gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type9101931TVPS202404182024-04-18(DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/20240.000066000.0000179226PS09101931TVPS202404182024-04-18(DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/20240.000040000.0000179227PS09101931TVPS202404182024-04-18(DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/20240.000036000.0000179228PS09101931TVPS202404182024-04-18(DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/20240.000025000.0000179229PS09101931TVPS202404182024-04-18(DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/20240.000056000.0000179230PS09101931TVPS202404182024-04-18(DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/20240.000015000.0000179231PS09101931TVPS202404232024-04-23The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/20240.00005000.0000179249PS09101931TVPS202404232024-04-23The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/20240.0000120000.0000179250PS09101931TVPS202404232024-04-23The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/20240.000080000.0000179251PS09101931TVPS202404232024-04-23The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/20240.000039000.0000179252PS09101931TVPS202404232024-04-23The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/20240.000039000.0000179253PS09101931TVPS202404232024-04-23The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/20240.0000135000.0000179254PS09101931TVPS202404232024-04-23The Crest (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/02/2024) 6 months of complementary period ends on 31/07/20240.000037500.0000179255PS09101931TVPS202405172024-05-17Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/20240.00007800.0000180467PS09101931TVPS202405172024-05-17Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/20240.0000120000.0000180468PS09101931TVPS202405172024-05-17Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/20240.000030000.0000180469PS09101931TVPS202405172024-05-17Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/20240.000060000.0000180470PS09101931TVPS202405172024-05-17Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/20240.00006500.0000180471PS09101931TVPS202405172024-05-17Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/20240.00007200.0000180472PS09101931TVPS202405172024-05-17Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/20240.000037500.0000180473PS09101931TVPS202405172024-05-17Club Vita - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/08/2023) 6 months of complementary period ends on 31/01/20240.00003200.0000180474PS09101931TVPS202405172024-05-17Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/20230.000080000.0000180478PS09101931TVPS202405172024-05-17Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/20230.000020000.0000180479PS09101931TVPS202405172024-05-17Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/20230.000030000.0000180480PS09101931TVPS202405172024-05-17Regal - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/20230.00007200.0000180481PS09101931TVPS202405172024-05-17DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/20230.000080000.0000180485PS09101931TVPS202405172024-05-17DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/20230.000020000.0000180486PS09101931TVPS202405172024-05-17DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/20230.00002500.0000180487PS09101931TVPS202405172024-05-17DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/20230.000030000.0000180488PS09101931TVPS202405172024-05-17DLF The Primus - DLF Recreational Foundation Ltd (DRFL) - Software License Fee (DOL: 01/07/2023) 6 months of complementary period ends on 31/12/20230.00007200.0000180489PS09101931TVPS202405172024-05-17DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000015600.0000180493PS09101931TVPS202405172024-05-17DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.0000140000.0000180494PS09101931TVPS202405172024-05-17DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000040000.0000180495PS09101931TVPS202405172024-05-17DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.00007500.0000180496PS09101931TVPS202405172024-05-17DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000075000.0000180497PS09101931TVPS202405172024-05-17DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000013000.0000180498PS09101931TVPS202405172024-05-17DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.00007200.0000180499PS09101931TVPS202405172024-05-17DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000062500.0000180500PS09101931TVPS202405172024-05-17DLF Club 3- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000043200.0000180501PS09101931TVPS202405172024-05-17Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.0000136500.0000180505PS09101931TVPS202405172024-05-17Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.0000200000.0000180506PS09101931TVPS202405172024-05-17Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000040000.0000180507PS09101931TVPS202405172024-05-17Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000010000.0000180508PS09101931TVPS202405172024-05-17Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.0000120000.0000180509PS09101931TVPS202405172024-05-17Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000026000.0000180510PS09101931TVPS202405172024-05-17Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.00007200.0000180511PS09101931TVPS202405172024-05-17Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000062500.0000180512PS09101931TVPS202405172024-05-17Club 4- (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/09/2023) 6 months of complementary period ends on 29/02/20240.000022400.0000180513PS09101931TVPS202405172024-05-17CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/20230.000031200.0000180517PS09101931TVPS202405172024-05-17CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/20230.0000180000.0000180518PS09101931TVPS202405172024-05-17CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/20230.000040000.0000180519PS09101931TVPS202405172024-05-17CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/20230.00007500.0000180520PS09101931TVPS202405172024-05-17CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/20230.0000120000.0000180521PS09101931TVPS202405172024-05-17CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/20230.000019500.0000180522PS09101931TVPS202405172024-05-17CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/20230.00007200.0000180523PS09101931TVPS202405172024-05-17CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/20230.000062500.0000180524PS09101931TVPS202405172024-05-17CLUB 5 (DLF Recreational Foundation Ltd (DRFL)) - Software License Fee (DOL: 01/05/2023) 6 months of complementary period ends on 31/10/20230.000015200.0000180525PS09101931TVPS202405172024-05-175 Additional Touche android POS- (DOL: 21/10/2023) Software License Fee(SLF) 6 months of complementary period ends on 