cr.indianrailways.gov.in · 2018. 5. 2. · fo l ,oa eq ys v dk;kzy; dh fcy flfkrh 06-11-15...

fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh 06-11-15

06-11-15 rd

2015356000258

2015354002253

2015356000257

2015354002272

2015354002251

2015354002270

2015354002271

2015354002250

2015352000096

2015352000093

2015352000094

2015352000095

2015357000363

2015354002252

2015354002249

2015354002267

2015354002268

2015354002269

2015353001246

2015354002240

2015354002245

2015352000092

2015354002242

06-11-15

06-11-15

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06-11-15

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06-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

2015356000152

2015354000848

2015356000151

2015354000853

2015354000849

2015354000851

2015354000852

2015354000846

2015352000055

2015352000054

2015352000054

2015352000055

2015357000246

2015354000846

2015354000846

2015354000851

2015354000851

2015354000851

2015353000434

2015354000842

2015354000843

2015352000053

2015354000843

06-11-15

06-11-15

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06-11-15

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06-11-15

06-11-15

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05-11-15

PARASNATH ENTERPRISES

NATIONAL TEST HOUSE.

ADINATH INDUSTRIES.

RENU MALHOTRA

CHHAGAN MITHA.

AKSHITA ENTERPRISES

MOHAN CAR COOL

SRI JAI MEDIA

PLASSER INDIA PVT. LTD




KAPRECON SLEEPER W. P. L.

SRI JAI MEDIA

COMPUTER CENTER

SHIVKRUPA TOURS AND TRAVELS

SAI TRAVELS

SAI TRAVELS

DIRECTOR GPO., MUMBAI.

RITES LIMITED

AJAY TRAVELS.

UNION ROADWAYS CORPORATION

MAHALAXMI TOURS AND TRAVELS.

1909731

6840

1045303

135000

73789

31999

4980

72153

47424

14533938

47424

42960955

3612797

257522

15960

29500

31300

31300

8000

158004

38200

18235

38150

MFG. & SUPPLY OF GFN LINER

TESTING FEES FOR TESTING OF BALL

MANUF AND SUPPLY OF GFN LINERS 6

PAYMENT OF LEASING OF RESIDENTIA

PROCUREMENT OF CATRIDGES FOR IT

HIRING OF VEHICLE FOR CEDE OFFIC

REPAIRS OF VEHICLE NO. MH-05-P-1

PROCUREMENT OF CATRIDGES FOR IT

RBC No. 2011/Track-III/MC-6 dtd.




BEING 90% COST OF MBC SLEEPERS M

PROCUREMENT OF CATRIDGES FOR CE

procurement oif logitech cordles

HIRING OF VEHICLE FOR CHAIRMAN,

HIRING OF VEHICLE FOR CCOR CCM O

HIRING OF VEHICLE FOR CCOR CCM O

PROCUREMENT OF SERVICE POSTAGE S

EXECUTION OF CAS GOODS DATA FOR

HIRING OF VEHICLE FOR DY.CVO T F

RBC No. 2013/Track-III/TK-4 dtd.

HIRING OF VEHICLE FOR DIG/RPF FR

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

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Bill Passed

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED

1859731

6840

995303

121500

73789

31359

4980

72153

42682

14533938

42682

42960955

3612797

257522

15960

28910

30674

30674

8000

158004

37436

18235

37387

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215

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216

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20

11

12

490548

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01/8

179

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3486

2032

BILL ID

fcy dz


06-11-15 rd

2015357000361

2015357000362

2015352000090

2015352000091

2015357000360

2015354002246

2015354002241

2015354002243

2015354002244

2015354002248

2015358001030

2015358001029

2015358001028

2015358001027

2015354002236

2015356000255

2015356000256

2015354002238

2015354002237

2015354002239

2015354002247

2015353001231

2015354002234

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

04-11-15

04-11-15

2015357000244

2015357000245

2015352000053

2015352000053

2015357000243

2015354000843

2015354000843

2015354000843

2015354000843

2015354000845

2015358000497

2015358000497

2015358000497

2015358000497

2015354000841

2015356000149

2015356000150

2015354000842

2015354000842

2015354000842

2015354000844

2015353000429

2015354000839

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

04-11-15

04-11-15

MALU SLEEPERS P. LTD


ORIENTAL A and S SERVICES L


BEMCO SLEEPERS LTD

SWIFT SERVICE.

GRIP TOURS AND TRAVELS

AJAY TRAVELS.

AJAY TRAVELS.

SIDDHI SALES CORPORATION

PRATIKSHA GANESH DHOLE

AARTI GANESH DHOLE

PUJA GANESH DHOLE

SINDHU GANESH DHOLE

EVA-DUTT AUTOMATIC SYSTEM

M/S. SARODA ENGINEERING CONCE


RITES LIMITED

RITES LIMITED

RITES LIMITED

APTECH LIMITED

NANDA NAGESH KAMBLE.

APURVA TRAVELS and TOURS.

93362

2682998

4516

58288

480792

1991

32870

28200

28200

13500

17342

17343

17342

67343

3318386

996399

1419922

474012

896314

298771

131857

59440

6343





BEING 90% COST OF H/SPL. SLEEPER

HIRING OF VEHICLE FOR VIGILANCE

HIRING OF VEHICLE FOR CLW INSPEC

HIRING OF VEHICLE FOR DY.CVO EL

HIRING OF VEHICLE FOR DY.CVO S&M

PROCUREMENT OF MATERIAL FOR UTIL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

SUPPLY OF NON-TOXIC 325 NOS.,CC

MANUF AND SUPPLY OF SPHERICAL WA

MANUF AND SUPPLY OF INSULATED ST

EXECUTION OF CAS GOODS DATA FOR

EXECUTION OF CAS PASSENGER DATA

EXECUTION OF CAS PASSENGER DATA

customewr care training for fron

ADVOCATE FEES & EXPENSES

PAYMENT TO AIR FARE OF M.K.GUPTA

CHQ GENERATED

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Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


93362

2682998

4426

58288

480792

1954

32212

27636

27636

13500

17342

17343

17342

67343

2853811

996399

1419922

474012

896314

298771

129220

53496

6343


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B00017

S01020

G01150

A01203

A01203

S02778

P01977

A02164

P01976

S02777

E01677

M01273

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R01162

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A00092

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26515

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16

177

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90001779/R0

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01/8

104001977-

2151

316812

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BILL ID

fcy dz


06-11-15 rd

2015353001239

2015354002233

2015353001243

2015357000351

2015357000352

2015357000353

2015357000357

2015357000358

2015357000355

2015357000359

2015353001235

2015356000254

2015357000356

2015356000250

2015356000251

2015356000252

2015356000253

2015354002232

2015353001230

2015353001234

2015353001238

2015353001236

2015353001237

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

2015353000431

2015354000839

2015353000433

2015357000237

2015357000237

2015357000238

2015357000241

2015357000241

2015357000239

2015357000242

2015353000428

2015356000148

2015357000240

2015356000147

2015356000147

2015356000147

2015356000147

2015354000837

2015353000429

2015353000430

2015353000431

2015353000430

2015353000431

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

BHARTI V. BAIS.


GEORGE EAPEN. DY. COM (COG

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

DAYA ENG. WORKS POLES P.L.



GANPATI INDUSTRIAL PVT. LT


ANDHRA POLYMERS PVT. LTD.




COMPUTER CENTER

PAWAN KUMAR MISHRA

AJAY BALLABH GAUTAM

PANKAJ RAMCHANDRA CHAVAN

NAVAL B. SHARMA

MD. PARVEZ OPAI.

17600

7399

419

619111

1777179

2085968

619977

68085

1951716

1393131

1000

5280425

2716974

44954

11471

22478

19358

11739

25540

5580

10720

18130

27940


PAYMENT TO AIR FARE OF R.D.SHARM

1.9.15 TO 30.9.15




BEING 90% COST OF SPL. SLEEPERS


BEING 90% COST OF MBC SLEEPERS

BEING 90% COST OF SHALLOW DEPTH

PURCHASE OF POSTAGE SERVICE STAM

MFG. & SUPPLY OF LINER


MAF. & SUPPLY OF GRSP




procurement of new printer on re






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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


15840

7399

419

619111

1777179

2085968

619977

68085

1951716

1393131

1000

5080425

2716974

44954

11471

22478

19358

11739

22986

5022

9648

16317

25146


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15-16/2552

316813

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316806

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316802

BILL ID

fcy dz


06-11-15 rd

2015353001233

2015353001232

2015357000350

2015357000354

2015354002230

2015353001225

2015354002220

2015354002218

2015357000348

2015357000349

2015357000345

2015357000346

2015357000347

2015354002227

2015354002225

2015357000343

2015357000341

2015357000342

2015354002226

2015357000339

2015357000340

2015358001026

2015358001025

04-11-15

04-11-15

04-11-15

04-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

2015353000430

2015353000429

2015357000236

2015357000236

2015354000828

2015354000832

2015357000234

2015357000235

2015357000233

2015357000233

2015357000233

2015354000835

2015354000835

2015357000231

2015357000229

2015357000230

2015354000835

2015357000227

2015357000228

2015358000496

2015358000496

04-11-15

04-11-15

04-11-15

04-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

PRAKASH KHANZODE

NITIN P. LAMBAT.

VISHAL NIRMITI PVT LTD.


COMPUTER CENTER


SHREE SAMARTH TOURS AND TRAV

OM ENTERPRISES.

STRESSCRETE PVT. LTD.





PERFECT AUTO WORKS.

MOTOR WORKS SERVICES.


BEMCO SLEEPERS LTD


SHREE GANESH AUTO WORKS.



SUROJIT TAPAN MAITI

SUJIT TAPAN MAITI

9240

75790

1592101

2587164

11400

460

53933

42953

2458732

574458

607293

871966

3091532

24650

9400

295187

485093

1792307

9150

2015227

248088

59609

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BEING 90% PAYMENT OF 1:8.5 T/OUT

BEING 90% COST OF 1:8.5 T/OUT SL

PAYMENT OF AMC FOR THE PERIOD FR

1.9.15 TO 30.9.15

HIRING OF VEHICLE FOR CSC/CR FOR

AMC






REPAIR TO VEHICLE NO. MH-01-AN-5

REPAIRS TO VEHICLE NO. MH-03-AF-

BEING 90% COST OF ISOLATED 1:12(

BEING 10% COST OF 1:8.5 T/TOUT


REPAIR TO VEHICLE NO. MH-06-F-98



COMPENSATION CLAIM

COMPENSATION CLAIM

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill under Proces

Bill Returned

CHQ GENERATED

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


8316

68211

1592101

2587164

6672

460

47461

37799

2458732

574458

607293

871966

3091532

24650

9400

295187

485093

1792307

9150

2015227

248088

59609

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86

001/2015

86

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15-1

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314326.P.O

BILL ID

fcy dz


06-11-15 rd

2015358001024

2015353001224

2015354002231

2015354002224

2015353001223

2015354002228

2015357000344

2015354002213

2015354002197

2015354002201

2015354002198

2015354002200

2015354002199

2015354002202

2015354002196

2015356000246

2015356000244

2015358001022

2015358001023

2015354002193

2015354002195

2015354002191

2015352000089

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

2015358000496

2015353000427

2015354000836

2015354000830

2015353000427

2015354000833

2015357000232

2015354000833

2015354000822

2015354000822

2015354000822

2015354000822

2015354000822

2015354000817

2015356000145

2015356000145

2015358000494

2015358000495

2015354000821

2015354000824

2015354000820

2015352000052

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

02-11-15

30-10-15

30-10-15

MILU TAPAN MAITI

P.K.PANTH DY.CSTE/TELE

COMPUTER CENTER

VISHAL R. FURNITURE.

R. B. DIXIT. DY. CCM ( PS

KIRAN STATIONERS.


VISHWANATH POWER LAUNDRY

UNIVERSAL TOURS AND TRAVELS

SHREE SAMARTH TOURS AND TRAV

SALMAN TOURS AND TRAVELS

AKSHITA ENTERPRISES


AKSHITA ENTERPRISES

VINDHYA TELELINKS LIMITED

RAHEE TRACK TECHNOLOGIES PVT.


VIDYA VASUDEV TANDEL

JANABAI GOVIND ALIAS GOPAL DH

EURO AQUA SERVICES

COMPUTER CENTER


AMIT ENGINEERING WORKS.

298041

368

24750

1920

986

4609

223659

4902

28500

56200

36438

31900

33450

36800

144156

38288

176126

40881

38260

17375

6048

2000

3682325

COMPENSATION CLAIM

1.9.15 TO 30.9.15


REPAIRING OF REVOLVING CHAIRS OF

1.9.15 TO 30.9.15

PROCUREMENT OF INK CARTRIDGE


AMC FOR THE PERIOD FROM 10/6/15

HIRING OF VEHICLE FOR CCE FOR TH

HIRING OF VEHICLE FOR CSC/CR FOR

HIRING OF VEHICLE FOR FA&CAO (F)

HIRING OF VEHICLE FOR CEGE FOR T

HIRING OF VEHICLE FOR CMM (S) FO

HIRING OF VEHICLE FOR CENTRAL CO

SUPPLY OF 24 FIBRE ARMOURED OPTI

PVC BILLS FOR FABRICATION AND SU


COMPENSATION CLAIM

COMPENSATION CLAIM

INSTALLATION OF OMEGA UV WATER P

PROCUREMENT OF 16 NOS. OF 8 GB P

REPAIRS OF CUPBOARD AND CHAIR

RBC No. 2013/Track-III/TK/19(iii

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DATEPARTY NAME

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298041

368

24255

1920

986

4609

223659

4804

27930

49456

35709

31262

32781

21344

144156

37522

172603

40881

38260

17375

6048

2000

3682325


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297

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221

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239/AE

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00198/15-16

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5-16

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VC/1

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300970.P.O

005

3082

245

13

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fcy dz


06-11-15 rd

2015356000245

2015356000247

2015353001207

2015354002194

2015356000248

2015356000249

2015353001208

2015354002158

2015351000306

2015351000307

2015351000308

2015351000309

2015351000310

2015351000311

2015351000312

2015351000313

2015351000314

2015351000315

2015359000198

2015353001205

2015353001204

2015353001203

2015354002186

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

2015356000145

2015356000145

2015353000423

2015354000820

2015356000145

2015356000146

2015353000424

2015351000072

2015351000072

2015351000072

2015351000072

2015351000072

2015351000073

2015351000073

2015351000073

2015351000073

2015351000073

2015359000071

2015353000422

2015353000422

2015353000422

2015354000820

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15




JASMINE TRADING CO.


R. V. RAIL PRODUCTS P. LTD.


FAXONICS TECHNOLOGIES PVT.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

TRIVENI COMPUTER

MEWALAL PATEL CSTE PROJECT

V M SHRIVASTAVA CSE

DILIP K. SINGH CFTM

PARESH and PAYAL VISION.

114864

191441

1000

1490

53603

4299424

400

9151

1231

4200

4679

110688

3388

1616

1400

2900

1214

10441

29432

1026

398

397

1800



POSTAL SERVICE STAMPS

PROCUREMENT OF ELECTRIC KETTLE F


REFUND OF BG AMOUNT

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AMC

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ; RS.567/- ; N15-

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

HP INK CART

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

SET TOP BOX CHARGES FROM APRIL 2

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DATE

CO7_NO &

DATEPARTY NAME

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112567

187612

1000

1490

52531

4299424

400

1231

4200

4679

110688

3388

1616

1400

2900

1214

10441

29432

1026

398

397

1800


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653587

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224175

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N15-013369

W15-009185

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682

723309

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600981

40

BILL ID

fcy dz


06-11-15 rd

2015359000185

2015359000186

2015359000187

2015354002162

2015354002175

2015354002176

2015359000195

2015354002180

2015359000194

2015353001206

2015359000183

2015359000184

2015359000188

2015358001019

2015358001017

2015358001015

2015358001014

2015358001013

2015358001011

2015358001010

2015358001009

2015358001004

2015354002183

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

2015359000069

2015359000069

2015359000069

2015354000810

2015354000812

2015354000813

2015359000071

2015354000821

2015359000071

2015353000422

2015359000069

2015359000069

2015359000070

2015358000491

2015358000489

2015358000487

2015358000486

2015358000486

2015358000484

2015358000493

2015358000483

2015358000480

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15

29-10-15

29-10-15

RICOH INDIA LIMITED.



OM SAI TOURS AND TRAVELS.

COMPUTER CENTER

KRISHNA INFOTECH

NGDA SERVICES PVT LTD

SAI KRUPA ENTERPRISES

RELIABLE COMPUTERS

S D KAMBLE DY CE/TMS

JAGRUTI STATIONERS

JAGRUTI STATIONERS

BHAVESH ENTERPRISES

ANISHA KHATUN AKIL SHAHA

ALTAF KHAN ISRAIL KHAN

MANIRA BEGUM KHUDBODDIN MONDA

ANJANA MANOHAR CHOUGULE

MANOHAR BHIMRAO CHOUGULE

BIRUNISA KIFATULLA BAIG

KAMAL BABAJI DHOBLE

MD.SADAH TALHA ANSARI

AJAY KUMAR V. JAISWAR

TECHNOSYS SERVICES.

