| sv_po_number | sv_po_date | sv_amd_number | vendor_id | vendor_name | sv_narration | total_amount | final_amount | partly_serviced | approved_flag | po_serviced_flg | cancelled_flag | po_class_id | po_class_desc | doc_id | dept_id | created_by | created_on | start_date | end_date | sv_item_sl_no | sv_item_id | open_item | open_item_rate_type | vendor_item_desc | unit_id | item_rate | qty_ordered | qty_serviced | sv_qty | gl_account_id | gl_description | po_item_amount | tot_amount | vat_amount | base_amount | item_charges | total_charges | vatable_charges | recoverable_charges | sub_ledger_acct_no | sub_ledger_desc | sv_bill_no | sv_bill_date | sv_number | sv_date | open_item_rate_type1 | item_schd_date | schd_qty | hotel_name | date_business | xls_line_type |
| 1355 | 2026-06-10 | 0 | DSCHE002 | HEALTH PLUS | Food Handler Test June'26 | 42500.0000 | 42500.0000 | Y | Y | Y | N | W | WORK ORDER | RC | 5005 | 1573 | 2026-06-10 | 2026-06-10 | 2026-07-31 | 1 | 95010017 | Y | OR | Staff Food Handler Test | EACH | 42500 | 1 | 1 | 1 | 402031042012 | Staff Welfare - Staff Medical- | 42500 | 42500 | 0 | 42500 | 0 | 0 | 0 | 0 | | | HP/0626/3925 | 2026-06-10 | 943 | 2026-06-17 | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1356 | 2026-06-11 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Work Order painter for accommodation Month of JUNE- 2026 | 63720.0000 | 63720.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-11 | 2026-06-11 | 2026-11-30 | 1 | 60100002 | Y | OR | Manpower Painter for month of JUNE-2026 @.Painter - 02Nos | EACH | 900 | 60 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 54000 | 63720 | 9720 | 54000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1357 | 2026-06-11 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower for month JUNE - 2026 Renovation work | 232224.0000 | 232224.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-11 | 2026-06-11 | 2026-11-30 | 1 | 60100002 | Y | OR | Manpower Painter for month of JUNE -2026 @.Painter - 03Nos | EACH | 900 | 90 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 81000 | 95580 | 14580 | 81000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1357 | 2026-06-11 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower for month JUNE - 2026 Renovation work | 232224.0000 | 232224.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-11 | 2026-06-11 | 2026-11-30 | 2 | 60100002 | Y | OR | Manpower Mason for month of JUNE -2026 @.Mason - 02Nos | EACH | 1250 | 60 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 75000 | 88500 | 13500 | 75000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1357 | 2026-06-11 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower for month JUNE - 2026 Renovation work | 232224.0000 | 232224.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-11 | 2026-06-11 | 2026-11-30 | 3 | 60100002 | Y | OR | Manpower Helper for month of JUNE -2026 @.Helper - 02Nos | EACH | 680 | 60 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 40800 | 48144 | 7344 | 40800 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1358 | 2026-06-11 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower of Kenfixit Team Month of JUNE - 2026 | 103686.6000 | 103686.6000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-11 | 2026-06-11 | 2026-11-30 | 1 | 60100002 | Y | OR | Carpenter - 01Nos | EACH | 1134 | 30 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 34020 | 40143.6 | 6123.6 | 34020 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1358 | 2026-06-11 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower of Kenfixit Team Month of JUNE - 2026 | 103686.6000 | 103686.6000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-11 | 2026-06-11 | 2026-11-30 | 2 | 60100002 | Y | OR | Painter - 01Nos | EACH | 900 | 30 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 27000 | 31860 | 4860 | 27000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1358 | 2026-06-11 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower of Kenfixit Team Month of JUNE - 2026 | 103686.6000 | 103686.6000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-11 | 2026-06-11 | 2026-11-30 | 3 | 60100002 | Y | OR | Polisher - 01nos | EACH | 895 | 30 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 26850 | 31683 | 4833 | 26850 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1359 | 2026-06-11 | 0 | DSCMU014 | MUKUND NAMDEV PATHARE | Mukund Namdev Pathare STP Operator for month of June - 2026 | 20000.5000 | 20000.5000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-11 | 2026-06-11 | 2026-11-30 | 1 | 95010002 | Y | OR | Man power of STP Operator for June-2026 | EACH | 769.25 | 26 | 0 | 0 | 402031257001 | Contract Services- PROPERTY OP | 20000.5 | 20000.5 | 0 | 20000.5 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1360 | 2026-06-11 | 0 | DSCSH095 | SHEELAS LAUNDRY | Linen send for washing in the month of May | 174682.4800 | 174682.4800 | N | Y | N | N | W | WORK ORDER | RG | 4001 | 1850 | 2026-06-11 | 2026-06-11 | 2026-07-31 | 1 | 95010015 | Y | OR | GUEST LINEN WASHING | EACH | 10.44 | 14180 | 0 | 0 | 402030224001 | Housekeeping And Cleaning- LAU | 148036 | 174682.48 | 26646.48 | 148036 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1361 | 2026-06-11 | 0 | DSCON004 | ONLINE PURCHASE | SVETLANA DENISOUVA RUSSIAN TRANSLATION CHARGES FEB 2026 | 20000.0000 | 20000.0000 | Y | Y | Y | N | W | WORK ORDER | RC | 1001 | kini | 2026-06-11 | 2026-06-11 | 2026-08-31 | 1 | 95010014 | Y | OR | manpower | EACH | 20000 | 1 | 1 | 1 | 402031251001 | Contract Services- FRONT OFFIC | 20000 | 20000 | 0 | 20000 | 0 | 0 | 0 | 0 | | | 6/02 | 2026-06-17 | 951 | 2026-06-23 | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1362 | 2026-06-14 | 0 | DSCVI050 | VISHAL MUSIC & EVENT ORGANIZER | Full AV Set up (Godrej at GALLERY FOR 11TH AND 12TH JUNE 2026 | 36000.0000 | 36000.0000 | Y | Y | Y | N | W | WORK ORDER | RC | 2005 | 1249 | 2026-06-14 | 2026-06-14 | 2026-07-15 | 1 | 95010009 | Y | OR | Full AV Set up (Godrej at GALLERY FOR 11TH AND 12TH JUNE 2026 | EACH | 36000 | 1 | 1 | 1 | 402031252005 | Contract Services- BANQUET | 36000 | 36000 | 0 | 36000 | 0 | 0 | 0 | 0 | | | 0129 | 2026-06-13 | 944 | 2026-06-18 | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1363 | 2026-06-14 | 0 | DSCVI050 | VISHAL MUSIC & EVENT ORGANIZER | Full AV Set up BAJA GROUP AT AMR 1 12TH 13TH JUNE 2026 | 36000.0000 | 36000.0000 | Y | Y | Y | N | W | WORK ORDER | RC | 2005 | 1249 | 2026-06-14 | 2026-06-14 | 2026-07-15 | 1 | 95010009 | Y | OR | Full AV Set up BAJA GROUP AT AMR 1 12TH 13TH JUNE 2026 | EACH | 36000 | 1 | 1 | 1 | 402031252005 | Contract Services- BANQUET | 36000 | 36000 | 0 | 36000 | 0 | 0 | 0 | 0 | | | 0130 | 2026-06-18 | 945 | 2026-06-18 | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1364 | 2026-06-16 | 0 | DSCSR009 | SR INFRAPROJECTS | Work order of Shera Ceiling work for Renovations Villa no 202 & 209 | 239304.0000 | 239304.0000 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-16 | 2026-06-16 | 2026-12-31 | 1 | 60120003 | Y | OR | Installation of shera plank with alluminium framing and dual tone wooden painting with PU, hardware inclusive | SQFT | 180 | 1100 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 198000 | 233640 | 35640 | 198000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1364 | 2026-06-16 | 0 | DSCSR009 | SR INFRAPROJECTS | Work order of Shera Ceiling work for Renovations Villa no 202 & 209 | 239304.0000 | 239304.0000 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-16 | 2026-06-16 | 2026-12-31 | 2 | 60100002 | Y | OR | Transport charges | EACH | 4800 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4800 | 5664 | 864 | 4800 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1365 | 2026-06-18 | 0 | DSCJA031 | JAY MALHAR ENTERPRISES | Work Order Of Require JCB for 3 days ( 12/06/2026 TO 14/06/2026 TOTAL 20 HRS ) | 24000.0000 | 24000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 1 | 60100002 | Y | OR | Drain to be created near the paddy field & Bund to be created opposite project villa | EACH | 1200 | 20 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 24000 | 24000 | 0 | 24000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1366 | 2026-06-18 | 0 | DSCGO012 | GOVIND GROUP | SPC Flooring of FORMOSA | 114379.7390 | 114379.7390 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 1 | 60100002 | Y | OR | FORMOSA - OAK (FF-01- 0030201010101) [1220(L)x225(W)] | EACH | 127 | 450 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 57150 | 67437 | 10287 | 57150 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1366 | 2026-06-18 | 0 | DSCGO012 | GOVIND GROUP | SPC Flooring of FORMOSA | 114379.7390 | 114379.7390 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 2 | 60100002 | Y | OR | OAK 4 INCH WOODEN SKIRTING [2438(L)x100(W)] | EACH | 147 | 160 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 23520 | 27753.6 | 4233.6 | 23520 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1366 | 2026-06-18 | 0 | DSCGO012 | GOVIND GROUP | SPC Flooring of FORMOSA | 114379.7390 | 114379.7390 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 3 | 60100002 | Y | OR | OAK WOODEN REDUCER PROFILE- 2438MM | EACH | 98 | 16 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 1568 | 1850.24 | 282.24 | 1568 