freight Charges of Invoice No. BG/23-24/784 Dt-04.11.23

PO- Purchase Order

G0 622000 69540 3450 2015 39201019 Printing of Sinage Board Korba W/s
G0 622000 69540 750 2015 48211010 Printing of Claim Tags
G0 622000 69540 900 2015 83100090 Printing of Name Plate
G0 622000 69540 700 2015 48201020 Printing of Letter Head
48 laws of power
the art of seduction
1125 1071.4286
vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Sinage Board Korba W/s
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/09/07
PO No. N/A
69540
0
TDS Applicability 194Q (0.1%)
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 48201090

N/A
Service Approval Note Invoice Paper, Warranty Tag, Safety Jacket with print, Helmets

PO- Purchase Order

34700
vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/09/06
Vendor Name SUJEET KUMAR RATHORE
PO No. 2030001143
Amount 74953
Invoice No. 643
69540
N/A

Taken Or Not)
HSN/SAC 996609B/ vehiche Hire
N/A
Service Approval Note Rental & KM Charges of Parts Van CG12AQ3153 Nov-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/05
PO No. 2030001143
Amount 58847
Invoice No. 644
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental & KM Charges of Parts Van CG12AM1961 Nov-23

PO- Purchase Order

1001191128 old SE, deleted
Unit - VTI
IPR NO. KRB/23-24/09/04
PO No. 2030001143
Amount 64508
Invoice No. 646
69540
N/A
GL code / Nature of expense 601056/Car Hire Services

GST RCM 5% (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Rental charges of Employee Pick-n-drop vehicle for Nov-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/03
Vendor Name Mamta Industries
PO No. 2010001348
Parking/MIRO Doc No. (If applicable) 2427005413
Amount 8540.00
Invoice No. 672
CC-69540-INR 5124
CC-49540-INR 3416
GL code / Nature of expense 601043/ Pantry Expenses
Taken Or Not)
Service Approval Note Drinking Water for Nov-23 Korba W/S

PO- Purchase Order

Migo
Miro
591
210
381
8540 142.3333333
5124
3416
Unit - VTI
IPR NO. KRB/23-24/09/02
Vendor Code 241088
PO No. 2030002794
Amount 30075
Invoice No. VTI/OCT/23-24
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Canteen Lunch exp for the Month of Oct-23 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/09/01
Vendor Code 241088
PO No. 2030002794
Amount 21075
Invoice No. VTI/SEP/23-24
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Canteen Lunch exp for the Month of Sep-23 Korba W/S

PO- Purchase Order

8540
142.3333
Unit - VTI
IPR NO. KRB/23-24/08/024
Vendor Code 240674
Vendor Name Dewangan General Store
PO No. N/A
Amount 6100.00
Invoice No. 242
GL code / Nature of expense 601043/ Canteen
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Service Approval Note Evening Snacks expenses for 01 to 30.11.2023
Name Abhineet Kumar Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

3660 VTI
2440.00 ETB
Unit - VTI
IPR NO. KRB/23-24/08/023
Vendor Code 240674
PO No. N/A
Amount 1732.00
Invoice No. 241
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Service Approval Note Groceriess purchase for Korba W/s. Dt- 28.11 to 30.11.23

PO- Purchase Order

1039.2 VTI
692.80 ETB
Unit - VTI
IPR NO. KRB/23-24/08/022
Vendor Code 240674
PO No. N/A
Amount 2620.00
Invoice No. 240
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1572 VTI
1048.00 ETB
Unit - VTI
IPR NO. KRB/23-24/08/021
Vendor Code 240674
PO No. N/A
Amount 4112.00
Invoice No. 239
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

2467.2 VTI
1644.80 ETB
Unit - VTI
IPR NO. KRB/23-24/08/020
Vendor Code 240674
PO No. N/A
Amount 2726.00
Invoice No. 238
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1635.6 VTI
1090.40 ETB
Unit - VTI
IPR NO. KRB/23-24/08/019
Vendor Code 240674
PO No. N/A
Amount 3042.00
Invoice No. 234
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1825.2 VTI
1216.80 ETB
Unit - VTI
IPR NO. KRB/23-24/08/018
PO No. N/A
69540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 996812

N/A
Freight Charges of Invoice No. 376 & 420 dt- 06.07 &
19.07.2023

PO- Purchase Order

48 laws of power
the art of seduction
1125 1071.4286
vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/08/015
Vendor Code 270102
PO No. 2030002484
Service Entry No
Amount 180668.20
Invoice No. 243110012985
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for Oct-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/014
Vendor Code 240234
PO No. 2010001770
Service Entry No
Amount 159,957.32
CC-69540-INR 81334.24
CC-49540-INR 54222.82
GST (Tax code: G0)

N/A
Service Approval Note Security Manpower bill for the month of Nov-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/013
PO No. 2030001143
Amount 62086.92
Invoice No. 640
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental charges of Employee Pick-n-drop vehicle for Oct-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/012
PO No. 2030001143
Amount 78357
Invoice No. 637
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental & KM Charges of Parts Van CG12AM1961 Oct-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/011
PO No. 2030001143
Amount 78414
Invoice No. 638
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental & KM Charges of Parts Van CG12AQ3153 Oct-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/010
PO No. N/A
Amount 32667.32
Invoice No. 0933
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/08
PO No. 2030001143
Amount 28000
Invoice No. 634
69540
N/A

GST under RCM 5%(Tax code: G0)
Taken Or Not)
N/A
Parts Van Hired for send urgent parts to Asansol, WB from
Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/07
PO No. 2030001143
Amount 5000
Invoice No. 635
69540
N/A

Taken Or Not)
N/A
Urgent Parts Van hired to support the demo vehicle at Basna
CG.

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/06
PO No. 2030001143
Amount 6000
Invoice No. 636
69540
N/A

Taken Or Not)
N/A
1.50 ton Pick-up hired for urgent Parts supply at Mann Engg.
Raigarh

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/05
Vendor Code 240390
PO No. 2010001362
Amount 5900
Invoice No. 23
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane hired on Dt- 21.10.2023 for Truck unloading

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/04
Vendor Code 240927
PO No. N/A
Amount 4600.00
Invoice No. RKM/OCT/23-24
Taken Or Not)
N/A
Service Approval Note Sweeper Charges for OCT-23

PO- Purchase Order

2760
1840.00
Unit - VTI
IPR NO. KRB/23-24/08/03
Vendor Code 270102
PO No. NA
Service Entry No NA
Amount 1593.00
Invoice No. 240610014965
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/02
Vendor Code 270102
PO No. NA
Service Entry No NA
Amount 1947.00
Invoice No. 240610019047
Taken Or Not)
N/A
Service Approval Note To-pay bill of freight VECV Barmer to VECV Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/08/01
PO No. 2010001348
Amount 9420.00
Invoice No. 640
CC-69540-INR 5652
CC-49540-INR 3768
Taken Or Not)
Service Approval Note Drinking Water for Oct-23 Korba W/S

PO- Purchase Order

Migo
Miro
591
210
381
9420
5652
3768
Unit - VTI
IPR NO. KRB/23-24/07/46
Vendor Code 240674
PO No. N/A
Amount 1666.00
Invoice No. 231
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

999.6 VTI
666.40 ETB
Unit - VTI
IPR NO. KRB/23-24/07/45
Vendor Code 240674
PO No. N/A
Amount 2342.00
Invoice No. 230
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1405.2 VTI
936.80 ETB
Unit - VTI
IPR NO. KRB/23-24/07/44
Vendor Code 240674
PO No. N/A
Amount 2915.00
Invoice No. 229
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1749 VTI
1166.00 ETB
Unit - VTI
IPR NO. KRB/23-24/07/43
Vendor Code 240674
PO No. N/A
Amount 2782.00
Invoice No. 228
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1669.2 VTI
1112.80 ETB
Unit - VTI
IPR NO. KRB/23-24/07/42
Vendor Code 240674
PO No. N/A
Amount 1308.00
Invoice No. 227
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

784.8 VTI
523.20 ETB
Unit - VTI
IPR NO. KRB/23-24/07/41
Vendor Code 240674
PO No. N/A
Amount 4900.00
Invoice No. 233
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Service Approval Note Evening snacks for 01.10.2023 to 31.10.2023

PO- Purchase Order

2940 VTI
1960.00 ETB
Unit - ETB
IPR NO. KRB/23-24/07/40
Vendor Code 210964
Vendor Name Aarya Tyres
PO No. 2010001819
Amount 67200
Invoice No. 11
69540
N/A
Taken Or Not)
HSN/SAC 40112090
Service Approval Note 8 Nos Tyres purchase for Bolero & Xenon
Name Ravi Shankar Pandey Name Arulmani Duraimoolam

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/39
PO No. N/A
Amount 57334.48
Invoice No. 0902
(Tax code: G0)

N/A
Service Approval Note Diesel for Parts Service Van/DG 11.10 to 20.10.23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/38
PO No. N/A
Amount 45239
Invoice No. 0866
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/37
PO No. N/A
Amount 6885
Invoice No. 2399
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. Oct-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/36
PO No. N/A
69540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 48201090

N/A
Service Approval Note 450 X 160mm signages purchase for Korba W/s.

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/07/35
PO No. N/A
69540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 48201090

N/A
Service Approval Note Freight Charges of INV- 742, Dt- 21.10.2023

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - ETB
IPR NO. KRB/23-24/07/34
Vendor Code 210517
PO No. N/A
Amount 5756
69540
N/A
Taken Or Not)
HSN/SAC 6805
Service Approval Note Purchase of misc. consumable items for Korba W/s.

PO- Purchase Order

G0 520105 69540 10 70 700
G0 520105 69540 12 45 540
G0 520105 69540 12 18 216
G0 520105 69540 2 300 600
G0 520105 69540 1 1960 1960
5% 735.00 63101020 Emery Paper (220)
5% 567.00 63101020 Thread Locker 122
5% 226.80 61161000
18% 708.00 34031100
18% 2312.80 82041120
Unit - ETB
IPR NO. KRB/23-24/07/33
Vendor Code 210517
PO No. N/A
Amount 4550
69540
N/A
Taken Or Not)
HSN/SAC 6805
Service Approval Note Baniyan Waste, hand Gloves, WD-40, Box spanner set

PO- Purchase Order

G0 520105 69540 10 70 700
G0 520105 69540 12 45 540
G0 520105 69540 12 18 216
G0 520105 69540 2 300 600
G0 520105 69540 1 1960 1960
5% 735.00 63101020 Emery Paper (220)
5% 567.00 63101020 Thread Locker 122
5% 226.80 61161000
18% 708.00 34031100
18% 2312.80 82041120
Unit - VTI
IPR NO. KRB/23-24/07/32
Vendor Code 240390
PO No. 2010001362
Amount 3540
Invoice No. 22
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Crane hired on Dt- 19.10.2023 for Engine & Gear box
loading

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/31
Vendor Code 240390
PO No. 2010001362
Amount 3540
Invoice No. 21
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Crane hired on Dt- 23.09.2023 for Engine & Gear box
unloading

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/30
Vendor Code 240922
Vendor Name Laxmi Auto Engineering Works
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 828
69540
N/A
GL code / Nature of expense 690329/Sublet Job

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note 24 Valve seat fitment & lapping charges, CH-ID- 8-972787

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/29
PO No. 2010001348
Service Entry No
Parking/MIRO Doc No. (If applicable)
Amount 11100.00
Invoice No. 567
CC-69540-INR 6660
CC-49540-INR 4440
Taken Or Not)
Service Approval Note Drinking Water for Sep-23 Korba W/S
Name Abhineet Kr. Tiwary Name Abhisek Goswami

Designation Accounts Associate Designation ASM
Employee Code VXT2235 Employee Code 90001945
PO- Purchase Order

Migo
Miro
591
210
381
11100
6660
4440
Unit - VTI
IPR NO. KRB/23-24/07/28
Vendor Code 240234
PO No. 2010001770
Amount 8,373.65
CC-69540-INR 4257.79
CC-49540-INR 2838.52
GST (Tax code: G0)

