|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
020QXPD9181HIZE
|
Aadi Bramha Traders
|
020QXPD9181HIZE_77354
|
HDFC Bank
|
HDFC0003128
|
|
020QXPD9181HIZE
|
Material
|
|
2
|
02AABCH4054K1ZV
|
State Civil Supplies Corporation Shimla
|
02aABCH4054K1ZV_66833
|
Kangra Central Co-operative Bank
|
KACE0000161
|
|
02AABCH4054K1ZV
|
Material
|
|
3
|
02AABCH4054KIZV
|
HP state civil Supply ltd. W/S Kaza
|
02AABCH4054KIZV_72103
|
Kangra Central Co-operative Bank
|
KACE0000047
|
|
02AABCH4054KIZV
|
Material
|
|
4
|
02AABCP4054K1ZV
|
H P STATE CIVIL SUPPLIES CORPORATION LTD.
|
02aabcP4054k1zv_67374
|
Kangra Central Co-operative Bank
|
KACE0000007
|
|
02AABCP4054K1ZV
|
Material
|
|
5
|
02AAMPA3736D1ZC
|
GVM ENGINEERS JATOLI SOLAN
|
02AAMPA3736D1ZC_72654
|
Central Bank Of India
|
CBIN0281335
|
|
02AAMPA3736D1ZC
|
Material
|
|
6
|
02ADKPT2811M1ZG
|
THAKUR STONE CRUSHER MEH KOLONG
|
02adkpt2811m1zg_75136
|
State Bank of India
|
SBIN0003059
|
|
02ADKPT2811M1ZG
|
Material
|
|
7
|
02ADKPZ3841PIZW
|
TANZIN ZANGCHUK
|
02ADKPZ3841PIZW_74922
|
Kangra Central Co-operative Bank
|
KACE0000047
|
|
02ADKPZ3841PIZW
|
Material
|
|
8
|
02AEBPL7083D1ZW
|
Brij Lal sons Kaza
|
02AEBPL7083D1ZW_65837
|
State Bank of India
|
SBIN0003337
|
|
02AEBPL7083D1ZW
|
Material
|
|
9
|
02AEHPT7185A1ZL
|
Shiv Dass Stone Crusher VPO Udaipur
|
02AEHPT7185A1ZL_69855
|
State Bank of India
|
SBIN0005615
|
|
02AEHPT7185A1ZL
|
Material
|
|
10
|
02AEOPS5445K1Z3
|
Gulab Singh
|
02AEOPS5445K1Z3_74899
|
State Bank of India
|
SBIN0003337
|
|
02AEOPS5445K1Z3
|
Material
|
|
11
|
02AFAPJ8351A1Z6
|
SINGH TRANSPOTER
|
02AFAPJ8351A1Z6_78273
|
UCO Bank
|
UCBA0001326
|
|
02AFAPJ8351A1Z6
|
Material
|
|
12
|
02AFRPT6697L1ZP
|
Chhering Tashi
|
02AFRPT6697l1ZP_74889
|
State Bank of India
|
SBIN0003337
|
|
02AFRPT6697L1ZP
|
Material
|
|
13
|
02AICPT5988Q1FT
|
TASHI TANDUP V.P.O. KAZA
|
02AICPT5988Q1FT_72552
|
State Bank of India
|
SBIN0003337
|
|
02AICPT5988Q1FT
|
Material
|
|
14
|
02AIJPA0610M2ZV
|
CHHERING ANGROOP CONTRACTOR V.P.O DEMUL
|
02AIJPA0610M2ZV_72553
|
State Bank of India
|
SBIN0003337
|
|
02AIJPA0610M2ZV
|
Material
|
|
15
|
02AITPB3275H1ZD
|
MS BHUSHAN BROTHERS TABO
|
02AITPB3275H1ZD_70515
|
State Bank of India
|
SBIN0006987
|
|
02AITPB3275H1ZD
|
Material
|
|
16
|
02AJDPL3051EIZX
|
AMAR SINGH SALPAT
|
02AJDPL3051EIZX_75663
|
State Bank of India
|
SBIN0005615
|
|
02AJDPL3051EIZX
|
Material
|
|
17
|
02ALQPK8649G1ZR
|
Pooja General Store
|
02ALQPK8649G1ZR_65836
|
State Bank of India
|
SBIN0003337
|
|
02ALQPK8649G1ZR
|
Material
|
|
18
|
02AMUPV5669E1ZG
|
Sharma Medical Store
|
02AMUPV5669E1ZG_79059
|
Central Bank Of India
|
CBIN0284273
|
|
02AMUPV5669E1ZG
|
Material
|
|
19
|
02ANMPS1000RIZX
|
NAWANG SONAM CONTRACTOR KAZA
|
02ANMPS1000RIZX_72555
|
State Bank of India
|
SBIN0003337
|
|
02ANMPS1000RIZX
|
Material
|
|
20
|
02AOTPG7913D1Z3
|
Shiv Enterprises Solan
|
02AOTPG7913D1Z3_65695
|
State Bank of India
|
SBIN0006401
|
|
02AOTPG7913D1Z3
|
Material
|
|
21
|