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1366 | 2026-06-18 | 0 | DSCGO012 | GOVIND GROUP | SPC Flooring of FORMOSA | 114379.7390 | 114379.7390 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 4 | 60100002 | Y | OR | OAK WOODEN FLAT BEADING - 2438MM | EACH | 70 | 32 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 2240 | 2643.2 | 403.2 | 2240 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1366 | 2026-06-18 | 0 | DSCGO012 | GOVIND GROUP | SPC Flooring of FORMOSA | 114379.7390 | 114379.7390 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 5 | 60100002 | Y | OR | Installation & Labour | EACH | 19 | 320.95 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 6098.05 | 7195.699 | 1097.649 | 6098.05 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1366 | 2026-06-18 | 0 | DSCGO012 | GOVIND GROUP | SPC Flooring of FORMOSA | 114379.7390 | 114379.7390 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 6 | 60120002 | Y | OR | Shipping Charges | EACH | 7500 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 7500 | 7500 | 0 | 7500 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 1 | 60100002 | Y | OR | 2HP 3PH MONOBLOCK LEO POOL PUMP (REWINDING -3000, BEARING-800, WATER SEAL-850 & BERING COVER - 2300) ) | EACH | 6950 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 6950 | 6950 | 0 | 6950 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 2 | 60100002 | Y | OR | 2HP 1PH MONOBLOCK LEO POOL PUMP (REWINDING- 4000, BEARING-800, CAPICITOR-460 & MACHINICAL SEAL-1200) | EACH | 6460 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 6460 | 6460 | 0 | 6460 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 3 | 60100002 | Y | OR | 2HP 3PH MONOBLOCK LEO POOL PUMP ( REWINDING -3000, BEARING-800 & COOLING FAN- 500) | EACH | 4300 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4300 | 4300 | 0 | 4300 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 4 | 60100002 | Y | OR | 2HP 3PH MONOBLOCK LEO POOL PUMP ( REWINDING -3000, BEARING-800 & EMPELLOR-2200)) | EACH | 6000 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 6000 | 6000 | 0 | 6000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 5 | 60100002 | Y | OR | 2HP 3PH MONOBLOCK LEO POOL PUMP ( REWINDING -3000, BEARING-800 & RUBBER- 800 ) | EACH | 4600 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4600 | 4600 | 0 | 4600 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 6 | 60100002 | Y | OR | 2HP 3PH MONOBLOCK LEO POOL PUMP ( REWINDING -3000, BEARING-800, WATER SEAL-850 ) | EACH | 4650 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4650 | 4650 | 0 | 4650 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 7 | 60100002 | Y | OR | 2HP 3PH MONOBLOCK LEO POOL PUMP ( REWINDING -3000, BEARING-800, WATER SEAL-850 ) | EACH | 4650 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4650 | 4650 | 0 | 4650 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 8 | 60100002 | Y | OR | 2HP 3PH MONOBLOCK LEO POOL PUMP ( REWINDING -3000, BEARING-800, WATER SEAL-850 ) | EACH | 4650 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4650 | 4650 | 0 | 4650 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 9 | 60100002 | Y | OR | 2HP 3PH MONOBLOCK LEO POOL PUMP ( REWINDING -3000, BEARING-800, WATER SEAL-850, RUBBER- 800 ) | EACH | 5450 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 5450 | 5450 | 0 | 5450 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 10 | 60100002 | Y | OR | 5HP 3PH MONOBLOCK KIRLOSKAR MOTOR ( REWINDING -5450, BEARING-1900, GLAND SLIVER -1000) | EACH | 8350 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 8350 | 8350 | 0 | 8350 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 11 | 60100002 | Y | OR | 1HP 1PH MUD PUMP (REWINDING -2800, BEARING -780, CAPICITOR-260, O RING-100, OIL-60 & FLOWER SWITCH - 550) | EACH | 4750 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4750 | 4750 | 0 | 4750 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 12 | 60100002 | Y | OR | 5HP 3PH MONOBLOCK KIRLOSKAR MOTOR ( REWINDING -5450, BEARING-1900, GLAND ROOP-100) | EACH | 7450 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 7450 | 7450 | 0 | 7450 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 13 | 60100002 | Y | OR | 5HP 3PH MONOBLOCK KIRLOSKAR MOTOR (REWINDING -5450) | EACH | 5450 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 5450 | 5450 | 0 | 5450 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 14 | 60100002 | Y | OR | 3HP 3PH MONOBLOG -CK KIRLOSKAR MOTOR ( REWINDIN-4500, BEARING-1500, GLAND SLIVER -800) | EACH | 6760 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 6760 | 6760 | 0 | 6760 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 