N/A
Service Approval Note Security Services Arrear Bill for May-Jul-23
Name Abhineet Kumar Tiwary Name Deepak Kumar Sahoo

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/27
PO No. 2030001143
Amount 70640.25
Invoice No. 627
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental & KM Charges of Parts Van CG12AM1961 Sep-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/26
PO No. 2030001143
Amount 88137.14
Invoice No. 629
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental & KM Charges of Parts Van CG12AQ3153 Sep-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/25
PO No. 2030001143
Amount 63166.01
Invoice No. 630
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental charges of Employee Pick-n-drop vehicle for Sep-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/24
Vendor Code 240234
PO No. 2010001770
Amount 158,981.41
CC-69540-INR 80838.01
CC-49540-INR 53892
GST (Tax code: G0)

N/A
Service Approval Note Security Services Bill for Sep-2023 Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/23
PO No. 2010001771
Amount 144421.38
69540 - 120991
49540 - 1400
GST (Tax code: G0)
To Be Taken Or Not

N/A
Service Approval Note Korba Housekeeping Menpower Bill for Sep-2023

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/22
Vendor Code 270102
PO No. 2030002484
Amount 222202.40
Invoice No. 243109004177
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for Sep-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/21
PO No. N/A
Amount 27143.4
Invoice No. 0841
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/20
Service Entry No Control No. 231 & 271/2023-24 Dt- 06 & 28.09.2023
Amount 14214.25
69540
N/A
Taken Or Not)
HSN/SAC 998729
Service Approval Note Vehicle MH 04KL 1025 labour repair bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 12045.97 1.00 12045.97
611170 G0 69540 0.00 1.00 0.00
611170 G0 69540 0.00 1.00 0.00
611170 G0 69540 0.00
Total 12045.97
9.00 1084.14 1084.14 14214.24 Vehicle MH 04KL 1025 labour repair bill
9.00 0.00 0.00 0.00 Vehicle CG12BA 1828 repair labour bill Aug-23
0.00 0.00 0.00
1084.14 1084.14 14214.24

Unit - VTI
IPR NO. KRB/23-24/07/19
Service Entry No Control No. 231 & 271/2023-24 Dt- 06 & 28.09.2023
Amount 38,458.34
69540
N/A
Taken Or Not)
HSN/SAC 85122010
Service Approval Note Vehicle MH 04KL 1025 Parts repair bill

PO- Purchase Order

Taxable
611170 G0 69540 87089900 20546.14 1.00 20546.14
611170 G0 69540 84212300 10294.00 1.00 10294.00
611170 G0 69540 52029900 12.00 1.00 12.00
Total 30852.14
28 2208.5 2826.88 1725.39063

5 13.86
12 8.68
18 4541.02
14.00 2876.46 2876.46 26299.06 Vehicle CG12BA 1828 repair parts bill Aug-23
3803.22 3803.22 38458.58

40237
1778.42
Unit - ETB
IPR NO. KRB/23-24/07/18
Vendor Code 210517
PO No. N/A
Amount 637
69540
N/A
Taken Or Not)
HSN/SAC 6805
Service Approval Note Emery Paper(220) & Thread locker 122

PO- Purchase Order

G0 520105 69540 12 15 180
G0 520105 69540 12 30 360
540
18% 212.40 68051010 Emery Paper (220)
18% 424.80 35069999 Thread Locker 122
Unit - VTI
IPR NO. KRB/23-24/07/17
Vendor Code 240674
PO No. N/A
Amount 2954.00
Invoice No. 225
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Name Abhineet Kumar Tiwary Name Abhisek Goswami

PO- Purchase Order

1772.4 VTI
1181.60 ETB
Unit - VTI
IPR NO. KRB/23-24/07/16
Vendor Code 240674
PO No. N/A
Amount 1868.00
Invoice No. 224
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1120.8 VTI
747.20 ETB
Unit - VTI
IPR NO. KRB/23-24/07/15
Vendor Code 240674
PO No. N/A
Amount 2845.00
Invoice No. 222
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1707 VTI
1138.00 ETB
Unit - VTI
IPR NO. KRB/23-24/07/14
Vendor Code 240674
PO No. N/A
Amount 2722.00
Invoice No. 221
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1633.2 VTI
1088.80 ETB
Unit - VTI
IPR NO. KRB/23-24/07/13
Vendor Code 240674
PO No. N/A
Amount 5800.00
Invoice No. 226
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

3480 VTI
2320.00 ETB
Unit - VTI
IPR NO. KRB/23-24/07/12
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 1000
Invoice No. 806
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note 1 Counter Shaft gear fitting & setting 8-971684
Name Abhineet Kr Tiwary Name Deepak Kumar Sahoo

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/11
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 805
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note 24 Nos. head seat cutting & fitting 8-970507

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/10
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 807
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/09
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 811
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/08
Vendor Name RP Khedkar Calibration & Testing Centre
Service Entry No
Amount 5192
Invoice No. TR/22-23/0348
69540
N/A
Taken Or Not)
HSN/SAC 998393
Service Approval Note Korba W/s. Tools Calibration charges of FY22-23
Name Abhineet Kr. Tiwary Name Deepak Sahoo

PO- Purchase Order

118891
2100 3500
120991 1400
Unit - VTI
IPR NO. KRB/23-24/07/07
Vendor Code 210413
Vendor Name Shivam Motors Pvt Ltd
PO No. Form B control No. 253/2023-24
Amount 12201
Invoice No. ISMMKR2324002993
69540
N/A
GL code / Nature of expense 611170/Repair To Vehicle

GST(Tax code: G0)
Taken Or Not)
HSN/SAC 87089900/998714
N/A
Service Approval Note Tata Xenon misc. repair & maintanance - CG12 AV 2388

PO- Purchase Order

69540 611170 87089900 10391.05 28% G0
69540 611170 84212900 9161.15 18% G0
69540 611170 52021000 27.14 5% G0
69540 611170 998714 8500 18% G0
13300.54 VAS Vehicle CG12AB2388 annual Service due repair
Unit - ETB
IPR NO. KRB/23-24/07/06
Vendor Code 210517
PO No. N/A
Amount 1829
69540
N/A
Taken Or Not)
HSN/SAC 83011000
Service Approval Note Door closer hydraulic 1 nos @ 1550/-

PO- Purchase Order

G0 520105 69540 1 300 300
G0 520105 69540 2 160 320
G0 520105 69540 1 110 110
G0 520105 69540 5 60 300
G0 520105 69540 5 110 550
G0 520105 69540 5 190 950
G0 520105 69540 5 280 1400
18% 354.00 34039900 WD-40 with sprey nozzle (500ml)
18% 377.60 39269099 Packing strip
18% 129.80 73181500 Packing strip (metal)
18% 354.00 39269099 Poly cover (3"X4", 100nos in pkt)
18% 649.00 39269099 Poly cover (6"X4")
18% 1121.00 39269099 Poly cover (6"X8")
18% 1652.00 39269099 Poly cover (8"X10")
Unit - VTI
IPR NO. KRB/23-24/07/05
PO No. N/A
Amount 7680
Invoice No. 2344
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. Sep-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/04
Vendor Code 241082
Vendor Name Jaiswal Enterprises
Service Entry No
Amount 5390.07
Invoice No. 08
69540
N/A
Taken Or Not)
HSN/SAC 998393
Service Approval Note Korba W/s. AC & Air Purifier servicing & cleaning

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/03
Vendor Name RP Khedkar Calibration & Testing Centre
Service Entry No
Amount 5605
Invoice No. TR/23-24/0378
69540
N/A
Taken Or Not)
HSN/SAC 998393
Service Approval Note Korba W/s. Tools Calibration charges of FY23-24

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/07/02
Amount 4722
69540
N/A
Taken Or Not)
HSN/SAC 998729
Service Approval Note Vehicle CG12BA 1828 labour repair bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 4001.86 1.00 4001.86
611170 G0 69540 0.00 1.00 0.00
611170 G0 69540 0.00 1.00 0.00
611170 G0 69540 0.00
69.64
5.00
Total 4076.50
0.00 0.00 0.00
69.64 86.72
5.00 12.14
459.03 360.17 4722.19

Unit - VTI
IPR NO. KRB/23-24/07/01
Amount 40237
69540
N/A
Taken Or Not)
HSN/SAC 85122010
Service Approval Note Vehicle CG12BA 1828 Parts repair bill

PO- Purchase Order

Taxable
611170 G0 69540 87089900 7887.50 1.00 7887.50
611170 G0 69540 84212300 25227.78 1.00 25227.78
611170 G0 69540 63079090 72.32 1.00 72.32
611170 G0 69540 52029900 277.10 1.00 277.10
Total 33464.70
28 2208.5 2826.88 1725.39063

5 13.86
12 8.68
18 4541.02
3386.02 3386.02 40236.73

40237
0.27
Unit - VTI
IPR NO. KRB/23-24/06/25
PO No. N/A
Amount 43536
Invoice No. 0807
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/24
Vendor Code 241087
Vendor Name NIRMALA MARAVI
PO No. 2010001774
Amount 10275
Invoice No. 12
69540
N/A

GST - NIL (Tax code: G0)
Taken Or Not)
HSN/SAC 999999/Catering Services
N/A
Service Approval Note Canteen Lunch food charges for the m/o Sep-23
Name Abhineet Kr. Tiwary Name Deepak Kumar Sahoo

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/23
PO No. 2010001771
Amount 151998.16

GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping Menpower Bill for Aug-2023

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/22
Vendor Code 240234
PO No. 2010001770
Amount 159,119.71
CC-69540-INR 80908.33
CC-49540-INR 53938.88
GST (Tax code: G0)

N/A
Service Approval Note Security Services Bill for August-2023 Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/21
Vendor Code 270102
PO No. 2030002484
Amount 164165.85
Invoice No. 243108004713
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for Aug-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/20
Vendor Code 241087
PO No. 2010001774
Amount 36975
Invoice No. 07
69540
N/A

Taken Or Not)
N/A
Service Approval Note Canteen Lunch food charges for the m/o Aug-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/19
PO No. 2030001143
Amount 65911
Invoice No. 621
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental charges of Employee Pick-n-drop vehicle for Aug-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/18
PO No. 2030001143
Amount 82329
Invoice No. 624
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental & KM Charges of Parts Van CG12AQ3153

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/17
PO No. 2030001143
Amount 70812
Invoice No. 623
69540
N/A

Taken Or Not)
N/A
Service Approval Note Rental & KM Charges of Parts Van CG12AM1961

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/16
PO No. 2030001143
Amount 30000
Invoice No. 620
69400
N/A

Taken Or Not)
N/A
Service Approval Note Hired pick-up for VOR Parts send to VECV Howrah

PO- Purchase Order

62286.59
3737.20
3737.20
69760.981
Unit - VTI
IPR NO. KRB/23-24/06/15
PO No. N/A
Amount
Invoice No. 0777
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/14
PO No. N/A
Amount 19524
Invoice No. 0743
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/13
PO No. N/A
Amount 6391
Invoice No. 2338
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. Sep-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/12
PO No. N/A
Amount 5570
Invoice No. 2309
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. Aug-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/11
PO No. N/A
Amount 416
Invoice No. 2264
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. Jul-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/10
PO No. N/A
Amount 14410
Invoice No. 2263
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. Jul-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/09
Vendor Code 240921
Vendor Name GOVINDA RAO
PO No. 2010001789
Amount 15000
Invoice No. 1101
69540
N/A
GL code / Nature of expense 542021/freight

GST ON RCM Basis (Tax code: G0)
Taken Or Not)
HSN/SAC 996511/ Freight/Hire transport
N/A
Service Approval Note Crane transportation to KCC Manikpur

PO- Purchase Order

2422001696
Unit - VTI
IPR NO. KRB/23-24/06/08
Vendor Code 270102
PO No. 2030002484
Amount 135010.29
Invoice No. 243107003087
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for Jul-2023 Korba W/S

