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  • Inv Agra 27

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    1. The document is an invoice issued by Dakshinanchal Vidhyut Vitran Nigam Ltd for the casting of 80 PCC poles that were issued from the ECM & LMD office in Agra to the ESC office in Mainpuri. 2. The invoice details the material as 80 PCC poles that are 8.5 meters long each costing Rs. 1,487.53, for a total value of Rs. 1,19,002.13. 3. The invoice was issued on February 2, 2024 against request number 1000258704 to the Executive Assistant Sumit Tiwari in Mainpuri.

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    inv agra 27

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    1. The document is an invoice issued by Dakshinanchal Vidhyut Vitran Nigam Ltd for the casting of 80 PCC poles that were issued from the ECM & LMD office in Agra to the ESC office in Mainpuri. 2. The invoice details the material as 80 PCC poles that are 8.5 meters long each costing Rs. 1,487.53, for a total value of Rs. 1,19,002.13. 3. The invoice was issued on February 2, 2024 against request number 1000258704 to the Executive Assistant Sumit Tiwari in Mainpuri.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views13 pages

    Inv Agra 27

    Uploaded by

    ecsddagra
    1. The document is an invoice issued by Dakshinanchal Vidhyut Vitran Nigam Ltd for the casting of 80 PCC poles that were issued from the ECM & LMD office in Agra to the ESC office in Mainpuri. 2. The invoice details the material as 80 PCC poles that are 8.5 meters long each costing Rs. 1,487.53, for a total value of Rs. 1,19,002.13. 3. The invoice was issued on February 2, 2024 against request number 1000258704 to the Executive Assistant Sumit Tiwari in Mainpuri.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO.

    AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Store Keeper
    O&M Dist. Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001639 Consumer Name : N/A


    Invoice No./Date : 4900102103 / 27.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : O&M Dist. Indent Estimate Date : 17.06.2023
    Issued To : DS11/ ESC-AGRA , ESC- AGRA
    Name (Issued To) : Store Keeper- Rajkumar .
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER CHHIVRAM

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 80.000 80.000 No 1,487.53 1,19,002.12
    (HSN-)

    Total: 80 80 1,19,002.12

    Against Request No. : 1000258704

    Receiving Plant : DS11/ ESC-AGRA , ESC- AGRA


    Store Keeper JE-Civil
    16900559 27.01.2024 14:22:18 12000176
    Rajkumar . Yogendra Kumar
    16900559 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Store Keeper
    O&M Dist. Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001639 Consumer Name : N/A


    Invoice No./Date : 4900102151 / 27.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : O&M Dist. Indent Estimate Date : 17.06.2023
    Issued To : DS11/ ESC-AGRA , ESC- AGRA
    Name (Issued To) : Store Keeper- Rajkumar .
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER MUKESH

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 80.000 80.000 No 1,487.53 1,19,002.13
    (HSN-)

    Total: 80 80 1,19,002.13

    Against Request No. : 1000258704

    Receiving Plant : DS11/ ESC-AGRA , ESC- AGRA


    Store Keeper JE-Civil
    16900559 27.01.2024 14:25:04 12000176
    Rajkumar . Yogendra Kumar
    16900559 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Store Keeper
    O&M Dist. Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001639 Consumer Name : N/A


    Invoice No./Date : 4900096123 / 25.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : O&M Dist. Indent Estimate Date : 17.06.2023
    Issued To : DS11/ ESC-AGRA , ESC- AGRA
    Name (Issued To) : Store Keeper- Rajkumar .
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER CHHIVRAAM

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 80.000 80.000 No 1,487.53 1,19,002.12
    (HSN-)

    Total: 80 80 1,19,002.12

    Against Request No. : 1000258704

    Receiving Plant : DS11/ ESC-AGRA , ESC- AGRA


    Store Keeper JE-Civil
    16900559 25.01.2024 17:20:06 12000176
    Rajkumar . Yogendra Kumar
    16900559 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Store Keeper
    O&M Dist. Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001639 Consumer Name : N/A


    Invoice No./Date : 4900096138 / 25.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : O&M Dist. Indent Estimate Date : 17.06.2023
    Issued To : DS11/ ESC-AGRA , ESC- AGRA
    Name (Issued To) : Store Keeper- Rajkumar .
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER MUKESH

