S.

UOM
Description Total Qty. Buyer Projects
No. 42 KV Lightning Arrestor with surge monitor, (in No) Vishal
1 Each 40
counterLightning
120kV and cableArrestor with surge monitor, Transformer
Vishal
2 Each 10
counter and cable Transformer
42 KV Lightning Arrestor with surge monitor,
1 Each 116 R S Infra NR / WCR
counter and cable
198kV Lightning Arrestor with surge monitor,
2 Each 24 R S Infra NR / WCR
counter and cable

42 KV Lightning Arrestor with surge monitor,

1 Each 18 Zetwerk GR 295 & 96
counter & cable

42 KV Lightning Arrestor with surge monitor,

1 Each 5 Kalparatu
counter and cable
66kV Lightning Arrestor with surge monitor,
2 Each 8 Kalparatu
counter and cable

42 KV Lightning Arrestor with surge monitor,

1 Each 6 Kalparatu
counter and cable
3 96 KV lightning arrestors Each 2 Kalparatu

1 LA Disconnector Nos 288 L&T CP 204

2 Surge counter Nos 50 L&T CP 204

1 42 KV Lightning Arrestors Each 3 GRIDE (Konkan

Kalparatu
Projects)

1 220 kV, 1250A Isolator with E/Switch Nos 4

2 220kV , 1250A Isolator without E/Switch Nos 14
66 kV, 1250/1600A Isolator with E/SWITCH 6 Absolute
3 Nos HVPNL
Project
4 66 kV, 1250/1600A Isolator without E/SWITCH Nos 22
5 220 kV Post Insulator (Extra insulator) Nos 14

1 42 KV Lightning Arrestors Each 8 GRIDE (Konkan

Kalparatu
Projects)

1 42 KV Lightning Arrestors Each 12 Hitachi DFCC 304

1 120 KV Lightning Arrestors Each 20 Tata
IRCON EPC-3
2 42 KV Lightning Arrestors Each 41 Projects

Tata
1 42 KV Lightning Arrestors Each 8 EPC Pkg 1
Projects

NWR RAI KA
Tata
1 42 KV Lightning Arrestors Each 22 BAGH -
Projects DEGANA
 PO No PO Value Commision Status
Payment
1004719 1006500 50325
awaited

RSIPL/NR/
MFG Awaited
EPL/LA/EE/22- 3396800 169840
in Jan-Feb'23
23

ZET-GJ-ENG3-1 442854 22142.7 DI Received

2400115552 390390 19519.5 DI Received

2400114543 214996 10749.8 DI Received

844950 42247.5 Dispatched

2400115963 84570 4228.5 DI Received

SCIL/EE/
Drawing
220kV/Harfali/
5199500 259975 Approved,
21-22/PO No
MFG by Jan'23
003

2400116325 189000 9450 DI Received

5191343807 354000 17700 DI Awaited

 2250000 112500
Dispatched

Inspection
43938 259000 12950 Awaited

Inspection
45649 700000 35000 Awaited
Expense Type Purpose Amount Date
Fuel Jaipur Visits 5060 Apr'22
Fuel Jaipur Visits 4500 Aug'22
Fuel DMRC Visits 1208 Sept'22
Fuel Delhi to Luckn 4889 Nov'22
Fuel Lucknow to Del 3986 Nov'22
Hotel Lucknow 4315 Nov'22

*One Fuel & one food bill in Lucknow about 1500/- has been lost so can't produce the proof of expen
*All the bills of my Prayagraj visits has been lost so can't produce the proof expense to claim
roduce the proof of expense to claim
expense to claim