20/04/20230.000032500.0000180553PS09101931TVPS202405172024-05-17(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000240000.0000180557PS09101931TVPS202405172024-05-17(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000100000.0000180558PS09101931TVPS202405172024-05-17(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.00005000.0000180559PS09101931TVPS202405172024-05-17(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.000021450.0000180560PS09101931TVPS202405172024-05-17(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000195000.0000180561PS09101931TVPS202405172024-05-17(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000162500.0000180562PS09101931TVPS202405172024-05-17(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000400000.0000180563PS09101931TVPS202405172024-05-17(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.000050000.0000180564PS09101931TVPS202405202024-05-20(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000080000.0000180617PS09101931TVPS202405202024-05-20(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000040000.0000180622PS09101931TVPS202405202024-05-20(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000040000.0000180627PS09101931TVPS202406122024-06-12SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/20240.000052500.0000181956PS09101931TVPS202406122024-06-12SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/20240.000087000.0000181957PS09101931TVPS202406132024-06-13Software License Fee (DOL: 01/06/2024) 6 months of complementary period ends on 30/11/20240.0000150000.0000181962PS09101931TVPS202406132024-06-13Software License Fee (DOL: 01/06/2024) 6 months of complementary period ends on 30/11/20240.0000240000.0000181963PS09101931TVPS202406132024-06-13Software License Fee (DOL: 01/06/2024) 6 months of complementary period ends on 30/11/20240.0000120000.0000181964PS09101931TVPS202406132024-06-13Software License Fee (DOL: 01/06/2024) 6 months of complementary period ends on 30/11/20240.000052000.0000181965PS09101931TVPS202406202024-06-20(DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/20240.0000120000.0000182075PS09101931TVPS202406202024-06-20(DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/20240.000020000.0000182076PS09101931TVPS202406202024-06-20(DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/20240.0000125000.0000182077PS09101931TVPS202406202024-06-20(DOL:- 27/04/2024) for Service License Fee(SLF) 90 days warranty period ends on 26/07/20240.000040000.0000182078PS09101931TVPS202406252024-06-25Additional 27 Rooms (DOL: 29/02/2024) SLF(Service License Fee) 90 Days warranty period ends on 31/05/20240.000037800.0000182101PS09101931TVPS202407052024-07-05PI for Touche-POS SLF(Service License Fee) along with Implementation, Training, Setup & Server Change0.0000114000.0000182674PS09101931TVPS202407052024-07-05PI for Touche-POS SLF(Service License Fee) along with Implementation, Training, Setup & Server Change0.000044000.0000182675PS09101931TVPS202407182024-07-18(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000080000.0000182888PS09101931TVPS202407182024-07-18(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000040000.0000182893PS09101931TVPS202407182024-07-18(DOL:- 14/07/2023) SLF(Service License Fee) along with Implementation charges, 6 Months complementary period ends on 13/01/20240.000040000.0000182898PS09101931TVPS202407232024-07-23Additional Touche- Android POS & EnC- SLF(Service License Fee) Annual License and Maintenance Fee from 23/07/2024 to 22/07/2025.0.000032500.0000182982PS09101931TVPS202407232024-07-23Additional Touche- Android POS & EnC- SLF(Service License Fee) Annual License and Maintenance Fee from 23/07/2024 to 22/07/2025.0.000037500.0000182983PS09101931TVPS202407232024-07-23Software License Fee (SLF) along with Implementation charges Annual License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025.0.0000400000.0000182987PS09101931TVPS202407232024-07-23Software License Fee (SLF) along with Implementation charges Annual License and Maintenance Fee for the period from 01/04/2024 to 31/03/2025.0.000048000.0000182988PS09101931TVPS202407262024-07-26(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000240000.0000183096PS09101931TVPS202407262024-07-26(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000100000.0000183097PS09101931TVPS202407262024-07-26(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.00005000.0000183098PS09101931TVPS202407262024-07-26(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.000021450.0000183099PS09101931TVPS202407262024-07-26(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000195000.0000183100PS09101931TVPS202407262024-07-26(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000162500.0000183101PS09101931TVPS202407262024-07-26(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.0000400000.0000183102PS09101931TVPS202407262024-07-26(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20240.000050000.0000183103PS09101931TVPS202407302024-07-30DOL:- 19/04/2024 Software License Fee (SLF) along with Implementation charges warranty period for 90 days ends on 17/07/2024.0.0000190000.0000183148PS09101931TVPS202407302024-07-30DOL:- 19/04/2024 Software License Fee (SLF) along with Implementation charges warranty period for 90 days ends on 17/07/2024.0.000044000.0000183149PS09101931TVPS202408012024-08-01(DOL 20/12/2023) Implementation & Setup Charges and Software subscription charges for the period from 20/12/2023 to 19/12/2024.0.000045600.0000184478PS09101931TVPS202408012024-08-01(DOL 20/12/2023) Implementation & Setup Charges and Software subscription charges for the period from 20/12/2023 to 19/12/2024.0.000043200.0000184479PS09101931TVPS202408082024-08-08(DOL: 21/05/2024) Web Prolific Interface Implementation & Training Fee 90 days warranty period ends on 21/08/2024.0.000095000.0000184402PS09101931TVPS202408082024-08-08(DOL: 21/05/2024) Web Prolific Interface Implementation & Training Fee 90 days warranty period ends on 21/08/2024.0.0000150000.0000184403PS09101931TVPS202408082024-08-08(DOL: 29/05/2024) E-invoicing Interface Implementation and training 90 days warranty period ends on 29/08/2024.0.0000299000.0000184408PS09101931TVPS202408212024-08-21(DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024.0.000020000.0000184554PS09101931TVPS202408212024-08-21(DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024.0.0000120000.0000184555PS09101931TVPS202408212024-08-21(DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024.0.000040000.0000184556PS09101931TVPS202408212024-08-21(DOL: 13/06/2024) Implementation and configuration charges along with one time license fee with 90 days warranty period ends on 11/09/2024.0.000050000.0000184557PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.0000437500.0000184710PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.0000100000.0000184711PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.0000102000.0000184712PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.000062500.0000184713PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.000062500.0000184714PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.000040000.0000184715PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.000080000.0000184716PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.000075000.0000184717PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.0000210000.0000184718PS09101931TVPS202408282024-08-28SLF (DOL :- 17/06/2024) - 