15 | 60100002 | Y | OR | 2HP 1PH MONOBLOCK KIRLOSKAR MOTOR (REWINDING -3000, BEARING-800, CAPICITOR-300 & MACHINICAL SEAL-600) | EACH | 4700 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4700 | 4700 | 0 | 4700 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 16 | 60100002 | Y | OR | 2HP 1PH MONOBLOROCK KIRLOSKAR MOT (WASHER -300, EMPELLOR -1800 BEARING-800, CAPICITOR-300 & MACHINICAL SEAL-600) | EACH | 3800 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 3800 | 3800 | 0 | 3800 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 17 | 60100002 | Y | OR | 2HP 3PH MONOBLOCK LEO POOL PUMP (REWINDING -3000) | EACH | 3000 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 3000 | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 18 | 60100002 | Y | OR | 1HP 1PH MONOBLOCK LEO POOL PUMP (REWINDING -2500, BEARING-500, CAPICITOR-240, O RING - 60 & NUST BOLD FITING-700) | EACH | 4000 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4000 | 4000 | 0 | 4000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 19 | 60100002 | Y | OR | 1HP 1PH MONOBLOCK LEO POOL PUMP (REWINDING -2500, BEARING-500, CAPICITOR-240 & MACHINICAL SEAL-2100) | EACH | 5340 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 5340 | 5340 | 0 | 5340 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 20 | 60100002 | Y | OR | 1HP 1PH MONOBLOCK LEO POOL PUMP (REWINDING -2500, BEARING-500, CAPICITOR-240 & NUST BOLD FITING-700) | EACH | 3940 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 3940 | 3940 | 0 | 3940 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 21 | 60100002 | Y | OR | 1HP 1PH MONOBLOCK LEO POOL PUMP (REWINDING -2500, BEARING-500, CAPICITOR-240 ) | EACH | 3240 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 3240 | 3240 | 0 | 3240 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 22 | 60100002 | Y | OR | 1HP 1PH MONOBLOCK LEO POOL PUMP (BEARING-500, CAPICITOR-240, MACHINICAL SEAL-2100, NUT BOLD FITING & OPEN BODY-700 & O RING -60) | EACH | 3600 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 3600 | 3600 | 0 | 3600 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 23 | 60100002 | Y | OR | 1HP 1PH MONOBLOCK LEO POOL PUMP (BEARING-500, WASHER-300, MACHINICAL SEAL-2100, NUT BOLD FITING & OPEN BODY-700 & O RING -60) | EACH | 3660 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 3660 | 3660 | 0 | 3660 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 24 | 60100002 | Y | OR | 1HP 1PH MONOBLOCK LEO POOL PUMP (BEARING-500, CAPICITOR-240, WASHER-300, MACHINICAL SEAL-2100, NUT BOLD FITING & OPEN BODY-700 & O RING -60) | EACH | 3900 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 3900 | 3900 | 0 | 3900 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1367 | 2026-06-18 | 0 | DSCMA054 | MANGAL ELECTRIC WORKS | Work Order for Villa Pool Motor, 40KLD STP PUMP, 5HP PAVANA TANK Motor Repairing Charges | 125000.0000 | 125000.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-18 | 2026-06-18 | 2026-12-31 | 25 | 60100002 | Y | OR | 1HP 1PH MUD PUMP (REWINDING -2800, BEARING -780, CAPICITOR-260, MACHINICAL SEAL-700, OIL-60 & FLOWER SWITCH - 550) | EACH | 5350 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 5350 | 5350 | 0 | 5350 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1372 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for the Green table polishing work | 114530.0000 | 114530.0000 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 1 | 60120003 | Y | OR | Melamine Polish - Surface preparation including sanding with emery paper and filling minor imperfections , Application of wood stain (if required) to match approved shade , Application of sealer coat and rubbing, Application of minimum 2–3 coats of melamine polish with intermediate sanding and final buffing to achieve smooth finish , Cleaning and protection of adjacent surfaces during execution | SQFT | 130 | 392 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 50960 | 50960 | 0 | 50960 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1372 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for the Green table polishing work | 114530.0000 | 114530.0000 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 2 | 60120003 | Y | OR | Melamine Polish - Surface preparation including sanding with emery paper and filling minor imperfections Scrapping the Old polished surface , Application of sealer coat and rubbing, Application of minimum 2–3 coats of melamine polish with intermediate sanding and final buffing to achieve smooth finish , Cleaning and protection of adjacent surfaces during execution | SQFT | 130 | 317 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 