| # | PO Date | PO No | PO Item No | Ref No.(RTN) | Vendor Code | Vendor Name | P.Grp-Text | Material Code | Material Description | OUn | DI Date | DI No | DI Item No | Scheduled Delivery Date |
Destination Stores(Place) | Stores DEE Contact No |
Delivery No | Delivery Qty | Invoice Date | Invoice No | Dispatched From (Place,State) |
Goods Dispatch (Date/Time) |
Approximate Distance(KM) |
Estimated time of Delivery (Date/Time) |
Transporter Name | Transporter Contact No |
Vehicle No | E-Way Bill Copy | Reference Material Weight(In Tonnes) |
Empty Truck Weight (In Tonnes) @ Source |
Upload Weigh Bridge Copy of Empty Truck Weight |
Truck Weight with Material (In Tonnes)@ Source |
Weigh Bridge Receipt No. (With Material)@ Source |
Upload Weigh Bridge Copy of Truck Weight with Material |
Net Weight of all the Material in the truck@ Source |
Truck Weight with Material (In Tonnes)@ Destination |
Weigh Bridge Receipt No. (With Material)@ Destination |
Upload Weigh Bridge Copy of Truck Weight with Material |
Empty Truck Weight(In Tonnes) @ Destination |
Upload Weigh Bridge Copy of Empty Truck Weight |
Net Weight of all the Material in the truck @ Destination |
Certifying by AEE/Stores Whether> Weight @ Source and Destination is the same(YES/NO) |
If Weight is not the same(NO) Update the Remarks |
Reference Material QTY(As per Weight) |
Received Qty | Vehicle Photo | Download Received Material Photo | Delivered By | Date of Receipt | Time of Receipt | Remarks | Singed Acknowledgement | Store Incharge | Store Contact |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09.04.2025 | 5100007843 | 1 | SP:94/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 06.02.2026 | 4100015557 | 2 | 31.12.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 20.000 | 10.02.2026 | 885/25-26 | Pashamailaram, Telangana | 10.02.2026 / 12:18 | 380 | 10.02.2026 / 19:54 | TRANSINDIALOGISTICS | 9121154544 | AP39WK1558 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | M/S VAJRA TRANSPOWER PVT., LTD., | 11.02.2026 | 11:01 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 2 | 09.04.2025 | 5100007843 | 1 | SP:94/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 06.02.2026 | 4100015557 | 1 | 31.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 07.02.2026 | 879/25-26 | Pashamailaram, Telangana | 07.02.2026 / 16:56 | 597 | 08.02.2026 / 04:52 | TRANSINDIALOGISTICS | 9121154544 | TG31T3909 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | TRANS INDIA LOGISTICS | 09.02.2026 | 16:31 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 3 | 09.04.2025 | 5100007843 | 1 | SP:94/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30149 | 3Ph 25 KVA CRGO/Amor AL-Star5 | EA | 06.02.2026 | 4100015557 | 3 | 31.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 20.000 | 07.02.2026 | 878/25-26 | Pashamailaram, Telangana | 07.02.2026 / 16:54 | 238 | 07.02.2026 / 21:39 | TRANSINDIALOGISTICS | 9121154544 | AP10W8902 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | SYED SHAH FAISAL | 09.02.2026 | 11:50 | Signed Acknowledgement | NAVEENA GUJARATI | 9492806635 | |||||||
| 4 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 3 | 15.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 06.02.2026 | SSPPC/25-26/0155 | NELLORE, Andhra Pradesh | 06.02.2026 / 13:34 | 60 | 06.02.2026 / 14:46 | RAMU | 8688581897 | AP26TF1377 | Download E-way Bill Copy | 9.289 | 5.010 | Empty Truck Weight At Vendor | 14.040 | 1146 | Truck Weight with Material At Vendor | 9.030 | 13.990 | 15214 | Truck Weight with Material At Store | 4.980 | Empty Truck Weight At Store | 9.010 | YES | 485 | 500 | Vehicle Photo | Download Received Material Photo | S.RAMA RAO | 06.02.2026 | 17:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 5 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 2 | 20.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 2 | 28655.000 | 05.02.2026 | PPTL/25-26/454 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:30 | 223 | 05.02.2026 / 16:57 | GoyalTransportServices | 6304949880 | AP21TW5757 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 28655 | Vehicle Photo | Download Received Material Photo | S CHAND BASHA | 06.02.2026 | 18:01 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 6 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 2 | 20.