PO- Purchase Order

Unit - ETB
IPR NO. KRB/23-24/06/07
Vendor Code 210517
PO No. N/A
Amount 4637
69540
N/A
Taken Or Not)
HSN/SAC 3926
Service Approval Note Poly Cover, WD-40 with sprey nozzle, packing strip

PO- Purchase Order

G0 520105 69540 1 300 300
G0 520105 69540 2 160 320
G0 520105 69540 1 110 110
G0 520105 69540 5 60 300
G0 520105 69540 5 110 550
G0 520105 69540 5 190 950
G0 520105 69540 5 280 1400
18% 354.00 34039900 WD-40 with sprey nozzle (500ml)
18% 377.60 39269099 Packing strip
18% 354.00 39269099 Poly cover (3"X4", 100nos in pkt)
18% 649.00 39269099 Poly cover (6"X4")
18% 1121.00 39269099 Poly cover (6"X8")
18% 1652.00 39269099 Poly cover (8"X10")
Unit - VTI
IPR NO. KRB/23-24/06/06
Vendor Code 260155
PO No. NA
Service Entry No NA
Amount 6372
69540
N/A

Taken Or Not)
N/A
Service Approval Note Testing analysis charges of Mann Engg. Site Addblue sample

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/05
Vendor Code 240921
PO No.
Service Entry No
Amount 15000
Invoice No. 1101
69540
N/A

Taken Or Not)
N/A
Service Approval Note Crane transportation to KCC Manikpur

PO- Purchase Order

2422001696
Unit - VTI
IPR NO. KRB/23-24/06/04
Vendor Code 241087
PO No. 2010001774
Amount 36150
Invoice No. 03
69540
N/A

Taken Or Not)
N/A
Service Approval Note Canteen Lunch food charges for the m/o Jul-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/03
Vendor Code 241087
PO No. 2010001774
Amount 36075
Invoice No. 01
69540
N/A

Taken Or Not)
N/A
Service Approval Note Canteen Lunch food charges for the m/o Jun-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/02
PO No. 2030001143
Amount 3360
Invoice No. 619
69540
N/A

Taken Or Not)
N/A
Service Approval Note CG12AM1961 Arrear bill for Apr-23 & May-23 rental charges

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/06/01
PO No. 2030001143
Amount 69763
Invoice No. 610
69540
N/A

Taken Or Not)
N/A
Service Approval Note CG12AM1961 Rental & KM charges of Parts Van for Jul-23

PO- Purchase Order

62286.59
3737.20
3737.20
69760.981
Unit - VTI
IPR NO. KRB/23-24/05/43
Vendor Code 240674
PO No. N/A
Amount 5900.00
Invoice No. 220
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

3540 VTI
2360.00 ETB
Unit - VTI
IPR NO. KRB/23-24/05/42
Vendor Code 240674
PO No. N/A
Amount 1730.00
Invoice No. 219
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Service Approval Note Groceries item purchase for 26.08 to 31.08.23,Korba

PO- Purchase Order

1038 VTI
692.00 ETB
Unit - VTI
IPR NO. KRB/23-24/05/41
Vendor Code 240674
PO No. N/A
Amount 2178.00
Invoice No. 218
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1306.8 VTI
871.20 ETB
Unit - VTI
IPR NO. KRB/23-24/05/40
Vendor Code 240674
PO No. N/A
Amount 2405.00
Invoice No. 217
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1443 VTI
962.00 ETB
Unit - VTI
IPR NO. KRB/23-24/05/39
Vendor Code 240674
PO No. N/A
Amount 2516.00
Invoice No. 216
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1509.6 VTI
1006.40 ETB
Unit - VTI
IPR NO. KRB/23-24/05/38
Vendor Code 240674
PO No. N/A
Amount 2464.00
Invoice No. 215
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1478.4 VTI
985.60 ETB
Unit - VTI
IPR NO. KRB/23-24/05/37
Vendor Code 240390
PO No. 2010001362
Amount 5900
Invoice No. 19
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Crane Hired for assemble parts of Workshop new crane
3.00 ton 23.08.23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/36
Vendor Code 240390
PO No. 2010001362
Amount 5900
Invoice No. 18
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Crane Hired for assemble parts of Workshop new crane
3.00 ton 22.08.23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/35
PO No. 2010001348
Service Entry No
Amount 11280.00
Invoice No. 454
CC-69540-INR 6768
CC-49540-INR 4512
Taken Or Not)
Service Approval Note Drinking Water for Aug-23 Korba W/S

PO- Purchase Order

Migo
Miro
591
210
381
11280
6768
4512
Unit - VTI
IPR NO. KRB/23-24/05/34
PO No. N/A
Amount 43858.02
Invoice No. 0709
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/33
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 750
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/31
PO No. 2010001771
Amount 145794.9
69540-INR 116212.20
49540-INR 7342.80
GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping Menpower Bill for july-2023

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/30
PO No. 2010001771
Amount 127650.04
69540-INR 101508.80
49540-INR 6669.20
GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping Menpower Bill for june-2023

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/29
Vendor Code 240234
PO No. 2010001770
Amount 155,093.03
Invoice No. BNCTBLP000201/23
CC-69540-INR 78860.86
CC-49540-INR 52573.91
GST (Tax code: G0)

N/A
Service Approval Note Security Services Bill for July-2023 Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/28
Vendor Code 240234
PO No. 2010001770
Amount 156,013.49
CC-69540-INR 79328.90
CC-49540-INR 52885.93
GST (Tax code: G0)

N/A
Service Approval Note Security Services Bill for June-2023 Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/27
PO No. N/A
Amount 50340.05
Invoice No. 0675
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/26
Vendor Code 240390
PO No. 2010001362
Amount 5900
Invoice No. 17
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Truck Unloading for FTL rcved from BLR lube barrels &
oth. Parts

PO- Purchase Order

2422001701
Unit - VTI
IPR NO. KRB/23-24/05/25
Vendor Code 240390
PO No. 2010001362
Amount 5900
Invoice No. 16
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Crane Hired for Container loading for sending to KCC
Manikpur

PO- Purchase Order

2422001700
Unit - ETB
IPR NO. KRB/23-24/05/24
Vendor Code 210517
PO No. N/A
Amount 5044
69540
N/A
Taken Or Not)
HSN/SAC 9405
Service Approval Note LED Tubelight, Copper Cable, Insulation tape, Wedge Fastner

PO- Purchase Order

G0 520105 69540 6 2200 13200
G0 520105 69540 0
G0 520105 0
G0 520105 0
G0 520105 0
G0 0
G0 0
12% 14784.00 94055031 led light 2X2 30W
0.00
0.00
0.00
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/23-24/05/23
Vendor Code 210517
PO No. N/A
Amount 3958
69540
N/A
Taken Or Not)
HSN/SAC 85366990
Service Approval Note Manifold - Gauge - Set 1 Nos. @ 3354/-

PO- Purchase Order

G0 520105 69540 6 2200 13200
G0 520105 0
G0 520105 0
G0 520105 0
G0 520105 0
G0 0
G0 0
12% 14784.00 94055031 led light 2X2 30W
0.00
0.00
0.00
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/23-24/05/22
Vendor Code 210517
PO No. N/A
Amount 4368
69540
N/A
Taken Or Not)
HSN/SAC 82041220
Alu. Tape, Emery Paper,Packing sheet,Chisel,Circlip
Pliers,locker

PO- Purchase Order

G0 520105 69540 6 2200 13200
G0 520105 0
G0 520105 0
G0 520105 0
G0 520105 0
G0 0
G0 0
12% 14784.00 94055031 led light 2X2 30W
0.00
0.00
0.00
0.00
0.00
0.00
Unit - VTI
IPR NO. KRB/23-24/05/20
Vendor Code 240264
Vendor Name SATENDRA DENTING & WELDING WORKS
PO No. NA
Service Entry No NA
Amount 60000
Invoice No. 286
69540
N/A

GST (Tax code: G0)
Taken Or Not)
HSN/SAC 999999/ Car Hire
N/A
Service Approval Note Complete chassis removing & new fitting for CHID- 8-972789

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/19
Vendor Code 240264
Vendor Name SATENDRA DENTING & WELDING WORKS
PO No. NA
Service Entry No NA
Amount 46000
Invoice No. 284
69540
N/A

GST (Tax code: G0)
Taken Or Not)
HSN/SAC 999999/ Car Hire
N/A
LH Side cabin alignment & denting welding works for CHID-
8-972126

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/18
PO No. 2030001143
Amount 63189
Invoice No. 608
69540
N/A

GST 5% RCM (Tax code: G0)
Taken Or Not)
HSN/SAC 996601B/ Car Hire
N/A
Service Approval Note Rental charges of Employee Pick-n-drop vehicle for Jul-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/17
PO No. 2030001143
Amount 96881
Invoice No. 611
69540
N/A

Taken Or Not)
N/A
Service Approval Note CG12AQ3153 Rental & KM charges of Parts Van for Jul-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/16
Vendor Code 240390
PO No. NA
Service Entry No NA
Amount 5900
Invoice No. 15
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Crane Hired for Unloading of new gantry crane on
27.07.23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/15
Vendor Code 240390
PO No. NA
Service Entry No NA
Amount 5900
Invoice No. 14
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Crane Hired for PDC Stock order INV- 413118 DT-
18.07.2023

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/14
PO No. 2010001348
Service Entry No
Amount 11860.00
Invoice No. 425
CC-69540-INR 7116
CC-49540-INR 4744
Taken Or Not)
Service Approval Note Drinking Water for Jul-23 Korba W/S

PO- Purchase Order

Migo
Miro
591
210
381
11860
7116
4744
Unit - VTI
IPR NO. KRB/23-24/05/13
Vendor Code 270102
PO No. 2030002484
Amount 131183.31
Invoice No. 243106007414
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for Jun-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/12
Vendor Code 240927
PO No. N/A
Amount 5000.00
Invoice No. RKM/JUL/23-24
Taken Or Not)
N/A
Service Approval Note Sweeper Charges for Jul-23

PO- Purchase Order

3000
2000.00
Unit - VTI
IPR NO. KRB/23-24/05/11
Vendor Code 240674
PO No. N/A
Amount 1421.00
Invoice No. 212
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

852.6 VTI
568.40 ETB
Unit - VTI
IPR NO. KRB/23-24/05/10
Vendor Code 240674
PO No. N/A
Amount 2422.00
Invoice No. 210
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1453.2 VTI
968.80 ETB
Unit - VTI
IPR NO. KRB/23-24/05/09
Vendor Code 240674
PO No. N/A
Amount 1928.00
Invoice No. 208
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1156.8 VTI
771.20 ETB
Unit - VTI
IPR NO. KRB/23-24/05/08
Vendor Code 240674
PO No. N/A
Amount 1669.00
Invoice No. 207
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1001.4 VTI
667.60 ETB
Unit - VTI
IPR NO. KRB/23-24/05/07
Vendor Code 240674
PO No. N/A
Amount 3328.00
Invoice No. 206
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1996.8 VTI
1331.20 ETB
Unit - VTI
IPR NO. KRB/23-24/05/06
Vendor Code 240674
PO No. N/A
Amount 5750.00
Invoice No. 213
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

3450 VTI
2300.00 ETB
Unit - VTI
IPR NO. KRB/23-24/05/05
PO No. N/A
Amount 50307.68
Invoice No. 0642
(Tax code: G0)

N/A
Service Approval Note Diesel for Parts Service Van/DG 21.07.23 to 30.07.23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/04
PO No. N/A
Amount in INR 10915
Invoice No. A000242
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 4820

N/A
Service Approval Note Check sheet for basic & Tippers

Name Abhineet Kr Tiwary Name Deepak Sahoo
PO- Purchase Order

1920 172.8 172.8 2265.6 76169990
360 21.6 21.6 403.2 59113110
Unit - VTI
IPR NO. KRB/23-24/05/03
Vendor Code 240671
Vendor Name M D Safety Consultants Pvt Ltd
PO No. 2010001744
Amount 118000
Invoice No. MDS/23-24/269
69540
N/A