41210 | 41210 | 0 | 41210 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1372 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for the Green table polishing work | 114530.0000 | 114530.0000 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 3 | 60120003 | Y | OR | French Polish - Surface preparation including scraping, sanding, and cleaning of wooden surface, Filling open grains and minor defects with suitable wood filler , Application of French polish using approved quality shellac with multiple coats to achieve a uniform glossy finish , Final rubbing and finishing to obtain a smooth and even appearance , Cleaning of work area and disposal of debris after completion | SQFT | 130 | 172 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 22360 | 22360 | 0 | 22360 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 1 | 60120003 | Y | OR | replacing of veneer at identified locations as per site condition, including careful removal of existing veneer, surface preparation, application of approved veneer with suitable adhesive, pressing, edge finishing, and polishing with one coat of sealer and two coats of PU matte finish polish, along with all necessary materials, labour, and tools, complete in all respects | SQFT | 617.5 | 192 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 118560 | 118560 | 0 | 118560 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 2 | 60120003 | Y | OR | replacing of veneer at Vanity counter as per site condition, including careful removal of existing veneer, surface preparation, application of approved veneer with suitable adhesive, pressing, edge finishing, and polishing with one coat of sealer and two coats of PU matte finish polish, along with all necessary materials, labour, and tools, complete in all respects | SQFT | 712.5 | 30 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 21375 | 21375 | 0 | 21375 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 3 | 60120003 | Y | OR | Painting - 202/209/211 - Providing and applying internal wall painting using Asian Royale (premium emulsion), including surface preparation such as cleaning and sanding, application of two coats of putty, one coat of primer, and two coats of finish paint, along with all materials, labour, and tools, complete in all respects. | SQFT | 42.75 | 3600 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 153900 | 153900 | 0 | 153900 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 4 | 60120003 | Y | OR | Applying structural paint on concrete/steel surfaces, including thorough surface preparation such as cleaning, chipping, rust removal (where required), application of suitable primer, and two or more coats of approved finish paint, along with all materials, labour, tools, and scaffolding, complete in all respects. Paint material to be provided by client | SQFT | 47.5 | 2046 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 97185 | 97185 | 0 | 97185 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 5 | 60120003 | Y | OR | Providing and applying enamel painting on aluminium frames, including thorough surface preparation, degreasing, sanding, application of metal primer, and two coats of approved enamel paint, along with all necessary materials, labour, and tools, complete in all respects. | SQFT | 23.75 | 2325 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 55218.75 | 55218.75 | 0 | 55218.75 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 6 | 60120004 | Y | OR | Providing and fixing of 19 mm plywood door frame for shower area, made from approved quality marine/boiling waterproof (BWP) plywood, including proper framing, waterproof treatment, sealing, fixing in position, and all necessary materials, labour, and tools, complete in all respects | RFT | 712.5 | 100 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 71250 | 71250 | 0 | 71250 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 7 | 60100002 | Y | OR | Carpentry - 202/209/211 - Providing and fixing of profile handles on doors, including alignment, proper fastening, and all necessary hardware, accessories, labour, and tools, complete in all respects and ensuring smooth operation. | EACH | 3800 | 12 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 45600 | 45600 | 0 | 45600 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 8 | 60100002 | Y | OR | Fixing of approved veneer on headboard, including proper surface preparation, application with suitable adhesive, pressing, edge finishing along with all materials, labour, and tools, complete in all respects | EACH | 7600 | 3 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 22800 | 22800 | 0 | 22800 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 9 | 60100002 | Y | OR | Providing and fixing of toilet door lock and handle set, including latch/bolt mechanism, proper alignment, necessary hardware, accessories, labour, and tools, complete in all respects and ensuring smooth operation. | EACH | 3800 | 3 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 11400 | 11400 | 0 | 11400 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 10 | 60100002 | Y | OR | fixing of approved laminate in wardrobe, including proper surface preparation, application using suitable adhesive, edge finishing, and polishing/finishing, along with all materials, labour, and tools, complete in all respects. | EACH | 7600 | 3 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 22800 | 22800 | 0 | 22800 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 11 | 60100002 | Y | OR | Polishing - 202/209/211 - Providing and carrying out careful scraping/removal of existing polish, complete surface preparation, and re-polishing of external surfaces of existing furniture at Villas, including all materials, labour, tools, and finishing. The scope shall include application of one coat of sealer and two coats of PU matte finish polish, complete in all respects. The finish shall be smooth, uniform, and free from streaks or defects | EACH | 568913 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 568913 | 568913 | 0 | 568913 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 12 | 60120003 | Y | OR | “Providing and Fixing of mirror on wardrobe shutters, including edge polishing, proper fixing arrangement with adhesive/fasteners, and all necessary materials, fittings, labour, and tools, complete in all respects. | SQFT | 617.5 | 36 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 22230 | 22230 | 0 | 22230 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 13 | 60120003 | Y | OR | Providing and fixing of mirror in washroom above washbasins, including edge polishing, proper support/fastening arrangement, and all necessary fittings, accessories, labour, and materials, complete in all respects | SQFT | 617.5 | 48 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 29640 | 29640 | 0 | 29640 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 14 | 60120003 | Y | OR | Providing and fixing of Hilux fibre cement board ceiling of approved 8mm thickness in WC cubicle, including GI framework, cutting, fixing with appropriate fasteners, joint treatment, finishing, and all necessary materials, labour, and tools, complete in all respects | SQFT | 617.5 | 48 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 29640 | 29640 | 0 | 29640 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1373 | 2026-06-20 | 0 | DSCSU029 | SURENDRA YADAV | Work order for Painting/Polishing & Carpentary work - 202/209 & 211 | 1548386.7500 | 1548386.7500 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-20 | 2026-06-20 | 2027-07-31 | 15 | 60120003 | Y | OR | Providing and fixing of Hilux fibre cement board ceiling of approved 8mm thickness in Vanity counter/Shower/bathtub, including GI framework, cutting, fixing with appropriate fasteners, joint treatment, finishing, and all necessary materials, labour, and tools, complete in all respects | SQFT | 617.5 | 450 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 277875 | 277875 | 0 | 277875 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1375 | 2026-06-21 | 0 | DSCDI013 | DISHA ENTERPRISES | WORK ORDER FOR LAUNDRY TILES FIXING WORK | 767000.0000 | 767000.0000 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-21 | 2026-06-21 | 2027-06-30 | 1 | 60120003 | Y | OR | Dismantling and removal of existing wall tiles, including shifting of the debris to shown location as per Engineer-in-charge | SQFT | 20 | 3000 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 60000 | 70800 | 10800 | 60000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1375 | 2026-06-21 | 0 | DSCDI013 | DISHA ENTERPRISES | WORK ORDER FOR LAUNDRY TILES FIXING WORK | 767000.0000 | 767000.0000 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-21 | 2026-06-21 | 2027-06-30 | 2 | 60120003 | Y | OR | Providing and applying single coat cement plaster (12–15 mm thick) to internal wall surfaces using cement-sand mix in 1:4 ratio, including surface preparation (cleaning, hacking, and wetting), application to line and level, finishing smooth, curing for minimum 7 days, complete as per standard specifications and as directed by Engineer-in-charge | SQFT | 70 | 3000 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 210000 | 247800 | 37800 | 210000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1375 | 2026-06-21 | 0 | DSCDI013 | DISHA ENTERPRISES | WORK ORDER FOR LAUNDRY TILES FIXING WORK | 767000.0000 | 767000.0000 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-21 | 2026-06-21 | 2027-06-30 | 3 | 60120003 | Y | OR | Fixing wall tiles of approved make and size on prepared surface using polymer-based tile adhesive, including surface preparation, alignment to line and level, maintaining uniform joints, grouting with matching color grout, edge finishing, and cleaning complete as per specifications and as directed by Engineer-in-charge, | SQFT | 80 | 3000 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 240000 | 283200 | 43200 | 240000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1375 | 2026-06-21 | 0 | DSCDI013 | DISHA ENTERPRISES | WORK ORDER FOR LAUNDRY TILES FIXING WORK | 767000.0000 | 767000.0000 | N | Y | N | N | W | WORK ORDER | RG | 9003 | 1849 | 2026-06-21 | 2026-06-21 | 2027-06-30 | 4 | 60120011 | Y | OR | Supply of Plain ivory Tiles Size ( 600MM x 600MM ) | BOX | 700 | 200 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 140000 | 165200 | 25200 | 140000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1376 | 2026-06-21 | 0 | DSCSM003 | SMART KITCHEN SOLUTIONS | Supply and Installation Equipment For Combi Oven | 69893.6184 | 69893.6184 | N | Y | N | N | W | WORK ORDER | RC | 7001 | 1849 | 2026-06-21 | 2026-06-21 | 2026-11-30 | 1 | 60100002 | Y | OR | RM KIT 0C1496 DOOR GASKET,475X450MMFOR COMBI OVEN EA | EACH | 13964.54 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 13964.54 | 16478.1572 | 2513.6172 | 13964.54 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1376 | 2026-06-21 | 0 | DSCSM003 | SMART KITCHEN SOLUTIONS | Supply and Installation Equipment For Combi Oven | 69893.6184 | 69893.6184 | N | Y | N | N | W | WORK ORDER | RC | 7001 | 1849 | 2026-06-21 | 2026-06-21 | 2026-11-30 | 2 | 60100002 | Y | OR | RM KIT 0C5834 GASKET; BOILER HEATING ELEMENT FOR ELECTROLUX COMBIOVEN EA | EACH | 2315.8 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 2315.8 | 2732.644 | 416.844 | 2315.8 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1376 | 2026-06-21 | 0 | DSCSM003 | SMART KITCHEN SOLUTIONS | Supply and Installation Equipment For Combi Oven | 69893.6184 | 69893.6184 | N | Y | N | N | W | WORK ORDER | RC | 7001 | 1849 | 2026-06-21 | 2026-06-21 | 2026-11-30 | 3 | 60100002 | Y | OR | RM KIT 0C5839 HEATING ELEMENT; 400V9000W FOR ELECTROLUX COMBIOVEN EA | EACH | 18833.75 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 18833.75 | 22223.825 | 3390.075 | 18833.75 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1376 | 2026-06-21 | 0 | DSCSM003 | SMART KITCHEN SOLUTIONS | Supply and Installation Equipment For Combi Oven | 69893.6184 | 69893.6184 | N | Y | N | N | W | WORK ORDER | RC | 7001 | 1849 | 2026-06-21 | 2026-06-21 | 2026-11-30 | 4 | 60100002 | Y | OR | RM KIT 0C0325 TEMP.PROBE; THERMOCOUPLE; L=85CM; BOILER EA | EACH | 6082.56 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 6082.56 | 7177.4208 | 1094.8608 | 6082.56 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1376 | 2026-06-21 | 0 | DSCSM003 | SMART KITCHEN SOLUTIONS | Supply and Installation Equipment For Combi Oven | 69893.6184 | 69893.6184 | N | Y | N | N | W | WORK ORDER | RC | 7001 | 1849 | 2026-06-21 | 2026-06-21 | 2026-11-30 | 5 | 60100002 | Y | OR | RM KIT 0C8692 GEARMOTOR 230V 50HZ KIT FOR ELECTROLUX COMBIOVEN | EACH | 12035.23 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 12035.23 | 14201.5714 | 2166.3414 | 12035.23 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1376 | 2026-06-21 | 0 | DSCSM003 | SMART KITCHEN SOLUTIONS | Supply and Installation Equipment For Combi Oven | 69893.6184 | 69893.6184 | N | Y | N | N | W | WORK ORDER | RC | 7001 | 1849 | 2026-06-21 | 2026-06-21 | 2026-11-30 | 6 | 60100002 | Y | OR | FIXING CHARGES | EACH | 6000 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 6000 | 7080 | 1080 | 6000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1377 | 2026-06-22 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower of Kenfixit Team Month of JULY - 2026 | 107142.8200 | 107142.8200 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-22 | 2026-06-22 | 2026-11-30 | 1 | 60100002 | Y | OR | Carpenter - 01Nos | EACH | 1134 | 31 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 35154 | 41481.72 | 6327.72 | 35154 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1377 | 2026-06-22 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower of Kenfixit Team Month of JULY - 2026 | 107142.8200 | 107142.8200 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-22 | 2026-06-22 | 2026-11-30 | 2 | 