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 23228.000 | 05.02.2026 | PPTL/25-26/453 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:29 | 223 | 05.02.2026 / 16:56 | GoyalTransportServices | 9949000485 | AP39TG6489 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23228 | Vehicle Photo | Download Received Material Photo | S RAFIQ | 06.02.2026 | 18:00 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 7 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 1 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 23100.000 | 05.02.2026 | PPTL/25-26/456 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:27 | 372 | 05.02.2026 / 19:53 | GoyalTransportServices | 9063604653 | AP39UM1173 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23100 | Vehicle Photo | Download Received Material Photo | M/S PAWAN POWER & TELECOM LIMITED | 06.02.2026 | 11:43 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 8 | 11.12.2025 | 5100008239 | 1 | SPMPT-109/ | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 04.02.2026 | 4100015556 | 1 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 23230.000 | 05.02.2026 | PPTL/25-26/455 | IDABollaramSangareddy, Telangana | 05.02.2026 / 12:18 | 372 | 05.02.2026 / 19:44 | GoyalTransportServices | 9573238662 | AP04TT6215 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23230 | Vehicle Photo | Download Received Material Photo | PAWAN POWER&TELECOM LIMITED | 06.02.2026 | 11:28 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 9 | 09.07.2025 | 5100008082 | 1 | 21/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE10021 | 11KV TOP CLEAT WITH CLAMPS FOR 9.1 | EA | 28.01.2026 | 4100015543 | 1 | 15.08.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 1500.000 | 03.02.2026 | 39 | guntur, Andhra Pradesh | 04.02.2026 / 15:24 | 430 | 05.02.2026 / 00:00 | venkataramana | 8074511442 | AP39UW0599 | Download E-way Bill Copy | 7.041 | 6270.000 | Empty Truck Weight At Vendor | 16000.000 | 11834 | Truck Weight with Material At Vendor | 9730.000 | 16000.000 | 11834 | Truck Weight with Material At Store | 6270.000 | Empty Truck Weight At Store | 9730.000 | YES | 2072859 | 1500 | Vehicle Photo | Download Received Material Photo | T V RAMANA | 04.02.2026 | 17:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 10 | 25.06.2025 | 5100007982 | 1 | 17/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBG00040 | DP SET FOR LT IIIA HT METER | SET | 28.01.2026 | 4100015542 | 1 | 30.07.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 5.000 | 03.02.2026 | 40 | guntur, Andhra Pradesh | 04.02.2026 / 15:20 | 430 | 04.02.2026 / 23:56 | venkataramana | 8074511442 | AP39UW0599 | Download E-way Bill Copy | 1.545 | 6270.000 | Empty Truck Weight At Vendor | 16000.000 | 11834 | Truck Weight with Material At Vendor | 9730.000 | 16000.000 | 11834 | Truck Weight with Material At Store | 6270.000 | Empty Truck Weight At Store | 9730.000 | YES | 31489 | 5 | Vehicle Photo | Download Received Material Photo | T V RAMANA | 04.02.2026 | 17:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 11 | 07.07.2025 | 5100008046 | 1 | 12/2025-26 | 212303 | Mokshasri Electricals | AAD-ADE 2 P&MM | FBE30006 | 33KV Top Cleat with Clamps | EA | 28.01.2026 | 4100015541 | 1 | 10.08.2025 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 250.000 | 03.02.2026 | 41 | guntur, Andhra Pradesh | 04.02.2026 / 15:08 | 430 | 04.02.2026 / 23:44 | venkataramana | 8074511442 | AP39UW0599 | Download E-way Bill Copy | 1.725 | 6270.000 | Empty Truck Weight At Vendor | 16000.000 | 11834 | Truck Weight with Material At Vendor | 9730.000 | 16000.000 | 11834 | Truck Weight with Material At Store | 6270.000 | Empty Truck Weight At Store | 9730.000 | YES | 1410145 | 250 | Vehicle Photo | Download Received Material Photo | T V RAMANA DRIVER | 04.02.2026 | 17:35 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||
| 12 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 2 | 15.09.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 03.02.2026 | SSPPC/25-26/0153 | NELLORE, Andhra Pradesh | 03.02.2026 / 13:06 | 60 | 03.02.2026 / 14:18 | SESI | 9182603073 | AP39TH3653 | Download E-way Bill Copy | 9.289 | 5130.000 | Empty Truck Weight At Vendor | 14280.000 | 1030 | Truck Weight with Material At Vendor | 9150.000 | 14.200 | 15109 | Truck Weight with Material At Store | 5.110 | Empty Truck Weight At Store | 9.090 | YES | 489 | 500 | Vehicle Photo | Download Received Material Photo | P.SESI | 03.02.2026 | 18:13 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 13 | 04.11.2025 | 5100008216 | 1 | 51-7459 | 210355 | G.S.ELECTRICALS | AAC-ADE 1 P&MM | ITR10025 | 11KV C.T.P.T. SET 10/5A | EA | 31.01.2026 | 4100015555 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 50.000 | 02.02.2026 | GSE/IN-25-26/117 | Vijayawada, Andhra Pradesh | 03.02.2026 / 12:01 | 484 | 03.02.2026 / 21:41 | OWN | 9494474711 | AP39VA7576 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 50 | Vehicle Photo | Download Received Material Photo | G.S.Electricals own vehicle | 03.02.2026 | 16:33 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 14 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 3 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 12724.000 | 27.01.2026 | 673 | BIKANER, Rajasthan | 03.02.2026 / 12:12 | 2273 | 05.02.2026 / 09:39 | PADMAVATILOGISTICS | 8107559191 | RJ07GE3137 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12724 | Vehicle Photo | Download Received Material Photo | M/S BIKANER PORCELEAN PVT., LTD., | 04.02.2026 | 16:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 15 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 4 | 31.