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 80.000 80.000 No 1,487.53 1,19,002.13
    (HSN-)

    Total: 80 80 1,19,002.13

    Against Request No. : 1000258704

    Receiving Plant : DS11/ ESC-AGRA , ESC- AGRA


    Store Keeper JE-Civil
    16900559 25.01.2024 17:21:59 12000176
    Rajkumar . Yogendra Kumar
    16900559 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Executive Assistant
    Intra Div. Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001643 Consumer Name : N/A


    Invoice No./Date : 4900148390 / 02.02.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : Intra Div. Indent Estimate Date : 17.06.2023
    Issued To : DS13/ ESC-Mainpuri , ESC-Mainpuri
    Name (Issued To) : Executive Assistant- Sumit Tiwari
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER MUKESH

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 70.000 70.000 No 1,487.53 1,04,126.86
    (HSN-)

    Total: 70 70 1,04,126.86

    Against Request No. : 7000464550

    Receiving Plant : DS13/ ESC-Mainpuri , ESC-Mainpuri


    Executive Assistant JE-Civil
    16900561 02.02.2024 16:54:13 12000176
    Sumit Tiwari Yogendra Kumar
    16900561 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Executive Assistant
    Intra Div. Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001643 Consumer Name : N/A


    Invoice No./Date : 4900148413 / 02.02.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : Intra Div. Indent Estimate Date : 17.06.2023
    Issued To : DS13/ ESC-Mainpuri , ESC-Mainpuri
    Name (Issued To) : Executive Assistant- Sumit Tiwari
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER GAJENDRA

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 70.000 70.000 No 1,487.53 1,04,126.86
    (HSN-)

    Total: 70 70 1,04,126.86

    Against Request No. : 7000464550

    Receiving Plant : DS13/ ESC-Mainpuri , ESC-Mainpuri


    Executive Assistant JE-Civil
    16900561 02.02.2024 16:56:19 12000176
    Sumit Tiwari Yogendra Kumar
    16900561 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Executive Assistant
    Intra Div. Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001643 Consumer Name : N/A


    Invoice No./Date : 4900102182 / 27.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : Intra Div. Indent Estimate Date : 17.06.2023
    Issued To : DS13/ ESC-Mainpuri , ESC-Mainpuri
    Name (Issued To) : Executive Assistant- Sumit Tiwari
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER GAJENDRA

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 70.000 70.000 No 1,487.53 1,04,126.86
    (HSN-)

    Total: 70 70 1,04,126.86

    Against Request No. : 7000464550

    Receiving Plant : DS13/ ESC-Mainpuri , ESC-Mainpuri


    Executive Assistant JE-Civil
    16900561 27.01.2024 14:27:37 12000176
    Sumit Tiwari Yogendra Kumar
    16900561 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Executive Assistant
    Intra Div. Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001643 Consumer Name : N/A


    Invoice No./Date : 4900115546 / 29.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : Intra Div. Indent Estimate Date : 17.06.2023
    Issued To : DS13/ ESC-Mainpuri , ESC-Mainpuri
    Name (Issued To) : Executive Assistant- Sumit Tiwari
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER MUKESH

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 70.000 70.000 No 1,487.53 1,04,126.86
    (HSN-)

    Total: 70 70 1,04,126.86

    Against Request No. : 7000464550

    Receiving Plant : DS13/ ESC-Mainpuri , ESC-Mainpuri


    Executive Assistant JE-Civil
    16900561 29.01.2024 19:20:14 12000176
    Sumit Tiwari Yogendra Kumar
    16900561 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Executive Assistant
    Intra Div. Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001643 Consumer Name : N/A


    Invoice No./Date : 4900115556 / 29.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : Intra Div. Indent Estimate Date : 17.06.2023
    Issued To : DS13/ ESC-Mainpuri , ESC-Mainpuri
    Name (Issued To) : Executive Assistant- Sumit Tiwari
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER CHHIVRAM

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 70.000 70.000 No 1,487.53 1,04,126.86
    (HSN-)