180 days warranty period end on 16/12/2024 Web Prolific Integration with SAP -Software License Fee (SLF) against Proposal: FIPL/SHLLM/SAP_INTRFCSSG/02/070224, DOL 17/06/20240.0000250000.0000184725PS09101931TVPS202408302024-08-30(DOL: 29/03/2024) SLF(Software License Fee) along with 6 month complementary period ends on 28/09/2024.0.000030000.0000184834PS09101931TVPS202408302024-08-30(DOL: 29/03/2024) SLF(Software License Fee) along with 6 month complementary period ends on 28/09/2024.0.000013000.0000184835PS09101931TVPS202408302024-08-30(DOL: 29/03/2024) SLF(Software License Fee) along with 6 month complementary period ends on 28/09/2024.0.000012500.0000184836PS09101931TVPS202408302024-08-30(DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024.0.000060000.0000184839PS09101931TVPS202408302024-08-30(DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024.0.000060000.0000184840PS09101931TVPS202408302024-08-30(DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024.0.00002500.0000184841PS09101931TVPS202408302024-08-30(DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024.0.0000117000.0000184842PS09101931TVPS202408302024-08-30(DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024.0.000060000.0000184843PS09101931TVPS202408302024-08-30(DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024.0.000013000.0000184844PS09101931TVPS202408302024-08-30(DOL: 01/04/2024) SLF(Software License Fee) along with 6 months complementary period ends on 30/09/2024.0.000012500.0000184845PS09101931TVPS202409052024-09-05DOL;- 01/04/2024 Touche Opera Interface Implementation along with one time license with 90 days warranty period ends on 30/06/2024.0.000056250.0000186118PS09101931TVPS202409092024-09-09(DOL: 31/05/2024) Web-Prolific Infrasys Interface- (SLF) Service License Fee 90 days warrant periods end on 29/08/2024.0.000054000.0000186199PS09101931TVPS202409112024-09-11One Time Software License fee along with training and implementation service charges0.0000120000.0000186231PS09101931TVPS202409112024-09-11One Time Software License fee along with training and implementation service charges0.000090000.0000186232PS09101931TVPS202409112024-09-11One Time Software License fee along with training and implementation service charges0.00005000.0000186233PS09101931TVPS202409112024-09-11One Time Software License fee along with training and implementation service charges0.000035607.0000186234PS09101931TVPS202409112024-09-11One Time Software License fee along with training and implementation service charges0.000075000.0000186235PS09101931TVPS202409112024-09-11One Time Software License fee along with training and implementation service charges0.000052000.0000186236PS09101931TVPS202409112024-09-11One Time Software License fee along with training and implementation service charges0.00007200.0000186237PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.0000114750.0000186242PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.0000294000.0000186243PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000045000.0000186244PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000018000.0000186245PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.0000207000.0000186246PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000024000.0000186247PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000030000.0000186248PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000050000.0000186252PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.0000123000.0000186253PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.0000230850.0000186254PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000067500.0000186255PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000015000.0000186256PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000065000.0000186257PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000055000.0000186258PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000050000.0000186259PS09101931TVPS202409112024-09-11(DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024)0.000036000.0000186260PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000036720.0000186263PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000058800.0000186264PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.00009000.0000186265PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.00003600.0000186266PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000053820.0000186267PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000024000.0000186268PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.00007800.0000186269PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000016000.0000186270PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000031980.0000186271PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000073845.0000186272PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000021600.0000186273PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.00004800.0000186274PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000013000.0000186275PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000017600.0000186276PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000016000.0000186277PS09101931TVPS202409112024-09-11Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/20250.000011520.0000186278PS09101931TVPS202409132024-09-13(DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/20240.0000120000.0000186298PS09101931TVPS202409132024-09-13(DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/20240.000020000.0000186299PS09101931TVPS202409132024-09-13(DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/20240.000075000.0000186300PS09101931TVPS202409132024-09-13(DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/20240.000040000.0000186301PS09101931TVPS202409132024-09-13(DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024.0.000057600.0000186320PS09101931TVPS202409132024-09-13(DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024.0.000032400.0000186321PS09101931TVPS202409182024-09-18(6 Months) 10 Terminal Touche - Desktop F&B Point of Sales0.0000123750.0000186438PS09101931TVPS202409182024-09-18Foodlink Deonar Mumbai SLF (DOL : 08/05/2024) Software License Fee. 90 Days of warranty period ends on 07/08/20240.000055000.0000186444PS09101931TVPS202409182024-09-1808 Touché EnC (SLF) (DOL : 21/06/2024) Software License Fee. 90 Days of warranty period ends on 20/09/20240.0000440000.0000186451PS09101931TVPS202409202024-09-20(DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/20240.000052080.0000186508PS09101931TVPS202409202024-09-20SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/20240.0000105000.0000186517PS09101931TVPS202409202024-09-20SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/20240.000030000.0000186518PS09101931TVPS202409202024-09-20SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/20240.0000120000.0000186519PS09101931TVPS202409202024-09-20SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/20240.000080000.0000186520PS09101931TVPS202409202024-09-20SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/20240.000076000.0000186522PS09101931TVPS202409202024-09-20SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/20240.000025200.0000186523PS09101931TVPS202409202024-09-20(DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/20240.0000120000.0000186531PS09101931TVPS202409202024-09-20(DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/20240.000020000.0000186532PS09101931TVPS202409202024-09-20(DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/20240.0000100000.0000186533PS09101931TVPS202409202024-09-20(DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/20240.000040000.0000186534PS09101931TVPS202409202024-09-20Implementation, Training