Purchase Requisitions

130
PR # Description Activity # Date Activity Remarks Actions
2469000018 WATER COOLED CABLE FOR VAR 52 07-Aug-2024 Additional Budget Rs.1.00 lakh received. PR finalised and put up for release.
2454000023 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR 74 27-Sep-2024 Mail sent to MSS for transfer of Rs.4770 from Spares Proc to Consumables Proc for this PR. Budget transferred on 28-Sep-2024. PO released by MJ Mr. Rajesh Parida.
2454000023 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR 62 03-Sep-2024 037b notification mail received from Mr T.P. Garewal. Posted in SRM.
2454000023 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR 54 09-Aug-2024 Registration of Right-Tech and Dash Engg extended and PR finalized.
2450000224 CEILING AND EXHAUST FANS FOR SMS-I 114 13-Feb-2025 037b posted in SRM and mail sent on 13-Feb-2025.