    Total: 70 70 1,04,126.86

    Against Request No. : 7000464550

    Receiving Plant : DS13/ ESC-Mainpuri , ESC-Mainpuri


    Executive Assistant JE-Civil
    16900561 29.01.2024 19:22:29 12000176
    Sumit Tiwari Yogendra Kumar
    16900561 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Store Keeper
    Deposit work Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001641 Consumer Name : N/A


    Invoice No./Date : 4900091047 / 24.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : Deposit work Indent Estimate Date : 17.06.2023
    Issued To : DS12/ ESC-Mathura , ESC-Mathura
    Name (Issued To) : Store Keeper- Rajneesh Pal
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER GAJENDRA

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 65.000 65.000 No 1,487.53 96,689.23
    (HSN-)

    Total: 65 65 96,689.23

    Against Request No. : 7000464371

    Receiving Plant : DS12/ ESC-Mathura , ESC-Mathura


    Store Keeper JE-Civil
    16900558 24.01.2024 15:49:15 12000176
    Rajneesh Pal Yogendra Kumar
    16900558 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Store Keeper
    Deposit work Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001641 Consumer Name : N/A


    Invoice No./Date : 4900091060 / 24.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : Deposit work Indent Estimate Date : 17.06.2023
    Issued To : DS12/ ESC-Mathura , ESC-Mathura
    Name (Issued To) : Store Keeper- Rajneesh Pal
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER CHHIVRAM

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 65.000 65.000 No 1,487.53 96,689.23
    (HSN-)

    Total: 65 65 96,689.23

    Against Request No. : 7000464371

    Receiving Plant : DS12/ ESC-Mathura , ESC-Mathura


    Store Keeper JE-Civil
    16900558 24.01.2024 15:51:21 12000176
    Rajneesh Pal Yogendra Kumar
    16900558 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Store Keeper
    Deposit work Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001641 Consumer Name : N/A


    Invoice No./Date : 4900096003 / 25.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : Deposit work Indent Estimate Date : 17.06.2023
    Issued To : DS12/ ESC-Mathura , ESC-Mathura
    Name (Issued To) : Store Keeper- Rajneesh Pal
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER GAJENDRA

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 65.000 65.000 No 1,487.53 96,689.23
    (HSN-)

    Total: 65 65 96,689.23

    Against Request No. : 7000464371

    Receiving Plant : DS12/ ESC-Mathura , ESC-Mathura


    Store Keeper JE-Civil
    16900558 25.01.2024 17:07:34 12000176
    Rajneesh Pal Yogendra Kumar
    16900558 Page 1 of 1 12000176
    Received By Issued By
    GSTIN 09AACCD0695D1ZS DUPLICATE INVOICE PAN NO. AACCD0695D
    DAKSHINANCHAL VIDYUT VITARAN NIGAM LTD.
    ECM & LMD, AGRA
    Invoice for Store Keeper
    Deposit work Indent
    ASK/JE Name: 12000176 : Yogendra Kumar

    STO No. : 4002001641 Consumer Name : N/A


    Invoice No./Date : 4900115563 / 29.01.2024 Work : CASTING OF8.50MPCC POLE
    Store Name : JE01/ JE01 Estimate No. : DVDP.AG.DP1548
    Head Name : Deposit work Indent Estimate Date : 17.06.2023
    Issued To : DS12/ ESC-Mathura , ESC-Mathura
    Name (Issued To) : Store Keeper- Rajneesh Pal
    Issued From : DO16/ ECM & LMD , AGRA
    Remarks : DRIVER GAJENDRA

    Sr. Material Description Required Qty Issued UoM Price Per / Net Value
    No. Quantity Unit
    1 1500000000 PCC POLE 8.5 MTR.LONG 60.000 60.000 No 1,487.53 89,251.59
    (HSN-)

    Total: 60 60 89,251.59

    Against Request No. : 7000464371

    Receiving Plant : DS12/ ESC-Mathura , ESC-Mathura


    Store Keeper JE-Civil
    16900558 29.01.2024 19:24:13 12000176
    Rajneesh Pal Yogendra Kumar
    16900558 Page 1 of 1 12000176
    Received By Issued By

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