and Software License Fee Charges0.000060000.0000186561PS09101931TVPS202409202024-09-20Implementation, Training and Software License Fee Charges0.000012000.0000186562PS09101931TVPS202409202024-09-20Implementation, Training and Software License Fee Charges0.000072000.0000186563PS09101931TVPS202409202024-09-20Implementation, Training and Software License Fee Charges0.000093600.0000186564PS09101931TVPS202409202024-09-20Implementation, Training and Software License Fee Charges0.000027600.0000186566PS09101931TVPS202409202024-09-20(DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 20240.0000120000.0000186572PS09101931TVPS202409202024-09-20(DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 20240.000020000.0000186573PS09101931TVPS202409202024-09-20(DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 20240.000075000.0000186574PS09101931TVPS202409202024-09-20(DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 20240.000040000.0000186575PS09101931TVPS202409212024-09-21Additional Touche(DOL: 01/04/2024) SLF (Software License fee) along with 90 days warranty period ends on 30/06/2024.0.000019000.0000186675PS09101931TVPS202409222024-09-22Additional Touché (DOL:- 09/05/2024) Service License Fee(SLF) 90 days warranty period ends on 08/08/20240.000029000.0000186753PS09101931TVPS202409222024-09-22Additional Touché (DOL:- 09/05/2024) Service License Fee(SLF) 90 days warranty period ends on 08/08/20240.0000150000.0000186754PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.0000114000.0000186765PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000066000.0000186766PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000054000.0000186767PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000015000.0000186768PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000022000.0000186774PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000050000.0000186775PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000022000.0000186783PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.0000114000.0000186792PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000066000.0000186793PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000054000.0000186794PS09101931TVPS202409222024-09-22(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000015000.0000186795PS09101931TVPS202409222024-09-22(DOL:-01/08/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 90 days warranty period ends on 31/10/2024 (Migration of Old Prol'IFIC)0.0000300000.0000186801PS09101931TVPS202409222024-09-22(DOL:-01/08/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 90 days warranty period ends on 31/10/2024 (Migration of Old Prol'IFIC)0.000090000.0000186802PS09101931TVPS202409222024-09-22(DOL:-01/08/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 90 days warranty period ends on 31/10/2024 (Migration of Old Prol'IFIC)0.000060000.0000186803PS09101931TVPS202409232024-09-23(DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/20240.0000240000.0000186996PS09101931TVPS202409232024-09-23(DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/20240.0000382200.0000186997PS09101931TVPS202409232024-09-23(DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/20240.0000265000.0000186998PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.0000261000.0000187007PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.0000365056.0000187008PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.0000264000.0000187009PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.000066000.0000187016PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.000070400.0000187017PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.000066000.0000187019PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.000066000.0000187020PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.0000132300.0000187021PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.000066000.0000187022PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.000066000.0000187023PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.000070400.0000187024PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.0000127500.0000187025PS09101931TVPS202409232024-09-23(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/20240.0000532000.0000187026PS09101931TVPS202409232024-09-23DOL-10th June, 2024 Touche Android POS , Subscription Starts 10-06-2024 to 09-06-20250.000031200.0000187027PS09101931TVPS202409242024-09-24DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services with 90 days warranty period ends on 14.11.20240.000025000.0000187096PS09101931TVPS202409242024-09-24DOL:- 15.08.2024, Wish.Net HTNG interface with Talisma including estimated training and implementation with 90 days AMC warranty period ends on 14.11.20240.000025000.0000187099PS09101931TVPS202409242024-09-24DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.20250.000019200.0000187102PS09101931TVPS202409242024-09-24DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.20250.000019200.0000187106PS09101931TVPS202409242024-09-24DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.20250.000019200.0000187110PS09101931TVPS202409242024-09-24DOL-01.08.2024 (Touche Desktop F&B POS , Touche Android POS) Implementation, setup along with 180 days warranty end on 31.01.20250.0000120000.0000187114PS09101931TVPS202409242024-09-24DOL-01.08.2024 (Touche Desktop F&B POS , Touche Android POS) Implementation, setup along with 180 days warranty end on 31.01.20250.000052000.0000187115PS09101931TVPS202409252024-09-25(DOL: 01/04/2024) SLF(Software License Fee), Training, Implementation along with 6 month complementary period ends on 28/09/2024.0.000060000.0000187128PS09101931TVPS202409252024-09-25(DOL: 01/04/2024) SLF(Software License Fee), Training, Implementation along with 6 month complementary period ends on 28/09/2024.0.000050000.0000187129PS09101931TVPS202409252024-09-25(DOL: 01/04/2024) SLF(Software License Fee), Training, Implementation along with 6 month complementary period ends on 28/09/2024.0.000046800.0000187130PS09101931TVPS202409262024-09-26(DOL 18/06/2024) SLF(Software license Fee) for E Invoicing cleartax interface along with implementation training with 90 days warranty period ends on 6/09/20240.000048875.0000187175PS09101931TVPS202409272024-09-27(DOL: 27/06/2024) SLF(Software License Fee) Implementation, Setup and Training charges along with Annual Subscription Charges for the period form 27/06/2024 to 26/06/20250.000090000.0000187196PS09101931TVPS202409272024-09-27(DOL: 27/06/2024) SLF(Software License Fee) Implementation, Setup and Training charges along with Annual Subscription Charges for the period form 27/06/2024 to 