po_numberpo_dateamd_numberamd_datedoc_idvendor_idvendor_namesl_noitem_iditem_descunit_idapprove_flaglast_approve_levellast_approve_statuslast_approve_status_textlast_approved_bylast_approved_onlast_approved_timereminder_dateescalation_dateapproved_byapproved_onapproved_timestatusstatus_textapp_remarksemail_sentqty_orderedqty_order_newdate_businesshotel_nameuser_iduser_nameauth_levelxls_line_type13552026-06-1001900-01-01RCDSCHE002HEALTH PLUS95010017Staff Food Handler TestEACHY4APApprovedPS2026-06-1713:06:002026-06-102026-06-1015732026-06-1016:08:00APApprovedYes2026-06-25DHARANA AT SHILLIM113552026-06-1001900-01-01RCDSCHE002HEALTH PLUS95010017Staff Food Handler TestEACHY4APApprovedPS2026-06-1713:06:002026-06-102026-06-10BHAN2026-06-1018:02:00APApprovedYes2026-06-25DHARANA AT SHILLIM213552026-06-1001900-01-01RCDSCHE002HEALTH PLUS95010017Staff Food Handler TestEACHY4APApprovedPS2026-06-1713:06:002026-06-102026-06-1016532026-06-1610:07:00APApprovedYes2026-06-25DHARANA AT SHILLIM313552026-06-1001900-01-01RCDSCHE002HEALTH PLUS95010017Staff Food Handler TestEACHY4APApprovedPS2026-06-1713:06:002026-06-162026-06-16PS2026-06-1713:06:00APApprovedNo2026-06-25DHARANA AT SHILLIM413562026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:06:002026-06-112026-06-1118492026-06-1311:03:00APApprovedYes2026-06-25DHARANA AT SHILLIM113562026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:06:002026-06-132026-06-13BHAN2026-06-1311:17:00APApprovedYes2026-06-25DHARANA AT SHILLIM213562026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:06:002026-06-132026-06-1316532026-06-1610:07:00APApprovedYes2026-06-25DHARANA AT SHILLIM313562026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:06:002026-06-162026-06-16PS2026-06-1713:06:00APApprovedNo2026-06-25DHARANA AT SHILLIM413572026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:06:002026-06-112026-06-1118492026-06-1311:03:00APApprovedYes2026-06-25DHARANA AT SHILLIM113572026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:06:002026-06-132026-06-13BHAN2026-06-1311:17:00APApprovedYes2026-06-25DHARANA AT SHILLIM213572026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:06:002026-06-132026-06-1316532026-06-1610:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313572026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:06:002026-06-162026-06-16PS2026-06-1713:06:00APApprovedNo2026-06-25DHARANA AT SHILLIM413582026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:05:002026-06-112026-06-1118492026-06-1311:03:00APApprovedYes2026-06-25DHARANA AT SHILLIM113582026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:05:002026-06-132026-06-13BHAN2026-06-1311:17:00APApprovedYes2026-06-25DHARANA AT SHILLIM213582026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:05:002026-06-132026-06-1316532026-06-1610:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313582026-06-1101900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-1713:05:002026-06-162026-06-16PS2026-06-1713:05:00APApprovedNo2026-06-25DHARANA AT SHILLIM413592026-06-1101900-01-01RGDSCMU014MUKUND NAMDEV PATHARE95010002Staff WelfareEACHY4APApprovedPS2026-06-1713:05:002026-06-112026-06-1118492026-06-1311:03:00APApprovedYes2026-06-25DHARANA AT SHILLIM113592026-06-1101900-01-01RGDSCMU014MUKUND NAMDEV PATHARE95010002Staff