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 12722.000 | 27.01.2026 | 674 | BIKANER, Rajasthan | 03.02.2026 / 02:44 | 2273 | 05.02.2026 / 00:11 | PADMAVATILOGISTICS | 8107559191 | RJ07GE3137 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12722 | Vehicle Photo | Download Received Material Photo | RAMKARAN | 03.02.2026 | 16:53 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 16 | 29.12.2025 | 5100008254 | 1 | SP113-25-2 | 211224 | SHARDA CERAMICS PVT LIMITED | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 23.01.2026 | 4100015537 | 1 | 10.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 17500.000 | 28.01.2026 | 185 | Bikaner, Andhra Pradesh | 02.02.2026 / 13:42 | 2398 | 04.02.2026 / 13:39 | Jambheshwarlogistics | 7665836078 | RJ50GB5996 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17500 | Vehicle Photo | Download Received Material Photo | KAILASH | 02.02.2026 | 15:36 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 17 | 09.07.2025 | 5100008073 | 1 | 20/2025-26 | 212032 | Sri Siva Parvathi Projects&Construc | AAD-ADE 2 P&MM | FBE00024 | LT STUT AND SIDE ARM | EA | 29.01.2026 | 4100015549 | 1 | 15.08.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 500.000 | 02.02.2026 | SSPPC/25-26/0149 | NELLORE, Andhra Pradesh | 02.02.2026 / 12:56 | 60 | 02.02.2026 / 14:08 | SRINIVASULU | 9182603073 | AP39TH3653 | Download E-way Bill Copy | 9.289 | 5.120 | Empty Truck Weight At Vendor | 14.350 | 1000 | Truck Weight with Material At Vendor | 9.230 | 14.290 | 15078 | Truck Weight with Material At Store | 5.100 | Empty Truck Weight At Store | 9.190 | YES | 495 | 500 | Vehicle Photo | Download Received Material Photo | P.SESI | 02.02.2026 | 17:34 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | ||
| 18 | 29.12.2025 | 5100008255 | 1 | SP113-25-2 | 211383 | Agarwal Datamatics Pvt Ltd | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 23.01.2026 | 4100015536 | 1 | 10.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 17000.000 | 26.01.2026 | 55 | Bikaner, Rajasthan | 02.02.2026 / 11:40 | 2373 | 02.02.2026 / 12:07 | TIRUPATIROADLINES | 9301320284 | RG11GB7557 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 17000 | Vehicle Photo | Download Received Material Photo | M.SYAM PAL SINGH | 02.02.2026 | 16:08 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 19 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 3 | 10.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 5.000 | 31.01.2026 | 4021 | Salem, Tamil Nadu | 31.01.2026 / 20:03 | 426 | 03.02.2026 / 11:30 | SnehhaTransports | 9442870191 | TN30AE8348 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5 | Vehicle Photo | Download Received Material Photo | R TAMIL MANI | 02.02.2026 | 17:06 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 20 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 3 | 10.02.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 7.000 | 31.01.2026 | 4020 | Salem, Tamil Nadu | 31.01.2026 / 19:58 | 426 | 03.02.2026 / 11:30 | SnehhaTransports | 8870279904 | TN30CY3688 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | R MRUGAN | 02.02.2026 | 16:22 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 21 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 5 | 10.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 7.000 | 31.01.2026 | 4017 | Salem, Tamil Nadu | 31.01.2026 / 19:53 | 555 | 03.02.2026 / 11:30 | SnehhaTransports | 9524181879 | TN90H5899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | M. VELMURUGAN | 02.02.2026 | 11:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 22 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 2 | 10.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 7.000 | 31.01.2026 | 4018 | Salem, Tamil Nadu | 31.01.2026 / 19:49 | 261 | 02.02.2026 / 10:30 | SnehhaTransports | 9488660546 | TN90J5699 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | Sneha Transports | 02.02.2026 | 12:55 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 23 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 1 | 10.02.