26/06/20250.000018000.0000187197PS09101931TVPS202409272024-09-27(DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/20240.0000120000.0000187200PS09101931TVPS202409272024-09-27(DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/20240.000020000.0000187201PS09101931TVPS202409272024-09-27(DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/20240.000050000.0000187202PS09101931TVPS202409272024-09-27(DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/20240.000040000.0000187203PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase0.000035625.0000187219PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase0.000030875.0000187220PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase0.000061750.0000187221PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase0.000049860.0000187222PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase0.000034200.0000187223PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase0.000021850.0000187225PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase0.000030875.0000187226PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase0.000061750.0000187234PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase0.000023750.0000187235PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase0.000030875.0000187236PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase0.000049860.0000187237PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase0.000034200.0000187238PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase0.000023750.0000187242PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase0.000021850.0000187243PS09101931TVPS202409302024-09-3050% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase0.000030875.0000187244PS09101931TVPS202410012024-10-01SLF Additional Rooms (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/20240.000087000.0000188571PS09101931TVPS202410012024-10-01(DOL: 27/06/2024) SLF(Software License Fee) Implementation, Setup and Training charges along with Annual Subscription Charges for the period form 27/06/2024 to 26/06/202590000.00000.0000188607PS09101931TVPS202410012024-10-01(DOL: 27/06/2024) SLF(Software License Fee) Implementation, Setup and Training charges along with Annual Subscription Charges for the period form 27/06/2024 to 26/06/202518000.00000.0000188608PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024240000.00000.0000188653PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024100000.00000.0000188654PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20245000.00000.0000188655PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024195000.00000.0000188656PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024162500.00000.0000188657PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024400000.00000.0000188658PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/202450000.00000.0000188659PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/202421450.00000.0000188660PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024240000.00000.0000188668PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024100000.00000.0000188669PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/20245000.00000.0000188670PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024195000.00000.0000188671PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024162500.00000.0000188672PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/2024400000.00000.0000188687PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/202450000.00000.0000188688PS09101931TVPS202410042024-10-04(DOL: 01/02/2024) Software License Fee(SLF) 6 months of complementary period ends on 31/07/202421450.00000.0000188689PS09101931TVPS202410072024-10-07(DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/20240.0000120000.0000188707PS09101931TVPS202410072024-10-07(DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/20240.000020000.0000188708PS09101931TVPS202410072024-10-07(DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/20240.000040000.0000188709PS09101931TVPS202410072024-10-07(DOL: 24/01/2024) Implementation, Training and configuration along with 90 days warranty period ends on 23/04/20240.000075000.0000188710PS09101931TVPS202410102024-10-10(DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/20240.000033000.0000188802PS09101931TVPS202410102024-10-10(DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/20240.000099000.0000188803PS09101931TVPS202410102024-10-10(DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges along with 90 days warranty period ends on 22/12/20240.000049500.0000188804PS09101931TVPS202410102024-10-10(DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024.0.000099000.0000188814PS09101931TVPS202410102024-10-10(DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024.0.000049500.0000188815PS09101931TVPS202410102024-10-10(DOL: 23/09/2024) SLF (Service License Fee) along with Go Live Charges with 90 days warranty period ends on 22/12/2024.0.000033000.0000188816PS09101931TVPS202410162024-10-16Installation, Implementation and development charges for migration to cloud.0.000022500.0000188982PS09101931TVPS202410162024-10-16(DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/20240.0000120000.0000188989PS09101931TVPS202410162024-10-16(DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/20250.000074400.0000188991PS09101931TVPS202410162024-10-16(DOL: 03/09/2024) Software implementation, Setup charges along with annual fee for Web Prol'IFIC F&B Costing and Touche POS for the period from 03/09/2024 to 02/09/20250.000090000.0000188992PS09101931TVPS202410162024-10-16(DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/20240.000020000.0000188996PS09101931TVPS202410162024-10-16(DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/20240.0000100000.0000188997PS09101931TVPS202410162024-10-16(DOL 13/09/2024) Implementation, Training, Setup Charges and SLF (Software License Fee) along with 90 days warranty period ends on 12/12/20240.000040000.0000188998PS09101931TVPS202410162024-10-16(DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024.0.0000120000.0000189002PS09101931TVPS202410162024-10-16(DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024.0.000020000.0000189003PS09101931TVPS202410162024-10-16(DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024.0.000050000.0000189004PS09101931TVPS202410162024-10-16(DOL: 27/09/2024) Implementation, Training and Setup Charges along with SLF (Software License fee) with 90 days warranty period ends on 26/12/2024.0.000040000.0000189005PS09101931TVPS202410162024-10-16(DOL: 06/05/2024) Additional Room Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/20240.000016000.0000189020PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024261000.00000.0000189027PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024365056.00000.0000189028PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024264000.00000.0000189029PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/202466000.00000.0000189030PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/202470400.00000.0000189031PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/202466000.00000.0000189038PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/202466000.00000.0000189039PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024132300.00000.0000189040PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/202466000.00000.0000189041PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/202466000.00000.0000189042PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/202470400.00000.0000189043PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024127500.00000.0000189044PS09101931TVPS202410162024-10-16(DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024532000.00000.0000189045PS09101931TVPS202410222024-10-22DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services