WelfareEACHY4APApprovedPS2026-06-1713:05:002026-06-132026-06-13BHAN2026-06-1311:17:00APApprovedYes2026-06-25DHARANA AT SHILLIM213592026-06-1101900-01-01RGDSCMU014MUKUND NAMDEV PATHARE95010002Staff WelfareEACHY4APApprovedPS2026-06-1713:05:002026-06-132026-06-1316532026-06-1610:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313592026-06-1101900-01-01RGDSCMU014MUKUND NAMDEV PATHARE95010002Staff WelfareEACHY4APApprovedPS2026-06-1713:05:002026-06-162026-06-16PS2026-06-1713:05:00APApprovedNo2026-06-25DHARANA AT SHILLIM413602026-06-1101900-01-01RGDSCSH095SHEELAS LAUNDRY95010015GUEST LINEN WASHINGEACHY4APApprovedPS2026-06-1713:05:002026-06-112026-06-1120252026-06-1314:40:00APApprovedYes2026-06-25DHARANA AT SHILLIM113602026-06-1101900-01-01RGDSCSH095SHEELAS LAUNDRY95010015GUEST LINEN WASHINGEACHY4APApprovedPS2026-06-1713:05:002026-06-132026-06-13BHAN2026-06-1511:13:00APApprovedYes2026-06-25DHARANA AT SHILLIM213602026-06-1101900-01-01RGDSCSH095SHEELAS LAUNDRY95010015GUEST LINEN WASHINGEACHY4APApprovedPS2026-06-1713:05:002026-06-152026-06-1516532026-06-1610:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313602026-06-1101900-01-01RGDSCSH095SHEELAS LAUNDRY95010015GUEST LINEN WASHINGEACHY4APApprovedPS2026-06-1713:05:002026-06-162026-06-16PS2026-06-1713:05:00APApprovedNo2026-06-25DHARANA AT SHILLIM413612026-06-1101900-01-01RCDSCON004ONLINE PURCHASE95010014manpowerEACHY4APApprovedPS2026-06-1713:04:002026-06-112026-06-11kini2026-06-1117:42:00APApprovedYes2026-06-25DHARANA AT SHILLIM113612026-06-1101900-01-01RCDSCON004ONLINE PURCHASE95010014manpowerEACHY4APApprovedPS2026-06-1713:04:002026-06-112026-06-11BHAN2026-06-1311:18:00APApprovedYes2026-06-25DHARANA AT SHILLIM213612026-06-1101900-01-01RCDSCON004ONLINE PURCHASE95010014manpowerEACHY4APApprovedPS2026-06-1713:04:002026-06-132026-06-1316532026-06-1610:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313612026-06-1101900-01-01RCDSCON004ONLINE PURCHASE95010014manpowerEACHY4APApprovedPS2026-06-1713:04:002026-06-162026-06-16PS2026-06-1713:04:00APApprovedNo2026-06-25DHARANA AT SHILLIM413622026-06-1401900-01-01RCDSCVI050VISHAL MUSIC & EVENT ORGANIZER95010009karaoke setup with singer at reserveEACHY4APApprovedPS2026-06-1713:04:002026-06-142026-06-1416482026-06-1412:14:00APApprovedYes2026-06-25DHARANA AT SHILLIM113622026-06-1401900-01-01RCDSCVI050VISHAL MUSIC & EVENT ORGANIZER95010009karaoke setup with singer at reserveEACHY4APApprovedPS2026-06-1713:04:002026-06-142026-06-14BHAN2026-06-1511:13:00APApprovedYes2026-06-25DHARANA AT SHILLIM213622026-06-1401900-01-01RCDSCVI050VISHAL MUSIC & EVENT ORGANIZER95010009karaoke setup with singer at reserveEACHY4APApprovedPS2026-06-1713:04:002026-06-152026-06-1516532026-06-1610:05:00APApprovedYes2026-06-25DHARANA AT SHILLIM313622026-06-1401900-01-01RCDSCVI050VISHAL MUSIC & EVENT ORGANIZER95010009karaoke setup with singer at reserveEACHY4APApprovedPS2026-06-1713:04:002026-06-162026-06-16PS2026-06-1713:04:00APApprovedNo2026-06-25DHARANA AT SHILLIM413632026-06-1401900-01-01RCDSCVI050VISHAL MUSIC & EVENT ORGANIZER95010009karaoke setup with singer at reserveEACHY4APApprovedPS2026-06-1713:04:002026-06-142026-06-1416482026-06-1412:14:00APApprovedYes2026-06-25DHARANA AT SHILLIM113632026-06-1401900-01-01RCDSCVI050VISHAL MUSIC & EVENT ORGANIZER95010009karaoke setup with singer at