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 7.000 | 31.01.2026 | 4019 | Salem, Tamil Nadu | 31.01.2026 / 19:43 | 485 | 03.02.2026 / 10:30 | SnehhaTransports | 9042028099 | TN32AK3499 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | K.MUNIAPPA | 03.02.2026 | 12:12 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 24 | 13.10.2025 | 5100008208 | 1 | 08/2025-26 | 211320 | MEGAWIN SWITCHGEAR PVT LTD | AAC-ADE 1 P&MM | BRK10041 | 11KV FDR VCB(Nitrogen gas)WITH CT'S&CRP | EA | 29.01.2026 | 4100015548 | 4 | 10.02.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 7.000 | 31.01.2026 | 4016 | Salem, Tamil Nadu | 31.01.2026 / 19:37 | 403 | 03.02.2026 / 11:30 | SnehhaTransports | 9524181879 | TN90K6899 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 7 | Vehicle Photo | Download Received Material Photo | MEGAWIN SWITCHGEAR Pvt., Ltd., | 02.02.2026 | 18:02 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 25 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 2 | 31.10.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 8.000 | 30.01.2026 | 865/25-26 | Pashamailaram, Telangana | 30.01.2026 / 15:00 | 597 | 31.01.2026 / 02:56 | TRANSINDIALOGISTICS | 9121154544 | AP39U0730 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | Trans India Logistics | 31.01.2026 | 12:13 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 26 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 2 | 31.10.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 10.000 | 29.01.2026 | 863/25-26 | Pashamailaram, Telangana | 30.01.2026 / 14:59 | 597 | 31.01.2026 / 02:55 | TRANSINDIALOGISTICS | 9121154544 | AP39X4509 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 10 | Vehicle Photo | Download Received Material Photo | Trans India Logistics | 30.01.2026 | 16:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 27 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 4 | 8.000 | 29.01.2026 | 862/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:28 | 559 | 30.01.2026 / 00:38 | TRANSINDIALOGISTICS | 9121154544 | AP29TB1860 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | KITTU | 31.01.2026 | 13:22 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 28 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 3 | 8.000 | 29.01.2026 | 861/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:27 | 559 | 30.01.2026 / 00:37 | TRANSINDIALOGISTICS | 9121154544 | TG07U7687 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | P.SRIKANTH | 31.01.2026 | 13:25 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 29 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 8.000 | 29.01.2026 | 860/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:07 | 559 | 30.01.2026 / 00:17 | TRANSINDIALOGISTICS | 9121154544 | AP05TM3906 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | P Mangaraju | 30.01.2026 | 15:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 30 | 10.04.2025 | 5100007847 | 1 | SP:99/24 | 212399 | Vajra Transpower Pvt Ltd | AAA-ADE 3 P&MM | DTC30153 | 3PH 63 KVA DTR Amor /CRGO AL BEE 5 Star | EA | 28.01.2026 | 4100015544 | 1 | 31.10.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 8.000 | 29.01.2026 | 859/25-26 | Pashamailaram, Telangana | 29.01.2026 / 13:04 | 559 | 30.01.2026 / 00:14 | TRANSINDIALOGISTICS | 9121154544 | TS12UB3129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | A.KRISHNA | 31.01.2026 | 13:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 31 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 2 | 30.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 26741.000 | 28.01.2026 | 141 | PATANCHERU, Telangana | 29.01.2026 / 11:11 | 605 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | TG38T2259 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26741 | Vehicle Photo | Download Received Material Photo | Goyal Transport Services | 29.01.2026 | 15:02 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 32 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 4 | 30.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 53866.000 | 28.01.2026 | 140 | PATANCHERU, Telangana | 29.01.2026 / 11:08 | 380 | 29.01.2026 / 11:44 | GOYALTRANSPORTSERVICES | 9885209241 | AP39UJ2129 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 53866 | Vehicle Photo | Download Received Material Photo | M/s Shakthi cables Pvt., Ltd., | 29.01.2026 | 12:19 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 33 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 3 | 30.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 26892.000 | 28.01.2026 | 139 | PATANCHERU, Telangana | 29.01.2026 / 11:06 | 440 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WK6104 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 26892 | Vehicle Photo | Download Received Material Photo | S MASTAN | 29.01.2026 | 12:53 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 34 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 1 | 30.