with 90 days warranty period ends on 14.11.20240.000025000.0000189138PS09101931TVPS202410222024-10-22DOL:- 15.08.2024, Wish.Net HTNG interface with Talisma including estimated training and implementation with 90 days AMC warranty period ends on 14.11.202425000.00000.0000189158PS09101931TVPS202410222024-10-22E-Invoice Cleartax Interface (DOL:-18/04/2024) SLF(Service License Fee) 180 Days Warranty period ends on 15/10/20240.000045000.0000189170PS09101931TVPS202410292024-10-2950% of 519200/- SLF Invoice for 08 Touché EnC (SLF) (DOL : 21/06/2024) Software License Fee. 90 Days of warranty period ends on 20/09/20240.0000220000.0000189182PS09101931TVPS202410292024-10-2908 Touché EnC (SLF) (DOL : 21/06/2024) Software License Fee. 90 Days of warranty period ends on 20/09/2024440000.00000.0000189201PS09101931TVPS202411072024-11-07(DOL: 27-06/2024) Web Paytrax SLF(Service License Fee) along with Implementation Charges along with 180 days grace period ends on 24/12/2024.0.0000532000.0000190187PS09101931TVPS202411072024-11-07DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.20250.000019200.0000190232PS09101931TVPS202411072024-11-07DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.20250.000019200.0000190236PS09101931TVPS202411072024-11-07DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.20250.000019200.0000190239PS09101931TVPS202411072024-11-07DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.202519200.00000.0000190245PS09101931TVPS202411072024-11-07DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.202519200.00000.0000190252PS09101931TVPS202411072024-11-07DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.202519200.00000.0000190256PS09101931TVPS202411112024-11-11WISH.NET additional room: SLF (DOL: 01/06/2024) Software License Fee. 90 Days of warranty period ends on 31/08/20240.00002000.0000190288PS09101931TVPS202411112024-11-118 Additional Rooms: SLF (DOL: 07/05/2024) Software License Fee. 90 Days of warranty period ends on 06/08/20240.000016000.0000190296PS09101931TVPS202411112024-11-119 Additional Rooms- (237 Days) License Renewal & Software Maintenance for the period from 07/08/2024 to 31/03/20250.00002900.0000190299PS09101931TVPS202411202024-11-20(DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/20250.0000170000.0000190427PS09101931TVPS202411202024-11-20(DOL: 08/11/2024) Implementation, Configuration, Data Import, User Training, go live support with one time fee along with 1 year warranty period ends on 07/11/20250.0000150000.0000190429PS09101931TVPS202411252024-11-25Annual subscription fee for the period 23/11/2024 to 22/11/20250.000076000.0000190518PS09101931TVPS202411252024-11-25Annual subscription fee for the period 23/11/2024 to 22/11/20250.0000109500.0000190539PS09101931TVPS202411252024-11-25Annual subscription fee for the period 23/11/2024 to 22/11/20250.000039000.0000190540PS09101931TVPS202411252024-11-25Annual subscription fee for the period 23/11/2024 to 22/11/20250.000039000.0000190541PS09101931TVPS202412032024-12-03Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/20250.000038000.0000191515PS09101931TVPS202412032024-12-03Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/20250.000044000.0000191516PS09101931TVPS202412032024-12-03Implementation, Setup and training charges and one time License Fee along with 90 days warranty period ends on 09/02/20250.000020071.0000191517PS09101931TVPS202412092024-12-09Wifi Interface (DOL: 01/11/2024) SLF(Software License Fee) along with 90 days warranty period ends on 31/01/20240.000052500.0000191717PS09101931TVPS202412122024-12-12(DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/20250.0000120000.0000191844PS09101931TVPS202412122024-12-12(DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/20250.000090000.0000191845PS09101931TVPS202412122024-12-12(DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/20250.00005000.0000191846PS09101931TVPS202412122024-12-12(DOL: 10/10/2024) One Time Software License fee along with training and implementation service charges with 180 days warranty period ends on 08/04/20250.000035607.0000191847PS09101931TVPS202412122024-12-12One Time Software License fee along with training and implementation service charges90000.00000.0000191852PS09101931TVPS202412122024-12-12One Time Software License fee along with training and implementation service charges5000.00000.0000191853PS09101931TVPS202412122024-12-12One Time Software License fee along with training and implementation service charges120000.00000.0000191854PS09101931TVPS202412122024-12-12One Time Software License fee along with training and implementation service charges75000.00000.0000191855PS09101931TVPS202412122024-12-12One Time Software License fee along with training and implementation service charges52000.00000.0000191856PS09101931TVPS202412122024-12-12One Time Software License fee along with training and implementation service charges7200.00000.0000191857PS09101931TVPS202412122024-12-12One Time Software License fee along with training and implementation service charges35607.00000.0000191859PS09101931TVPS202412132024-12-13(DOL: 28/10/2024) Implementation and setup charges along with annual subscription charges for the period from 28/10/2024 to 27/10/20250.000022080.0000191874PS09101931TVPS202412162024-12-16(DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025.0.0000294000.0000192012PS09101931TVPS202412162024-12-16(DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025.0.000045000.0000192013PS09101931TVPS202412162024-12-16(DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025.0.000050000.0000192014PS09101931TVPS202412162024-12-16(DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025.0.000050000.0000192015PS09101931TVPS202412162024-12-16(DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025.0.0000138000.0000192016PS09101931TVPS202412162024-12-16(DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025.0.000030000.0000192017PS09101931TVPS202412162024-12-16(DOL: 26/11/2024) Implementation, Training and Setup charges and SLF (Software License Fee) along with 90 days warranty period ends on 24/02/2025.0.000055000.0000192018PS09101931TVPS202412162024-12-16Additional Touche (DOL: 25/11/2024) SLF (Software License fee) along with 90 days warranty period ends on 23/02/2025.0.000019000.0000192022PS09101931TVPS202412172024-12-1750% of 519200/- SLF Invoice for 08 Touché EnC (SLF) (DOL : 21/06/2024) Software License Fee. 90 Days of warranty period ends on 