reserveEACHY4APApprovedPS2026-06-1713:04:002026-06-142026-06-14BHAN2026-06-1511:13:00APApprovedYes2026-06-25DHARANA AT SHILLIM213632026-06-1401900-01-01RCDSCVI050VISHAL MUSIC & EVENT ORGANIZER95010009karaoke setup with singer at reserveEACHY4APApprovedPS2026-06-1713:04:002026-06-152026-06-1516532026-06-1610:05:00APApprovedYes2026-06-25DHARANA AT SHILLIM313632026-06-1401900-01-01RCDSCVI050VISHAL MUSIC & EVENT ORGANIZER95010009karaoke setup with singer at reserveEACHY4APApprovedPS2026-06-1713:04:002026-06-162026-06-16PS2026-06-1713:04:00APApprovedNo2026-06-25DHARANA AT SHILLIM413642026-06-1601900-01-01RGDSCSR009SR INFRAPROJECTS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-162026-06-1618492026-06-1612:05:00APApprovedYes2026-06-25DHARANA AT SHILLIM113642026-06-1601900-01-01RGDSCSR009SR INFRAPROJECTS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-162026-06-16BHAN2026-06-1615:20:00APApprovedYes2026-06-25DHARANA AT SHILLIM213642026-06-1601900-01-01RGDSCSR009SR INFRAPROJECTS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-162026-06-1616532026-06-2013:35:00APApprovedYes2026-06-25DHARANA AT SHILLIM313642026-06-1601900-01-01RGDSCSR009SR INFRAPROJECTS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-202026-06-20PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413652026-06-1801900-01-01RGDSCJA031JAY MALHAR ENTERPRISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-182026-06-1818492026-06-2110:17:00APApprovedYes2026-06-25DHARANA AT SHILLIM113652026-06-1801900-01-01RGDSCJA031JAY MALHAR ENTERPRISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:0018492026-06-2110:18:00UPUnapprovedYes2026-06-25DHARANA AT SHILLIM0617; 1193; 1572; 1573; 1584; 1585; 1589; 1648; 1652; 1723; 1735; 1849; 1850; 2025; 90; 916; kini; KK; MOHA; NB; SHAI; SUP;Dr latha; Arun Pillai; Nazma Mamaji; Ishan Khan; Siddharth Chogle; Sagar Mahajan; Vikas Kumar; Mandar Paranjape; Sandeep Juyal; Mukesh Dewasi; Yogesh singh; Terence Lobo; Shoaib Khan; Sabitri Kumari jena; Vinod Salvi; JItendra Singh; Ratnesh Kini; Kuntal Kumar; Mohan; Nilesh Borkar; Shailendra Madhur; SYSTEM ADMIN;113652026-06-1801900-01-01RGDSCJA031JAY MALHAR ENTERPRISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-212026-06-2118492026-06-2110:18:00APApprovedYes2026-06-25DHARANA AT SHILLIM113652026-06-1801900-01-01RGDSCJA031JAY MALHAR ENTERPRISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-212026-06-21BHAN2026-06-2211:02:00APApprovedYes2026-06-25DHARANA AT SHILLIM213652026-06-1801900-01-01RGDSCJA031JAY MALHAR ENTERPRISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2216532026-06-2312:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313652026-06-1801900-01-01RGDSCJA031JAY MALHAR ENTERPRISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413662026-06-1801900-01-01RGDSCGO012GOVIND GROUP60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-182026-06-1818492026-06-1812:04:00APApprovedYes2026-06-25DHARANA AT SHILLIM113662026-06-1801900-01-01RGDSCGO012GOVIND GROUP60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-182026-06-18BHAN2026-06-1812:19:00APApprovedYes2026-06-25DHARANA AT SHILLIM213662026-06-1801900-01-01RGDSCGO012GOVIND GROUP60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-182026-06-1816532026-06-2013:35:00APApprovedYes2026-06-25DHARANA AT