Taken Or Not)
HSN/SAC 998346
N/A
Service Approval Note Consultancy charges for PCB Consent renewal

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/05/02
PO No. N/A
69540/49540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 48201090

N/A
Service Approval Note Purchase of DC/Gatepass,Vehicle getpass,Requisition,Envelop

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/05/01
Vendor Code 270097
Vendor Name Khan Mini Transport
PO No. N/A
Amount in INR 26500
Invoice No. 010/2023-24
12200
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 996511

N/A
Pradip Kumar Mondal Household shifting charges from

Chandrapur to Korba

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/04/63
PO No. N/A
69540/49540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 65061010

N/A
Service Approval Note Purchase of Safety Jackets, Helmets & Name plates

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/04/62
PO No. N/A
Amount in INR 778.2
69540/49540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 49059990

N/A
D. Sahoo, A. Goswami & N.K. Gupta visiting card printing

charges

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/04/61
PO No. 2030001143
Amount 7000
Invoice No. 604
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent parts send to RKS Chhal site (Vehicle - 3.5 tonn Van)

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/60
PO No. 2030001143
Amount 7000
Invoice No. 606
69540
N/A

Taken Or Not)
N/A
Workshop shed 1 set take return from KCC Dipka to VECV
W/s Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/59
PO No. N/A
Amount 49242.89
Invoice No. 0604
(Tax code: G0)

N/A
Service Approval Note Diesel for Parts Service Van 11.07.23 to 20.07.23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/58
Vendor Code 210413
Amount 34169
69540
N/A

GST(Tax code: G0)
Taken Or Not)
HSN/SAC 87089900/998714
N/A
Service Approval Note VAS Vehicle CG12AB2388 annual Service due repair

PO- Purchase Order

69540 611170 87089900 10391.05 28% G0
69540 611170 84212900 9161.15 18% G0
69540 611170 52021000 27.14 5% G0
69540 611170 998714 8500 18% G0
Unit - VTI
IPR NO. KRB/23-24/04/57
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 749
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/56
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 766
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - ETB
IPR NO. KRB/23-24/04/55
Vendor Code 210517
PO No. 2010001654
Amount 14784
69540
N/A
Taken Or Not)
HSN/SAC 9405
Service Approval Note LED Light 2X2 30W 6 nos. for Korba W/s.

PO- Purchase Order

G0 520105 69540 6 2200 13200
G0 0
G0 0
G0 0
G0 0
G0 0
G0 0
12% 14784.00 94055031 led light 2X2 30W
0.00
0.00
0.00
0.00
0.00
0.00
Unit - VTI
IPR NO. KRB/23-24/04/54
Vendor Code 240209
Vendor Name Universal Corporation
PO No. 2010001645
Amount in INR 14927
Invoice No. UC/055/2023-24
69540
0
TDS Applicability 194C (1%)
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 84149090

N/A
Service Approval Note Korba W/s. Canteen AC compressor replace & other services

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/04/53
Vendor Code 240209
PO No. N/A
Amount in INR 1770
69540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 84149090

N/A
Service Approval Note Visiting charges of KCC Dipka site for AC repair

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/04/52
Vendor Code 240209
PO No. N/A
Amount in INR 3540
69540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 84149090

N/A
Service Approval Note Visiting charges of KCC Raigarh site for AC repair

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/04/51
PO No. N/A
69540/49540
0
TDS Applicability 194C (1%)
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 996812

N/A
Service Approval Note Freight Charges of INV- BG/23-24/242 Dt- 31.05.2023

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/04/50
PO No. 2030001143
Amount 23215
Invoice No. 602
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Added Parts van for Jun-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/49
PO No. N/A
Amount 25714.8
Invoice No. 0565
(Tax code: G0)

N/A
Service Approval Note Diesel for DG & Parts Service Van 01.07.23 to 10.07.23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/48
PO No. N/A
Amount in INR 28025
69540/49540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 48201090

N/A
Annual service check sheet,basic service check sheet, inv.

Paper,tags, A4 size envelop

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
Name Plate
Letter Head
Unit - VTI
IPR NO. KRB/23-24/04/47
Vendor Code 270102
PO No. 2030002484
Amount 99805.34
Invoice No. 243105006843
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for May-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/46
PO No. NA
Service Entry No NA
Amount 32130
Invoice No. VTI/23-24/01
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Canteen exp for the Month of Apr-23 Korba W/S

PO- Purchase Order

2010001347
Unit - VTI
IPR NO. KRB/23-24/04/45
PO No. N/A
Amount 134328.84
69540-INR 106270.80
49540-INR 7567.20
GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping Menpower Bill for May-2023

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/44
PO No. N/A
Amount 122820.3
69540-INR 97864.60
49540-INR 6220.40
GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping Menpower Bill for Apr-2023

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/43
PO No. N/A
Amount 71978.82
69540-INR 57681
49540-INR 3318
GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping leave bill for fy: 22-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/42
Vendor Code 240234
PO No. NA
Service Entry No NA
Amount 156,204.91
CC-69540-INR 79426.22
CC-49540-INR 52950.81
GST (Tax code: G0)

N/A
Service Approval Note Security Services Bill for May-2023 Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/41
PO No. NA
Service Entry No NA
Amount 23520
Invoice No. VTI/MAY/23-24
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Canteen exp for the Month of May-23 Korba W/S

PO- Purchase Order

2010001347
Unit - VTI
IPR NO. KRB/23-24/04/40
Vendor Code 240234
PO No. NA
Service Entry No NA
Amount 157,800.22
CC-69540-INR 80237.40
CC-49540-INR 53491.60
GST (Tax code: G0)

N/A
Service Approval Note Security Services Bill for Apr-2023 Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/39
PO No. N/A
Amount 30476.8
Invoice No. 0516
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/38
PO No. 2030001143
Amount 85070
Invoice No. 587
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Parts van for May-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/37
PO No. 2030001143
Amount 97293
Invoice No. 586
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Parts van for Apr-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/36
PO No. 2030001143
Amount 80960
Invoice No. 601
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Parts van for Jun-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/35
PO No. 2030001143
Amount 64212
Invoice No. 600
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly Hired Employee pick-n-drop van Jun-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/34
PO No. 2030001143
Amount 8000
Invoice No. 596
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Chandrapur to VECV Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/33
PO No. 2030001143
Amount 6700
Invoice No. 594
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Korba to Mann Dipka to Adani Raigarh

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/32
PO No. 2030001143
Amount 9500
Invoice No. 593
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Korba to Chennai Radha Ambikapur

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/31
PO No. 2030001143
Amount 9500
Invoice No. 592
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Korba to Chennai Radha Sahdol M.P.

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/30
PO No. 2030001143
Amount 22000
Invoice No. 590
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Korba to VECV Chandrapur

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/29
PO No. 2030001143
Amount 2500
Invoice No. 584
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Korba to Laxmi leth to KJS Gevra

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/28
PO No. 2030001143
Amount 6500
Invoice No. 583
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Korba to Mann Engg Chhal to KCC Raigarh

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/27
PO No. 2030001143
Amount 5000
Invoice No. 582
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Korba to KCC Manikpur 2 trip

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/26
PO No. 2030001143
Amount 1600
Invoice No. 580
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Korba to Laxmi leth to VECV Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/25
PO No. 2030001143
Amount 3000
Invoice No. 579
69540
N/A

Taken Or Not)
N/A
Service Approval Note VECV Korba to KCC Manikpur 2 trip

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/24
PO No. 2030001143
Amount 5500
Invoice No. 575
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent hiring for Parts sent to KCC & Mahalaxmi Raigarh site

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/23
PO No. 2030001143
Amount 2500
Invoice No. 572
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent hiring for Parts sent to Avtar singh Parsa

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/22
PO No. 2030001143
Amount 5000
Invoice No. 571
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent hiring for Parts sent to Avtar singh Parsa

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/21
PO No. 2030001143
Amount 13000
Invoice No. 569
69540 - 6500.00
61000 - 6500.00

Taken Or Not)
N/A
Service Approval Note Hiring for 5 Barrels of grease sent to VECV Singhrauli

PO- Purchase Order

1
Unit - VTI
IPR NO. KRB/23-24/04/20
Vendor Code 240927
PO No.
Service Entry No
Amount 5000.00
Invoice No. RKM/JUN/23-24
Taken Or Not)
N/A
Service Approval Note Sweeper Charges for Jun-23

PO- Purchase Order

3000
2000.00
Unit - VTI
IPR NO. KRB/23-24/04/19
PO No. N/A
Amount 7250
Invoice No. 2212
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. Jun-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/18
PO No. N/A
Amount 39751.27
Invoice No. 0469
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/17
Amount 7118.42
69540
N/A
Taken Or Not)
HSN/SAC 85122010
Service Approval Note Vehicle CG12BA 1828 labour repair bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 6032.50 1.00 6032.50
611170 G0 69540 0.00 1.00 0.00
611170 G0 69540 0.00 1.00 0.00
611170 G0 69540 0.00
69.64
5.00
Total 6107.14
9.00 542.93 542.93 7118.35 Vehicle CG12BA 1828 repair labour bill Jun-23
9.00 0.00 0.00 0.00 Vehicle CG12BA 1828 repair parts bill Jun-23
0.00 0.00 0.00
69.64 86.72
5.00 12.14
641.79 542.93 7118.35

Unit - VTI
IPR NO. KRB/23-24/04/16
Amount 28713.24
69540
N/A
Taken Or Not)
HSN/SAC 85122010
Service Approval Note Vehicle CG12BA 1828 Parts repair bill

PO- Purchase Order

Taxable
611170 G0 69540 87080000 11464.56 1.00 11464.56
611170 G0 69540 84211200 11885.83 1.00 11885.83
611170 G0 69540 52029900 12.65 1.00 12.65
611170 G0 69540 0.00
69.64
5.00
Total 23437.68
0.00 0.00 0.00
69.64 86.72
5.00 12.14
2773.94 2675.08 28713.20

Unit - VTI
IPR NO. KRB/23-24/04/15
Vendor Code 240390
PO No. NA
Service Entry No NA
Amount 7080
Invoice No. 12
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Low duty crane hired for full day 20.06.23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/14
Vendor Code 240390
PO No. NA
Service Entry No NA
Amount 7080
Invoice No. 11
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Low duty crane hired for full day 05.06.23

PO- Purchase Order

SE
Unit - VTI
IPR NO. KRB/23-24/04/13
Vendor Code 240390
PO No. NA
Service Entry No NA
Amount 5900
Invoice No. 10
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane Hired for Gear Box & Engine unloading/loading

PO- Purchase Order

SE
Unit - ETB
IPR NO. KRB/23-24/04/12
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 1315
69540
N/A
Taken Or Not)
HSN/SAC 6310
Service Approval Note Baniyan - waste, Thread looker 122

PO- Purchase Order

G0 520105 69540 15 70 1050
G0 520105 69540 6 30 180
G0 0
G0 0
G0 0
G0 0
G0 0
5% 1102.50 63101020
18% 212.40 35069999
0.00
0.00
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/23-24/04/11
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 1747
69540
N/A
Taken Or Not)
HSN/SAC 4015
Service Approval Note Nitrile hand Gloves, Cotton Gloves, Emry paper

PO- Purchase Order

G0 520105 69540 24 45 1080
G0 520105 69540 24 18 432
G0 520105 69540 9 15 135
G0 0
G0 0
G0 0
G0 0
5% 453.60 61161000 Cotton Hand Gloves
18% 159.30 68051010 Emry paper
0.00
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/23-24/04/10
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 2950
69540
N/A
Taken Or Not)
HSN/SAC 7318
Service Approval Note Chair wheel 50 Nos.