02AUJPS9369MIZS
|
Karma Nursery
|
02AUJPS9369MIZS_72740
|
State Bank of India
|
SBIN0011852
|
|
02AUJPS9369MIZS
|
Material
|
|
22
|
02AVRPS3288GIZ5
|
JANTA NURSERY REGD. SEOBAGH KULLU
|
02AVRPS3288GIZ5_76422
|
State Bank of India
|
SBIN0000672
|
|
02AVRPS3288GIZ5
|
Material
|
|
23
|
02AVRU050510122
|
RAM LAL CHANDEL
|
02AVRU050510122_76645
|
State Bank of India
|
SBIN0017803
|
|
02AVRU050510122
|
Admin
|
|
24
|
02AYJPC6624R2Z5
|
Dorje Chhering
|
02AYJPC6624R2Z5_77886
|
State Bank of India
|
SBIN0003337
|
|
02AYJPC6624R2Z5
|
Material
|
|
25
|
02BMRPK3146H3Z1
|
Ms KAPIL ENTERPRISES KAZA
|
02BMRPK3146H3Z1_70417
|
State Bank of India
|
SBIN0003337
|
|
02BMRPK3146H3Z1
|
Material
|
|
26
|
02BMWPD3701L1Z3
|
MS Tenders Trading Co. Kaza
|
02BMWPD3701L1Z3_65838
|
State Bank of India
|
SBIN0003337
|
|
02BMWPD3701L1Z3
|
Material
|
|
27
|
02BRJPD5003M1Z5
|
Shiv Shakti wire Industry village Kukumseri
|
02Brjpd5003m1z5_67724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRJPD5003M1Z5
|
Material
|
|
28
|
02BVZPS4538XN2Z
|
SOHAN ENTERPRISES
|
02BVZPS4538XN2Z_74892
|
State Bank of India
|
SBIN0005615
|
|
02BVZPS4538XN2Z
|
Material
|
|
29
|
02BXBPK2883C1ZX
|
MS Narinder Fabrication
|
02BXBPK2883C1ZX_68331
|
State Bank of India
|
SBIN0003337
|
|
02BXBPK2883C1ZX
|
Material
|
|
30
|
02BXBPK2883C2ZW
|
Narinder Febrication
|
02bxbpk2883c2zw_74381
|
State Bank of India
|
SBIN0003337
|
|
02BXBPK2883C2ZW
|
Material
|
|
31
|
02BXJPR5152F1ZK
|
Surender Arts
|
02BXJPR5152F1ZK_67492
|
State Bank of India
|
SBIN0003059
|
|
02BXJPR5152F1ZK
|
Material
|
|
32
|
02BXJPR5152F2Z1
|
Surender Arts
|
02BXJPR5152F2Z1_78965
|
State Bank of India
|
SBIN0013709
|
|
02BXJPR5152F2Z1
|
Material
|
|
33
|
02CSKPP2044P1ZG
|
MS PARWEJ ART FURNITURE SHOP KAZA
|
02CSKPP2044P1ZG_76571
|
State Bank of India
|
SBIN0003337
|
|
02CSKPP2044P1ZG
|
Material
|
|
34
|
02CZIPP3761L1Z2
|
T.P. Imported Timber Sate Depot
|
02CZIPP3761L1Z2_74890
|
State Bank of India
|
SBIN0003337
|
|
02CZIPP3761L1Z2
|
Material
|
|
35
|
02DGRPA3137G1ZR
|
SAHIL AGGARWAL
|
02DGRPA3137G1ZR_79238
|
Union Bank of India
|
UBIN0824216
|
|
02DGRPA3137G1ZR
|
Material
|
|
36
|
02DNTPS9977K1ZR
|
Bhaga ENTERPRISES Opposite Distt. Meseum Keylong
|
02DNTPS9977K1ZR_66777
|
Punjab National Bank
|
PUNB0451900
|
|
02DNTPS9977K1ZR
|
Material
|
|
37
|
02DRSPD0587H1ZQ
|
MS. Dev Kali Nag Construction
|
02DRSPD0587H1ZQ_79061
|
HDFC Bank
|
HDFC0003128
|
|
02DRSPD0587H1ZQ
|
Material
|
|
38
|
02DWZPR4337FIZ3
|
MIYA TRADERS
|
02DWZPR4337FIZ3_79174
|
Punjab National Bank
|
PUNB0917500
|
|
02DWZPR4337FIZ3
|
Material
|
|
39
|
02EEZPS8871G2ZK
|
Hadimba Enterprises V.P.O. JAHALMAN
|
02EEZPS8871G2ZK_79191
|
UCO Bank
|
UCBA0001326
|
|
02EEZPS8871G2ZK
|
Material
|
|
40
|
02ESUPR9319M1ZS
|
KRISHNA ENTERPRISES
|
02ESUPR9319M1ZS_76644
|
Canara Bank
|
CNRB0005072
|
|
02ESUPR9319M1ZS
|
Material
|
|
41
|
02LHPPK6828M1ZK
|
NEXGEN ELITE EARTH
|
02LHPPK6828M1ZK_79140
|
State Bank of India
|
SBIN0006990
|
|
02LHPPK6828M1ZK
|
Material
|