1409

1907

761

31000

9500

11050

8430

4545

250

500

3990

26145

27757

143759

89394

250302

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404427

109100

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HIRING OF VEHICLE FOR CE/G FOR T



CHAIR BRAVO HIGH BACK PCH

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COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1409

1907

761

30380

9310

10829

8430

4545

250

500

3990

26145

27757

143759

89394

250302

231332

231331

251945

560175

404427

109100


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54203096

54203114

2219

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MM-16-84

1091

223

676002

8451

8440

0547

316701

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316656.P.O

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316662

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35

BILL ID

fcy dz


06-11-15 rd

2015353001199

2015354002182

2015358001008

2015358001006

2015358001003

2015359000196

2015359000197

2015354002159

2015353001202

2015354002160

2015359000189

2015359000190

2015359000191

2015359000192

2015359000193

2015354002161

2015353001200

2015353001201

2015354002163

2015354002164

2015354002165

2015354002166

2015354002187

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

2015353000422

2015354000820

2015358000482

2015358000482

2015358000480

2015359000071

2015359000071

2015354000809

2015353000422

2015354000808

2015359000070

2015359000070

2015359000070

2015359000070

2015359000070

2015354000810

2015353000422

2015353000422

2015354000810

2015354000810

2015354000810

2015354000810

2015354000820

29-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15

DY FA&CAO/T HQ

PARAS AUTHORISED SERVICVE CEN

ANOORABEGUM MD SAFIQUE SHAIK

MD SAFIQUE ABDUL SUKUR SHAIK

BIMLADEVI VIJAY KUMAR JAISWA

RINKAL STATIONERY AND ZEROX


MOHAN CAR COOL

A K SINGH CWE

COMPUTER CENTER

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

AKSHITA ENTERPRISES

REVATHI SUBHASH DY FA&CAO/ B&

P K GARG CE/WKS





SHIVANI STATIONERY

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2809

241688

241687

363666

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506

26415

12193

27757

12193

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12193

32868

513

502

32560

31000

31000

31000

4950

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COMPENSATION CLAIM

COMPENSATION CLAIM

BROWN ENVELOP BILL

TONER BILL

REPAIRS OF VEHICLE NO. MH-05-P-1

BROAD BAND BILL

PURCHASE OF LED TV ON REPLACEMEN

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HIRING OF VEHICLE FOR CPTM FOR T

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HIRING OF VEHICLE FOR CE/PL FOR

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REFILLING OF PRINTER CARTRIDGES,

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DATE

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DATEPARTY NAME

AND CODE


1699

2809

241688

241687

363666

2294

74340

8945

506

26415

12193

27757

12193

27757

12193

32245

513

502

31909

30380

30380

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4950


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fcy dz


06-11-15 rd

2015359000177

2015359000178

2015359000179

2015359000180

2015359000181

2015359000182

2015357000337

2015357000338

2015357000335

2015357000336

2015358001005

2015358001007

2015358001012

2015358001016

2015354002167

2015354002168

2015354002169

2015354002171

2015354002173

2015353001198

2015352000086

2015352000087

2015352000088

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

2015359000068

2015359000068

2015359000068

2015359000068

2015359000068

2015359000068

2015357000226

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2015357000225

2015357000225

2015358000481

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2015358000485

2015358000488

2015354000811

2015354000811

2015354000811

2015354000811

2015354000811

2015353000421

2015352000051

2015352000051

2015352000051

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

SR. AUO/ADMN/C.RLY CSTM








BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

ADDITIONAL REGISTRAR RAILW




SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.





3057

10000

500

4000

1202

4759

3351706

1062293

817025

998052

6061

6061

251945

250301

2270

2578

6249

6281

2416

30000

640947

9219421

1647897

PETTY EXPENSIS

PETROL COUPON FOR OFFICE CAR

INHOUSE TRANING

PURCHASE OF PUBLIC POSTAGE STAM

PAYMENT OF OFFICE NEWS PAPERS-09

HONORERIUM FOR TRAINING SERVICE



BEING 10% COST OF H/SPL.SLEEPERS

BEING 90% COST OF H/SPL.SLEEPERS

COMPENSATION CLAIM F/D


COMPENSATION CLAIM F/D.


HIRING OF VEHICLE FOR SHRI SUNIL

HIRING OF VEHICLE FOR SHRI A.K.D


HIRING OF VEHICLE FOR SHRI G.R.A

HIRING OF VEHICLE FOR SHRI A.K.S

CHARGES FOR POSTAL STAMPS




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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


3057

10000

500

4000

1202

4759

3351706

1062293

817025

998052

6061

6061

251945

250301

2231

2532

6133

6169

2371

30000

640947

9219421

1647897


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657619

657620

657617

657616

657615

MSMPL/CS166

/43

MSMPL/CS166

/38

02/SPL.SL/W

G

BEM/KNW/05/

SPL.

316706.P.O

316707.P.O

316659.P.O

316657.P.O

26492

26498

26499

26434

26442

31456

212

211

R-581

BILL ID

fcy dz


06-11-15 rd

2015356000243

2015357000334

2015357000333

2015357000332

2015354002157

2015353001196

2015353001197

2015357000327

2015357000328

2015357000329

2015357000330

2015357000331

2015354002146

2015354002148

2015354002147

2015354002149

2015351000303

2015351000301

2015351000299

2015351000298

2015351000297

2015358000998

2015354002144

29-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

2015356000144

2015357000224

2015357000224

2015357000224

2015354000812

2015353000420

2015353000420

2015357000222

2015357000222

2015357000222

2015357000224

2015357000223

2015354000838

2015354000838

2015354000838

2015354000838

2015351000070

2015351000069

2015351000069

2015351000069

2015358000478

2015354000834

29-10-15

28-10-15

28-10-15

28-10-15

29-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

04-11-15

04-11-15

04-11-15

04-11-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

03-11-15

STEEL AUTHORITY OF INDIA LTD




SHARDA ELECTRONICS.

DELILAH FERNANDES.

DELILAH FERNANDES.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD



KMI BUSINESS TECHNOLOGIES PVT




RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

ASHA TARKESHWAR CHOUDHARI

SRI JAI MEDIA

61525160

789266

2408139

278469

7312

77910

97925

129352

129352

129352

1398823

2688124

59728

37786

46687

10577

2508

7020

7985

9317

3574

60134

18575

SUPPLY OF 60 KG 260 MTRS RAILS











BEING 10% COST OF H/SPL. SHALLOW

AMC

AMC

AMC

AMC

INSPECTION FEE BILL ;

INSPECTION FEE BILL ; RS.4733/-;



INSPECTION FEE BILL

COMPENSATION CLAIM

PROCUREMENT OF TONERS AND CATRID

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


61525160

789266

2408139

278469

7312

70119

88132

129352

129352

129352

1398823

2688124

33665

37114

45856

10391

2508

7020

7985

9317

60134

18575


,oa fnuka


psd rS;kj

psd rS;kj

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S00775

D00981

D00981

D00981

S00095

M00088

M00088

B00017

B00017

B00017

D00981

D00981

K01193

K01193

K01193

K01193

R01069

R01069

R01069

R01069

R01069

A02158

S02715

10005044

DPD/CS166/1

1/10

DPD/CS166/1

0/10

DPD/CS166/0

9/10

bill/137

316499

316500

01

02

03

DPD/CS166/1

7/90

DPD/S.depth

/01/

PSR/MUM/FEB

15/0

PSR/MUM/JUL

-15/

PSR/MUM/MAR

15/

PSR/MUM/JUL

-15/

N15-009801

W15-006854

S15-006005

S15-005959

N15-012440

314975.P.O

1597/2015-

2016

BILL ID

fcy dz


06-11-15 rd

2015354002145

2015358001002

2015358001001

2015358001000

2015358000999

2015354002152

2015354002141

2015354002154

2015354002142

2015354002153

2015354002143

2015353001181

2015354002150

2015356000242

2015351000305

2015351000300

2015351000302

2015351000304

2015356000241

2015354002140

2015358000997

2015354002124

2015354002127

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

2015354000805

2015358000479

2015358000479

2015358000479

2015358000479

2015354000804

2015354000801

2015354000806

2015354000800

2015354000804

2015354000805

2015353000416

2015354000805

2015356000143

2015351000071

2015351000069

2015351000070

2015351000070

2015356000142

2015354000804

2015358000477

2015354000797

2015354000798

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

26-10-15

27-10-15

26-10-15

26-10-15

26-10-15

SRI JAI MEDIA

ANKITA ASHISH MITHBAVKAR

VIRAJ BALARAM VINHERKAR

DEEPALI BALARAM VINHERKAR

BALARAM RAGHU VINHERKAR

MANSHANTI TRAVELS

COMPUTER CENTER

COMPUTER CENTER

A 3 ELECTRICALS.

AKSHITA ENTERPRISES

V M ENTERPRISES

ALOK UPASANI.

D. S. FURNITURE WORKS


SUPDT. OF POLICE (RLYS) PUNE

RITES LTD

RITES LTD

RITES LTD

RITES LTD

SHILPA TRAVELS.

RATANLAL KALU LIHARE ALIAS BI

AJAY TRAVELS.

AJAY TRAVELS.

66988

20959

13973

20959

55890

34328

20625

43974

62566

31999

29175

1900

44549

4092591

100000000

7794

18257

8634

234928

33250

226860

28200

38200


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR FA & CAO F

amc for the period from 4/9/15 t

PROCUREMENT OF ALL IN DESKTOP FO

PAYMENT OF S.D AMOUNT REFUND.

HIRING OF VEHICLE FOR CEDE FROM

PROCUREMENT OF SOFA SET FOR CE/P



MFG. & SUPPLY OF METAL LINER

COST OF GRP ON 50: 50 Basis


INSPECTION FEE BILL ; RS.11700/-

INSPECTION FEE BILL ;

INSPECTION FEE BILL OF 260M 60 K

HIRING OF VEHICLE FOR CEE (RS) F

COMPENSATION CLAIM

HIRING OF VEHICLE FOR DY CVO (S&

HIRING OF VEHICLE FOR DY CVO (EG

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


66988

20959

13973

20959

55890

29283

20213

43974

62566

31359

29175

1710

44549

4092591

99882232

7794

18257

8634

234928

29260

226860

27636

37436


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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

S02715

A01399

V01222

D01267

B01208

M01327

C01275

C01275

A01305

A01263

V01166

A01190

D00118

G00857

S01091

R01069

R01069

R01069

R01069

S00109

R01477

A01203

A01203

1496/2015-

2016

316270.P.O

316269.P.O

316268.P.O

316267.P.O

729

15-16/2852

15-16/2772

700662.PO

224/AE

F-293/2015-

16

736

43

GIPL/2015/6

22

596035.P.O

N15-011291

W15-7284

W15-008252

C15-000788

2014-

15/BILL/03

300939.P.O

156

172

BILL ID

fcy dz


06-11-15 rd

2015354002128

2015354002129

2015354002130

2015354002126

2015354002132

2015354002138

2015354002139

2015354002133

2015354002134

2015354002136

2015354002123

2015354002125

2015354002120

2015354002137

2015353001180

2015354002122

2015354002113

2015354002109

2015354002107

2015354002106

2015356000240

2015353001173

2015353001179

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

2015354000798

2015354000798

2015354000798

2015354000797

2015354000795

2015354000804

2015354000804

2015354000797

2015354000797

2015354000793

2015354000799

2015353000415

2015354000797

2015354000787

2015354000787

2015354000787

2015354000787

2015356000141

2015353000412

2015353000414

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

27-10-15

27-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.


ALPHA CORPORATION.

SHILPA TRAVELS.

SHILPA TRAVELS.

SHILPA TRAVELS.

SHILPA TRAVELS.

SHILPA TRAVELS.

SAI TRAVELS

AKSHITA ENTERPRISES


JASMINE TRADING CO.

DELILAH FERNANDES.


RITES LTD

RITES LTD

RITES LTD

RITES LTD

NEW HARIYANA TRANSPORT CO.

RAJ KUMAR DY CE/BR-I HQ

SANJAY S KUKREJA

38200

28200

28200

31000

2701

32850

33550

32850

33550

33250

34328

31250

4560

9000

19280

33450

3543

4394

850

2590

11292

627

39600

HIRING OF VEHICLE FOR DY CVO (T)

HIRING OF VEHICLE FOR DY CVO (EL

HIRING OF VEHICLE FOR DY CVO (S&

HIRING OF VEHICLE FOR CE/TM FROM

AMC






HIRING OF VEHICLE FOR FA&CAO (F&

HIRING OF VEHICLE FOR EMERGENCY

AIR FARE OF MR A.K.AGARWAL COS

CHANGE OF UPHOLSTERY OF SOFA SET


HIRING OF VEHICLE FOR CMM (G) FR

RITES INSPECTION CHARGES S15-005

RITES INSPECTION CHARGES N15-013

RITES INSPECTION CHARGES N 15-01

RITES INSPECTION CHARGES N 15-01

INSURANCE CHGS OF TRANSPORTATIO

BROAD BAND BILL


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


37436

27636

27636

30380

2651

28908

29524

32193

32879

32585

33641

30625

4560

9000

17352

32781

3543

4394

850

2590

11292

627

35640


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psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

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A01203

A01203

A01203

O01138

A01163

S00109

S00109

S00109

S00109

S00109

S01550

A01263

A00186

J00978

M00088

M00035

R01069

R01069

R01069

R01069

N01244

R01373

S01516

173

174

175

2210

199/SRV

2014-

15/BILL/01

2014-

15/BILL/02

2014-

15/BILL/01

2014-

15/BILL/02

2014-

15/BILL/03

218

237/AE

PO 670718

193

316460

2007

S-15-004727

N15-012743

E15-012271

N15-011910

NHT/MMI/004

675900

316498

BILL ID

fcy dz


06-11-15 rd

2015356000239

2015353001178

2015353001177

2015353001176

2015353001174

2015352000085

2015353001175

2015358000995

2015358000994

2015358000993

2015358000992

2015354002111

2015358000991

2015358000990

2015354002108

2015354002110

2015354002112

2015354002105

2015353001167

2015354002097

2015354002090

2015354002089

2015354002104

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

2015356000140

2015353000414

2015353000414

2015353000413

2015353000413

2015352000050

2015353000413

2015358000475

2015358000475

2015358000475

2015358000475

2015354000786

2015358000467

2015358000467

2015354000787

2015354000787

2015354000787

2015354000787

2015353000407

2015354000778

2015354000778

2015354000778

2015354000785

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

26-10-15

26-10-15

26-10-15

26-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

AVO/ G

M.SURENDRA NATHAN

NAVAL B. SHARMA

DELILAH FERNANDES.

PRASHANT H. MORE.



AAQIB AYUB DAREKHAN

DAREKHAN SALIMABEE VAJIR

RIJWAN AYUB DAREKHAN

SANA AYUB DAREKHAN

CHAIRPERSON HC DPC RULE 72

RATNAMALA LAXMAN BORSE

LAXMAN SUKHDEV BORSE

RITES LTD

RITES LTD

RITES LTD

RITES LTD

MTNL MUMBAI.

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

TIMES STATIONERS PVT LTD

125000

2900

10150

2190

1450

807688

1300

64862

21621

64862

270260

50000

246981

246981

1528

1341

13951

1033

80800

821

1005

811

56630

SECRET SERVICE FUND





RBC No. 2013/Track-III/TK-16 dtd


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PAYMENT OF SELECTIONUNDER RULE 7

COMPENSATION CLAIM

COMPENSATION CLAIM

RITES INSPECTION CHARGES




1/9/15 TO 30/9/15

NEWSPAPER BILL FOR THE MONTH SEP



AMC FOR HP LASER JET 9040DN PRIN

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


125000

2610

9135

1971

1305

807688

1170

64862

21621

64862

270260

50000

246981

246981

1528

1341

13951

1033

80800

821

1005

811

56630


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A01257

M01235

N01189

M00088

P00279

O00054

S00008

A02156

D02130

R01995

S02770

C01862

R01994

L01524

R01069

R01069

R01069

R01069

M00688

A00748

A00748

A00748

T01853

670454

316493

316494

316495

316497

P.O. No.

685771

316496

P.O 316571

P/O 316570

P. O 316569

P.O 316568

596075.PO

315908.P.O

315907.P.O

E15-011583

S15-005600

S15-005649

N15-013371

N/705/T.BIL

LS/1

PO713197

100/15

99/15

TC/01278

BILL ID

fcy dz


06-11-15 rd

2015357000320

2015357000321

2015357000322

2015357000323

2015357000324

2015353001169

2015353001170

2015356000232

2015356000233

2015356000234

2015356000235

2015356000236

2015356000237

2015357000326

2015357000325

2015353001162

2015353001163

2015353001164

2015353001165

2015353001168

2015353001171

2015354002102

2015354002103

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

2015357000219

2015357000219

2015357000219

2015357000220

2015357000220

2015353000410

2015353000410

2015356000137

2015357000221

2015357000221

2015353000403

2015353000404

2015353000405

2015353000405

2015353000408

2015353000409

2015354000789

2015354000790

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

23-10-15

23-10-15






MTNL MUMBAI

MTNL MUMBAI

HINDUSTHAN ENGINEERING and I

JUPITER ALLOYS AND STEEL INDI





BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

MTNL. NEW DELHI.

