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Procurement Request Details
Procurement Details
Sr.No. Procurement Type Date Request Id Section Budget Head Category Item Quantity Rate(₹) Amount(₹) Document Action
1 Goods 2025-02-27 PUR/2025/0001 Marketing Furniture Purchase Classroom Furniture Double Desk For Class 1-3 15 485.00 7275.00 View
2 Goods 2025-02-27 PUR/2025/0002 Marketing Furniture Purchase Dining Hall Furniture Almirah(Glass) 1 11500 11500 View
3 Service 2025-02-27 PUR/2025/0003 Administrative Department AC Maintenance AC repair Voltas AC 2 10000.00 20000.00 View
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