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 2 | 5363.000 | 28.01.2026 | 138 | PATANCHERU, Telangana | 29.01.2026 / 11:04 | 412 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | TN02BX5693 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 5363 | Vehicle Photo | Download Received Material Photo | S. BHOOPATHI | 29.01.2026 | 12:24 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 35 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 1 | 30.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 47457.000 | 28.01.2026 | 138 | PATANCHERU, Telangana | 29.01.2026 / 11:01 | 412 | 29.01.2026 / 11:30 | GOYALTRANSPORTSERVICES | 9885209241 | TS06UB6679 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47457 | Vehicle Photo | Download Received Material Photo | M.VENKATAIAH | 30.01.2026 | 15:22 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 36 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 6 | 28.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 577.000 | 28.01.2026 | 137 | PATANCHERU, Telangana | 29.01.2026 / 11:00 | 238 | 29.01.2026 / 11:00 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WK0332 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 577 | Vehicle Photo | Download Received Material Photo | c.surendra | 29.01.2026 | 12:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 37 | 11.12.2025 | 5100008243 | 1 | SPMPT-109 | 210018 | SHAKTI CABLES PRIVATE LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 27.01.2026 | 4100015539 | 5 | 30.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 39681.000 | 28.01.2026 | 137 | PATANCHERU, Telangana | 29.01.2026 / 10:53 | 238 | 29.01.2026 / 11:00 | GOYALTRANSPORTSERVICES | 9885209241 | AP39WK0332 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 39681 | Vehicle Photo | Download Received Material Photo | c.surendra | 29.01.2026 | 12:42 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 38 | 07.07.2025 | 5100008053 | 1 | SP:31/25 | 210980 | SEALWEL CORPORATION PRIVATE LIMITED | AAA-ADE 3 P&MM | STR00628 | S.E. Aluminium Winding wire 19 SWG | KG | 27.01.2026 | 4100015540 | 1 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 8000.000 | 28.01.2026 | 158/25-26 | Hyderabad, Telangana | 29.01.2026 / 10:41 | 425 | 31.01.2026 / 11:59 | Saisarvajithlogistics | 9849600139 | AP39UJ3575 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8000 | Vehicle Photo | Download Received Material Photo | B RAJA SEKAR REDDY | 29.01.2026 | 13:02 | Signed Acknowledgement | SHAMA SHAIK | 9440407938 | |||||||
| 39 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 21.01.2026 | 4100015532 | 2 | 31.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 11160.000 | 22.01.2026 | 02004 | YamunaNagar, Haryana | 29.01.2026 / 10:34 | 2159 | 31.01.2026 / 05:44 | ShreeAnandTpt | 9896072034 | HR737308 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 11160 | Vehicle Photo | Download Received Material Photo | M/s Vikram Power Technologies PVt. Ltd | 29.01.2026 | 11:05 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 40 | 16.12.2025 | 5100008249 | 1 | NOMINATION | 212373 | Vikram Power Technologies Pvt. Ltd. | AAF-ADE 5 P&MM | INS10003 | 11KV POLYMER DISC INSULATORS(C&T) | EA | 21.01.2026 | 4100015532 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 11160.000 | 22.01.2026 | 02005 | YamunaNagar, Haryana | 29.01.2026 / 10:27 | 2376 | 31.01.2026 / 09:58 | ShreeAnandTpt | 9896072034 | HR737308 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 11160 | Vehicle Photo | Download Received Material Photo | Shri Anand Transport co. | 29.01.2026 | 16:54 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 41 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 1 | 31.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 12722.000 | 24.01.2026 | 670 | BIKANER, Rajasthan | 28.01.2026 / 04:48 | 2393 | 30.01.2026 / 04:39 | PADMAVATILOGISTICS | 8107559191 | RJ50GA5446 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12722 | Vehicle Photo | Download Received Material Photo | Aasaram | 28.01.2026 | 17:40 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 42 | 16.12.2025 | 5100008248 | 1 | NOMINATION | 211211 | BIKANER PORCELEAN PRIVATE LIMITED | AAF-ADE 5 P&MM | INS10012 | 11KV Polymer Pin Insulators with GI pins | EA | 23.01.2026 | 4100015535 | 2 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 12722.000 | 24.01.2026 | 671 | BIKANER, Rajasthan | 28.01.2026 / 04:45 | 2470 | 30.01.2026 / 11:59 | PADMAVATILOGISTICS | 8107559191 | RJ50GA5446 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12722 | Vehicle Photo | Download Received Material Photo | Padmavati Logistics | 29.01.2026 | 16:18 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 43 | 29.10.2025 | 5100008213 | 1 | SPMPT-81 | 210930 | DIGITAL WORLD, VIJAYAWADA | AAF-ADE 5 P&MM | CAH01283 | Laptop -HP ProBook 440 14inch G10 NB PC | EA | 24.01.2026 | 4100015538 | 1 | 30.01.2026 | TIRUPATI,CORPORATE OFFICE | 9440290793 | 1 | 21.000 | 24.01.2026 | VJA-2526/10673 | Vijayawada, Andhra Pradesh | 28.01.2026 / 12:48 | 425 | 28.01.2026 / 21:18 | DTDC | 8885333095 | NA | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 21 | Vehicle Photo | Download Received Material Photo | DIGITAL WORLD, VIJAYAWADA | 28.01.2026 | 15:38 | Signed Acknowledgement | None | ||||||||
| 44 | 29.12.2025 | 5100008256 | 1 | SP113-25-2 | 210108 | HI-TECH INSULATORS | AAB-ADE 4 P&MM | INS00002 | LT SHACKLES | EA | 22.01.2026 | 4100015534 | 1 | 10.02.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 15500.000 | 23.01.2026 | 164 | Annojiguda, Telangana | 24.01.2026 / 18:07 | 248 | 24.01.2026 / 23:04 | Narsoji | 9866017796 | AP39TH2178 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 15500 | Vehicle Photo | Download Received Material Photo | RAFI | 24.01.2026 | 18:23 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 45 | 18.09.2025 | 5100008183 | 1 | 09/2025-26 | 211765 | DRS Engineering Products (P) Ltd., | AAD-ADE 2 P&MM | EMT00022 | GI EARTH PIPE 40 MM 2.5 MTS LONG | EA | 20.01.2026 | 4100015530 | 1 | 25.11.2025 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 2200.000 | 22.01.2026 | DRS/25-26/24 | HOWRAH, West Bengal | 24.01.2026 / 13:09 | 1574 | 25.01.2026 / 20:37 | NSTRANSPORTAGENCY | 9330824376 | AP16TG3688 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 2200 | Vehicle Photo | Download Received Material Photo | MD.WASIM | 27.01.2026 | 16:02 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 | |||||||
| 46 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 1 | 10.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 3 | 23610.000 | 22.01.2026 | PPTL/25-26/437 | IDABollaramSangareddy, Telangana | 22.01.2026 / 16:12 | 590 | 23.01.2026 / 04:00 | GoyalTransportServices | 7702959783 | TS12UC9542 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23610 | Vehicle Photo | Download Received Material Photo | Goyal transport services | 24.01.2026 | 13:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 47 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 4 | 10.11.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 618.000 | 22.01.2026 | PPTL/25-26/436 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:59 | 223 | 22.01.2026 / 20:26 | GoyalTransportServices | 9553173389 | AP02W7389 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 618 | Vehicle Photo | Download Received Material Photo | LOKESWAR REDDY DRIVER | 23.01.2026 | 11:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 48 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 3 | 10.12.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 23127.000 | 22.01.2026 | PPTL/25-26/436 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:54 | 223 | 22.01.2026 / 20:21 | GoyalTransportServices | 9553173389 | AP02W7389 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23127 | Vehicle Photo | Download Received Material Photo | lokeswar reddy driver | 23.01.2026 | 11:29 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | |||||||
| 49 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 2 | 10.12.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 2 | 23608.000 | 22.01.2026 | PPTL/25-26/440 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:52 | 372 | 22.01.2026 / 23:18 | GoyalTransportServices | 9515778213 | AP02TB8625 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23608 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 23.01.2026 | 13:07 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 50 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 2 | 10.12.2025 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 23675.000 | 22.01.2026 | PPTL/25-26/439 | IDABollaramSangareddy, Telangana | 22.01.2026 / 15:48 | 372 | 22.01.2026 / 23:14 | GoyalTransportServices | 9030235956 | AP39TB5855 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23675 | Vehicle Photo | Download Received Material Photo | GOYAL TRANSPORT SERVICES | 23.01.2026 | 11:49 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 51 | 07.07.2025 | 5100008055 | 1 | SPMPT-46 | 210133 | PAWAN POWER & TELECOM LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 21.01.2026 | 4100015531 | 1 | 10.