MTNL. NEW DELHI.





KRISHNA INFOTECH

SHREE SAI ENTERPRISE

1109881

828339

3490906

1219493

2054856

345

1770

2531134

208407

83363

114624

65127

182356

2932400

866755

6011

5664

750

600

1500

1000

1300

1950






01/9/15 TYO 30/9/15

01/9/15 TO 30/9/15

MANUF AND SUPPLY OF CMS OBTUSE C

REFUND OF LD OF THE BILL OF MAG







1/8/15 TO 31/8/15

1/9/15 TO 30/9/15

STAMPS FOR OFFICIAL USE


SERVICE POSATGE STAMPS

PURCHASE OF SERVICE POSATGE STAM

REPAIRS OF PRINTERS OF FA&CAO'S

PAINTING OF STEEL CUPBOARD OF AF

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1109881

828339

3490906

1219493

2054856

345

1770

2531134

208407

83363

114624

65127

182356

2932400

866755

6011

5664

750

600

1500

1000

1300

1950


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fcy okfil

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fcy okfil

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psd rS;kj

psd rS;kj

psd rS;kj

V00071

V00071

V00071

V00071

V00071

M00178

M00178

H00009

J01116

J01116

J01116

J01116

J01116

B00017

B00017

M00964

M00964

D00944

D00944

D00944

D00944

K01231

S01535

VNPL/CS166/

42

VNPL/CS166/

43/1

VNPL/CS166/

51/9

VNPL/SPL.SL

/05/

VNPL/SPL.SL

/06/

N.705.T.BIL

LS

N.705.T.BIL

LS

BP-C-1387-

CMS-1

TASIL/CR/16

0(A)

JASIL/CR/19

5(A)

JASIL/CR/19

6(A)

JASIL/CR/22

4(A)

JASIL/CR/22

5(A)

BEM/KNW/37/

CS16

32

N.705/T/BIL

LS/1

N/705/T.BIL

LS/1

600982

723306

596076

591656

22

1110

BILL ID

fcy dz


06-11-15 rd

2015354002087

2015354002088

2015353001172

2015354002091

2015353001166

2015356000238

2015356000231

2015357000317

2015354002084

2015357000316

2015354002072

2015354002073

2015354002075

2015353001161

2015354002077

2015354002085

2015354002079

2015354002080

2015354002081

2015354002063

2015354002061

2015354002067

2015354002070

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

2015354000780

2015354000788

2015353000411

2015354000778

2015353000406

2015356000139

2015356000136

2015357000217

2015354000773

2015357000216

2015354000773

2015354000772

2015354000772

2015354000772

2015354000764

2015354000765

2015354000767

2015354000767

21-10-15

23-10-15

21-10-15

21-10-15

21-10-15

21-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

SHARP BUSINESS SYSTEM INDIA

PERFECT PRINT SOLUTIONS.


ANILKUMAR SHARMA

MTNL MUMBAI.

CALCUTTA SPRINGS LIMITED.





SANDESH TOUR AND TRAVELS


AKSHITA ENTERPRISES

MTNL. NEW DELHI.

SWIFT SERVICE.

MOHAN CAR COOL



AKSHITA ENTERPRISES


SPEEDFROST SERVICES PVT LTD.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

1465

18313

9000

438

212720

63603

60079183

340235

52600

1739102

45685

43030

31900

6011

37636

141350

45685

43030

31900

845

89300

65690

17855

AMC

AMC

CHEQUE FOR POSTAL STAMPS


12/9/15 TO 30/9/15

FABRI. & SUPPLY OF SWITCHES

SUPPLY OF 60KG 260 MTR RAILS

.BEING 90% COST OF SEJ SPL.SLEEP

REPAIRS OF VEHICLE FOR CPO's AMB

BEING 90% COST OF MBC. SLEEPERS

HIRING OF VEHICLE FOR CRIME BRAN


HIRING OF VEHICLE FOR CEE's OFFI

1/8/15 TO 31/8/15

HIRING OF VEHICLE FOR CPO FOR TH

REPAIRS REPLACMENT DENTING/PAINT



HIRING OF VEHICLE FOR CEE's OFFI

AMC FOR THE PERIOD FROM 8/6/15 T


AIR FARE A.K.SINGH CSC

AIR FARE D.Y.NAIK CCM(PM)

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1440

18003

9000

438

212720

55971

60079183

340235

51548

1739102

44771

42169

31262

36923

138523

41021

38419

23887

845

78584

65690

17855


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M01241

P01190

D00944

A00748

M00688

C01105

S00775

K00784

S00873

K00784

S01743

S01743

A01263

M00964

S01020

M01406

S01743

S01743

A01263

F00023

S01431

A01169

A01169

WMI1516R242

7

586

706119

101/15

N/705/T.BIL

LS/1

CSL/FSS/14-

15/0

10004296

KSW/SEJ/14/

15-1

1164

KSW/MBC/17/

15-1

001

002

222/AE

N.705.T.BIL

LS

26404

001

001

002

222/AE

AMC/R/223

PI-150811

6670600796/

2016

6670600821/

2016

BILL ID

fcy dz


06-11-15 rd

2015354002071

2015354002074

2015354002076

2015354002068

2015353001160

2015354002060

2015354002069

2015357000311

2015357000312

2015357000313

2015357000314

2015357000318

2015351000290

2015351000291

2015354002065

2015351000292

2015351000293

2015351000294

2015351000295

2015351000296

2015354002066

2015354002062

2015354002064

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

2015354000767

2015354000767

2015354000767

2015354000767

2015353000402

2015354000764

2015354000769

2015357000212

2015357000213

2015357000214

2015357000214

2015357000212

2015351000067

2015351000067

2015354000764

2015351000067

2015351000067

2015351000068

2015351000068

2015351000068

2015354000764

2015354000764

2015354000765

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

SANJAY S KUKREJA

ENERTECH POWER SYSTEMS

AIR INDIA LIMITED.






AKAR ADVERTISING and MARKE


POONAM ENTERPRISES.






RISHABH ENTERPRISES.

SHARDA ELECTRONICS.

SHARDA ELECTRONICS.

63890

31470

19600

62712

6600

5750

1056

261483

161697

649018

3012169

696752

43539

62904

4845

37509

119029

154317

43811

9556

4042

2837

27135

AIR FARE A.K.SINGH CSC

AIR FARE AMITABH OJHA DRM

AIR FARE N.K.NAMDANWAR CWM

AIR FARE S.K.SOOD GM



AIR FARE TANU CHANDRA FA &CAO(S&


BEING 10% COST OF 1 IN 8.5 T/OUT



BEING 90% COST OF SPL.SLEEPERS(W

W.O. NO. G.460/1/440/4/EL DT. 4.

W.O. NO. G.460/1/442/37/OP DT. 4

PURCHASE OF TONNER CARTRIDGE

W.O. NO. G.460/1/434/43/CO DT. 4

W.O. NO. G.460/1/443/38/OP DT. 4

W.O. NO. G.460/1/441/41/SS DT. 4

W.O. NO. G.460/1/432/14/EN DT. 1

W.O. NO. G.460/1/478/14/PR DT. 1

PURCHASE OF TONNER CARTRIDGE



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


63890

31470

19600

62712

5940

5635

1056

261483

161697

649018

3012169

696752

42668

61528

4845

36558

116648

151231

42142

9365

4042

2837

26592


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01169

A01169

A01169

A01169

S01516

E01147

A01169

S00790

S00790

S00790

S00790

S00790

A00008

A00008

P01172

A00008

A00008

A00008

A00008

A00008

R00136

S00095

S00095

6670600850/

2016

6670600823/

2016

6670600864/

2016

6670600797/

2016

316490

eps/amc/15-

16/1

6670600820/

2016

SPL/MMR/01/

WG

SPL/MMR/T-

OUT/0

SPL/MMR/09/

CS16

SPL/MMR/14/

90%

SPL/MMR/05/

WG

143

148

BILL/381

155

137

144

134

158

RE/160

BILL/136

BILL/139

BILL ID

fcy dz


06-11-15 rd

2015357000315

2015354002086

2015354002082

2015357000319

2015354002041

2015354002038

2015354002037

2015354002040

2015358000988

2015358000987

2015358000986

2015358000989

2015351000289

2015355000056

2015354002053

2015354002054

2015354002055

2015354002056

2015354002058

2015354002059

2015354002057

2015353001151

2015353001152

20-10-15

20-10-15

20-10-15

20-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

2015357000215

2015354000773

2015354000784

2015357000218

2015354000759

2015354000759

2015354000759

2015354000759

2015351000066

2015355000036

2015354000766

2015354000766

2015354000766

2015354000766

2015354000766

2015354000766

2015354000766

2015353000400

2015353000400

20-10-15

20-10-15

21-10-15

20-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

19-10-15

19-10-15

BEMCO SLEEPERS LTD

GOKUL AUTO WORKS.

SWIFT SERVICE.


ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

SITABAI DNYANESHWAR BOMBALE

RUCHIKA SITARAM BOMBALE

SONALI SITARAM BOMBALE


CONCEPT COMMUNICATION LTD.

STATE BANK OF INDIA A/C.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

MTNL MUMBAI

MTNL MUMBAI

1194021

4925

37636

532086

828

866

2417

3956

43249

108120

270301

10812

125837

80030

62712

4191

4448

4191

8609

13067

4418

619

671


REPAIRS OF MOTOCYCLE BAJAJ PULSA

HIRING OF VEHICLE FOR CPO FOR TH

BEING 90% COST OF SPL.SLEEPERS(W



NEWSPAPER BILL FOR THE MONTH JUL


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

W.O.NO. G.460/1/384/35/SS DT. 14

M-VAT PAYMENT FOR THE MONTH OF S

AIR FARE OF MR R.B.DESHMUKH CE(E

AIR FARE OF MR N.K.NANDANWAR CWM

AIR FARE OF MR TANU CHANDRA FA &

AIR FARE OF MR RAKESH BAHLCMP(D

AIR FARE SHRI RAJIV AGARWAL CEE

AIR FARE UMA RANADE FA &CAO(T)

AIR FARE SHRI A K BRAHMO CPO

1/7/15 TO 30/9/15

1/8/15 TO 30/9/15

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1194021

4925

36923

532086

828

866

2417

3956

43249

108120

270301

10812

123320

80030

62712

4191

4448

4191

8609

13067

4418

619

671


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psd rS;kj

psd rS;kj

B00017

G01031

S01020

D00981

A00748

A00748

A00748

A00748

S01887

R01527

S01886

A01020

C01242

S01422

A01169

A01169

A01169

A01169

A01169

A01169

A01169

M00178

M00178

BEM/NGN/05/

SPL.

315

26404

DPD/SHALLOW

/05/

PO675780

98/15

PO 686035

97/15

316338.P.O

316337.P.O

316336.P.O

316339.P.O

0185

212122

6670600707/

2016

6670600739/

2016

6670600738/

2016

6670600749/

2016

6670600754/

2016

6670600789/

2016

6670600755/

2016

N/705/T.BIL

LS/1

N/705/T.BIL

LS/1

BILL ID

fcy dz


06-11-15 rd

2015354002039

2015351000285

2015351000286

2015351000287

2015351000288

2015354002050

2015354002051

2015354002052

2015353001153

2015353001154

2015354002029

2015357000310

2015357000305

2015352000081

2015357000308

2015357000306

2015354002034

2015354002022

2015354002032

2015354002021

2015354002033

2015354002018

2015354002019

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

2015354000757

2015351000066

2015351000066

2015351000066

2015351000066

2015354000766

2015354000766

2015354000766

2015353000400

2015353000400

2015354000753

2015357000211

2015357000208

2015352000047

2015357000210

2015357000209

2015354000758

2015354000755

2015354000758

2015354000755

2015354000774

2015354000774

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

20-10-15

20-10-15

20-10-15

19-10-15

19-10-15

16-10-15

19-10-15

19-10-15

16-10-15

19-10-15

19-10-15

19-10-15

16-10-15

19-10-15

16-10-15

20-10-15

20-10-15

SARTHAK ENTERPRISE

INTER PUBLICITY PRIVATE LI




AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

A/O(CASH)BSNL KALYAN


EFCOM INFOTECH PVT. LTD.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD




A- EXPERIENCE PEST CONTROL.

COMPUTER CENTER

NIPS TEC LIMITED

SIGMA FIRE SERVICES.

X DUCE INFOTECH PVT.LTD



246564

82231

65795

26099

439459

62712

4191

4085

1666

612

2650

2896960

866755

11676

3652481

320273

15750

2856

33568

6072

91200

1800

1800

PROCUREMENT OF T SHIRT 1270 NOS

W.O.NO. G.460/1/426/36/OP DT. 28

W.O.NO. G.460/1/419/42/CO DT. 27

W.O.NO. G.460/1/419/42/CO DT. 27

W.O.NO. G.460/1/420/10/PR DT. 28

AIR FARE OF MR.S

AIR FARE OF MR.A.K.SINGH CWE

AIR FARE OF MR R.B.DESHMUKH CE(E

1/9/15 TO 30/9/15

1/9/15 TO 30/9/15

REPAIRS OF PRINTER OF SECY TO PC





BEING 10% COST OF 1:12 ISOLATED


PROCUREMENT OF 8 GB PEN DRIVE (8

COMPUTER TRAINING ON Basic train

REFILLING OF 8 NOS ABC TYPE AND

ORACLE 10G/11G SQL & PL /SQL

SET TOP BOX CHARGES FROM MARCH 2

SET TOP BOX CHARGES FROM MARCH 2

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


246564

80586

64479

25575

430658

62712

4191

4085

1666

612

2650

2896960

866755

11644

3652481

320273

2856

32979

6072

89600

1800

1800


,oa fnuka


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I01143

I01143

I01143

I01143

A01169

A01169

A01169

B00952

B00952

E00980

B00017

B00017

O00054

M00781

M00781

A00108

C01275

N01213

S01479

X01036

P01158

P01158

03

441

438

435

479

6670600731/

2016

6670600729/

2016

6670600708/

2016

N.705.T.BIL

LS.1

N.705.T.BIL

LS/1

306

BEM/NGN/46/

90%

31

024/12428

MSPL/CS166/

42/9

NSNOK/ISOL/

04/1

EPC/2036/20

15

2911

NIPSTEC/201

5-16

3780

TR/28/15-16

48

41

BILL ID

fcy dz


06-11-15 rd

2015354002035

2015354002036

2015354002030

2015357000307

2015352000080

2015357000304

2015357000309

2015356000230

2015354002016

2015354002014

2015354002012

2015351000272

2015351000273

2015353001135

2015353001132

2015353001131

2015353001138

2015353001134

2015353001144

2015353001136

2015351000281

2015351000282

2015351000283

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

2015354000756

2015354000756

2015354000758

2015357000209

2015352000047

2015357000207

2015357000211

2015356000135

2015354000745

2015354000745

2015354000745

2015353000396

2015353000395

2015353000395

2015353000397

2015353000396

2015353000398

2015353000396

2015351000065

2015351000065

2015351000065

16-10-15

16-10-15

19-10-15

19-10-15

16-10-15

19-10-15

19-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

A - EXPERIENCE PEST CONTROL.


RELIABLE FURNITURE.



BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD



A K SINGH CWE

TATA TELESERVICES MAHARASHT

VODAFONE NO 9930770162

PAWAN KUMAR MISHRA

S P KULSHRESHTHA DY CE/PL


A K BRAHMO CPO




15750

15750

2400

143055

15189

204256

4216106

2737

1344

1165

2558

32488

44627

506

741

631

7250

627

10760

565

41378

37696

89809



REPAIRING OF EXECUTIVE CHAIR OF

BEING 10% COST OF 1:8.5 ISOLATED


BEING 10% COST OF WG SPL/SLEEPER


INSPECTION FEE BILL OF FABRICATI




W.O. NO. G.460/1/374/39/CO DT. 1

W.O. NO. G.460/1/383/34/OP DT. 1

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL


BROAD BAND BILL


BROAD BAND BILL

W.O. NO. G.460/1/372/34/SS DT.12

W.O. NO. G.460/1/385/36/SS DT.14

W.O. NO. G.460/1/374/39/CO DT.12

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


12285

15435

2400

143055

15165

204256

4216106

2737

1344

1165

2558

506

741

631

6525

627

9684

565

40550

36942

88013


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

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fcy okfil

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A00136

A00136

R00078

M00781

O00054

B00017

B00017

R01069

R01069

R01069

R01069

C01242

C01242

A01387

M01315

V01211

P01254

S01496

P01242

A01248

C01242

C01242

C01242

EPC/2035/20

15

EPC/2036/20

15

48

MSPL/ISOL/0

5/1:

008/12403

BEM/KNW/01/

WG

18

N11-013516

N15-010960

W15-008298

W15-007618

PB/08

0179/15

08/0165

653585

AC/3600/IT

AC/3600/IT

316491

675898

316485

682236

08/0172

08/164

08/171

BILL ID

fcy dz


06-11-15 rd

2015351000284

2015351000280

2015353001137

2015353001133

2015356000227

2015351000276

2015353001141

2015357000300

2015357000303

2015353001143

2015353001140

2015353001142

2015353001139

2015351000274

2015351000275

2015351000277

2015354002007

2015354002008

2015354002009

2015354002010

2015354002011

2015354002013

2015354002015

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

2015351000065

2015351000065

2015353000396

2015353000396

2015356000134

2015351000064

2015353000397

2015357000204

2015357000204

2015353000398

2015353000397

2015353000398

2015353000397

2015351000064

2015351000064

2015351000064

2015354000745

2015354000746

2015354000745

2015354000745

2015354000745

2015354000745

2015354000745

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15



P K VERMA CSTE

AJAY GOYAL. CTE

NAIR I. T. PVT. LTD.