PO- Purchase Order

G0 520105 69540 50 50 2500
G0 0
G0 0
G0 0
G0 0
G0 0
G0 0
18% 2950.00 73181000 Chair Wheel
0.00
0.00
0.00
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/23-24/04/09
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 266
69540
N/A
Taken Or Not)
HSN/SAC 8536
Service Approval Note Charger

PO- Purchase Order

G0 520105 69540 1 225 225
G0 0
G0 0
G0 0
G0 0
G0 0
G0 0
18% 265.50 85361010 Charger
0.00
0.00
0.00
0.00
0.00
0.00
Unit - VTI
IPR NO. KRB/23-24/04/08
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 736
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/04/07
Vendor Code 240674
PO No. N/A
Amount 5100.00
Invoice No. 209
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Name Abhineet Kumar Tiwary Name Deepak Sahoo

PO- Purchase Order

3060 VTI
2040.00 ETB
Unit - VTI
IPR NO. KRB/23-24/04/06
Vendor Code 240674
PO No. N/A
Amount 1850.00
Invoice No. 202
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1110 VTI
740.00 ETB
Unit - VTI
IPR NO. KRB/23-24/04/05
Vendor Code 240674
PO No. N/A
Amount 1516.00
Invoice No. 205
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

909.6 VTI
606.40 ETB
Unit - VTI
IPR NO. KRB/23-24/04/04
Vendor Code 240674
PO No. N/A
Amount 2789.00
Invoice No. 204
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1673.4 VTI
1115.60 ETB
Unit - VTI
IPR NO. KRB/23-24/04/03
Vendor Code 240674
PO No. N/A
Amount 2698.00
Invoice No. 201
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1618.8 VTI
1079.20 ETB
Unit - VTI
IPR NO. KRB/23-24/04/02
Vendor Code 240674
PO No. N/A
Amount 2368.00
Invoice No. 203
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1420.8 VTI
947.20 ETB
Unit - VTI
IPR NO. KRB/23-24/04/01
PO No. 2010001348
Service Entry No
Amount 12600.00
Invoice No. 331
CC-69540-INR 7560
CC-49540-INR 5040
Taken Or Not)
Service Approval Note Drinking Water for Jun-23 Korba W/S

PO- Purchase Order

Migo
Miro
591
210
381
12600
7560
5040
Unit - VTI
IPR NO. KRB/23-24/03/25
PO No. 2010001348
Parking/MIRO Doc No. (If applicable)
Amount 12060.00
Invoice No. 304
CC-69540-INR 7236
CC-49540-INR 4824
Taken Or Not)
Service Approval Note Drinking Water for Apr-23 Korba W/S

PO- Purchase Order

Migo
Miro
12060
7236
4824
Unit - VTI
IPR NO. KRB/23-24/03/24
PO No. 2010001348
Amount 12480.00
Invoice No. 249
CC-69540-INR 7488
CC-49540-INR 4992
Taken Or Not)
Service Approval Note Drinking Water for Apr-23 Korba W/S

PO- Purchase Order

Migo
Miro
12480
7488
4992
Unit - VTI
IPR NO. KRB/23-24/03/22
PO No. 2030001143
Amount 62024
Invoice No. 581
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly Hired Employee pick-n-drop van May-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/03/21
Vendor Name ASLAM AUTO SPRING WORKS
PO No. 2030002496
Service Entry No SE- 1001157659, MIGO- 2301523295
Amount 876858
Invoice No. 001-2023-24
69540
N/A
GL code / Nature of expense 611180/Repair to others

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Chandrapur Maan site PEB workshop destmentaling

PO- Purchase Order

SE 15500
9600
25100
718000
129240
847240
Unit - VTI
IPR NO. KRB/23-24/03/20
Vendor Code 240390
PO No. NA
Service Entry No NA
Amount 5900
Invoice No. 6
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane Hired for 60 Nos 10T leaf spring unloading

PO- Purchase Order

SE
Unit - VTI
IPR NO. KRB/23-24/03/19
Vendor Code 240390
PO No. NA
Service Entry No NA
Amount 5900
Invoice No. 7
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane Hired for Heavy Parts unloading at W/s.

PO- Purchase Order

SE
Unit - ETB
IPR NO. KRB/23-24/03/18
Vendor Code 210964
Vendor Name Aarya Tyres
PO No. NA
Service Entry No NA
Amount 9500
Invoice No. 3
69540
N/A
Taken Or Not)
HSN/SAC 40112090
Service Approval Note 1 Nos Bolero Tyres CG12AV2388 Korba W/s
Name Ravi Shankar Pandey Name Deepak Sahoo

PO- Purchase Order

29000
1000 9514
Unit - VTI
IPR NO. KRB/23-24/03/17
PO No. N/A
Amount 48791.46
Invoice No. 0347
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/03/16
PO No. N/A
Amount 51169.59
Invoice No. 0406
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/03/14
PO No. Form B attached
Amount 3945
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 85122010
N/A
Service Approval Note Vehicle MH4KL1025 add. repair parts bill Jun-23

PO- Purchase Order

Taxable
611170 G0 69540 85122010 3343.22 1.00 3343.22
611170 G0 69540 52029900 1.00 0.00
611170 G0 69540 87081090 1.00 0.00
611170 G0 69540 63079090 1.00 0.00
611170 G0 69540 0.00
Total 3343.22
9.00 300.89 300.89 3945.00 Vehicle MH4KL1025 add. repair parts bill Jun-23
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
300.89 300.89 3945.00

Unit - VTI
IPR NO. KRB/23-24/03/15
Amount 1652
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note Vehicle MH4KL1025 add. repair labour bill Jun-23

PO- Purchase Order

Taxable
611170 G0 69540 998729 1400.00 1.00 1400.00
611170 G0 69540 998729 1.00 0.00
611170 G0 69540 998729 1.00 0.00
611170 G0 69540 998729 1.00 0.00
611170 G0 69540 0.00
Total 1400.00
9.00 126.00 126.00 1652.00 Vehicle MH4KL1025 add. repair labour bill Jun-23
9.00 0.00 0.00 0.00
9.00 0.00 0.00 0.00
9.00 0.00 0.00 0.00
0.00 0.00 0.00
126.00 126.00 1652.00

Unit - VTI
IPR NO. KRB/23-24/03/13
Amount 9617.29
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note Vehicle MH4KL1025 repair labour bill Jun-23

PO- Purchase Order

Taxable
611170 G0 69540 998729 8150.25 1.00 8150.25
611170 G0 69540 998729 1.00 0.00
611170 G0 69540 998729 1.00 0.00
611170 G0 69540 998729 1.00 0.00
611170 G0 69540 0.00
Total 8150.25
9.00 733.52 733.52 9617.30 Vehicle MH4KL1025 repair labour bill Jun-23
9.00 0.00 0.00 0.00
9.00 0.00 0.00 0.00
9.00 0.00 0.00 0.00
0.00 0.00 0.00
733.52 733.52 9617.30

Unit - VTI
IPR NO. KRB/23-24/03/12
Amount 15927.94
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 85122010
N/A
Service Approval Note Vehicle MH4KL1025 repair parts bill Jun-23

PO- Purchase Order

Taxable
611170 G0 69540 85122010 13326.26 1.00 13326.26
611170 G0 69540 52029900 13.32 1.00 13.32
611170 G0 69540 63079090 69.64 1.00 69.64
611170 G0 69540 87081090 86.72 1.00 86.72
611170 G0 69540 0.00
69.64
5.00
Total 13570.58
9.00 1199.36 1199.36 15724.99 Vehicle MH4KL1025 repair parts bill Jun-23
0.00 0.00 0.00
69.64 86.72
5.00 12.14
1314.88 1216.02 15927.97

Unit - VTI
IPR NO. KRB/23-24/02/11
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 704
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/10
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 702
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/09
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 708
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/08
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 1000
Invoice No. 709
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Couter shaft gear opening & fitting 8-970739

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/07
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 720
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/06
Vendor Code 240927
PO No.
Service Entry No
Amount 5000.00
Invoice No. RKM/MAY/23-24
Taken Or Not)
N/A
Service Approval Note Sweeper Charges for May-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/05
Vendor Code 240674
PO No. N/A
Amount 3336.00
Invoice No. 193
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

2001.6 VTI
1334.40 ETB
Unit - VTI
IPR NO. KRB/23-24/02/04
Vendor Code 240674
PO No. N/A
Amount 1681.00
Invoice No. 196
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1008.6 VTI
672.40 ETB
Unit - VTI
IPR NO. KRB/23-24/02/03
Vendor Code 240674
PO No. N/A
Amount 3276.00
Invoice No. 195
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1965.6 VTI
1310.40 ETB
Unit - VTI
IPR NO. KRB/23-24/02/02
Vendor Code 240674
PO No. N/A
Amount 2949.00
Invoice No. 194
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1769.4 VTI
1179.60 ETB
Unit - VTI
IPR NO. KRB/23-24/02/01
Vendor Code 240674
PO No. N/A
Amount 6500.00
Invoice No. 199
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Service Approval Note Evening snacks items for Korba W/s. May-2023

PO- Purchase Order

3900 VTI
2600.00 ETB
Unit - VTI
IPR NO. KRB/23-24/02/33
PO No. N/A
Amount 45715.2
Invoice No. 0277
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/32
PO No. N/A
Amount 16971
Invoice No. 2073
69540
N/A
Taken Or Not)
Service Approval Note Purchase stationary items for Korba W/s. May-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/31
Vendor Code 240921
PO No. 2010001636
Amount 21000
Invoice No. 1087
69540
N/A

Taken Or Not)
N/A
Service Approval Note Craine Hire for Container shifting at KCC Dipka Site

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/30
PO No. N/A
Amount in INR 2669
Invoice No. A000104
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 7616

N/A
Service Approval Note STANDY & FABRIC JACKET

PO- Purchase Order

1920 172.8 172.8 2265.6 76169990
360 21.6 21.6 403.2 59113110
Unit - VTI
IPR NO. KRB/23-24/02/29
Vendor Code 270102
PO No. 2030002484
Amount 182244.39
Invoice No. 243104005087
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for Apr-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/28
PO No. 2030001143
Amount 67350
Invoice No. 578
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly Hired Employee pick-n-drop van Apr-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/27
PO No. N/A
Amount 35191.18
Invoice No. 0130
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/26
PO No. N/A
Amount 27798.65
Invoice No. 0128
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/25
PO No. N/A
Amount 41337.01
Invoice No. 0126
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/24
Vendor Code 240390
PO No. NA
Service Entry No NA
Amount 5900
Invoice No. 5
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane Hired for container movement to KCC Dipka

PO- Purchase Order

SE
Unit - VTI
IPR NO. KRB/23-24/02/23
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 691
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - ETB
IPR NO. KRB/23-24/02/22
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 6372
69540
N/A
Taken Or Not)
HSN/SAC 6307
Service Approval Note Exjust cooler motor with blade & UPS 600 VA

PO- Purchase Order

G0 520105 69540 30 45 1350
G0 520105 69540 12 15 180
G0 0
G0 0
G0 0
G0 0
G0 0
5% 1417.50 63071010 Nose Mask (N95)
18% 212.40 68051010 Emery paper (320)
0.00
0.00
0.00
0.00
0.00
Unit - VTI
IPR NO. KRB/23-24/02/21
PO No. N/A
Amount 29429.16
Invoice No. 0212
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/19
PO No. N/A
Amount 2650
Invoice No. 2023
69540
N/A
Taken Or Not)
Service Approval Note Purchase of A4 size paper 10@265/-

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/14
PO No. N/A
Amount in INR 2596
Invoice No. A000020
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 4821

N/A
Service Approval Note Booklet

PO- Purchase Order

Unit - ETB
IPR NO. KRB/23-24/02/13
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 1630
69540
N/A
Taken Or Not)
HSN/SAC 6307
Service Approval Note Nose Mask (N95), Emery paper (320)

