Datewise Purchase Order detail

Purchase Order Placed on :

SN	PONO	PO DATE	REV DT	ITMS	MATERIAL CATEGORY	NET VALUE
1	03261005	04/06/26	04/06/26	1	FERROUS RAW MATERIAL REQD FOR PRODUCTION OTHER THAN CATEGORY 01 & 02	112088.29
2	12266006	04/06/26	04/06/26	4	PRE.COMP.PBD (INDEGINOUS)	6256360.00
3	12266007	04/06/26	04/06/26	7	PRE.COMP.PBD (INDEGINOUS)	11370480.00
4	19266028	04/06/26	04/06/26	2	SRBP COMPONENTS	441744.80
5	19266029	04/06/26	04/06/26	4	SRBP COMPONENTS	1676591.20
6	19266033	04/06/26	04/06/26	1	F.G.COMPONENTS	261960.00
7	26266036	04/06/26	04/06/26	9	R & D, LABEL, VS PLATE, MONOGRAM PLATE (ETCHING) ETC.	79614.60
8	42262015	04/06/26	04/06/26	1	LAMINATION FOR POWER AND DRY TYPE TRANSFORMER ON FINISHED BASIS	2329297.91
9	46266013	04/06/26	04/06/26	1	INTANK TYPE OLTC & OLTC SPARES	2964563.56
10	46266014	04/06/26	04/06/26	1	INTANK TYPE OLTC & OLTC SPARES	626220.10
11	46266015	04/06/26	04/06/26	1	INTANK TYPE OLTC & OLTC SPARES	236000.00
12	46266016	04/06/26	04/06/26	1	RESISTANCE THERMOMOTER	457840.00
13	92266064	04/06/26	04/06/26	1	SAFETY FLOORING	82576.40
14	92266065	04/06/26	04/06/26	1	FOOT SWITCH FOR SANDING	79296.00
15	92266066	04/06/26	04/06/26	1	FASTON LUG & JOINTING SLEEVE	43461.76
16	92266067	04/06/26	04/06/26	1	CORRUGATED FLEXIBLE HOSE	13216.00
16 Nos of PO placed on date : 04-06-2026