RATAN BATRA PRIVATE LTD.

RUPALI NAYAK



DELILAH FERNANDES.

PRASHANT H. MORE.

THAKUR VIJAY SINGH.


MERCANTILE ADVERTISING



RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

26434

196324

627

456

10000

306491

12600

1861435

1831366

14500

7250

11420

1520

23945

34591

11599

4563

3699

14439

4956

7066

5554

945

W.O. NO. G.460/1/255/28/CO DT.03

W.O. NO. G.460/1/386/37/SS DT. 1

BROAD BAND BILL

BROAD BAND BILL

REFUND OF SD

W.O. NO. G.460/1/359/32/SS DT. 0








W.O. NO. G.460/1/406/39/SS DT. 2

W.O. NO. G.460/1/399/40/SS DT. 1

W.O. NO. G.460/1/397/38/SS DT.19


RITES INSPECTION CHARGES W15-007

RITES INSPECTION CHARGES W15-007





CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


25905

192398

627

456

10000

298688

11340

1861435

1831366

13050

6525

10278

1368

23397

33435

11367

4563

3699

14439

4956

7066

5554

945


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01242

C01242

P01234

A01226

N01173

R00682

R01159

V00071

V00071

M00088

P00279

T00116

S00008

M00912

M00912

M00912

R01069

R01069

R01069

R01069

R01069

R01069

R01069

07/193

08/163

723304

675899

596071

08M0063

316488

VNPL/CS166/

41/1

VNPL/CS166/

50/9

316486

316489

316487

316492

103

105

084

S15-006317

W15-008512

W15-007915

W15-006770

W15-007743

W15-007558

W15-009500

BILL ID

fcy dz


06-11-15 rd

2015356000228

2015351000278

2015351000279

2015357000299

2015357000301

2015357000302

2015356000226

2015356000229

2015354001976

2015358000977

2015358000976

2015358000975

2015358000974

2015354001975

2015354001974

2015354001988

2015354001989

2015354001999

2015358000985

2015354002002

2015358000984

2015358000983

2015358000982

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

2015356000135

2015351000064

2015351000064

2015357000206

2015357000203

2015357000205

2015356000133

2015356000135

2015354000737

2015358000459

2015358000462

2015358000458

2015358000461

2015354000730

2015354000729

2015354000738

2015354000738

2015354000741

2015354000749

2015358000468

2015358000468

2015358000456

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

14-10-15

16-10-15

19-10-15

16-10-15

19-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

16-10-15

23-10-15

23-10-15

16-10-15

RITES LTD







RITES LTD

ANILKUMAR SHARMA

SHESHRAO KISAN WAGHAMARE

KAILASH BALARAM KOTKAR

ATMARAM DHONDIBA RAOUT

VINOD JANARDHAN TANDEL

RAVI KANT

ANANTH RUPANAGUDI

YASH ENTERPRISES

YASH ENTERPRISES

AKSHITA ENTERPRISES

JANABAI GOVIND ALIAS GOPAL DH

S S RUBBERS

VATSALABAI KISAN INGLE

KISAN DATTU INGLE

HARDIK ASHOK VANJARA

4106

94417

69646

55556

1926611

210875

645897

3421

2246

63085

62495

94650

25810

68453

68453

8240

7900

28327

38260

267670

266805

266805

52988


W.O. NO. G.460/1/409/41/CO DT. 2

W.O. NO. G.460/1/408/35/OP DT. 2

BEING 100% PAYMENT OF MF MBC SLE


BEING 90% COST OF H/SPL. SEJ SLE



NEWSPAPER BILL FOR THE MONTH JUL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

NOMINATION OF SHRI RAVI KANT DY.

NOMINATION OF SHRI R ANANTH DY.F

REFILLING CHARGES OF CARTRIDGES

REFILLING CHARGES OF CARTRIDGES

HIRING OF VEHICLE FOR FA&CAO (T)

COMPENSATION CLAIM

PROCUREMENT OF P T SHOES 1262 NO

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4106

92529

68253

55556

1926611

210875

568389

3421

2246

63085

62495

94650

25810

68453

68453

8240

7900

27760

38260

256963

266805

266805

52988


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

R01069

M00912

M00912

K00784

K00784

K00784

C01105

R01069

A00748

S02765

K01795

A02155

V01796

R01991

A02154

Y01120

Y01120

A01263

J01596

S02767

V01797

K01796

H01759

N11-014072

089

088

KSW/MBC/MF/

01

KSW/MBC/16/

15-1

KSW/SEJ/13/

15-1

CSL/FSS/14-

15/0

N11-013083

PO 667916

316646 P.O.

316645 P.O.

316644 P.O.

316643 P.O.

PO NO

698106

PO NO

698105

1238

1242

235/AE

300970.P.O

RTL/0056

316653 P.O.

316652 P.O.

316651 P.O.

BILL ID

fcy dz


06-11-15 rd

2015358000980

2015354001995

2015354002005

2015354001983

2015354001993

2015354001994

2015354002000

2015354002003

2015354001979

2015354001998

2015354001981

2015354001996

2015354001997

2015354001987

2015354001991

2015354002001

2015354001982

2015354001985

2015354002004

2015354001986

2015354001947

2015354001952

2015354001948

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

13-10-15

13-10-15

13-10-15

2015358000464

2015354000739

2015354000744

2015354000737

2015354000739

2015354000739

2015354000744

2015354000744

2015354000735

2015354000741

2015354000737

2015354000741

2015354000741

2015354000738

2015354000739

2015354000742

2015354000738

2015354000738

2015354000744

2015354000738

2015354000723

2015354000775

2015354000723

19-10-15

14-10-15

15-10-15

14-10-15

14-10-15

14-10-15

15-10-15

15-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

15-10-15

14-10-15

13-10-15

20-10-15

13-10-15

SUNANDA NARAYAN KHARE

VINDHYA INFOTECH

MEHTA CAP HOUSE.




GODREJ AND BOYCE MFG. CO. LT

USHA INDUSTRIES.

NAIR I. T. PVT. LTD.

GRIP ENTERPRISES


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

PRITI ENTERPRISES.

SHARDA ELECTRONICS.

EXCEL ENGINEERING.


POONAM ENTERPRISES.

RAIN BOW WATERPROOF PVT. LT

P.C. ENTERPRISE

ANILKUMAR SHARMA

OM ENTERPRISES.

VINOD VISHNU WAVHAL.

163452

4720

287188

1800

1800

1800

5050

230018

24484

32600

3550

33500

32300

1500

375

25080

8700

3150

837497

725

3542

40138

819

COMPENSATION CLAIM

REPAIR OF COMPUTER

PROCUREMENT OF ANKLET WEB 1528NO

SET TOP BOX CHARGES APRIL 2015 T



PROCUREMENT OF COMPUTER TABLE FO

PROCUREMENT OF BRUSH FOR BOOT PO

PAYMENT OF RECUITMENT FOR THE PO

HIRING OF VEHICLE FOR CTPM FOR T

2 NOS OF AC CAPACITOR

HIRING OF VEHICLE FOR CCO FOR T

HIRING OF VEHICLE FOR CCM (PM) F

PURCHASE OF 2 NOS PHOTO FRAMES F

PROCUREMENT OF ONE ADOPTER FOR C

PAYMENT OF S.D AMOUNT REFUND

REPAIRS TO VISITORS CHAIRS IN CO

PURCHASE OF INK CARTRIDGES FOR F

PROCUREMENT OF RAIN SUIT 1528NOS

REFILLING OF RIBBONS OF CASH & P

NEWAPAPER BILL FOR THE MONTH SEP

AMC CPO

NEWAPAPER BILL FOR THE MONTH AUG

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


163452

4720

287188

1800

1800

1800

5050

230018

24484

31948

3550

32830

31654

1500

375

25080

8700

3150

837497

725

3542

7530

819


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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S02766

V01171

M00949

P01158

P01158

P01158

G01100

U01149

N01173

G01176

E01147

A01263

A01263

P00061

S00095

E01134

V01141

P01172

R01039

P00977

A00748

O00253

V01144

316649 P.O.

05

23

43

44

45

RM:MB:CR;11

43

514

596072.po

GE/CR/113

EPS/RPG/15-

16/1

229/AE

232/AE

767

144

700659.PO

112

385

225

PC/35

99/153

85

01/15

BILL ID

fcy dz


06-11-15 rd

2015354001949

2015354001962

2015354001963

2015354001964

2015354001965

2015354001966

2015354001967

2015354001968

2015354001969

2015354001961

2015354001973

2015354001942

2015354001970

2015354001943

2015352000077

2015352000078

2015352000079

2015354001950

2015354001940

2015357000293

2015357000294

2015357000295

2015357000296

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

2015354000723

2015354000732

2015354000732

2015354000733

2015354000733

2015354000733

2015354000733

2015354000733

2015354000734

2015354000732

2015352000046

2015352000046

2015352000046

2015354000724

2015354000717

2015357000198

2015357000198

2015357000199

2015357000200

13-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15


RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

TIMES STATIONERS PVT LTD

AKSHITA ENTERPRISES

THOMAS COOK INDIA LTD.

SWIFT SERVICE.

SIMPLEX ENGG AND FOUNDRY WORK



RAJAL ENTERPRISES

AKSHITA ENTERPRISES



BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

735

17303

32719

31719

32719

32719

32719

32719

32719

17303

56630

32300

134106

11137

1825288

16448062

1825288

4200

33500

190236

1746634

594345

2683299


BALANCE PYMENT OF 10% CAS GOODS

BALANCE PYMENT OF 10% CAS PASSEN








AMC FOR HP LASER JET 9040DN PRIN

HIRING OF VEHICLE FOR CCM (PM) F

NOMINATION OF SHRI R ANANTH DY.F

HIRING OF AC VEHICLE FOR THE USE

RBC No. 2013/Track-III/Mc-2 dtd.




HIRING OF VEHICLE FOR CCM (FS) F

BEING 10% COST OF ISOLATED 1:8.5

BEING 90% COST OF ISOLATED 1:812

BEING 90% COST OF H/SPL.(T-4173)


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


735

17303

32719

31719

32719

32719

32719

32719

32719

17303

56630

31654

134106

11137

1825288

14620499

1825288

4116

32830

190236

1746634

594345

2683299


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

V01144

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

T01853

A01263

T01095

S01020

S01548

S01548

S01548

R01365

A01263

M00781

M00781

B00017

B00017

02/15

90001340/R0

01A/

9000212/R00

1A/8

9000366/R00

1A/8

30002002/R0

01A/

90000781/R0

01A/

90000954/R0

01A/

90001106/R0

01A/

90001341/R0

01A/

90001105/R0

01A/

TC/01278

232/AE

PO NO

698101

26336

U3/14-

15/38-A

U3/15-16/34

U3/14-

15/73-A

047

232/AE

MSPL/ISO/04

/1:8

MSPL/ISO/03

/1:1

BEM/KNW/04/

SPL.

BEM/KNW/36/

90%

BILL ID

fcy dz


06-11-15 rd

2015354001953

2015357000297

2015357000298

2015353001126

2015354001954

2015354001955

2015354001956

2015354001957

2015354001958

2015354001959

2015354001960

2015352000076

2015358000967

2015358000969

2015358000968

2015358000966

2015358000965

2015358000964

2015354001935

2015358000971

2015358000970

2015358000973

2015358000960

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

2015354000727

2015357000201

2015357000202

2015353000393

2015354000731

2015354000731

2015354000731

2015354000731

2015354000731

2015354000732

2015354000732

2015352000045

2015358000472

2015358000472

2015358000474

2015358000469

13-10-15

13-10-15

13-10-15

13-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

12-10-15

26-10-15

26-10-15

26-10-15

26-10-15

SWIFT SERVICE.




RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED


HARINARAYAN RAMKEVAL GUPTA

ARYAN DILIP ALIAS CHANDRIKA G

ADITYA DILIP ALIAS CHANDRIKA

GUNJA DEVI DILIP ALIAS CHANDR

SAFIYABANO RIYAZUDDIN KHAN

RIYAZUDDIN NIHALUDDIN KHAN

SAI TRAVELS

SNEHA VIRDHAWAL VERALKAR

VIRDHAWAL SATYAWAN VERALKAR

SHABBIR ALI VAZIR ALI KANEDY

SITADEVI BHOLA GUPTA

11137

2370227

861045

9500

17303

17303

17303

17303

17303

17303

17303

47424

30437

60874

60874

304370

248592

248592

29300

254115

254115

65108

313933

HIRING OF AC VEHICLE FOR THE USE



PROCUREMENT OF POSTAL STAMPS









COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR CCOR, CCM

COMPENSATION CALIM

COMPENSATION CALIM

COMPENSATION CALIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


10926

2370227

861045

9500

17303

17303

17303

17303

17303

17303

17303

42682

248592

248592

28714

254115

254115

65108

313933


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01020

D00981

D00981

D00944

R01162

R01162

R01162

R01162

R01162

R01162

R01162

P00792

H01758

G01751

G01750

G01749

S02758

R01989

S01376

S02762

V01795

S02761

S02760

26336

DPD/CS166/1

6/90

DPD/SHALLOW

/04

670642

cfb/012A/1/

5/76

CFB/016A/1/

5/76

9000213/R00

1A/8

9000365/R00

1A/8

30001992/R0

01A/

9000780/R00

1A/8

90000953/R0

01A/

Misc/8792

316638.P.O

316637

316636.P.O

316635.P.O

316634/PO

316633

11

316640/PO

316639/PO

316642/PO

316629/PO

BILL ID

fcy dz


06-11-15 rd

2015358000961

2015358000962

2015358000963

2015354001934

2015354001909

2015354001926

2015354001910

2015354001911

2015354001912

2015354001913

2015354001914

2015354001915

2015354001916

2015354001917

2015354001918

2015354001919

2015354001920

2015354001921

2015354001922

2015354001923

2015354001924

2015352000074

2015352000073

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

2015358000469

2015358000469

2015358000470

2015354000717

2015354000710

2015354000711

2015354000712

2015354000712

2015354000712

2015354000712

2015354000712

2015354000713

2015354000713

2015354000713

2015354000713

2015354000713

2015354000714

2015354000714

2015354000714

2015354000714

2015354000714

2015352000044

2015352000044

26-10-15

26-10-15

26-10-15

13-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

RAKHI BHOLA GUPTA

MOHIT BHOLA GUPTA

ADDITIONAL REGISTAR RAILWAY C


CHHAGAN MITHA.

DY. CPO ( RT )

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED



98104

98104

13081

29500

77336

900000

17303

17303

17303

17303

17303

17303

17303

17303

17303

32719

32719

32719

32719

32719

32719

661295

9842675

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


FUEL BILLS FOR THE MONTH OF SEPT

PAYMENT OF RRC EXAM

PAYMENT OF CASH GOODS BALANCE 10









PAYMENT OF CASH PASAAENGER BALAN

PAYMENT OF CASH PASSENGER BALANC







CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


98104

98104

13081

28910

77336

900000

17303

17303

17303

17303

17303

17303

17303

17303

17303

32719

32719

32719

32719

32719

32719

661295

9842675


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01990

M02142

A01443

S01490

C01033

D01176

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

P00792

P00792

316630/PO

316631/PO

316632/PO

19

0375

530347.PO

CFB/10A/1/5

/762

CFB/014/A/1

/5/7

9000217/R00

1A/8

9000292/R00

1A/8

30001558/R0

01A/

9000686/R00

1A/8

9000778/R00

1A/8

90009787/R0

01A/

90001251/R0

01A/

9000215/R00

1A/8

9000291/R00

1A/8

30001557/R0

01A/

9000683/R00

1A/8

9000779/R00

1A/8

9000979/R00

1A/8

173

172

BILL ID

fcy dz


06-11-15 rd

2015352000075

2015354001925

2015351000266

2015351000265

2015351000264

2015354001891

2015358000953

2015356000225

2015359000166

2015359000167

2015353001102

2015359000168

2015359000170

2015353001105

2015353001110

2015358000955

2015358000954

2015354001897

2015353001111

2015354001906

2015354001907

2015353001108

2015353001107

12-10-15

12-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

2015352000045

2015354000715

2015351000063

2015351000063

2015351000063

2015354000708

2015358000445

2015356000132

2015359000063

2015359000063

2015353000385

2015359000064

2015359000066

2015353000385

2015353000387

2015358000448

2015358000445

2015354000719

2015353000387

2015354000721

2015354000721

2015353000386

2015353000386

12-10-15

12-10-15

09-10-15

09-10-15

09-10-15

09-10-15

12-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

12-10-15

12-10-15

13-10-15

09-10-15

13-10-15

13-10-15

09-10-15

09-10-15


RITES LIMITED

RITES LTD

RITES LTD

RITES LTD

ANILKUMAR SHARMA

RAMESH SHIVRAM KADAM

S P INDUSTRIES

ALPHA CORPORATION.