PO- Purchase Order

G0 520105 69540 30 45 1350
G0 520105 69540 12 15 180
G0 0
G0 0
G0 0
G0 0
G0 0
5% 1417.50 63071010 Nose Mask (N95)
18% 212.40 68051010 Emery paper (320)
0.00
0.00
0.00
0.00
0.00
Unit - VTI
IPR NO. KRB/23-24/02/12
Amount 1387
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note Vehicle CG12BA1828 radiator replacement Labour bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 400.00 1.00 400.00
611170 G0 69540 998729 425.00 1.00 425.00
611170 G0 69540 998729 350.00 1.00 350.00
611170 G0 69540 0.00
611170 G0 69540 0.00
Total 1175.00
9.00 36.00 36.00 472.00 Vehicle CG12BA1828 radiator replacement Labour bill
9.00 0.00 0.00 0.00
0.00 0.00 0.00
105.75 105.75 1386.50

Unit - VTI
IPR NO. KRB/23-24/02/11
Amount 3688
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 87089900
N/A
Service Approval Note Vehicle CG12BA1828 radiator replacement parts bill

PO- Purchase Order

Taxable
611170 G0 69540 87089900 867.97 1.00 867.97
611170 G0 69540 73181500 2127.12 1.00 2127.12
611170 G0 69540 73181500 16.53 3.00 49.59
611170 G0 69540 73181110 6.78 1.00 6.78
611170 G0 69540
Total 3051.46
14.00 121.52 121.52 1111.00 Vehicle CG12BA1828 radiator replacement parts bill
0.00 0.00 0.00 Vehicle CG12BA1828 radiator replacement parts bill
318.03 318.03 3687.52

Unit - ETB
IPR NO. KRB/23-24/02/10
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 2006
69540
N/A
Taken Or Not)
HSN/SAC 3926
Service Approval Note Poly cover in various size

PO- Purchase Order

G0 520105 69540 10 60 600
G0 520105 69540 4 110 440
G0 520105 69540 2 190 380
G0 520105 69540 1 280 280
G0 0
G0 0
G0 0
18% 708.00 39261011
18% 519.20 39261011
18% 448.40 39261011
18% 330.40 39261011
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/23-24/02/09
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 1740
69540
N/A
Taken Or Not)
HSN/SAC 3926
Service Approval Note Packing strip, poly packing sheet, hand gloves

PO- Purchase Order

G0 520105 69540 2 160 320
G0 520105 69540 2 110 220
G0 520105 69540 2.5 220 550
G0 520105 69540 24 18 432
G0 0
G0 0
G0 0
18% 377.60 39261011 Packing strip
18% 649.00 39261011 Poly packing sheet
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/23-24/02/08
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 1251
69540
N/A
Taken Or Not)
HSN/SAC 9026
Service Approval Note Pressure Gauge, Teflon Tape

PO- Purchase Order

G0 520105 69540 2 480 960
G0 520105 69540 5 20 100
G0 520105 69540
G0 520105 69540
G0 520105 69540
G0 520105 69540
G0 520105 69540
18% 1132.80 90261010 Pressure Gauge
18% 118.00 35069999 Teflon Tape
0.00
0.00
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/23-24/02/07
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 8968
69540
N/A
Taken Or Not)
HSN/SAC 7318
Service Approval Note CC Plain Bush washer (24 X 12X 9)

PO- Purchase Order

G0 520105 69540 1600 4.75 7600
G0 520105 69540
G0 520105 69540
G0 520105 69540
G0 520105 69540
G0 520105 69540
G0 520105 69540
18% 8968.00 73181000 CC Plain bush washer (24X12X9)
0.00
0.00
0.00
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/23-24/02/06
Vendor Code 210517
PO No. NA
Service Entry No NA
Amount 2902
69540
N/A
Taken Or Not)
HSN/SAC 4015
5 pin socket,cooler pump,hand gloves,Waste-baniyan,Ring
spanner,Extension bar

PO- Purchase Order

G0 520105 69540 3 30 90
G0 520105 69540 1 120 120
G0 520105 69540 24 18 432
G0 520105 69540 24 45 1080
G0 520105 69540 10 70 700
G0 520105 69540 1 65 65
G0 520105 69540 1 216 216
18% 106.20 85361010 5 pin - socket 6A
18% 141.60 85361010 Cooler pump
5% 453.60 61161000 Cotton hand gloves
5% 1134.00 63101020 Nitrile Hand gloves
5% 735.00 63101020 Baniyan - waste
18% 76.70 85361010 Ring spanner 10X11
18% 254.88 85361010 Extension Bar 1763
Unit - VTI
IPR NO. KRB/23-24/02/05
PO No. N/A
Amount in INR 7611
Invoice No. A000010
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 4820

N/A
Service Approval Note Printed Additional Check Sheet for Basic

PO- Purchase Order

11.05.2023 2/25/2023 84 5/20/2023
5/18/2023 84 8/10/2023
Unit - VTI
IPR NO. KRB/23-24/02/04
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 680
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/03
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 682
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/02
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 687
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/02/01
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 689
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/01/30
Vendor Code 240927
PO No.
Service Entry No
Amount 4375.00
Invoice No. RKM/APR/23-24
Taken Or Not)
N/A
Service Approval Note Sweeper Charges for Apr-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/01/29
Vendor Code 240674
PO No. N/A
Amount 2687.00
Invoice No. 187
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1612.2 VTI
1074.80 ETB
Unit - VTI
IPR NO. KRB/23-24/01/28
Vendor Code 240674
PO No. N/A
Amount 1851.00
Invoice No. 191
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1110.6 VTI
740.40 ETB
Unit - VTI
IPR NO. KRB/23-24/01/27
Vendor Code 240674
PO No. N/A
Amount 2952.00
Invoice No. 190
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1771.2 VTI
1180.80 ETB
Unit - VTI
IPR NO. KRB/23-24/01/26
Vendor Code 240674
PO No. N/A
Amount 2599.00
Invoice No. 189
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1559.4 VTI
1039.60 ETB
Unit - VTI
IPR NO. KRB/23-24/01/25
Vendor Code 240674
PO No. N/A
Amount 3576.00
Invoice No. 188
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

2145.6 VTI
1430.40 ETB
Unit - VTI
IPR NO. KRB/23-24/01/24
Vendor Code 240674
PO No. N/A
Amount 6300.00
Invoice No. 192
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Service Approval Note Evening snacks items for Korba W/s. Apr-2023

PO- Purchase Order

3780 VTI
2520.00 ETB
Unit - VTI
IPR NO. KRB/23-24/01/23
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 660
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/01/22
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 672
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/01/21
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 666
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/01/20
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 1000
Invoice No. 650
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Shaft gear opening & new gear fitiing for CH id- 8-969228

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/01/19
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 1000
Invoice No. 665
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Shaft gear opening & new gear fitiing for CH id- 8-971778

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/01/18
Vendor Code 240922
PO No. NA
Service Entry No NA
Amount 4500
Invoice No. 642
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

IDT Pending
Unit - VTI
IPR NO. KRB/23-24/01/07
Vendor Code 270102
PO No. 2030002484
Service Entry No
Amount 130024.08
Invoice No. 233103009562
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for Mar-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/01/06
Vendor Code 210413
Amount 19687
69540
N/A

GST(Tax code: G0)
Taken Or Not)
HSN/SAC 87089900/998714
N/A
Service Approval Note VAS Vehicle CG12AB2388 Servicing & repair bill

PO- Purchase Order

69540 611170 87089900 728.12 28% G0
69540 611170 87083000 21.88 28% G0
69540 611170 87089900 9.38 28% G0
69540 611170 87081010 50.85 18% G0
69540 611170 87089900 9.38 28% G0
69540 611170 87089900 9.38 28% G0
69540 611170 87089900 1439.00 28% G0
69540 611170 87089900 10123.44 28% G0
69540 611170 87081010 171.19 18% G0
69540 611170 52029900 28.57 5% G0

69540 611170 998714 1200.00 18%
69540 611170 998714 1200.00 18%

69540 611170 998714 650.00 18%
931.99 VAS Vehicle CG12AB2388 Alternator & Handbreak Job

1416.00
1416.00
767.00
Unit - VTI
IPR NO. KRB/23-24/01/05
Vendor Code 240927
PO No.
Service Entry No
Amount 4375.00
Invoice No. RKM/MAR/22-23
Taken Or Not)
N/A
Service Approval Note Sweeper Charges for Mar-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/23-24/01/04
PO No. Form B No. 367 & 368/22-23
Amount 8000
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note CG12BA1828 Annual Service 100K Service Labour Bill

PO- Purchase Order

Taxable
GL Tax CCN HSN/SAC Amount Rate CGST SGST
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 200.00 0.090 18.00 18.00
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 3060.00 0.090 275.40 275.40
611170 G0 69540 998729 100.00 0.090 9.00 9.00
Total 4360.00 392.40 392.40

Total Text
590.00 MH04KL1025 Annual Service 100K Service Labour Bill
5144.80
Unit - VTI
IPR NO. KRB/23-24/01/03
PO No. Form B No. 367 & 368/22-23
Amount 8000
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note CG12BA1828 Annual Service 100K Service Parts Bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 200.00 0.090 18.00 18.00
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 3060.00 0.090 275.40 275.40
611170 G0 69540 998729 100.00 0.090 9.00 9.00
HSN
28 4828.12 87089900
18 1530.51 73182990
5 13.32 52029900
Total 4360.00 392.40 392.40

Total Text
5144.80
Unit - VTI
IPR NO. KRB/23-24/01/02
PO No. Form B No. 367 & 368/22-23
Amount 590
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note MH04KL1025 Annual Service 100K Service Labour Bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 200.00 0.090 18.00 18.00
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 3060.00 0.090 275.40 275.40
611170 G0 69540 998729 100.00 0.090 9.00 9.00
Total 4360.00 392.40 392.40

Total Text
5144.80
Unit - VTI
IPR NO. KRB/23-24/01/01
PO No. Form B No. 367 & 368/22-23
Amount 4452
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note MH04KL1025 Annual Service 100K Service Parts Bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 200.00 0.090 18.00 18.00
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 3060.00 0.090 275.40 275.40
611170 G0 69540 998729 100.00 0.090 9.00 9.00
Total 4360.00 392.40 392.40

Total Text
5144.80
Unit - VTI
IPR NO. KRB/22-23/12/59
PO No.
Service Entry No
Amount 25000
Invoice No. 566
69540
N/A

Taken Or Not)
HSN/SAC 996511A/ vehiche Hire
N/A
6T Van hired for sending Parts to CREW Ambikapur, Parts
Value - 53,46,100/-

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/57
Vendor Code 240674
PO No. N/A
Amount 2678.00
Invoice No. 184
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1606.8 VTI
1071.20 ETB
Unit - VTI
IPR NO. KRB/22-23/12/56
Vendor Code 240674
PO No. N/A
Amount 3598.00
Invoice No. 183
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

2158.8 VTI
1439.20 ETB
Unit - VTI
IPR NO. KRB/22-23/12/55
Vendor Code 240674
PO No. N/A
Amount 3875.00
Invoice No. 186
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Service Approval Note Evening snacks purchase for 01.03 to 25.03.23,Korba

PO- Purchase Order

2325 VTI
1550.00 ETB
Unit - VTI
IPR NO. KRB/22-23/12/54
PO No. 2010001347
Service Entry No
Amount 20230
Invoice No. VTI/MAR/22-23
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Canteen exp for the Month of Mar-23 Korba W/S

PO- Purchase Order

IDT Pending
Unit - VTI
IPR NO. KRB/22-23/12/53
PO No. N/A
Amount 10940
Invoice No. 1923
69540
N/A
Taken Or Not)
Printing & stationary items purchase for Korba W/s Mar-
23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/52
PO No. 2030001143
Service Entry No
Amount 58267
Invoice No. 565
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly Hired Employee pick-n-drop van Mar-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/51
PO No. N/A
Amount 26191
Invoice No. 1905
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/50
PO No. 2030001143
Service Entry No
Amount 73916
Invoice No. 563
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly Hired Parts service van Mar-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/49
Vendor Code 240390
PO No. 2010001362
Service Entry No
Amount 5900
Invoice No. 27
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane Hired for CREW Ambikapur Parts & Lubes loading

PO- Purchase Order

SE
Unit - VTI
IPR NO. KRB/22-23/12/48
PO No.
Service Entry No
Amount 3000
Invoice No. 562
69540
N/A