SHILLIM313662026-06-1801900-01-01RGDSCGO012GOVIND GROUP60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-202026-06-20PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413672026-06-1801900-01-01RGDSCMA054MANGAL ELECTRIC WORKS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-182026-06-1818492026-06-1812:11:00APApprovedYes2026-06-25DHARANA AT SHILLIM113672026-06-1801900-01-01RGDSCMA054MANGAL ELECTRIC WORKS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-182026-06-18BHAN2026-06-1812:19:00APApprovedYes2026-06-25DHARANA AT SHILLIM213672026-06-1801900-01-01RGDSCMA054MANGAL ELECTRIC WORKS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-182026-06-1816532026-06-2013:35:00APApprovedYes2026-06-25DHARANA AT SHILLIM313672026-06-1801900-01-01RGDSCMA054MANGAL ELECTRIC WORKS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-202026-06-20PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413722026-06-2001900-01-01RGDSCSU029SURENDRA YADAV60120003GENERAL REPAIRS & MAINTENANCESQFTY4APApprovedPS2026-06-2312:09:002026-06-202026-06-2018492026-06-2110:16:00APApprovedYes2026-06-25DHARANA AT SHILLIM113722026-06-2001900-01-01RGDSCSU029SURENDRA YADAV60120003GENERAL REPAIRS & MAINTENANCESQFTY4APApprovedPS2026-06-2312:09:002026-06-212026-06-21BHAN2026-06-2211:01:00APApprovedYes2026-06-25DHARANA AT SHILLIM213722026-06-2001900-01-01RGDSCSU029SURENDRA YADAV60120003GENERAL REPAIRS & MAINTENANCESQFTY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2216532026-06-2312:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313722026-06-2001900-01-01RGDSCSU029SURENDRA YADAV60120003GENERAL REPAIRS & MAINTENANCESQFTY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413732026-06-2001900-01-01RGDSCSU029SURENDRA YADAV60120004GENERAL REPAIRS & MAINTENANCERFTY4APApprovedPS2026-06-2312:09:002026-06-202026-06-2018492026-06-2017:08:00APApprovedYes2026-06-25DHARANA AT SHILLIM113732026-06-2001900-01-01RGDSCSU029SURENDRA YADAV60120004GENERAL REPAIRS & MAINTENANCERFTY4APApprovedPS2026-06-2312:09:002026-06-202026-06-20BHAN2026-06-2211:01:00APApprovedYes2026-06-25DHARANA AT SHILLIM213732026-06-2001900-01-01RGDSCSU029SURENDRA YADAV60120004GENERAL REPAIRS & MAINTENANCERFTY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2216532026-06-2312:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313732026-06-2001900-01-01RGDSCSU029SURENDRA YADAV60120004GENERAL REPAIRS & MAINTENANCERFTY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413752026-06-2101900-01-01RGDSCDI013DISHA ENTERPRISES60120011GENERAL REPAIRS & MAINTENANCEBOXY4APApprovedPS2026-06-2312:09:002026-06-212026-06-2118492026-06-2115:51:00APApprovedYes2026-06-25DHARANA AT SHILLIM113752026-06-2101900-01-01RGDSCDI013DISHA ENTERPRISES60120011GENERAL REPAIRS & MAINTENANCEBOXY4APApprovedPS2026-06-2312:09:002026-06-212026-06-21BHAN2026-06-2211:01:00APApprovedYes2026-06-25DHARANA AT SHILLIM213752026-06-2101900-01-01RGDSCDI013DISHA ENTERPRISES60120011GENERAL REPAIRS & MAINTENANCEBOXY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2216532026-06-2312:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313752026-06-2101900-01-01RGDSCDI013DISHA ENTERPRISES60120011GENERAL REPAIRS & MAINTENANCEBOXY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413762026-06-2101900-01-01RCDSCSM003SMART KITCHEN