ALPHA CORPORATION.

RUPALI NAYAK



NITIN P. LAMBAT.

DELILAH FERNANDES.

LALCHAND RAJNATH YADAV

RITIKSHA REMESH KADAM

RELIABLE FURNITURE.

PRASHANT H. MORE.

DHAWAN DEEP RESIDENTS WELFA

SECRETARY, NEW DELHI MUNIC

THAKUR VIJAY SINGH.


42960955

32719

45458

886

7485

613

216241

890

810

5000

7050

4000

1450

2200

2900

102356

216241

900

8650

17138

12175

2850

13000



INSPECTION FEE BILL RS.25201

INSPECTION FEE BILL

INSPECTION FEE BILL


COMPENSATION CALIM

REFUND OF EMD

ZEROX MACHINE BILL

PURCHASE OF HEATER ROLLER AND D



AMC FOR WATER PURIFIER AT HQ



COMPENSATION CLAIM

COMPENSATION CALIM



MAINTENANCE & WATER CHARGES FROM

ELECTRICITY CHARGES FOR SEPTEMBE



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


42960955

32719

45458

886

7485

613

216241

890

810

5000

6345

4000

1450

1980

2610

102356

216241

900

7785

17138

12175

2565

11700


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00792

R01162

R01069

R01069

R01069

A00748

R01987

S02757

A01163

A01163

R01159

S00121

S00121

N00038

M00088

L01523

R01988

R00078

P00279

D00266

S00222

T00116

S00008

183

9001250/R00

1A/8

W15-004041

E15-009768

E15-007438

96/15

316378.P.O

700653

165/SRV

127/15-16

316481

657613

657614

316484

316478

316615.P.O

316379.P.O

28/2015-16

316479

611398

611397

316474

316473

BILL ID

fcy dz


06-11-15 rd

2015354001881

2015354001882

2015354001888

2015354001884

2015354001885

2015353001113

2015354001893

2015353001112

2015354001908

2015353001103

2015353001109

2015353001114

2015354001895

2015354001898

2015353001104

2015351000268

2015351000269

2015351000270

2015351000271

2015359000169

2015354001894

2015353001115

2015354001886

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

2015354000703

2015354000703

2015354000706

2015354000703

2015354000703

2015353000390

2015354000720

2015353000387

2015354000709

2015353000385

2015353000386

2015353000391

2015354000719

2015354000719

2015353000385

2015359000065

2015354000719

2015353000391

2015354000704

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

13-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

13-10-15

13-10-15

09-10-15

09-10-15

13-10-15

09-10-15

09-10-15

SWIFT SERVICE.

SWIFT SERVICE.


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES


SSV NETWORK SOLUTIONS

M.SURENDRA NATHAN

FORBES TECHNOSYS LTD.


NAVAL B. SHARMA

MAHESH CHANDRA CMM (C)



I. C. D' CRUZ.

RITES LTD

RITES LTD

RITES LTD

RITES LTD


M SON COMPUTERS SERVICE

MAHESH KUMAR CRSE/FRT

J.V.ENTERPRISES.

4122

4921

4354

34500

34500

513

2415

18850

2677282

8700

7250

500

2495

84455

2200

1178

4309

912

3665

3129

1250

505

28900

HIRING OF VEHICLE FOR SHRI A. K.

HIRING OF VEHICLE FOR SHRI SHRI

AMC

HIRING OF VEHICLE FOR FOIS ORGAN


broad band bill

REPAIRING OF TWO PRINTERS OF CST


payment of automatic ticket vend



BROAD BAND BILL

REPAIR OF OLD OFFICE FURNITURE O

PROCUREMENT & FIXING OF CURTAIN


INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

HP LASER REFILING

PURCHASE OF BLACK CARTRIDGEFOR F

BROAD BAND BILL

REPARING OF VEHICLE NO. MH-01-ZA

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4122

4921

4354

33810

33810

513

2415

16965

2277748

7830

6525

500

2495

84455

1980

3129

1250

505

28900


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01020

S01020

E01147

A01263

A01263

R01364

S01508

M01235

F01138

P01242

N01189

M01229

V01141

V01141

I01140

R01069

R01069

R01069

R01069

R01979

M01376

M01347

J01138

26411

26340

EPS/AMC/15-

16/1

227/AE

228/AE

461278

1078

316480

q3/wst/0647

316482

316477

686025

113

107

316483

S15-003359

W15-003362

E15-005972

E15-005689

807

2992

653583

2641

BILL ID

fcy dz


06-11-15 rd

2015353001106

2015358000959

2015358000956

2015351000267

2015354001883

2015354001892

2015354001896

2015353001101

2015351000262

2015351000261

2015351000263

2015354001879

2015353001096

2015358000945

2015358000944

2015358000943

2015358000942

2015358000952

2015358000951

2015358000950

2015358000949

2015358000948

2015358000947

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

2015353000386

2015354000703

2015354000719

2015354000719

2015353000388

2015351000063

2015351000063

2015351000063

2015354000701

2015353000390

2015358000442

2015358000442

2015358000441

2015358000441

2015358000444

2015358000444

2015358000444

2015358000453

2015358000453

2015358000446

09-10-15

09-10-15

13-10-15

13-10-15

09-10-15

09-10-15

09-10-15

09-10-15

08-10-15

09-10-15

08-10-15

08-10-15

08-10-15

08-10-15

12-10-15

12-10-15

12-10-15

14-10-15

14-10-15

12-10-15

PAWAN KUMAR MISHRA

BIBI SUNDARI

BIBI SAYERA BANU

RITES LTD

SWIFT SERVICE.

JASMINE TRADING CO.

JASMINE TRADING CO.


RITES LTD

RITES LTD

RITES LTD

ANILKUMAR SHARMA

J C CHAURASIA DY CE WKS

URMILA RAMBODH

RAMBODH SHRINATH

ZOHRA BEE MUKHTAR AHMED SHAIK

MUKHTAR AHMED KHWAJA HUSSAIN

SHANTANU SANJAY TRIBHUVAN

UNNATI SANJAY TRIBHUVAN

SANJAY YASHWANT TRIBHUVAN

SAYRA KHATOON GANI MOHD

GANI MOHD HASRAT ALI

DHARMU SHANKAR KUMBHRE

2900

142033

142033

12203

2364

1050

2600

3000

8634

2946

1907

830

1500

249578

249578

251551

251550

122964

245929

122965

226992

226992

50000


COMPENSATION CLAIM

COMPENSATION CLAIM

INSPECTION FEE BILL


PURCHASE OF WOOLEN BASE CLOTH FO

PROCUREMENT OF VENETIAN BLINDS F

PURCHASE OF SERVICE POSTAL STAMP

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL


BROAD BAND BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2610

142033

142033

2364

1050

2600

3000

8634

2946

1907

830

1500

249578

249578

251551

251550

122964

245929

122965

226992

226992

50000


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psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

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P01254

B01855

B01854

R01069

S01020

J00978

J00978

D00944

R01069

R01069

R01069

A00748

J01726

U01618

R01986

Z01065

M02140

S02756

U01617

S02755

S02754

G01748

D02125

316475

316628.P.O

316625.P.O

N15-009197

26412

178

186

659221

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E15-007801

W15-005892

PO653579

675897

316614.P.O

316613.P.O

316612.P.O

316611.P.O

316624.P.O

316623.P.O

316622.P.O

316621.P.O

316620.P.O

316619.P.O

BILL ID

fcy dz


06-11-15 rd

2015354001868

2015358000941

2015358000940

2015353001097

2015353001098

2015353001094

2015354001871

2015354001870

2015353001099

2015353001100

2015353001093

2015358000938

2015354001872

2015356000224

2015354001869

2015354001873

2015354001867

2015354001878

2015353001084

2015353001083

2015357000292

2015354001858

2015354001856

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

2015354000698

2015353000390

2015353000390

2015353000390

2015354000697

2015354000697

2015353000390

2015353000390

2015353000384

2015358000451

2015354000697

2015356000131

2015354000697

2015354000697

2015354000698

2015354000701

2015353000384

2015353000384

2015357000197

2015354000693

2015354000693

08-10-15

09-10-15

09-10-15

09-10-15

08-10-15

08-10-15

09-10-15

09-10-15

08-10-15

13-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

07-10-15

07-10-15

07-10-15

KRISHNA INFOTECH

HINCHALAL BADRI CHAMAR

RITADEVI BABLU CHAMAR

KALPANA SRIVASTAVA DY CEE D&

B K JHA DY CE/BR-I

N K PACHAURI CME/D

TARAPORE ASSOCIATES

PRAKASH MEHTA AND ASSOCIATE

A. S. GANVIR. CRSE

A. S. GANVIR. CRSE

MTNL MUMBAI

BIKTIYABAI BALSINGH RAGHUVANS

VARAD FACILITIES MANAGEMENT S


COMPUTER CENTER

COMPUTER CENTER

KRISHNA INFOTECH

ANILKUMAR SHARMA




SWIFT SERVICE.

SWIFT SERVICE.

7475

121123

363370

505

570

3036

500

22000

513

513

1773

75000

24000

271249

20625

9500

7475

859

502

602

146892

39938

39938


COMPENSATION CALIM

COMPENSATION CALIM

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL


AMC FOR THE PERIOD FROM SEPT 201

BROAD BAND BILL

BROAD BAND BILL

1/2/15 TO 27/2/15

COMPENSATION CLAIM

AMC FOR THE PERIOD FROM SEPT201

FREIGHT CHARGES OF TRANSPORTATIO





1/7/15 TO 31/8/15

01/8/15 TO 31/8/15

BEING 10% COST OF 1 IN 12 ISOLAT

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


7475

505

570

3036

500

19800

513

513

1773

75000

18720

235862

14025

9310

4485

859

502

602

146892

35188

35188


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psd rS;kj

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psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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K01231

H01756

R01985

K01226

B01179

N01199

T00744

P01225

A01207

A01207

M00178

B01851

V01788

N01244

C01275

C01275

K01231

A00748

B00952

B00952

D00981

S01020

S01020

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5

316617/PO

316616/PO

713188

675896

653582

15-16/151A

PKM/0915/07

8

653580

653581

N/705/TBILL

S/15

300967.P.O

VFMS/093/FY

2015

NHT/MMI/048

8

15-16/2521

15-16/2586

BILL/23

1

N/705/TBILL

S

N/705/T/BIL

LS/1

DPD/1:12/8/

ISOL

26401

26403

BILL ID

fcy dz


06-11-15 rd

2015357000291

2015357000289

2015356000223

2015355000055

2015358000926

2015358000932

2015358000925

2015358000924

2015356000218

2015356000219

2015356000220

2015356000221

2015356000222

2015354001853

2015358000935

2015358000933

2015358000931

2015358000928

2015358000927

2015358000937

2015358000936

2015358000934

2015354001854

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

2015357000196

2015357000196

2015358000443

2015358000438

2015358000438

2015356000130

2015356000130

2015356000130

2015356000130

2015356000130

2015354000692

2015358000437

2015358000437

2015358000454

2015358000439

2015358000439

2015358000443

2015358000443

2015358000443

2015354000692

07-10-15

07-10-15

12-10-15

08-10-15

08-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

08-10-15

08-10-15

14-10-15

08-10-15

08-10-15

12-10-15

12-10-15

12-10-15

07-10-15

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD




SINDUBAI BHAJIRAO ALIAS BABUR

CHAMELIDEVI KRISHNA PASWAN

KRISHNA BHUKHAN PASWAN







PARWATI BALVIR CHAWLA

BALVIR TOTARAM CHAWLA

VISHAL MORESHWAR SARAF

NANDA RAMESH HATALKAR

RAMESH NAMDEV HATALKAR

ASHISH SANTOSH WAKALE

PRERANA SANTOSH WAKALE

VANDANA SANTOSH WAKALE

AKSHITA ENTERPRISES

889337

161698

11292

32030

10812

56731

215781

215781

425529

149664

351253

369211

148656

32030

251912

251913

392903

78044

78044

56732

56731

283658

36800

BEING 10% COST OF T/T-OUT SLEEPE




COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM







COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


889337

161698

11292

56731

215781

215781

369721

130794

304313

320127

129906

31389

251912

251913

392903

78044

78044

56732

56731

283658

32384


,oa fnuka


psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B00017

B00017

N01244

G01150

A01020

S02751

C01860

K01794

N01244

N01244

N01244

N01244

N01244

G01150

P01974

B01853

V01794

N01789

R01984

A02152

P01973

V01793

A01263

03

01

NHT/MMI/004

GT/114/15-

16

316339/PO

316605.P.O

316604.P.O

316603.P.O

NHT/MMI/048

7

NHT/MMI/048

9

NHT/MMI/005

NHT/MMI/020

NHT/MMI/035

GT/114/15-

16

316602.P.O

316601.P.O

300969.P.O

316585.P.O

316583.P.O

316608.P.O

316607.P .O

316606.P.O

225/AE

BILL ID

fcy dz


06-11-15 rd

2015354001863

2015354001864

2015354001866

2015353001080

2015353001081

2015357000290

2015354001855

2015354001857

2015354001859

2015357000288

2015353001082

2015353001077

2015356000216

2015353001076

2015356000217

2015353001075

2015353001079

2015353001078

2015357000284

2015357000278

2015358000921

2015353001066

2015354001842

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

06-10-15

06-10-15

06-10-15

06-10-15

06-10-15

06-10-15

06-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

2015354000695

2015354000695

2015354000696

2015353000381

2015353000381

2015357000196

2015354000692

2015354000693

2015354000693

2015357000195

2015353000384

2015353000380

2015356000130

2015353000380

2015356000129

2015353000380

2015353000380

2015353000380

2015357000185

2015357000187

2015358000435

2015353000383

2015354000686

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

08-10-15

06-10-15

07-10-15

06-10-15

06-10-15

06-10-15

06-10-15

06-10-15

05-10-15

05-10-15

05-10-15

08-10-15

05-10-15

PERFECT OFFICE SYSTEMS P


CONCEPT BUSINESS PRODUCTS.

T. J. PANDIAN.

T. J. PANDIAN.

BEMCO SLEEPERS LTD

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.



ANAND SWAROOP. DY. C.E. (T-


R K TIWARI CELE

COMPUTER CENTER

V M SHRIVASTAVA CSE

RAHUL JAIN CSO

NARESH LALWANI CE/WKS



PURAN BHAGWAT SINGH


DARSHAN STATIONERS & COMPUTER

1762

3691

6188

12980

29800

161698

4736

39938

39938

1186408

583

625

423123

627

4950

398

465

627

276441

2978660

179233

328

31130

AMC

AMC

SUPPLY OF PAPER SHREDDING MACHIN




HIRING OF VEHICLE FOR THE USE OF




1/8/15 TO 31/8/15

BROAD BAND BILL

FREIGHT CHGS OF TRANSPORTATION

BROAD BAND BILL

REFUND OF PERFORMANCE GUARANTEE

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BEING 90% COST OF H/SPL. SEJ SLE


COMPENSATION CLAIM

1/8/15 TO 31/8/15


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1762

3691

6188

11682

26820

161698

4736

35188

35188

1186408

583

625

367602

627

4950

398

465

627

276441

2978660

179233

328

30507


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00196

P00196

C01205

T00039

T00039

B00017

S01020

S01020

S01020

D00981

B00952

A01184

N01244

R01494

C01275

V01161

R01374

N01202

K00784

K00784

P01342

P01329

D01277

TG/161473

TG/161920

6265

675607

675608

02

26341

26402

26400

DPD/SHALLOW

/03/

N.705/T.BIL

LS/1

675894

MMI/0486

713187

659178

702300

667915

675895

KSW/SEJ/12/

15-1

KSW/MBC/15/

15-1

316043.P.O

PO

NO.702299

8608

BILL ID

fcy dz


06-11-15 rd

2015354001841

2015354001845

2015354001849

2015354001852

2015354001846

2015354001847

2015354001843

2015357000285

2015357000286

2015353001068

2015354001844

2015353001070

2015357000277

2015357000275

2015357000283

2015353001067

2015357000280

2015357000281

2015357000282

2015353001069

2015357000279

2015357000287

2015353001071

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

2015354000687

2015354000687

2015354000689

2015354000690

2015354000687

2015354000686

2015354000688

2015357000192

2015357000193

2015353000376

2015354000687

2015353000376

2015357000186

2015357000184

2015357000184

2015353000376

2015357000189

2015357000190

2015357000191

2015353000376

2015357000188

2015357000194

2015353000383

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

08-10-15

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER



ELPEE MANAGED PRINT SOLUTIONS

RENU MALHOTRA



RUPALI NAYAK


NITIN P. LAMBAT.