60100002 | Y | OR | Painter - 01Nos | EACH | 900 | 31 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 27900 | 32922 | 5022 | 27900 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1377 | 2026-06-22 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower of Kenfixit Team Month of JULY - 2026 | 107142.8200 | 107142.8200 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-22 | 2026-06-22 | 2026-11-30 | 3 | 60100002 | Y | OR | Polisher - 01nos | EACH | 895 | 31 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 27745 | 32739.1 | 4994.1 | 27745 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1378 | 2026-06-22 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower for month JULY - 2026 Renovation work (2nd Series ) | 239964.8000 | 239964.8000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-22 | 2026-06-22 | 2026-11-30 | 1 | 60100002 | Y | OR | Manpower Painter for month of JULY -2026 @.Painter - 03Nos | EACH | 900 | 93 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 83700 | 98766 | 15066 | 83700 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1378 | 2026-06-22 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower for month JULY - 2026 Renovation work (2nd Series ) | 239964.8000 | 239964.8000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-22 | 2026-06-22 | 2026-11-30 | 2 | 60100002 | Y | OR | Manpower Mason for month of JULY -2026 @.Mason - 02Nos | EACH | 1250 | 62 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 77500 | 91450 | 13950 | 77500 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1378 | 2026-06-22 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower for month JULY - 2026 Renovation work (2nd Series ) | 239964.8000 | 239964.8000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-22 | 2026-06-22 | 2026-11-30 | 3 | 60100002 | Y | OR | Manpower Helper for month of JULY -2026 @.Helper - 02Nos | EACH | 680 | 62 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 42160 | 49748.8 | 7588.8 | 42160 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1379 | 2026-06-22 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Work Order painter for Accommodation Month of JULY- 2026 | 65844.0000 | 65844.0000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-22 | 2026-06-22 | 2026-11-30 | 1 | 60100002 | Y | OR | Manpower Painter for month of JULY-2026 @.Painter - 02Nos | EACH | 900 | 62 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 55800 | 65844 | 10044 | 55800 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1380 | 2026-06-22 | 0 | DSCVI023 | VIJAY MARUTI HOJGE | Transportation for REFRIGERATOR GAS REFILLING 1) R410-45KG & Nitrogen Cylinder - 02 Nos | 4000.0000 | 4000.0000 | N | Y | N | N | W | WORK ORDER | RC | 7001 | 1849 | 2026-06-22 | 2026-06-22 | 2026-12-31 | 1 | 60120002 | Y | OR | Transportation Charges | EACH | 4000 | 1 | 0 | 0 | 402030727001 | Repairs And Maintenance-Buildi | 4000 | 4000 | 0 | 4000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1381 | 2026-06-22 | 0 | DSCSH068 | SHREE SAMARTHA KRUPA ENTERPISES | Manpower for Landscaping Month Of May-2026 | 131593.6000 | 131593.6000 | N | Y | N | N | W | WORK ORDER | RG | 7001 | 1849 | 2026-06-22 | 2026-06-22 | 2026-11-30 | 1 | 95010014 | Y | OR | Manpower for Premosoon Preparation work. | EACH | 680 | 164 | 0 | 0 | 402031257001 | Contract Services- PROPERTY OP | 111520 | 131593.6 | 20073.6 | 111520 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1382 | 2026-06-24 | 0 | DSCHU003 | 2 HUB PVT LTD | | 5000.0000 | 5000.0000 | Y | Y | N | N | | | RG | 1002 | PP | 2026-06-24 | 2026-06-24 | 2026-06-30 | 1 | 95010003 | Y | OR | CHAIR WITH COVER | EACH | 500 | 10 | 1 | 1 | 402031251002 | Contract Services- HOUSEKEEPIN | 5000 | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 | | | 12345 | 2026-06-24 | 952 | 2026-06-24 | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1383 | 2026-06-25 | 0 | DSCHU003 | 2 HUB PVT LTD | | 5000.0000 | 5000.0000 | N | N | N | N | | | RG | 1002 | PP | 2026-06-25 | 2026-06-25 | 2026-06-30 | 1 | 95010003 | Y | OR | CHAIR WITH COVER | EACH | 500 | 10 | 0 | 0 | 402031251002 | Contract Services- HOUSEKEEPIN | 5000 | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
| 1384 | 2026-06-25 | 0 | P16 | PRIYABRATA 01 | | 5600.0000 | 5600.0000 | N | N | N | N | | | RG | 1002 | PP | 2026-06-25 | 2026-06-25 | 2026-06-30 | 1 | 95010006 | Y | OR | DHARANA LOGO TRANSFER DIGITAL PRINT CHARGES | EACH | 560 | 10 | 0 | 0 | 402031251002 | Contract Services- HOUSEKEEPIN | 5600 | 5600 | 0 | 5600 | 0 | 0 | 0 | 0 | | | | | | | OR | 1900-01-01 | 0 | DHARANA AT SHILLIM | 2026-06-25 |
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