Taken Or Not)
N/A
Service Approval Note 2 VAN Urgent hire for Parts send to KCC Manikpur

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/47
PO No. 2010001345
Service Entry No
Amount 125760.86
69540-INR 99158.2
49540-INR 7418.80
GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping Menpower Bill for Mar-2022

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/46
Vendor Code 270102
PO No. 2030002484
Service Entry No
Amount 146913.30
Invoice No. 233102001226
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for Feb-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/45
Vendor Code 240234
PO No. 2010001346
Service Entry No
Amount 157,202.85
CC-69540-INR 79933.65
CC-49540-INR 53289.10
GST (Tax code: G0)

N/A
Service Approval Note Security Services Bill for Feb-2023 Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/44
Vendor Code 240234
PO No. 2010001346
Service Entry No
Amount 156,463.78
CC-69540-INR 79557.85
CC-49540-INR 53038.57
GST (Tax code: G0)

N/A
Service Approval Note Security Services Bill for Mar-2023 Korba

PO- Purchase Order

Unit - ETB
IPR NO. KRB/22-23/12/43
Vendor Name A S Fun (P) Ltd.
PO No. 2010001587
Amount 128615
Invoice No. BQT/13
69540
N/A
TDS Applicability TDS@1%(194Q)
Taken Or Not)
HSN/SAC 996331A
Service Approval Note Family day celebration of Korba W/s on 18.01.2023

PO- Purchase Order

G0 520105 69540 1 800 800
G0 520105 69540 2 800 1600
G0 520105 69540 2 800 1600
G0 520105 69540
G0 520105 69540
G0 520105 69540
1755 85481010
5
8775 7436
1339
88
12% 896.00 64035111ASafety Shoes 5 nos
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/22-23/12/42
Vendor Code 210517
PO No. 2010001578
Amount 24640
69540
N/A
Taken Or Not)
HSN/SAC 9405
Service Approval Note LED Light 2X2 30W Phillips

PO- Purchase Order

G0 520105 69540 1 800 800
G0 520105 69540 2 800 1600
G0 520105 69540 2 800 1600
G0 520105 69540
G0 520105 69540
G0 520105 69540
1755 85481010
5
8775 7436
1339
88
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/22-23/12/41
Vendor Code 210517
PO No. 2030002563
Amount 34160
69540
N/A
Taken Or Not)
HSN/SAC 9405
Service Approval Note Halogen Light 100W (Syska)

PO- Purchase Order

G0 520105 69540 1 800 800
G0 520105 69540 2 800 1600
G0 520105 69540 2 800 1600
G0 520105 69540
G0 520105 69540
G0 520105 69540
1755 85481010
5
8775 7436
1339
88
0.00
0.00
0.00
Unit - VTI
IPR NO. KRB/22-23/12/40
PO No. 2030001588
Amount 30000
Invoice No. 561
69540
N/A

Taken Or Not)
N/A
Service Approval Note Bus hired for Family day celebration 18.03.2023

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/39
PO No. 2030001143
Service Entry No
Amount 92878
Invoice No. 554
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly Hired Parts service van Feb-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/38
PO No. 2030001143
Service Entry No
Amount 61435
Invoice No. 556
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly Hired Employee pick-n-drop van Feb-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/37
PO No. N/A
Amount in INR 3835
Invoice No. 0000654
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 9003

N/A
Service Approval Note Purchase of Printed stationary for Raigarh site, KCC

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/36
PO No. N/A
Amount 31397.77
Invoice No. 1839
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/35
PO No. N/A
Amount 28435.8
Invoice No. 1891
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/34
PO No. 2010001345
Service Entry No
Amount 118769.36
69540-INR 93671
49540-INR 6981
GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping Menpower Bill for Feb-2022

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/33
PO No. 2030001143
Service Entry No
Amount 13000
Invoice No. 559
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent hiring for parts BRING FROM vecv Singhrauli

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/32
PO No. 2010001348
Service Entry No
Amount 7440.00
Invoice No. 119
CC-69540-INR 4464
CC-49540-INR 2976
Taken Or Not)
Service Approval Note Drinking Water for Mar-23 Korba W/S

PO- Purchase Order

Migo
Miro
7440
4464
2976
Unit - VTI
IPR NO. KRB/22-23/12/31
Vendor Code 240922
PO No.
Service Entry No
Amount 4500
Invoice No. 631
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

IDT Pending
Unit - VTI
IPR NO. KRB/22-23/12/30
PO No. 2030001143
Service Entry No
Amount 1500
Invoice No. 551
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent hiring for parts send to KCC Manikpur

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/29
PO No. 2030001143
Service Entry No
Amount 9500
Invoice No. 553
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent hiring for parts send to Chennai Radha , Balrampur

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/28
PO No. 2030001143
Service Entry No
Amount 2500
Invoice No. 552
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent hiring for parts send to KCC Dipka

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/27
Vendor Code 240390
PO No. 2010001362
Service Entry No
Amount 5900
Invoice No. 26
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane Hiring for 2 nos. RN engine unloading

PO- Purchase Order

SE
Unit - VTI
IPR NO. KRB/22-23/12/26
Vendor Code 240390
PO No. 2010001362
Service Entry No
Amount 5900
Invoice No. 24
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane Hiring for HRG Acc. Vehicle engine movement

PO- Purchase Order

SE
Unit - VTI
IPR NO. KRB/22-23/12/25
Vendor Code 240390
PO No. 2010001362
Service Entry No
Amount 8260
Invoice No. 22
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Crane Hiring Volvo sign board shifting

PO- Purchase Order

SE
Unit - ETB
IPR NO. KRB/22-23/12/24
Vendor Code 210517
PO No. N/A
Amount 142
69540
N/A
Taken Or Not)
HSN/SAC 3208
Service Approval Note Ear - Plug 10 nos.

PO- Purchase Order

G0 520105 69540 1 800 800
G0 520105 69540 2 800 1600
G0 520105 69540 2 800 1600
G0 520105 69540
G0 520105 69540
G0 520105 69540
1755 85481010
5
8775 7436
1339
88
0.00
0.00
0.00
Unit - ETB
IPR NO. KRB/22-23/12/22
Vendor Code 210517
PO No. N/A
Amount 425
69540
N/A
Taken Or Not)
HSN/SAC 3208
Service Approval Note Thread Locker 122 12 nos.

PO- Purchase Order

G0 520105 69540 1 800 800
G0 520105 69540 2 800 1600
G0 520105 69540 2 800 1600
G0 520105 69540
G0 520105 69540
G0 520105 69540
0.00
0.00
0.00
Unit - VTI
IPR NO. KRB/22-23/12/21
Vendor Code 240922
PO No.
Service Entry No
Amount 4500
Invoice No. 594
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

IDT Pending
Unit - VTI
IPR NO. KRB/22-23/12/20
Vendor Code 240922
PO No.
Service Entry No
Amount 4500
Invoice No. 609
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

IDT Pending
Unit - VTI
IPR NO. KRB/22-23/12/19
Vendor Code 240922
PO No.
Service Entry No
Amount 4500
Invoice No. 606
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

IDT Pending
Unit - VTI
IPR NO. KRB/22-23/12/18
PO No. Form B No. 367 & 368/22-23
Amount 11222
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note MH04KL1025 Annual Service 100K Service labour Bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 200.00 0.090 18.00 18.00
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 3060.00 0.090 275.40 275.40
611170 G0 69540 998729 100.00 0.090 9.00 9.00
Total 4360.00 392.40 392.40

Total Text
5144.80
Unit - VTI
IPR NO. KRB/22-23/12/17
PO No. Form B No. 367 & 368/22-23
Amount 22235
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note MH04KL1025 Annual Service 100K Service Parts Bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 200.00 0.090 18.00 18.00
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 3060.00 0.090 275.40 275.40
611170 G0 69540 998729 100.00 0.090 9.00 9.00
Total 4360.00 392.40 392.40

Total Text
5144.80
Unit - VTI
IPR NO. KRB/22-23/12/16
PO No. Form B No. 367 & 368/22-23
Amount 1869
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note CG12BA1828 Annual Service 100K Service labour Bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 200.00 0.090 18.00 18.00
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 3060.00 0.090 275.40 275.40
611170 G0 69540 998729 100.00 0.090 9.00 9.00
Total 4360.00 392.40 392.40

Total Text
5144.80
Unit - VTI
IPR NO. KRB/22-23/12/15
PO No. Form B No. 367 & 368/22-23
Amount 7790
69540
N/A
(Tax code: G0)
Taken Or Not)
HSN/SAC 998729
N/A
Service Approval Note CG12BA1828 Annual Service 100K Service Parts Bill

PO- Purchase Order

Taxable
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 200.00 0.090 18.00 18.00
611170 G0 69540 998729 500.00 0.090 45.00 45.00
611170 G0 69540 998729 3060.00 0.090 275.40 275.40
611170 G0 69540 998729 100.00 0.090 9.00 9.00
Total 4360.00 392.40 392.40

Total Text
5144.80
Unit - VTI
IPR NO. KRB/22-23/12/14
Vendor Code 240927
PO No.
Service Entry No
Amount 4375.00
Invoice No. Feb-23
Taken Or Not)
N/A
Service Approval Note Sweeper Charges for Feb-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/13
Vendor Code 270102
PO No.
Service Entry No
Amount 6390.00
Invoice No. 230603017973
Taken Or Not)
N/A
Service Approval Note Topay freight charges for hydraulic hand pallet

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/12
Vendor Code 240922
PO No.
Service Entry No
Amount 4500
Invoice No. 621
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A

PO- Purchase Order

IDT Pending
Unit - VTI
IPR NO. KRB/22-23/12/11
PO No. 2010001347
Service Entry No
Amount 18270
Invoice No. VTI/FEB/22-23
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Canteen exp for the Month of FEB-23 Korba W/S

PO- Purchase Order

IDT Pending
Unit - VTI
IPR NO. KRB/22-23/12/10
PO No. N/A
Amount 10828
Invoice No. 1886
69540
N/A
Taken Or Not)
Printing & stationary items purchase for Korba W/s Feb-
23

PO- Purchase Order

Unit - ETB
IPR NO. KRB/22-23/12/09
Vendor Code 210517
PO No. N/A
Amount 4480
69540
N/A
Taken Or Not)
HSN/SAC 3208
Service Approval Note Purchase of safety shoes for site requirement

PO- Purchase Order

G0 520105 69540 1 800 800
G0 520105 69540 2 800 1600
G0 520105 69540 2 800 1600
G0 520105 69540
G0 520105 69540
G0 520105 69540
0.00
0.00
0.00
Unit - VTI
IPR NO. KRB/22-23/12/08
PO No. N/A
Amount in INR 36197
Invoice No. 0000607
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 9003

N/A
Service Approval Note Purchase of Printed stationary for Raigarh site, KCC

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/07
PO No. N/A
Amount 22850.93
Invoice No. 1785
Invoice Date 28..02.2023
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/12/06
PO No. 2010001348
Service Entry No
Amount 7200.00
Invoice No. 998
CC-69540-INR 4320
CC-49540-INR 2880
Taken Or Not)
Service Approval Note Drinking Water for Feb-23 Korba W/S

PO- Purchase Order

Migo
Miro
7200
4320
2880
Unit - VTI
IPR NO. KRB/22-23/12/05
Vendor Code 240674
PO No. N/A
Amount 4150.00
Invoice No. 181
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Service Approval Note Evening snacks purchase for 01.02 to 28.02.23,Korba

PO- Purchase Order

2490 VTI
1660.00 ETB
Unit - VTI
IPR NO. KRB/22-23/12/04
Vendor Code 240674
PO No. N/A
Amount 1024.00
Invoice No. 180
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

614.4 VTI
409.60 ETB
Unit - VTI
IPR NO. KRB/22-23/12/03
Vendor Code 240674
PO No. N/A
Amount 3037.00
Invoice No. 179
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1822.2 VTI
1214.80 ETB
Unit - VTI
IPR NO. KRB/22-23/12/02
Vendor Code 240674
PO No. N/A
Amount 4117.00
Invoice No. 178
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