THAKUR VIJAY SINGH.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD




SMT. KALPANA. SRIVASTAVA DY.

24750

4950

11844

4200

15121

3090

135000

2662154

638824

17220

4494

61760

5118946

4764830

2237828

54500

1420821

1209517

3831203

151940

161697

2919970

471


PAYMENT OF REFUND OF S.D AMOUNT

procurement of all in on printer

MAKING OF PHOTO FRAME

PAYMENT OF AMC FOR THE MONTH 17/

PAYMENT OF AMC FOR THE MONTH 5/6

PAYMENT OF RESIDENTIAL FLAT FOR




PAYMENT OF REFILLING OF TONNER










BEING 10% COST OF 1 IN 8.5 T/T-O


1/7/15 TO 31/8/15

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


24255

4950

11844

4200

11793

3090

121500

2662154

638824

15498

4494

55584

5118946

4764830

2237828

49050

1420821

1209517

3831203

136746

161697

2919970

471


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01275

C01275

C01275

S01535

A00136

E01138

R01160

S00790

S00790

R01159

R00136

N00038

V00071

M00781

M00781

T00116

B00017

B00017

B00017

S00008

D00981

D00981

S01213

15-16/2703

659177.PO

15-16/2339

1104

EPC/2017/20

15

15078

611396.PO

SPL/MMR/13/

15-1

SPL/MMR/WG/

04

316418

RE/156

316469

VNPL/CS166/

49/9

MSPL/CS166/

37/1

MSPL/CS166/

41/9

316465

BEM/NGN/45/

90%

BEM/KNW/03/

SPL.

BEM/KNW/35/

15-1

316466

DPD/T/T-

OUT/04/

DPD/CS166/1

5/90

PO

NO.713186

BILL ID

fcy dz


06-11-15 rd

2015357000276

2015354001837

2015354001839

2015354001836

2015354001835

2015354001838

2015358000909

2015358000920

2015358000919

2015358000918

2015358000917

2015358000914

2015358000913

2015358000912

2015358000911

2015358000910

2015358000907

2015352000069

2015356000214

2015356000213

2015356000215

2015352000068

2015356000212

05-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

2015357000185

2015354000682

2015354000683

2015354000682

2015354000681

2015354000682

2015358000430

2015358000434

2015358000434

2015358000434

2015358000434

2015358000432

2015358000432

2015358000431

2015358000431

2015358000430

2015358000428

2015352000040

2015356000128

2015356000128

2015356000128

2015352000040

2015356000128

05-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15



SHREE GANESH STATIONERY AND



AKSHITA ENTERPRISES

ASHOK ANANT POUDWAL

SHANTI VASANT PALEKAR

VASANT HALU PALEKAR

UTKARSHA RAJENDRA PALEKAR

YASHASWI RAJENDRA PALEKAR

SHOBHA NANA MOTE

NANA YASHWANT MOTE

PRABHAVATI BHOLANATH KANOJIYA

BHOLANATH MITHULAL KANOJIYA N

ASHA ASHOK POUDWAL

RAVINDRA PRAKASH PRADHAN







43194

33450

4960

33450

9162

31250

246060

31374

31374

125496

313740

83074

83074

234290

234291

246061

135901

47424

1090758

1273670

1490851

14533938

1064893

BEING 10% COST OF H/SPL/SEJ SLEE

HIRING OF VEHICLE FOR CMM/G FOR

PURCHASING OF STATIONERY FOR SR.

HIRING OF VEHICLE FOR CMM/S FOR

AIR FARE OF S.K.SOOD GM


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


MFG & SUPPLY OF GFN LINER





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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


43194

32781

4960

32781

9162

30625

246060

31374

31374

125496

313740

83074

83074

234290

234291

246061

135901

42682

1065758

1238670

1440851

14533938

1039893


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K00784

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A01263

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S02750

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Y01561

S02749

N01787

P01972

B01850

A02151

R01981

P00792

P00975

P00975

P00975

P00792

P00975

KSWPL/SEJ/0

2/15

2005

218

2004

PO 670717

223/AE

316577.P.O

316582.P.O

316581.P.O

316580.P.O

316579.P.O

316595.P.O

316593.P.O

316588.P.O

316587.P.O

316578.P.O

316609.P.O

Misc/8768

355

349

356

167

329

BILL ID

fcy dz


06-11-15 rd

2015354001825

2015353001048

2015353001058

2015353001057

2015354001824

2015352000070

2015352000071

2015352000072

2015354001826

2015353001050

2015354001832

2015356000211

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2015354001823

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2015354001814

2015354001816

2015357000273

2015354001815

2015351000252

2015351000256

2015351000258

2015351000259

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

2015354000676

2015353000375

2015353000375

2015353000375

2015354000674

2015352000043

2015352000041

2015352000041

2015354000676

2015353000374

2015354000678

2015356000128

2015356000127

2015354000673

2015353000371

2015354000668

2015354000670

2015357000182

2015354000669

2015351000059

2015351000059

2015351000059

2015351000059

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

JASMINE TRADING CO.

DIPANKAR G. SHAI, DY.CME(COG

RITA SAHU CEGE






CHANDAN DEVLEKAR AND CO.


H. P. ENTERPRISES.


BINA METAL WAY PVT LTD.

SWIFT SERVICE.



CENTRE FOR RAILWAY INFORMA


DAANISH ELECTRICALS AND SALES





1802

2024

505

505

36478

16448062

1827563

1827562

2703

492

73627

1064893

1668067

4719

8000

4987

1871380

233619

231850

91732

38086

7336

6450

PROCUREMENT OF FLOWER VASE, PEN

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

HIRING OF VEHICLE FOR FA & CAO (




FILING OF E-TDS RETURNS FOR 1ST

1/8/15 TO 31/8/15

PROCUREMENT OF 2 NOS LED TV FOR



HIRING OF VEHCILE FOR SHRI ARVIN


payment of fax machine cartridg

PAYMENT OF 10% balance amount of

BEING 10% PAYMNE 1:12 T/OUT SLEE

PAYMENT OF S.D AMOUNT REFUND.

MEGA BLOCK ON 05072015

FULLY FESTIVAL WEEKLY SPECIAL AC

FULLY RESERVED WEEKLY SPECAIL TR

INTRODUCTION OF NEW BI WEEKLY TR

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DATE

CO7_NO &

DATEPARTY NAME

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1802

2024

505

505

35748

14878339

1827563

1827562

2703

492

73627

1039893

1534622

4719

8000

4987

1871380

233619

231850

89897

37324

7189

6321


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R01439

K01226

S01553

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S01548

S01548

C01238

G01123

H00120

P00975

B01070

S01020

D00944

R00136

C01098

S00790

D01217

C01242

C01242

C01242

C01242

169

653574

713185

713182

103

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16/14-A

U3/14-

15/85-A

78/08/15-16

T.652.A/MTN

L/BI

5546

328

BMW/C/15-

16/028

26337

490547

bill/re/155

BILL/870

SPL/MMR/08/

T-OU

700657.PO

PB/07

0217/15

PB/07/01188

/15

PB/07/0187/

15

PB/07/0186/

15

BILL ID

fcy dz


06-11-15 rd

2015351000260

2015354001817

2015351000249

2015351000253

2015351000254

2015351000257

2015351000250

2015352000066

2015352000067

2015351000255

2015351000251

2015357000272

2015357000274

2015353001047

2015356000209

2015354001810

2015353001045

2015354001805

2015354001806

2015354001809

2015353001044

2015354001808

2015354001811

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

2015351000059

2015354000668

2015351000058

2015351000058

2015351000058

2015351000058

2015351000060

2015352000039

2015352000039

2015351000062

2015351000061

2015357000181

2015357000183

2015353000372

2015356000126

2015354000665

2015353000370

2015354000743

2015354000743

2015354000665

2015353000370

2015354000663

2015354000665

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

28-09-15

28-09-15

28-09-15

15-10-15

15-10-15

28-09-15

28-09-15

28-09-15

28-09-15


TARAPORE ASSOCIATES





GOLDMINE ADVERTISING LIMIT

PHOOLTAS HARSCO RAIL SOLUTION







BLACK BURN AND CO. PVT. LT

SWIFT SERVICE.

S. C. DHAWAN

COMPUTER CENTER

COMPUTER CENTER


S. C. DHAWAN

YNC SYSTEMS

SWIFT SERVICE.

66967

500

310199

28223

66732

90098

35239

1539788

3149315

22284

15697

48411

63045

1000

2032110

5738

96000

118440

141120

28500

21500

1377436

2229

FULLY RESERVED WEEKLY TRAIN ON T


inaguration of New DRM office bl

Tender No e-27A/2015 containing

20 KUMBHA MELA SPECIAL TRAIN BET

UNRESERVED SPECIAL TRAIN FROM K

Major penalty charge Memorandum



Gadi ke Chhat par yatra na kare

TENDER NO1/2015-16

BEING 100% PAYMNE FOR MF SLEEPER

BEING 10% PAYMENT R(T/OUT) 1 IN


MFG AND SUPPLY OF GFN LINER

HIRING OF VEHICLE FOR shri J.S.P


PROCUREMENT OF 10 PRINTERS FOR C

PROCUREMENT OF 10 PRINTERS FOR C

HIRING OF VEHICLE FOR CCE FROM 1


PROCUREMENT OF 164 NOS DOT MATRI

HIRING OF VEHICLE FOR SHRI S.K.

CHQ GENERATED

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DATE

CO7_NO &

DATEPARTY NAME

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65628

500

303986

27657

65397

88296

34534

1539788

3123559

21836

15363

48411

59893

1000

1932110

5738

86400

118440

141120

27930

19350

1377436

2229


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M00781

M00781

D00944

B00941

S01020

S01246

C01275

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U01157

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15

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16/150

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015-

PR/401/07/2

015-

PR/388/07/2

015-

PR/0389/07/

2015

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16/06M

MSPL/cs162/

01/M

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713181

BBCHP/1582

26229

449/2008

15-16/2375

15-16/2374

220

164/2007

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16

26379

BILL ID

fcy dz


06-11-15 rd

2015353001033

2015358000905

2015356000208

2015354001803

2015354001797

2015356000207

2015353001032

2015354001804

2015354001798

2015354001800

2015353001031

2015356000206

2015358000903

2015358000902

2015358000901

2015354001795

2015358000900

2015358000899

2015359000164

2015359000158

2015359000165

2015354001788

2015354001796

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

2015353000367

2015358000426

2015356000125

2015354000659

2015354000656

2015356000125

2015353000366

2015354000660

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2015354000661

2015353000366

2015356000124

2015358000424

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2015354000652

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2015358000422

2015359000061

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2015354000650

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24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15


REGISTRAR HIGH COURT NAGPU


HI TECH AUDIO SYSTEMS PVT LT

SAI TRAVELS


MTNL MUMBAI

JASMINE TRADING CO.

SWIFT SERVICE.

JASMINE TRADING CO.


RITES LTD

JAITUNBEE ALIAS JAIBUNBEE SAY

KAMAL BRAMHAPURI GOSAVI

BRAMHAPURI CHHANDPURI GOSAVI

ENERTECH ADDITIVES PVT LTD

REHANA KHATOON MOHD ISLAM ANS

MOHD ISLAM CHANDUMIYAN ANSAR


RELIABLE COMPUTERS

RELIABLE COMPUTERS

TARAPORE ASSOCIATES


661

535978

651272

2295270

34328

1823562

681

4758

6744

3200

618

25296

100893

241194

241195

13163

238828

238827

8452

500

250

1225

92789

1/7/15 TO 31/8/15

COMPENSATION CLAIM

MANUF AND SUPPLY OF CMS CROSSING

PROCUREMENT OF ONE SET OF AUDIO

HIRING OF AC VEHICLE FOR USE OF


1/7/15 TO 31/8/15

FITTING OF SUN FILM IN IT CENTR

HIRING OF VEHICLE FOR SHRI K. LA

REPAIRING OF OFFICE CHAIRS

1/7/15 TO 31/8/15

INSPECTION FEE

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

procurement of two fire extingui

COMPENSATION CLAIM

COMPENSATION CLAIM

STATIONERY BILL

REPAIR OF PRINTER

COMPUTER REPAIRS


PROCUREMENT OF CHAIRS ON REPLACE

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


661

535978

586145

2295270

33641

1641206

681

4758

6744

3200

618

25296

100893

241194

241195

13163

238828

238827

8452

500

250

735

92789


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NO.301802

316134.P.O

JASIL/CR/22

4

MV/0004/15-

16

182

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5

N/705/TBILL

S/15

176

26195

172

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S/15

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316384.P.O

316574.P.O

316573.P.O

en-2015/16-

37

P.O 316576

P.O 316575

784

209

210

15-15/152

RM:

MB:CR:1025/

BILL ID

fcy dz


06-11-15 rd

2015359000162

2015359000163

2015359000160

2015359000159

2015359000161

2015359000156

2015359000157

2015354001787

2015354001792

2015357000271

2015357000270

2015354001790

2015354001791

2015357000268

2015354001789

2015354001785

2015354001786

2015353001020

2015353001030

2015357000267

2015357000269

2015351000248

2015356000205

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

2015359000061

2015359000061

2015359000061

2015359000061

2015359000061

2015359000061

2015359000061

2015354000650

2015354000655

2015357000180

2015357000180

2015354000651

2015354000651

2015357000179

2015354000650

2015354000653

2015354000653

2015353000361

2015353000365

2015357000179

2015357000179

2015351000057

2015356000124

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.


SIGNET TECHNOLOGIES PVT LT

ALPHA CORPORATION.

COMPEER INTERACTIVE SYSTEMS I


S.D.SYSCOM PVT LTD

ALPHA CORPORATION.



SIRIUS INFORMATICS INDIA

SIRIUS INFORMATICS INDIA


KIRAN STATIONERS.

JASMINE TRADING CO.

POONAM ENTERPRISES.





SUPDT. OF POLICE(RLYS), NGP

RITES LTD

450

2200

1386

3418

810

49962

5700

3220

2895

2437947

1362348

529975

548725

3862593

4961

5400

3875

9000

600

4226806

432381

100000000

25296

PLASTIC FOLDER

TONER REFILL

ZEROX MACHINE BILL

PURCHASE OF TONER

ZEROX MACHINE BILL

AMC CONTRACT

REPAIR OF PRINTER

payment of s,d,amount refund

AMC CEE

10% payment for 4132 sleepers.



AMC FOR THE PERIOD FROM 1/07//20


PAYMENT OF PURCHASE OF TONNER

REPAIR, REATTACHMENT AND REPLACE

SUPPLY OF WINDOW VERTIAL BLIND F


SERVICE POSTAL STAMPS



COST OF GRP ON 50 : 50 BASIS

INSPECTION FEE

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


450

2200

1386

3418

810

49962

5700

3220

2841

2437947

1362348

404621

428007

3862593

4961

5400

3875

9000

600

4226806

432381

100000000

25296


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

J01084

J01084

R01052

S01369

A01163

C01267

C01267

S01619

A01163

S00790

S00790

S00014

S00014

M00781

K00067

J00978

P01172

D00944

D00944

K00784

K00784

S01093

R01069

6997

6899

56174171

15/08/95

122/SRV

227

244

bill/0182

169/SRV

SPL/MMR/15-

16/0

SPL/MMR/15-

16/0

BILL/2130

BILL/2129

MSMPL/CS-

166/40

BILL/4571

163

384

706118

702298

KSW/MBC/14/

15-1

KSW/SEJ/11/

15-1

596036.P.O

W15-006250

BILL ID

fcy dz


06-11-15 rd

2015356000203

2015356000202

2015354001771

2015354001772

2015354001774

2015354001775

2015354001776

2015354001777

2015354001779

2015354001773

2015353001011

2015356000199

2015353001006

2015353001007

2015353001015

2015354001755

2015354001756

2015354001757

2015354001758

2015354001784

2015354001762

2015354001778

2015353001017

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

2015356000122

2015356000122

2015354000645

2015354000645

2015354000645

2015354000645

2015354000645

2015354000645

2015354000645

2015354000645

2015353000357

2015356000121

2015353000354

2015353000354

2015353000359

2015354000642

2015354000642

2015354000642

2015354000642

2015354000648

2015354000644

2015354000643

2015353000359

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

23-09-15

22-09-15

22-09-15

22-09-15



AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

ALPHA CORPORATION.