20/09/20240.0000220000.0000192043PS09101931TVPS202412262024-12-26(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/20250.000047500.0000192396PS09101931TVPS202412262024-12-26(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/20250.000099750.0000192397PS09101931TVPS202412262024-12-26(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/20250.000068400.0000192398PS09101931TVPS202412262024-12-26(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/20250.000043700.0000192400PS09101931TVPS202412262024-12-26(DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/20250.000011250.0000192408PS09101931TVPS202412262024-12-26(DOL: 12/12/2024) SLF (Service License Fee) and Implementation Charges along with 90 days warranty period ends on 10/03/20250.000078750.0000192409PS09101931TVPS202412262024-12-2650% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase61750.00000.0000192422PS09101931TVPS202412262024-12-2650% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase23750.00000.0000192423PS09101931TVPS202412262024-12-2650% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase30875.00000.0000192424PS09101931TVPS202412262024-12-2650% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase34200.00000.0000192425PS09101931TVPS202412262024-12-2650% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase23750.00000.0000192427PS09101931TVPS202412262024-12-2650% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase21840.00000.0000192428PS09101931TVPS202412262024-12-2650% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase30875.00000.0000192429PS09101931TVPS202412262024-12-2650% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase48000.00000.0000192430PS09101931TVPS202501102025-01-10Vingcard Visionline Interface Implementation, Setup and Training charges.0.000050000.0000194410PS09101931TVPS202501102025-01-10SWO: for Vingcard Visionline Interface | DLF Club 50.000050000.0000194416PS09101931TVPS202501102025-01-10(DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/20250.000045000.0000194420PS09101931TVPS202501102025-01-10(DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/20250.000045000.0000194421PS09101931TVPS202501102025-01-10(DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/20250.000045000.0000194422PS09101931TVPS202501102025-01-10(DOL: 15/12/2024) Implementation, Setup and Training Charges along with 90 days warranty period ends on 15/03/20250.0000284000.0000194427PS09101931TVPS202501102025-01-10(DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/20250.0000135000.0000194455PS09101931TVPS202501102025-01-10(DOL: 15/12/2025) Implementation, Setup and Training Charges along with 90 days warranty period ends on dated 15/03/20250.000067500.0000194456PS09101931TVPS202501132025-01-13For the period Oct 2024 - Dec 20240.00008899.0000194464PS09101931TVPS202501142025-01-14DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services along with 1 year warranty period ends on 14.08.20250.000050000.0000194513PS09101931TVPS202501152025-01-15(DOL: 01/08/2023) GST E-Invoice interface with Clear Tax Implementation, Setup and training along with 90 days warranty period ends on 30/10/20230.000030000.0000194625PS09101931TVPS202501152025-01-15(382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-20250.0000158147.6400194650PS09101931TVPS202501152025-01-15(382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-20250.00001167.0000194651PS09101931TVPS202501152025-01-15(382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-20250.00007003.0000194652PS09101931TVPS202501152025-01-15Annual Subscription Fee for the period 04/04/2024 to 03/04/20250.000088320.0000194682PS09101931TVPS202501152025-01-15Annual Subscription Fee for the period 04/04/2024 to 03/04/20250.00001100.0000194683PS09101931TVPS202501152025-01-15Annual Subscription Fee for the period 04/04/2024 to 03/04/20250.00006600.0000194684PS09101931TVPS202501162025-01-16invoice#: PF/CN/24-25/0093, AMC period: 01 Jan 1900 - 01 Jan 190010.00000.0000194725PS09101931TVPS202501162025-01-16invoice#: PF/ND/24-25/1134, AMC period: 01 Jan 1900 - 01 Jan 19000.000010.0000194730PS09101931TVPS202501172025-01-17(DOL: 14/01/2025) Wish Additional Room along with 90 days warranty period ends on 14/01/2025 to 13/04/20250.00009000.0000194759PS09101931TVPS202501212025-01-21Implementation, Setup and training charges along with Quarterly Subscription Charges.0.000013500.0000194897PS09101931TVPS202501212025-01-21Implementation, Setup and training charges along with Quarterly Subscription Charges.0.00001500.0000194898PS09101931TVPS202501212025-01-21Implementation, Setup and training charges along with Quarterly Subscription Charges.0.00009000.0000194900PS09101931TVPS202501222025-01-22(DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/20250.000010500.0000194902PS09101931TVPS202501222025-01-22(DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/20250.00004500.0000194903PS09101931TVPS202501222025-01-22(DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/20250.000021600.0000194904PS09101931TVPS202501222025-01-22(DOL: 28/12/2024) Implementation, Setup and training charges along with Quarterly subscription charges for the period from 28/12/2024 to 28/03/20250.000042000.0000194920PS09101931TVPS202501282025-01-28(DOL: 23/01/2025) M3M SkyHeights Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025.0.000024000.0000194993PS09101931TVPS202501282025-01-28(DOL: 23/01/2025) M3M SkyWalk Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025.0.000012000.0000195003PS09101931TVPS202501282025-01-28(DOL: 23/01/2025) M3M Merlin Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025.0.000012000.0000195006PS09101931TVPS202501282025-01-28(DOL: 23/01/2025) M3M Marina Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 23/01/2025 to 22/01/2025.0.000012000.0000195010PS09101931TVPS202501302025-01-30(DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025.0.000010200.0000195163PS09101931TVPS202501302025-01-30(DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025.0.00001100.0000195164PS09101931TVPS202501302025-01-30(DOL: 18/12/2024) Implementation, Setup and training charges along with Annual Subscription charges for the period from 18/12/2024 to 17/12/2025.0.0000138000.0000195165PS09101931TVPS202501302025-01-30DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services with 90 days warranty period ends on 14.11.202425000.00000.0000195212PS09101931TVPS202501302025-01-30SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/202452500.00000.0000195230PS09101931TVPS202501302025-01-30SLF Additional Rooms & WIFI Interface: (DOL:- 01/12/2023) Ninety days Warranty Days ends on 29/02/202487000.00000.0000195231PS09101931TVPS202501302025-01-30DOL- 15.08.2024 Wish.net HTNG Interface with Talisma including estimated training and implementation services with 90 days warranty period ends on 