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 23760.000 | 22.01.2026 | PPTL/25-26/438 | IDABollaram Sangareddy, Telangana | 22.01.2026 / 15:43 | 590 | 23.01.2026 / 03:31 | Goyal Transport Services | 9550885296 | AP39TX4888 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 23760 | Vehicle Photo | Download Received Material Photo | Goyal Transport services | 23.01.2026 | 16:34 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 52 | 11.10.2025 | 5100008204 | 1 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | SBR30172 | 4 in 1 DC Power Supply Module | EA | 17.01.2026 | 4100015524 | 1 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 2 | 12.000 | 22.01.2026 | SWE/25-26/1033 | Salem, Tamil Nadu | 22.01.2026 / 11:45 | 419 | 24.01.2026 / 20:00 | KSTransport | 6379434408 | TN47CY3360 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 12 | Vehicle Photo | Download Received Material Photo | M.VISHWANATHAN | 24.01.2026 | 10:24 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 53 | 11.10.2025 | 5100008204 | 1 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | SBR30172 | 4 in 1 DC Power Supply Module | EA | 17.01.2026 | 4100015524 | 1 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 8.000 | 21.01.2026 | SWE/25-26/1029 | Salem, Tamil Nadu | 21.01.2026 / 20:15 | 419 | 23.01.2026 / 10:00 | SalemETKTransport | 8838618330 | TN91K5496 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 8 | Vehicle Photo | Download Received Material Photo | NAVEEN | 23.01.2026 | 13:16 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | ||||||
| 54 | 11.10.2025 | 5100008204 | 3 | EOF.351044 | 212314 | SRIWIN ELECTRIC | AAC-ADE 1 P&MM | BAT00101 | R/C portable battery charger wth 26AHBat | EA | 17.01.2026 | 4100015524 | 2 | 31.01.2026 | KADAPA,ANDHRA PRADESH | 9440811917 | 1 | 20.000 | 21.01.2026 | SWE/25-26/1030 | Salem, Tamil Nadu | 21.01.2026 / 20:15 | 419 | 23.01.2026 / 10:00 | SalemETKTransport | 8838618330 | TN91K5496 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | NAVEEN | 23.01.2026 | 13:08 | Signed Acknowledgement | SATYANARAYANA CHAPPARAPU | 9440407935 | |||||||
| 55 | 06.11.2025 | 5100008218 | 1 | 342836 | 212355 | LAN Engineering & Technologies | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 17.01.2026 | 4100015528 | 1 | 15.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 230.000 | 20.01.2026 | LAN/B17/1391 | Noida, Uttar Pradesh | 21.01.2026 / 17:16 | 2146 | 23.01.2026 / 12:11 | ManasSupplyChainPvtLtd | 9813896133 | RJ11GB6089 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 230 | Vehicle Photo | Download Received Material Photo | Manas Supply chain pvt.ltd | 27.01.2026 | 13:01 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 56 | 06.11.2025 | 5100008218 | 1 | 342836 | 212355 | LAN Engineering & Technologies | AAF-ADE 5 P&MM | BXS00174 | LT DISTRIBUTION BOX (SMC) | EA | 17.01.2026 | 4100015528 | 2 | 15.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 230.000 | 19.01.2026 | LAN/B17/1386 | Noida, Uttar Pradesh | 21.01.2026 / 17:10 | 1919 | 23.01.2026 / 07:32 | ManasSupplyChainPvtLtd | 8658614175 | RJ11GB8333 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 230 | Vehicle Photo | Download Received Material Photo | Manas supply chain Pvt Ltd | 22.01.2026 | 15:37 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 57 | 13.11.2025 | 5100008222 | 1 | 71/2025-26 | 210363 | GEEKAY WIRES LIMITED | AAD-ADE 2 P&MM | WRS00007 | GI STAYWIRE 7/2.5MM (12 SWG) | TO | 13.01.2026 | 4100015519 | 1 | 20.12.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 19.885 | 17.01.2026 | D2085/2025-26 | HYDERABAD, Telangana | 21.01.2026 / 13:00 | 620 | 22.01.2026 / 01:24 | NaveenBrothersTransport | 8106486249 | AP-39-TZ-0405 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 20 | Vehicle Photo | Download Received Material Photo | Naveen Brothers Transport | 21.01.2026 | 16:05 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||||||
| 58 | 18.01.2025 | 5100007697 | 3 | 52/24-25 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10020 | 11KV 3PH P.T 0.5 ACCURACY 100VA | EA | 12.01.2026 | 4100015518 | 2 | 06.05.2025 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 25.000 | 14.01.2026 | 462 | Faridabad, Haryana | 21.01.2026 / 12:44 | 1783 | 23.01.2026 / 00:23 | PremierTransCarriers | 9425945037 | UP75BT9701 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | Concord Electrical Industries | 22.01.2026 | 18:45 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||||||
| 59 | 18.01.2025 | 5100007697 | 3 | 52/24-25 | 211836 | Concord Electrical Industries | AAC-ADE 1 P&MM | ITR10020 | 11KV 3PH P.T 0.5 ACCURACY 100VA | EA | 12.01.2026 | 4100015518 | 1 | 06.04.2025 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 25.000 | 14.01.2026 | 461 | Faridabad, Haryana | 21.01.2026 / 12:41 | 2118 | 23.01.2026 / 07:02 | PremierTransCarriers | 9425945037 | UP75BT9701 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 25 | Vehicle Photo | Download Received Material Photo | premier trans carriers | 21.01.2026 | 15:42 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | ||||||