2470.2 VTI
1646.80 ETB
Unit - VTI
IPR NO. KRB/22-23/12/01
Vendor Code 240674
PO No. N/A
Amount 3237.00
Invoice No. 177
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

1942.2 VTI
1294.80 ETB
Unit - VTI
IPR NO. KRB/22-23/11/26
PO No. N/A
Amount 24171.91
Invoice No. 1744
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/25
PO No. N/A
Amount 32657.8
Invoice No. 1631
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/24
PO No. N/A
Amount 32643.52
Invoice No. 1701
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/23
Vendor Code 270102
PO No. 2030002484
Parking Doc No. (If applicable) N/A
Amount 129646.72
Invoice No. 233101002780
Taken Or Not)
N/A
Service Approval Note Firght Bill of Safexpress for Feb-2023 Korba W/S

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/22
Vendor Code 240921
PO No.
Service Entry No
Amount 30000
Invoice No. 1077
69540
N/A

Taken Or Not)
N/A
Service Approval Note Craine Hire for Container shifting at KCC Raigarh Site

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/21
PO No. 2010001348
Amount 6660.00
Invoice No. 956
CC-69540-INR 3996
CC-49540-INR 2664
Taken Or Not)
Service Approval Note Drinking Water for Jan-23 Korba W/S

PO- Purchase Order

Migo
Miro
6660
3996
2664
Unit - VTI
IPR NO. KRB/22-23/11/20
PO No. 2010001347
Amount 25480
Invoice No. VTI/JAN/22-23
69540
N/A

GST (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Canteen exp for the Month of JAN-23 Korba W/S

PO- Purchase Order

IDT Pending
Unit - VTI
IPR NO. KRB/22-23/11/19
PO No. 2010001345
Amount 122153.6
69540-INR 93705.80
49540-INR 9814.20
GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping Menpower Bill for Dec-2022

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/18
Vendor Code 240234
PO No. 2010001346
Amount 154,920.46
CC-69540-INR 78773.11
CC-49540-INR 52515.41
GST (Tax code: G0)

N/A
Service Approval Note Security Services Bill for Jan-2023 Korba

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/17
PO No. 2030001143
Amount 88489
Invoice No. 549
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Parts van for Jan-23

PO- Purchase Order

OLD
1001094652
manual posting
Unit - VTI
IPR NO. KRB/22-23/11/16
PO No. 2030001143
Amount 63261
Invoice No. 548
69540
N/A
GL code / Nature of expense 601056/Hired Vehicle Car

GST on RCM (Tax code: G0)
Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Staff Shift Van for Jan-23

PO- Purchase Order

mannualy
Unit - VTI
IPR NO. KRB/22-23/11/15
PO No. 2030001143
Service Entry No
Amount 2500
Invoice No. 547
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent Reqrmnt of Accident Parts sent to KCC Dipka

PO- Purchase Order

2/20/2023 84 5/15/2023
Unit - VTI
IPR NO. KRB/22-23/11/14
PO No. 2030001143
Service Entry No
Amount 9500
Invoice No. 545
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent Reqrmnt of Parts sent to Chennai Radha Sahdol MP.

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/13
PO No. 2030001143
Service Entry No
Amount 9000
Invoice No. 546
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent Reqrmnt of Parts sent to Chennai Radha Balrampur

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/12
PO No. 2030001143
Amount 92304.8
Invoice No. 535
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Parts van for Dec-22

PO- Purchase Order

82415 9889.8 4944.9
1648.3
Unit - VTI
IPR NO. KRB/22-23/11/11
PO No. 2030001143
Amount 63546
Invoice No. 524
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Staff Shift Van for Nov-22

PO- Purchase Order

OLD
1001082963
Unit - VTI
IPR NO. KRB/22-23/11/10
PO No. 2030001143
Amount 46030
Invoice No. 517
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Staff Shift Van for Oct-22

PO- Purchase Order

OLD
1001082962
Unit - VTI
IPR NO. KRB/22-23/11/09
Vendor Code 240674
PO No. N/A
Amount 1056.00
Invoice No. 171
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/08
Vendor Code 240674
PO No. N/A
Amount 3639.00
Invoice No. 170
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/07
Vendor Code 240674
PO No. N/A
Amount 2813.00
Invoice No. 169
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/06
Vendor Code 240674
PO No. N/A
Amount 2906.00
Invoice No. 168
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/05
Vendor Code 240674
PO No. N/A
Amount 4915.00
Invoice No. 172
(Tax code: G0)
Taken Or Not)
HSN/SAC 999999
N/A
Service Approval Note Evening snacks items purchase for Korba W/s Jan-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/04
PO No. N/A
Amount 40296.99
Invoice No. 1573
(Tax code: G0)

N/A

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/03
PO No. 2030001143
Amount 5500
Invoice No. 543
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent Reqrmnt of Parts sent to KCC Kalinga raigarh

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/02
Vendor Code 260155
PO No. NA
Service Entry No NA
Amount 20768
62000
N/A

Taken Or Not)
N/A
Service Approval Note Testing analysis charges of Used oil & Diesel KCC Site

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/11/01
Vendor Code 240671
Vendor Name M D Safety Consultants Pvt Ltd
PO No. 2010001531
Amount 29500
Invoice No. MDS/22-23/554
69540
N/A

Taken Or Not)
N/A
Service Approval Note Consultancy charges for Sales Tax & Scruitny Servcies

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/10/21
PO No. N/A
Detail of Advance paid If any TDS@1% (Tax Code 194C)
69540/49540
0
GST (Tax code: G0)
Taken Or Not)
HSN/SAC 996812

N/A
Freight charges of Book Reg. & Invoice paper, INV-794 &

767

PO- Purchase Order

vti etb
10800 10800
1650 1650
1150 12450
13600 7470 4980 1150
8160 5,440.00 2700 690 460 5440
11660 10170
151.335
1830.6
896.4
124.4
82.8
144
rd Korba W/s
Unit - VTI
IPR NO. KRB/22-23/10/25
PO No. N/A
Amount 28483.43
Invoice No. 1521
(Tax code: G0)

N/A

PO- Purchase Order

Unit - ETB
IPR NO. KRB/22-23/10/24
Vendor Code 210517
PO No. N/A
Amount 2404
69540
N/A
Taken Or Not)
HSN/SAC 3208
Service Approval Note Purchase of DE Spanner,Ring,T-handle,Randchat Handle

PO- Purchase Order

G0 520105 69540 5 70 350
G0 520105 69540 24 45 1080
G0 520105 69540 24 18 432
G0 520105 69540 2 110 220
G0 520105 69540 2 35 70
G0 520105 69540 1 90 90
5% 367.50 63101020 Baniyan - waste
18% 259.60 96031000 Paint brush 125mm (5")
18% 82.60 96031000 Wire Brush
18% 106.20 82072000 Oil Can
Unit - ETB
IPR NO. KRB/22-23/10/23
Vendor Code 210517
PO No. N/A
Amount 1994.2
69540
N/A
Taken Or Not)
HSN/SAC 3208
Service Approval Note Purchase of DE Spanner,Ring,T-handle,Randchat Handle

PO- Purchase Order

G0 520105 69540 1 26 26
G0 520105 69540 1 30 30
G0 520105 69540 1 32 32
G0 520105 69540 1 42 42
G0 520105 69540 2 74 148
G0 520105 69540 2 254 508
G0 520105 69540 1 206 206
G0 520105 69540 1 698 698
18% 30.68 82041110 DE Spanner (10X11)
18% 35.40 82041110 D E SPANNER 12 X 13
18% 37.76 82041110 D E SPANNER 14 X 15
18% 49.56 82041110 D E SPANNER 16-17
18% 174.64 82041110 Ring Spanner 14 X 15
18% 599.44 82041110 T-Handle 1733
18% 243.08 82051000 Champion Screw Driver Set
18% 823.64 82041110 Ratchat Handle 1715
Unit - VTI
IPR NO. KRB/22-23/10/22
PO No. N/A
Amount 12026
Invoice No. 1808
69540
N/A
Taken Or Not)
Service Approval Note Printing & stationary items purchase for Korba W/s Jan-23

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/10/20
PO No. 2030001143
Amount 13000
Invoice No. 541
69121
N/A

Taken Or Not)
N/A
Service Approval Note Urgent Reqrmnt of Parts sent to VECV Singrauli

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/10/19
PO No. 2030001143
Amount 5500
Invoice No. 539
69540
N/A

Taken Or Not)
N/A
Service Approval Note Urgent Reqrmnt of Eng. OIL sent to Mann Engg Raigarh

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/10/18
PO No. 2030001143
Amount 21000
Invoice No. 533
69540
N/A

Taken Or Not)
N/A
Urgent Reqrmnt of Cylinder head send to VECV Nagpur, DC
NO. 2844

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/10/17
PO No. 2030001143
Amount 64877
Invoice No. 534
69540
N/A

Taken Or Not)
N/A
Service Approval Note Monthly rent & KM. charges of Staff Shift Van for Dec-22

PO- Purchase Order

Unit - VTI
IPR NO. KRB/22-23/10/15
PO No. 2010001345
Amount 126740.26
69540-INR 100426.20
49540-INR 6980.80
GST (Tax code: G0)

N/A
Service Approval Note Korba Housekeeping Menpower Bill for Dec-2022

PO- Purchase Order


IPR Updated

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

IPR Updated

Uploaded by

Copyright:

Available Formats

VE Commercial Vehicles Limited

Signature Signature Bill Approved

Name Abhineet Kr Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

Copy of PO/No. PE Declaration/TRC/Form F in

Service Approval Note Korba Housekeeping Menpower Bill for Nov-2023

Signature Signature Bill Approved by Mail

Name Abhineet Kr. Tiwary Name V Venkateswarlu

PO- Purchase Order

Copy of PO/No. PE Declaration/TRC/Form F

Signature Signature Bill Approved by Mail

Name Abhineet Kumar Tiwary Name V Venkateswarlu

PO- Purchase Order

Signature Signature Bill Approved by Mail

Name Abhineet Kr. Tiwary Name V Venkateswarlu

PO- Purchase Order

GL code / Nature of expense 601043/Canteen Expenses

TDS Applicability TDS@1% (Tax Code 194C)

Signature Signature Mail Approval

Name Abhineet Kr Tiwary Name Arulmani Duraimoolam

PO- Purchase Order

Signature Signature Bill Approved

Name Abhineet Kr. Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

Copy of PO/No. PE Declaration/TRC/Form F in

Service Approval Note Korba Housekeeping Menpower Bill for Oct-2023

Signature Signature Bill Approved by Mail

Name Abhineet Kr. Tiwary Name V Venkateswarlu

PO- Purchase Order

Copy of PO/No. PE Declaration/TRC/Form F

Signature Signature Mail Approval

Name Abhineet Kr. Tiwary Name Arulmani Duraimoolam

PO- Purchase Order

Service Approval Note inter-site vehicle CG12BA1828 repair labour bill

Signature Signature Bill Approved

Name Abhineet Kr. Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

285.30 285.30 3740.60

Service Approval Note inter-site vehicle CG12BA1828 repair parts bill

Signature Signature Bill Approved

Name Abhineet Kr. Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

28 2208.5 2826.88 1725.39063

544.49 544.49 6975.76

Signature Signature Bill Approved

Name Abhineet Kr. Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

Signature Signature Bill Approved

Name Abhineet Kr. Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

Signature Signature Bill Approved

Name Abhineet Kr. Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

Signature Signature Bill Approved

Name Abhineet Kr. Tiwary Name Ashish Kumar Thakur

PO- Purchase Order

Copy of PO/No. PE Declaration/TRC/Form F

Parts issue Register (Daily) and Checksheet Weekly Maint.

Signature Signature Bill Approved

PO- Purchase Order

Copy of PO/No. PE Declaration/TRC/Form F

Service Approval Note Standy 8X4 flex printing