SOLUTIONS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-212026-06-2118492026-06-2116:39:00APApprovedYes2026-06-25DHARANA AT SHILLIM113762026-06-2101900-01-01RCDSCSM003SMART KITCHEN SOLUTIONS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-212026-06-21BHAN2026-06-2211:01:00APApprovedYes2026-06-25DHARANA AT SHILLIM213762026-06-2101900-01-01RCDSCSM003SMART KITCHEN SOLUTIONS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2216532026-06-2312:06:00APApprovedYes2026-06-25DHARANA AT SHILLIM313762026-06-2101900-01-01RCDSCSM003SMART KITCHEN SOLUTIONS60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413772026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2218492026-06-2211:03:00APApprovedYes2026-06-25DHARANA AT SHILLIM113772026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-22BHAN2026-06-2309:56:00APApprovedYes2026-06-25DHARANA AT SHILLIM213772026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-2316532026-06-2312:05:00APApprovedYes2026-06-25DHARANA AT SHILLIM313772026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413782026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2218492026-06-2211:03:00APApprovedYes2026-06-25DHARANA AT SHILLIM113782026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-22BHAN2026-06-2309:56:00APApprovedYes2026-06-25DHARANA AT SHILLIM213782026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-2316532026-06-2312:05:00APApprovedYes2026-06-25DHARANA AT SHILLIM313782026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413792026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2218492026-06-2211:03:00APApprovedYes2026-06-25DHARANA AT SHILLIM113792026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-22BHAN2026-06-2309:56:00APApprovedYes2026-06-25DHARANA AT SHILLIM213792026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-2316532026-06-2312:05:00APApprovedYes2026-06-25DHARANA AT SHILLIM313792026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES60100002GENERAL REPAIRS & MAINTENANCEEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413802026-06-2201900-01-01RCDSCVI023VIJAY MARUTI HOJGE60120002transportation chargeEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2218492026-06-2214:56:00APApprovedYes2026-06-25DHARANA AT SHILLIM113802026-06-2201900-01-01RCDSCVI023VIJAY MARUTI HOJGE60120002transportation chargeEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-22BHAN2026-06-2309:56:00APApprovedYes2026-06-25DHARANA AT SHILLIM213802026-06-2201900-01-01RCDSCVI023VIJAY MARUTI HOJGE60120002transportation chargeEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-2316532026-06-2312:04:00APApprovedYes2026-06-25DHARANA AT SHILLIM313802026-06-2201900-01-01RCDSCVI023VIJAY MARUTI HOJGE60120002transportation chargeEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413812026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES95010014manpowerEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-2218492026-06-2215:44:00APApprovedYes2026-06-25DHARANA AT SHILLIM113812026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES95010014manpowerEACHY4APApprovedPS2026-06-2312:09:002026-06-222026-06-22BHAN2026-06-2309:56:00APApprovedYes2026-06-25DHARANA AT SHILLIM213812026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES95010014manpowerEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-2316532026-06-2312:04:00APApprovedYes2026-06-25DHARANA