| 60 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 3 | 31.03.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 20.01.2026 | 37/25-26 | Hyderabad, Telangana | 20.01.2026 / 19:30 | 600 | 21.01.2026 / 07:30 | NA | 9985856652 | AP03U9995 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | CHITTOOR RANIPET LORRY SERVICE | 22.01.2026 | 16:51 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 61 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 2 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 2 | 200.000 | 20.01.2026 | 37/25-26 | Hyderabad, Telangana | 20.01.2026 / 19:27 | 600 | 21.01.2026 / 07:27 | NA | 9985856652 | AP03U9995 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 200 | Vehicle Photo | Download Received Material Photo | CHITTOOR RANIPET LORRY SERVICE | 22.01.2026 | 16:44 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 62 | 11.12.2025 | 5100008242 | 1 | E-352398 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015525 | 1 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 62709.000 | 18.01.2026 | SB-25-26-1195 | BOREGAON, Madhya Pradesh | 20.01.2026 / 10:52 | 945 | 20.01.2026 / 17:00 | ShriTirupatiBalajiTransport | 8056945857 | TN25AU0977 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 62709 | Vehicle Photo | Download Received Material Photo | SHRITIRUPATIBALAJI TRANSPORT | 20.01.2026 | 12:48 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 63 | 11.12.2025 | 5100008242 | 1 | E-352398 | 210059 | KJV ALLOY CONDUCTORS (P) LTD | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015525 | 2 | 20.01.2026 | KURNOOL,ANDHRA PRADESH | 9440813326 | 1 | 37291.000 | 18.01.2026 | SB-25-26-1196 | BOREGAON, Madhya Pradesh | 20.01.2026 / 11:28 | 838 | 20.01.2026 / 11:30 | ShriTirupatiBalajiTransport | 9959498894 | TG19T3789 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | None | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 37291 | Vehicle Photo | Download Received Material Photo | GULZAR (9959498894) | 20.01.2026 | 18:30 | Signed Acknowledgement | GURUDIVAKAR REDDY B | 9492806725 | ||||||
| 64 | 11.12.2025 | 5100008240 | 1 | E-352398 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015526 | 2 | 20.01.2026 | ANANTHAPUR,ANDHRA PRADESH | 9440813219 | 1 | 52300.000 | 17.01.2026 | GT/00257/25-26 | Hyderabad, Telangana | 19.01.2026 / 15:10 | 365 | 19.01.2026 / 22:28 | Mindspaace | 7330991088 | AP21TE5330 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 52300 | Vehicle Photo | Download Received Material Photo | MINDSPACE | 19.01.2026 | 19:17 | Signed Acknowledgement | GURUNATH SESHANKOTI | 9440813289 | |||||||
| 65 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 2 | 28.02.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 300.000 | 18.01.2026 | 36/25-26 | Hyderabad, Telangana | 19.01.2026 / 17:40 | 600 | 20.01.2026 / 05:40 | NA | 9330338339 | AP29TA6349 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 300 | Vehicle Photo | Download Received Material Photo | M/s Anjaneya Engineering Industries | 19.01.2026 | 18:25 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 66 | 16.12.2025 | 5100008250 | 1 | SP:63/25 | 211593 | Anjaneya Engineering Industries | AAA-ADE 3 P&MM | HGF10007 | 11KV3Ph HG FuseSets with PolymerType Ins | EA | 17.01.2026 | 4100015527 | 1 | 31.01.2026 | CHITTOOR,ANDHRA PRADESH | 9440811853 | 1 | 500.000 | 18.01.2026 | 36/25-26 | Hyderabad, Andhra Pradesh | 19.01.2026 / 17:38 | 600 | 20.01.2026 / 05:38 | NA | 9330338339 | AP29TA6349 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 500 | Vehicle Photo | Download Received Material Photo | M/s Anjaneya Engineering Industries | 19.01.2026 | 18:24 | Signed Acknowledgement | MOHAN RAO MURAHARI | 8985911893 | |||||||
| 67 | 11.12.2025 | 5100008240 | 1 | E-352398 | 210258 | ARROW CABLES LIMITED | AAF-ADE 5 P&MM | CBX00027 | LT AB Cable XLPE 3C X 16+25 Sq. mm | M | 17.01.2026 | 4100015526 | 1 | 20.01.2026 | GUDUR,ANDHRA PRADESH | 9440812012 | 1 | 47700.000 | 17.01.2026 | GT/00258/25-26 | Hyderabad, Telangana | 19.01.2026 / 10:15 | 365 | 19.01.2026 / 17:33 | Mindspaace | 9393876525 | TS05UB2858 | Download E-way Bill Copy | 0.000 | 0.000 | No Attachment | 0.000 | No Attachment | 0.000 | None | No Attachment | No Attachment | None | 47700 | Vehicle Photo | Download Received Material Photo | MIND SPACE LOGISTICS | 20.01.2026 | 13:05 | Signed Acknowledgement | GURU PRASAD PULI | 7382623175 |