14.11.202425000.00000.0000195234PS09101931TVPS202502112025-02-11(DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000022000.0000195329PS09101931TVPS202502112025-02-11(DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000050000.0000195330PS09101931TVPS202502112025-02-11(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.0000114000.0000195337PS09101931TVPS202502112025-02-11(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000066000.0000195338PS09101931TVPS202502112025-02-11(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000054000.0000195339PS09101931TVPS202502112025-02-11(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/20250.000015000.0000195340PS09101931TVPS202502122025-02-12(DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/20240.000054000.0000195373PS09101931TVPS202502122025-02-12(DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/20240.000025000.0000195374PS09101931TVPS202502122025-02-12(DOL: 20/11/2024) Installation, Setup and training charges along with 90 days warranty period ends on 18/02/20240.000015000.0000195375PS09101931TVPS202502122025-02-12(DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/20260.000048000.0000195382PS09101931TVPS202502122025-02-12(DOL: 25/01/2025) Implementation, Setup and Training along with Annual Subscription for the period from 25/01/2025 to 24/01/20260.000033000.0000195383PS09101931TVPS202502192025-02-19Web-Prolific Infrasys Interface- 224 Days license and software maintenance and license renewal fee for the period from 30/08/2024 to 31/03/20250.00008616.3300195490PS09101931TVPS202502282025-02-28(DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/202522000.00000.0000195638PS09101931TVPS202502282025-02-28(DOL: 01/04/2024) Implementation & User Training along with Service License Fee(SLF) 365 days warranty period ends on 31/03/202550000.00000.0000195639PS09101931TVPS202502282025-02-2850% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase35625.00000.0000195651PS09101931TVPS202502282025-02-2850% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase30875.00000.0000195652PS09101931TVPS202502282025-02-28(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50%0.000023750.0000195675PS09101931TVPS202502282025-02-28(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50%0.000061750.0000195676PS09101931TVPS202502282025-02-28(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50%0.000048000.0000195677PS09101931TVPS202502282025-02-28(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50%0.000034200.0000195678PS09101931TVPS202502282025-02-28(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50%0.000030875.0000195679PS09101931TVPS202502282025-02-28(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50%0.000030875.0000195680PS09101931TVPS202502282025-02-28(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50%0.000023750.0000195682PS09101931TVPS202502282025-02-28(DOL: 11/09/2024) Implementation, Setup and Training charges along with 180 days warranty period ends on 10/03/2025 rest 50%0.000021840.0000195683PS09101931TVPS202502282025-02-2850% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase61750.00000.0000195737PS09101931TVPS202502282025-02-2850% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase34200.00000.0000195739PS09101931TVPS202502282025-02-2850% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase21840.00000.0000195741PS09101931TVPS202502282025-02-2850% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase30875.00000.0000195742PS09101931TVPS202502282025-02-2850% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase48000.00000.0000195743PS09101931TVPS202502282025-02-28(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025114000.00000.0000195800PS09101931TVPS202502282025-02-28(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/202566000.00000.0000195801PS09101931TVPS202502282025-02-28(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/202554000.00000.0000195802PS09101931TVPS202502282025-02-28(DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/202515000.00000.0000195803PS09101931TVPS202503042025-03-04Quarterly subscription charges for the period from 28/03/2025 to 28/06/20250.000042000.0000196730PS09101931TVPS202503042025-03-04Quarterly subscription charges for the period from 28/03/2025 to 28/06/20250.000010500.0000196731PS09101931TVPS202503042025-03-04Quarterly subscription charges for the period from 28/03/2025 to 28/06/20250.00004500.0000196732PS09101931TVPS202503042025-03-04Quarterly subscription charges for the period from 28/03/2025 to 28/06/20250.000021600.0000196733PS09101931TVPS202503102025-03-10(DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025.0.000036000.0000197004PS09101931TVPS202503102025-03-10(DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025.0.000076800.0000197005PS09101931TVPS202503102025-03-10(DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025.0.00005760.0000197007PS09101931TVPS202503102025-03-10(DOL: 03/02/2025) Implementation, Setup and Training Charges along with 06 months Subscription Fee for the Period from 03/02/2025 to 02/08/2025.0.00005760.0000197008PS09101931TVPS202503112025-03-11(DOL: 12/02/2025) Implementation, Setup along with 180 days warranty period ends on 11/08/2025.0.000015000.0000197030PS09101931TVPS202503122025-03-12(DOL: 03/03/2025) 5 Additional Room Software License Fee along with implementation and training charges along with 90 days warranty period ends on 01/06/20250.00009000.0000197078PS09101931TVPS202503122025-03-12(DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025.0.000075000.0000197094PS09101931TVPS202503122025-03-12(DOL: 01/03/2025) Implementation, Setup along with 180 days warranty period ends on 28/08/2025.0.000052000.0000197095PS09101931TVPS202503122025-03-12(DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/20250.0000765858.0000197106PS09101931TVPS202503122025-03-12(DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/20250.0000273520.2000197107PS09101931TVPS202503122025-03-12(DOL: 20/02/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on 27/08/20250.0000137060.0000197109PS09101931TVPS202503122025-03-12(DOL: 20/02/2025) M3M Deli Cafe IFC Touche Implementation, Setup and Training Charges along with Annual Subscription Charges for the period from 20/02/2025 to 19/02/2026.0.000012000.0000197113PS09101931TVPS202503122025-03-12(DOL: 24/02/2025) Additional Rooms Implementation, Setup along with 90 days warranty period ends on dated 24/05/2025.0.000018000.0000197126PS09101931TVPS202503172025-03-17(DOL: 10/02/2025) Implementation, Setup along with 90 days warranty period ends on dated 10/05/2025.0.000030000.0000197171PS09101931TVPS202503202025-03-20(DOL: 06/05/2024) Additional Room Implementation, Setup and SLF (Software License Fee) along with 90 days warranty period ends on 04/08/202416000.00000.0000197220PS09101931TVPS202503282025-03-28(DOL: 19/03/2025) QR Menu Implementation, Setup and training charges along annual subscription fee for the period from 19/03/2025 to 18/03/20260.000022000.0000197299PS09101931TVPS202503312025-03-31One Time - Central Server - Installation, Configuration & Interface Implementation0.0000240000.0000197371PS09101931TVPS202503312025-03-31One Time Charges for Web Prolific Enterprise Module0.0000300000.0000197375PS09101931TVPS202503312025-03-31(382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-20252182.00000.0000197451PS09101931TVPS202503312025-03-31(382 Days ) Subscription Fee for the period 15-03-2024 to 31-03-20257003.00000.0000197452PS09101931TVPS202503312025-03-31Annual Subscription Fee for the period 04/04/2024 to 03/04/20256600.00000.0000197456PS0 \r\n