AT SHILLIM313812026-06-2201900-01-01RGDSCSH068SHREE SAMARTHA KRUPA ENTERPISES95010014manpowerEACHY4APApprovedPS2026-06-2312:09:002026-06-232026-06-23PS2026-06-2312:09:00APApprovedNo2026-06-25DHARANA AT SHILLIM413822026-06-2401900-01-01RGDSCHU0032 HUB PVT LTD95010003CHAIR WITH COVEREACHY4APApprovedPS2026-06-2416:53:002026-06-242026-06-2418492026-06-2416:50:00APApprovedYes2026-06-25DHARANA AT SHILLIM113822026-06-2401900-01-01RGDSCHU0032 HUB PVT LTD95010003CHAIR WITH COVEREACHY4APApprovedPS2026-06-2416:53:002026-06-242026-06-24BHAN2026-06-2416:51:00APApprovedYes2026-06-25DHARANA AT SHILLIM213822026-06-2401900-01-01RGDSCHU0032 HUB PVT LTD95010003CHAIR WITH COVEREACHY4APApprovedPS2026-06-2416:53:002026-06-242026-06-2416532026-06-2416:52:00APApprovedYes2026-06-25DHARANA AT SHILLIM313822026-06-2401900-01-01RGDSCHU0032 HUB PVT LTD95010003CHAIR WITH COVEREACHY4APApprovedPS2026-06-2416:53:002026-06-242026-06-24PS2026-06-2416:53:00APApprovedYes2026-06-25DHARANA AT SHILLIM413832026-06-2501900-01-01RGDSCHU0032 HUB PVT LTD95010003CHAIR WITH COVEREACHN0PDPending2026-06-252026-06-251900-01-0115:56:00PDPendingNo2026-06-25DHARANA AT SHILLIM0617; 1193; 1572; 1573; 1584; 1585; 1589; 1648; 1652; 1723; 1735; 1849; 1850; 2025; 90; 916; kini; KK; MOHA; NB; SHAI; SUP;Dr latha; Arun Pillai; Nazma Mamaji; Ishan Khan; Siddharth Chogle; Sagar Mahajan; Vikas Kumar; Mandar Paranjape; Sandeep Juyal; Mukesh Dewasi; Yogesh singh; Terence Lobo; Shoaib Khan; Sabitri Kumari jena; Vinod Salvi; JItendra Singh; Ratnesh Kini; Kuntal Kumar; Mohan; Nilesh Borkar; Shailendra Madhur; SYSTEM ADMIN;113832026-06-2501900-01-01RGDSCHU0032 HUB PVT LTD095010003CHAIR WITH COVEREACH0PDPending1900-01-01PDPendingNo002026-06-25DHARANA AT SHILLIMBHAN;Bhanu Tarkar;213832026-06-2501900-01-01RGDSCHU0032 HUB PVT LTD095010003CHAIR WITH COVEREACH0PDPending1900-01-01PDPendingNo002026-06-25DHARANA AT SHILLIM1653;Ashok Verma;313832026-06-2501900-01-01RGDSCHU0032 HUB PVT LTD095010003CHAIR WITH COVEREACH0PDPending1900-01-01PDPendingNo002026-06-25DHARANA AT SHILLIMPS; RT;Poonam Singh; Rahul Taneja;413842026-06-2501900-01-01RGP16PRIYABRATA 0195010006DHARANA LOGO TRANSFER DIGITAL PRINT CHARGESEACHN0PDPending2026-06-252026-06-251900-01-0115:57:00PDPendingNo2026-06-25DHARANA AT SHILLIM0617; 1193; 1572; 1573; 1584; 1585; 1589; 1648; 1652; 1723; 1735; 1849; 1850; 2025; 90; 916; kini; KK; MOHA; NB; SHAI; SUP;Dr latha; Arun Pillai; Nazma Mamaji; Ishan Khan; Siddharth Chogle; Sagar Mahajan; Vikas Kumar; Mandar Paranjape; Sandeep Juyal; Mukesh Dewasi; Yogesh singh; Terence Lobo; Shoaib Khan; Sabitri Kumari jena; Vinod Salvi; JItendra Singh; Ratnesh Kini; Kuntal Kumar; Mohan; Nilesh Borkar; Shailendra Madhur; SYSTEM ADMIN;113842026-06-2501900-01-01RGP16PRIYABRATA 01095010006DHARANA LOGO TRANSFER DIGITAL PRINT CHARGESEACH0PDPending1900-01-01PDPendingNo002026-06-25DHARANA AT SHILLIMBHAN;Bhanu Tarkar;213842026-06-2501900-01-01RGP16PRIYABRATA 01095010006DHARANA LOGO TRANSFER DIGITAL PRINT CHARGESEACH0PDPending1900-01-01PDPendingNo002026-06-25DHARANA AT SHILLIM1653;Ashok Verma;313842026-06-2501900-01-01RGP16PRIYABRATA 01095010006DHARANA LOGO TRANSFER DIGITAL PRINT CHARGESEACH0PDPending1900-01-01PDPendingNo002026-06-25DHARANA AT SHILLIMPS; RT;Poonam Singh; Rahul Taneja;4 \r\n