MTNL MUMBAI

FAIVELEY TRANSPORT RAIL TECHN

AJAY BALLABH GAUTAM

M.SURENDRA NATHAN

NAVAL B. SHARMA

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AIR INDIA LIMITED.

GRIP ENTERPRISES

PAWAN KUMAR MISHRA

5021378

2678068

31243

31356

3980

6648

4312

62712

63890

3234

224844

189850

5340

2110

8700

38200

38200

28200

28200

28200

31470

32400

11250



AIR FARE OF A.K.SINGH CSC

AIR FARE OF R.D.SHARMA CCM

AMC COM

AIR FARE OF SMT PRAGYA SHANGARE

AIR FARE OF R.C.THAKUR CB(E)

AIR FARE OF G.R.AGARWAL CEE

AIR FARE OF MUKUL MARWAH COM

AMC COM

1/8/15 TO 31/8/15

REFUND OF EMD AGAINST TENDER NO.




HIRING OF VEHICLE FOR DY.CVO (T

HIRING OF VEHICLE FOR DY.CVO (E

HIRING OF VEHICLE FOR DY.CVO (A/

HIRING OF VEHICLE FOR DY.CVO (EL

HIRING OF VEHICLE FOR DY.CVO (S&

AIR FARE OF G.R.AGARWAL CEE

HIRING OF AC VEHCILE FOR CTPM


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4821378

2478068

31243

31356

3980

6648

4312

62712

63890

3174

224844

189850

4806

1899

7830

37436

37436

27636

27636

27636

31470

31752

10125


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G00857

G00857

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01163

M00178

F01506

A01259

M01235

N01189

A01203

A01203

A01203

A01203

A01203

A01169

G01176

P01254

GIPL/15-

16/587

GIPL/15-

16/480A

BOM/P/66706

0063

BOM/P/66706

0067

BOM/P/66706

0067

BOM/P/66706

0067

BOM/P/66706

0068

BOM/P/66706

0069

BOM/P/66706

0069

SRV/166

N/705/TBILL

S/20

713177

316470

316472

316462

166

167

168

169

170

BOM/P/66706

0053

GE/CR/112

316463

BILL ID

fcy dz


06-11-15 rd

2015353001016

2015354001759

2015354001782

2015354001763

2015354001764

2015354001765

2015354001766

2015354001767

2015354001768

2015354001769

2015354001770

2015354001761

2015353001012

2015353001008

2015354001783

2015354001760

2015354001781

2015356000204

2015353001010

2015353001018

2015353001005

2015356000200

2015353001013

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

2015353000359

2015354000642

2015354000645

2015354000644

2015354000644

2015354000644

2015354000644

2015354000644

2015354000644

2015354000644

2015354000644

2015354000644

2015353000358

2015353000354

2015354000645

2015354000641

2015354000643

2015356000123

2015353000356

2015353000360

2015353000354

2015356000121

2015353000359

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

SANJAY S KUKREJA

AKSHITA ENTERPRISES

SHARP BUSINESS SYSTEM INDIA

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

MTNL MUMBAI

PRASHANT H. MORE.

STERLING BOOK HOUSE.


SWIFT SERVICE.




RUPALI NAYAK

SHILPA TRAVELS.

A.C. SARKATE

41360

33500

9414

31243

23356

3980

4827

23231

3980

26368

4342

19391

91031

14170

446

24877

5424

1603630

90000

750

32830

13920

64470


HIRING OF VEHICLE FOR CCO

AMC CEE


AIR FARE OF H.S.VERMA CPTM


AIR FARE OF RAJIV DATTA SHARMA C

AIR FARE OF OJHA AMITABH DRM/BB




AIR FARE OF D.K.SINGH (CFTM)

1/8/15 TO 31/8/15


PURCHASES OF BOOKS


HIRING OF AC VEHCILE FOR GM/SEC

MFG. & SUPPLY GFN LINER

POSTAL VALUE TO BE REPLACED BY F



REFUND OF EMD


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


37224

32830

9254

31243

23356

3980

4827

23231

3980

26368

4342

19391

91031

12753

446

24379

5424

1603630

90000

750

29547

13920

58023


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01516

A01263

M01241

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

M00178

P00279

S01199

E00980

S01020

P00975

D00944

D00944

R01159

S00109

S01257

316461

217/ae

WMI1516R207

1

BOM/P/66706

0055

BOM/P/66706

0055

BOM/P/66706

0056

BOM/P/66706

0057

BOM/P/66706

0057

BOM/P/66706

0059

BOM/P/66706

0062

BOM/P/66706

0063

BOM/P/66706

0053

N/705/T.BIL

LS

316471

1377/1516/I

NV

ST/08/20/00

1

26347

222

684424

600972

316468

713168

316464

BILL ID

fcy dz


06-11-15 rd

2015353001009

2015354001780

2015356000201

2015354001754

2015354001753

2015354001752

2015354001750

2015354001748

2015354001746

2015354001745

2015358000898

2015358000897

2015358000896

2015358000894

2015358000893

2015358000892

2015358000891

2015358000890

2015358000889

2015358000888

2015358000887

2015358000886

2015353000993

22-09-15

22-09-15

22-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

2015353000355

2015354000646

2015356000122

2015354000640

2015354000640

2015354000640

2015354000640

2015354000640

2015354000640

2015354000640

2015358000421

2015358000420

2015358000420

2015358000418

2015358000417

2015358000417

2015358000416

2015358000416

2015358000415

2015358000414

2015358000414

2015358000413

2015353000350

22-09-15

22-09-15

22-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

21-09-15

SHRI. P. K. MAHESHWARI.



RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

ARCHANA SATISH KUMAR AGARWA

RASIKA DEVDAS BORKAR

DEVDAS HARIDAS BORKAR

SANGITA LAKRA

VIDYADEVI RAMACHAL JAISWAR

RAMACHAL RAMDHARI JAISWAR

ALKA SUBHASH PAWAR

SUBHASH LAHANU PAWAR

RAHUL PRAKASH RAMNANI

SUREKHA RAMDAS GAMARE

RAMDAS BHIKU GAMARE

FARIDA EJAZ SHAIKH

R K TIWARI CELE

987

32204

5356137

2787

3249

13495

6756

1514

7785

812

143803

202236

202235

200000

215715

215715

233206

233205

84235

245863

245863

519014

627

01/8/15 TO 31/8/15

AIR FARE OF S.K.SOOD GM FROM MUM









COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

BROAD BAND BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


987

32204

5156137

2787

3249

13495

6756

1514

7785

812

143803

202236

202235

200000

215715

215715

233206

233205

84235

245863

245863

519014

627


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S00068

A00186

G00857

R01069

R01069

R01069

R01069

R01069

R01069

R01069

A02149

R01978

D02123

S02747

V01791

R01977

A02148

S02746

R01976

S02745

R01975

F01505

R01494

P.O NO.

667071

PO670716

GIPL/15-

16/480

W15 006616

N15-007517

N15-007037

S15-003418

W15006378

W15/006021

W15-003487

P.O 316400

PO 316375

P.O 316374

P.O 316390

P.O 316373

P.O 316372

P.O 316389

P.O 316388

P.O 316368

P.O 316377

P.O 316376

P.O 316367

713178

BILL ID

fcy dz


06-11-15 rd

2015354001743

2015354001737

2015354001738

2015354001742

2015354001739

2015354001740

2015354001741

2015353000992

2015354001744

2015357000265

2015357000266

2015353000991

2015353001004

2015352000064

2015352000065

2015354001747

2015354001749

2015354001751

2015354001734

2015354001731

2015354001730

2015354001728

2015354001720

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

2015354000638

2015354000636

2015354000650

2015354000639

2015354000637

2015354000637

2015354000637

2015353000349

2015354000638

2015357000178

2015357000178

2015353000349

2015353000351

2015352000038

2015352000038

2015354000640

2015354000640

2015354000640

2015354000634

2015354000631

2015354000631

2015354000631

2015354000631

21-09-15

21-09-15

23-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

COMPUTER CENTER

AKSHITA ENTERPRISES

TARAPORE ASSOCIATES

CHHAGAN MITHA.

LODIRAM POWER LAUNDRY.



MTNL MUMBAI








RITES LTD

RITES LTD

RITES LTD

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

12978

36800

500

90969

951

988

1615

1590

112200

2963144

4242308

899

1000

42960955

47424

3045

4297

1669

844

2074

3774

4544

634

PROCUREMENT OF TWO ALL IN ONE PR


AMC FOR FAX MACHINE FOR THE PERI

FUEL BILLS FOR THE MONTH OF AUG

AMC FOR LAUNDRY CHARGES FOR THE



1/8/15 TO 31/8/15

PROCUREMENT OF SOFA SET ON ADDIT

90% payment made on I/C and I/bo

90% payment made on I/C and I/bo

1/8/15 TO 31/8/15







NEWSPAPER BILL

PAYMENT OF NEWS PAPER BILL.



PURCHASE OF NEWS PAPER BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


12978

32384

500

90969

951

988

1615

1590

112200

2963144

4242308

899

1000

42960955

42682

3045

4297

1669

844

2074

3774

4544

634


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01275

A01263

T00744

C01033

L00115

L00115

L00115

M00178

D00118

D00981

D00981

B00952

D00944

P00792

P00792

R01069

R01069

R01069

A00748

A00748

A00748

A00748

A00748

15-16/2016

211/AE

15-16/149

0375

BILL/565

BILL/566

BILL/567

N/705/MTNL/

T.BI

38- A

DPD/MBC/CS-

166/

DPD/Shallow

Dep

N.705/BSNL/

T.BI

653571

161

Misc/8761

W15-004832

E15-009085

S15-003254

PO 675776

702297.PO

80-15

83-15

BILL/77-15

BILL ID

fcy dz


06-11-15 rd

2015351000242

2015351000243

2015351000244

2015351000245

2015351000246

2015351000247

2015351000240

2015354001735

2015354001710

2015358000874

2015358000873

2015358000872

2015358000871

2015354001726

2015354001723

2015354001713

2015354001714

2015354001717

2015354001732

2015354001733

2015358000883

2015358000882

2015358000881

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

2015351000055

2015351000055

2015351000056

2015351000056

2015351000056

2015351000056

2015351000055

2015354000647

2015354000627

2015358000408

2015358000408

2015358000407

2015358000407

2015354000633

2015354000626

2015354000626

2015354000626

2015354000626

2015354000630

2015354000630

2015358000412

2015358000411

2015358000411

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

22-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15








STERLING BOOK HOUSE.

GOKUL AUTO WORKS.

SAYALI SANTOSH TIKHE

SUNITA SANTOSH TIKHE

NANDA BAPU GODBOLE

BAPU KISAN GODBOLE

HI TECH COMPUTERS

SAI TRAVELS




USHODAYA TOURS AND TRAVELS

USHODAYA TOURS AND TRAVELS

SITADEVI MOHANLAL BASER

SUNANDA KRUSHNA MOKASHI

KRUSHNA BHAVDU MOKASHI

48139

13955

112333

81192

81428

19196

55270

1598

44820

122471

306178

228307

228307

63950

31300

32060

31000

31000

3050

2850

135347

260296

260296

W.O. NO. G.460/1/369/36/CO DT.07

W.O. NO. G.460/1/371/38/CO DT.07

W.O. NO. G.460/1/227/21/SS DT.26

W.O. NO. G.460/1/360/33/SS DT.07

W.O. NO. G.460/1/361/33/OP DT.07

W.O. NO. G.460/1/351/12/EN DT.04

W.O. NO. G.460/1/370/37/CO DT.07

PURCHASE OF BOOKS FOR CFTM

Payment towards fitting of new A

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PAYMENT OF AMC CHARGES FOR THE P

HIRING OF VEHICLE FOR CCOR FOR T

HIRING OF VEHICLE FOR CE/PL FOR

HIRING OF VEHICLE FOR CE/G FOR T

HIRING OF VEHICLE FOR CE/TP FOR

HIRING OF VEHICLE FOR SHRI R. .R

HIRING OF VEHICLE FOR SHRI R. .R

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


47176

13648

109511

79296

79799

18779

54165

1598

43924

122471

306178

228307

228307

62785

30674

31419

30380

30380

3050

2850

135347

260296

260296


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R00682

R00682

R00682

R00682

R00682

R00682

R00682

S01199

G01031

S02741

S02740

N01785

B01847

H01143

S01376

O01138

O01138

O01138

U01615

U01615

S02744

S02743

K01792

8M037

08M032

06M056

08M025

08M026

08M044

8M031

INV/1516/11

58

312

316393.P.O

316392.P.O

316371.P.O

316370.P.O

AC/3600/ITC

ENTE

10

2211

2214

2213

312

313

316369.P.O

316383.P.O

316382.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000880

2015358000879

2015358000878

2015358000877

2015358000876

2015358000875

2015354001719

2015351000234

2015351000235

2015351000236

2015351000237

2015351000238

2015351000239

2015351000241

2015358000885

2015358000884

2015354001722

2015354001729

2015354001692

2015354001685

2015354001688

2015354001704

2015354001702

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

2015358000410

2015358000410

2015358000410

2015358000410

2015358000410

2015358000408

2015354000626

2015351000054

2015351000054

2015351000054

2015351000054

2015351000054

2015351000054

2015351000055

2015354000631

2015354000631

2015354000649

2015354000621

2015354000625

2015354000625

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

23-09-15

16-09-15

16-09-15

16-09-15

PRACHI NILESH TALEKAR

RASHI NILESH TALEKAR

PRATIKSHA NILESH TALEKAR

ANJALI ANANT TALEKAR

ANANT NANA TALEKAR

SATYABHAMA RAGHUNATH TIKHE









BABULAL SUKHLAL MALI

DAGA SUKHLAL MALI

ANILKUMAR SHARMA

ANILKUMAR SHARMA

AKSHITA ENTERPRISES

PRINTWELL RIBBONS.

JASMINE TRADING CO.

SWIFT SERVICE.

SWIFT SERVICE.

92803

92803

247474

30934

30934

61236

31000

24344

93511

79494

36357

50552

259131

47281

250761

250761

1005

961

32868

1444

475

10265

1782

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR CE/WORKS F

W.O. NO. G.460/1/332/34/CO DT.29

W.O. NO. G.460/1/343/32/OP DT.31

W.O. NO. G.460/1/333/11/EN DT.29

W.O. NO. G.460/1/338/30/SS DT.30

W.O. NO. G.460/1/341/35/SS DT.30

W.O. NO. G.460/1/342/31/SS DT.30

W.O. NO. G.460/1/368/3/EL DT.07.

COMPENSATION CLAIM

COMPENSATION CLAIM

PURCHASE OF NEWS PAPER BILL



PROCUREMENT OF COMPUTER PRINTER

PROCUREMENT OF CALCULATER FOR DY


HIRING OF VEHICLE FOR SHRI A.K.

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


92803

92803

247474

30934

30934

61236

30380

23773

91358

77904

35504

49541

253948

46335

1005

961

1444

475

10265

1782


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P01970

R01974

P01969

A02147

A02146

S02742

O01138

G01110

G01110

G01110

G01110

G01110

G01110

R00682

B01848

D02122

A00748

A00748

A01263

P01113

J00978

S01020

S01020

316399.P.O

316398.P.O

316397.P.O

316396.P.O

316395.P.O

316394.P.O

2212

PB/H01245/1

5-16

PB/H

01292/15-1

H 1246/15-

16

H 1256

H 1253

H 1293

8M051

316387.P.O

316386.P.O

BILL/76-15

82-15

212/AE

0841

173

26315

26269

BILL ID

fcy dz


06-11-15 rd

2015354001687

2015354001696

2015354001694

2015354001693

2015354001695

2015355000054

2015354001698

2015354001699

2015354001700

2015357000263

2015354001690

2015354001686

2015354001678

2015354001679

2015354001680

2015354001681

2015354001682

2015354001684

2015357000264

2015359000150

2015354001676

2015354001677

2015357000262

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

2015354000620

2015354000624

2015354000623

2015354000623

2015354000623

2015355000035

2015354000625

2015354000625

2015354000625

2015357000176

2015354000621

2015354000621

2015354000621

2015354000621

2015354000621

2015354000621

2015354000621

2015357000177

2015359000059

2015354000620

2015354000620

2015357000175

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

SWIFT SERVICE.

J.V.ENTERPRISES.


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES






SUVARNA TOURS AND TRAVELS.


COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER





BEMCO SLEEPERS LTD

39938

9600

30450

32300

32868

81917

2691

2269

1650

3109477

25463

1485

819

294

672

483

1974

5355

1082943

4000

39270

38150

1872106

HIRING OF VEHICLE FOR GM OFFICE

REPAIRS OF VEHICLE NO. MH-01-ZA-

HIRING OF VEHICLE FOR CLW INSPE

HIRING OF VEHICLE FOR CCM (PM)

HIRING OF VEHICLE FOR CFTM, COMs

M-VAT PAYMENT FOR CATERING UNIT

HIRING OF VEHICLE FOR COMMITTEE




HIRING OF VEHICLE FOR CPO (A) FO

PPURCHASE OF 3 NOS CARTRIDGES

REPAIR OF PRINTER OF CMM/G

REPAIR OF PRINTER OF SMM/M-II

REPAIR OF PRINTER OF OF STENO TO

REPAIR OF PRINTER OF OF DY.CMM/

REPAIR OF PRINTER OF 5P SECTION

PROCUREMENT OF PENDRIVES (15 NOS

BEING 90% COST OF MBC WG SPL. SL

PURCHASE OF PUBLIC POSTAGE STAMP

HIRING OF VEHILCE FOR DIG RPF PR

HIRING OF VEHILCE FOR DIG RPF PR


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


35188

9600

29841

31654

32245

81917

2691

2269

1650

3109477

18090

1485

819

294

672

483

1974

5355

1082943

4000

38485

37387

1872106


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01020

J01138

G01150

A01263

A01263

S01422

O01138

O01138

O01138

S00790

S01343

M01376

C01275

C01275

C01275

C01275

C01275

C01275

S00790

S00121

M00035

M00035

B00017

26258

2620

GT/113/15-

16

215/AE

212/AE

212121

2208

2207

2209

SPL/MMR/12/

15-1

29

2996

678

860

760

689

740

2526

SPL/SPL.SL/

15/W

657612

2030

2031

BEM/NGN/44/

CS16

BILL ID

fcy dz


06-11-15 rd

2015354001672

2015354001673

2015354001674

2015354001691

2015356000197

2015356000198

2015354001683

2015354001701

2015354001703

2015354001705

2015354001697

2015356000192

2015356000191

2015356000190

2015357000261

2015358000869

2015358000868

2015358000867

2015358000866

2015356000193

2015356000194

2015356000195

2015356000196

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

2015354000620

2015354000620

2015354000620

2015354000623

2015356000120

2015356000120

2015354000621

2015354000625

2015354000625

2015354000625

2015354000624

2015356000118

2015356000118

2015356000118

2015357000174

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

15-09-15

15-09-15

15-09-15

15-09-15

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.




SHIVANI STATIONERY

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.


RITES LTD

RITES LTD

RITES LTD


BRIJRAJ SAMOOJH SHARMA

SUMIT R SHARMA

RIMJHIM R SHARMA

GEETA RAJESH SHARMA

RITES LTD

RITES LTD

RITES LTD

RITES LTD

39938

39938

39938

25463

1042035

1432799

3580

1832

6550

4076

2550

5825

6354

6354

2753937

31382

62764

94147

282440

25256

25256

24994

24994




HIRING OF VEHICLE FOR CPO (A) FO



REFILLING OF PRINTER RIBBON, INK

HIRING OF VEHICLE FOR SHRI S. K.


HIRING OF VEHICLE FOR SHRI A.K.S

REPAIRS OF VEHICLE NO. MH.01.YA.

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


35188

35188

35188

24954

958672

1318175

3580

1832

6550

4076

2550

5825

6354

6354

2753937

31382

62764

94147

282440

25256

25256

24994

24994


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

S01020

S01020

S01020

S01343

J01116

J01116

S01364

S01020

S01020

S01020

S00873

R01069

R01069

R01069

K00784

B01846

S02738

R01973

G01747

R01069

R01069

R01069

R01069

26255

26256

26257

29

JASIL/CR/19

5

JASIL/CR/19

6

1235

26274

26270

26318

1162

S15-003968

S15-003967

S15-003966

KSW/MBC/13/

15-1

300957.P.O

300956 P.O.

300955 P.O.

300954 P.O.

W15-006250

W15-006261

W15-006656

W15-006655

BILL ID

fcy dz


06-11-15 rd

2015353000985

2015358000870

2015353000986

2015353000982

2015353000984

2015353000983

2015353000987

2015359000148

2015359000149

2015354001670

2015354001671

2015354001669

2015357000260

2015357000259

2015355000053

2015353000977

2015354001663

2015354001668

2015357000257

2015357000255

2015354001667

2015353000976

2015354001664

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

2015353000346

2015353000346

2015353000346

2015353000346

2015353000346

2015353000346

2015359000058

2015359000058

2015354000619

2015354000619

2015354000619

2015357000173

2015357000173

2015355000034

2015353000345

2015354000617

2015354000618

2015357000171

2015357000171

2015354000618

2015353000344

2015354000618

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

R C THAKUR CBE

SHANTI DEVI B SHARMA


P K GARG CE/WKS


AJAY GOYAL. CTE

DILIP K. SINGH CFTM



SHARDA ELECTRONICS.


COMPUTER CENTER



INDIAN RLY CATERING AND TOURI



SWIFT SERVICE.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

MANSHANTI TRAVELS


AKSHITA ENTERPRISES

1881

31382

1254

502

627

456

513

1304

513

3587

21677

9500

3156327

1395576

6802947

3000

8950

8609

3649111

866755

34328

741

28327

BROAD BAND BILL

COMPENSATION CLAIM

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

PAYMENT OF OFFICE NEWS PAPER

OFFICER'S NEWS PAPER BILL

amc for the period from 30/4/15

CONTRACT FOR THE CLEANLINESS AND




CATERING BILLS FOR TRAIN NO.1202

PURCHASE OF SERVICE POSTAGE STAM

REPARING OF VEHICLE OF TATA INDI

HIRING OF VEHICLE FOR SHRI MUKES



HIRING OF VEHICLE FOR FA&CAO FOR

BROAD BAND BILL

HIRING OF VEHICLE FOR DY. FA&CAO

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1881

31382

1254

502

627

456

513

1304

513

2152

21243

6460

3156327

1395576

6666887

3000

8950

8609

3649111

866755

29641

741

27760


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psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01418

S02739

R01373

P01247

S01496

A01226

D01193

S00121

S00121

S00095

V01788

C01275

K00784

K00784

I00974

D00944

S00873

S01020

B00017

B00017

M01327

M01315

A01263

675889

300958 P.O.

675890

675892

675893

675891

600968

657610

657611

BILL/114

VFMS-

084/FY2015

bill/15-

16/2130

KSW/MBC/06/

60KG

KSW/MBC/07/

60KG

12025-

26/PA-sc/

659220

1161

26251

BEM/KNW/34/

90%

29

694

AC/3600/IT

221/AE

BILL ID

fcy dz


06-11-15 rd

2015354001665

2015354001666

2015353000975

2015354001659

2015354001660

2015357000254

2015358000865

2015354001661

2015357000256

2015357000258

2015357000252

2015354001657

2015357000251

2015357000248

2015352000062

2015352000060

2015353000973

2015354001654

2015354001651

2015354001650

2015352000063

2015354001652

2015354001653

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

2015354000618

2015354000618

2015353000348

2015354000616

2015354000616

2015357000170

2015358000405

2015354000616

2015357000171

2015357000172

2015357000166

2015354000614

2015357000168

2015357000166

2015352000036

2015352000035

2015353000342

2015354000612

2015354000612

2015354000611

2015352000037

2015354000612

2015354000612

14-09-15

14-09-15

15-09-15

14-09-15

14-09-15

14-09-15

16-09-15

14-09-15

14-09-15

14-09-15

11-09-15

14-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES





SANGITA RAMRAO WANKHADE


BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD


DATTOOBHAI HASSAM and CO.





B.S CORPORATION

RAJESH ART




SHARDA ELECTRONICS.

SHARDA ELECTRONICS.

33500

33500

1186

3717

3150

2006054

142773

2450

866755

1095315

318970

57735

233618

51833

1555319

47424

20910

6717

22000

4650726

6298630

2837

5860

HIRING OF VEHICLE FOR CCM (FS) F

HIRING OF VEHICLE FOR CCM (PS) F

T.B PERIOD 1/6/15 TO 31/7/15

PROCUREMENT OF CROCKERY FOR DY.C

PROCUREMENT OF CROCKERY FOR DY.C


COMPENSATION CLAIM

REPAIRING OF HP LASER JET PRINTE




HIRING OF FURNITURE FOR APPENDIX


BEING 10% COST OF H/SPL SLEEPERS



SPEED POST BILL FROM 01/08/2015


PAYMENT OF SERVICE TAX CONSULTAN

PAYMENT OF NEW MODULAR FURNITURE


PAYMENT OF AMC CHARGES FOR THE P


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


32830

32830

1186

3717

3150

2006054

142773

2450

866755

1095315

318970

57735

233618

51833

1555319

42682

20910

6717

19800

4650726

6247118

2837

5860


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01263

A01263

G01123

R00136

R00136

V00071

S02737

M01376

B00017

B00017

K00784

B00788

K00784

K00784

P00792

P00792

B01180

R01396

P01225

G01100

P01168

S00095

S00095

216/AE

218/AE

P.O

NO.600962

RE/226

RE/225

VNPL/CS166/

48/9

300952 P.O.

2995

30

BEM/NGN/04/

SPL.

KSW/SEJ/10/

15-1

3584

KSWPL/1:12/

13/P

KSWPL/SEJ/1

4/H/

R-579

Misc/8758

5573

BILL/2229

PKM/0815/03

4

MB/CR/0706

PHRS/RI/057

/201

BILL/122

301763.PO

BILL ID

fcy dz


06-11-15 rd

2015357000249

2015357000250

2015354001656

2015357000247

2015357000253

2015352000059

2015352000061

2015354001646

2015354001643

2015354001644

2015354001645

2015353000965

2015353000966

2015353000964

2015352000056

2015353000956

2015353000958

2015353000959

2015354001641

2015354001642

2015354001640

2015353000963

2015353000960

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

2015357000167

2015357000167

2015354000616

2015357000165

2015357000169

2015352000035

2015352000036

2015354000607

2015354000607

2015354000607

2015354000607

2015353000340

2015353000340

2015353000340

2015352000033

2015353000337

2015353000337

2015353000338

2015354000605

2015354000605

2015354000605

2015353000339

2015353000338

11-09-15

11-09-15

14-09-15

11-09-15

11-09-15

11-09-15

11-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15



RELIABLE FURNITURE.





ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

P K VERMA CSTE

P K VERMA CSTE

PHILIP VARGHESE. DY. COM


C. M. GARG.

NITIN P. LAMBAT.

A.C. SARKATE

SHARDA ELECTRONICS.

SHARDA ELECTRONICS.

COMPUTER CENTER


NAVAL B. SHARMA

1151036

1165009

1350

161697

451195

39089256

2163587

820

1621

825

824

618

618

400

1006377

1860

18150

51190

13225

27135

24750

642

18190

BEING 90% COST OF SPL SLEEPERS (

BEING 90% COST OF SPL SLEEPERS (

REPAIRING OF EXECUITVE CHAIR OF





NEWSPAPER BILL FOR THE MONTH A

NEWSPAPER BILL FOR THE MONTH JU



BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL








BROAD BAND BILL


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1151036

1165009

1350

161697

451195

39089256

2163587

820

1621

825

824

618

618

400

1006377

1674

16335

46071

7671

26592

24255

642

16371


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

V00071

V00071

R00078

D00981

D00981

P00792

P00792

A00748

A00748

A00748

A00748

P01234

P01234

P01171

P01168

C01207

N00038

S01257

S00095

S00095

C01275

V01211

N01189

VNPL/SPL.SL

/03/

VNPL/SPL.SL

/04/

29/2015-16

DPD/1:8.5/0

3/T/

DPD/SHALLOW

/01/

155

R-578

PO 653567

PO670525

PO 713176

PO 301801

702295

702296

600964

PHRS/HD/RI/

053-

316459

316457

316456

BILL/092

BILL/118

15-16/2229

3600/IT

316455

BILL ID

fcy dz


06-11-15 rd

2015353000961

2015353000962

2015353000957

2015354001627

2015355000052

2015354001635

2015353000944

2015354001638

2015353000950

2015353000953

2015354001622

2015354001623

2015354001624

2015357000245

2015353000949

2015353000955

2015353000954

2015354001637

2015354001639

2015353000948

2015353000951

2015353000947

2015354001636

10-09-15

10-09-15

10-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

2015353000338

2015353000338

2015353000337

2015354000603

2015355000033

2015354000608

2015353000332

2015354000608

2015353000333

2015353000334

2015354000604

2015354000604

2015354000604

2015357000163

2015353000333

2015353000337

2015353000334

2015354000608

2015354000604

2015353000336

2015353000334

2015353000333

2015354000609

10-09-15

10-09-15

10-09-15

09-09-15

09-09-15

11-09-15

09-09-15

11-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

10-09-15

09-09-15

11-09-15

09-09-15

10-09-15

09-09-15

09-09-15

11-09-15

PRASHANT H. MORE.

PRASHANT H. MORE.


ANILKUMAR SHARMA


KIRAN STATIONERS.

PRASHANT H. MORE.

RELIABLE FURNITURE.

PAWAN KUMAR MISHRA

I. C. D' CRUZ.

ALPHA CORPORATION.

ALPHA CORPORATION.

ALPHA CORPORATION.


RUPALI NAYAK

PRAKASH KHANZODE

NITIN P. LAMBAT.

RELIABLE FURNITURE.


N. M DESHMUKH

S. N. ABHYANKAR.

MD. PARVEZ OPAI.

LINC COMPUTER SKILL

18860

17300

20400

650

4726667

4672

46700

2000

5190

8580

7033

4497

6718

1601940

6360

7260

58260

900

1925

18040

5720

16480

3380




NEWSPAPER BILL FOR THE MONTH OF

CATERING SERVICES OF TRAIN NO. 1

PROCUREMENT OF 1 O. CANON TONER


REPAIRING OF TABLE FOR PA TO CCM


ADVOCATE FEES 7 EXPENSES

AMC COM

AMC COM

AMC COM






AMC




REFILLING OF PRINTER INK CARTRID

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


16974

15570

18360

650

4632133

4672

42030

2000

4671

7722

6903

4413

6594

1601940

5724

6534

52434

900

1892

16236

5148

14832

3380


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00279

P00279

S00008

A00748

I00974

K00067

P00279

R00078

P01254

I01140

A01163

A01163

A01163

S00790

R01159

P00144

N00038

R00078

P00196

N01181

S01409

M01194

L00013

316454

316453

316458

75/15

12025-

26/PA-SC/

4563

316441

37/2015-16

316448

316445

137/SRV

305/SRV

137/SRV

SPL/MMR/11/

15-1

316449

316446

316450

30/2015-16

TG/161917

316451

316447

316452

2581

BILL ID

fcy dz


06-11-15 rd

2015357000244

2015354001633

2015353000952

2015353000945

2015353000946

2015357000246

2015354001612

2015358000863

2015358000862

2015358000861

2015358000860

2015358000856

2015358000854

2015353000935

2015354001609

2015354001610

2015355000050

2015357000242

2015354001606

2015354001607

2015358000835

2015358000850

2015358000849

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

08-09-15

08-09-15

08-09-15

08-09-15

08-09-15

08-09-15

08-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

2015357000162

2015354000613

2015353000334

2015353000332

2015353000332

2015357000164

2015354000600

2015358000400

2015358000400

2015358000401

2015358000403

2015353000329

2015354000599

2015354000599

2015355000032

2015357000160

2015354000599

2015354000599

2015358000395

2015358000398

2015358000398

09-09-15

14-09-15

09-09-15

09-09-15

09-09-15

09-09-15

08-09-15

08-09-15

08-09-15

08-09-15

15-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

08-09-15

08-09-15



BHARTI V. BAIS.

THAKUR VIJAY SINGH.

THAKUR VIJAY SINGH.


ANILKUMAR SHARMA

MANDA RANUJI RAUT

RANUJI KASHINATH RAUT

APARNA GOPINATH KHILARI

KANTABAI GOPINATH KHILARI

ABHA BAJRANG KHANDELWAL

SHRAVAN LAXMAN GAWAI


SWIFT SERVICE.

SWIFT SERVICE.



AJAY TRAVELS.

AKSHITA ENTERPRISES

ADDITIONAL REGISTRAR RAILWAY

VIMALA LALARAM JOGI

LALARAM GYASI JOGI

3626577

13205

9020

85480

176060

4977909

824

223507

223506

120383

361151

147540

69463

400

20818

14003

440511

4142613

28200

31999

117819

70548

70548


ELECTRICITY CHARGES FOR AUGUST 2





NEWSPABER BILL FOR THE MONTH AUG

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PROVISION FOR POSTAL SERVICE STA

HIRING OF VEHICLE FOR CSC/CR FRO

HIRING OF VEHICLE FOR CSC/CR FRO

CATERING SERVICES IN TRAIN NO. 0


HIRING OF VEHICLE FOR DY. CVO (S

HIRING OF VEHICLE FOR CEDE OFFIC


COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


3626577

13205

8118

76932

158454

4977909

824

120383

361151

147540

69463

400

20424

13738

431701

4142613

27636

31359

117819

70548

70548


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00781

S00222

M00133

T00116

T00116

D00981

A00748

M02138

R01972

A02145

K01788

A02144

S02719

D00944

S01020

S01020

I00974

V00071

A01203

A01263

A01338

V01789

L01522

MSMPL/CS166

/39/

611395

316444

316442

316443

DPD/CS166/1

3/90

70/15

315261P.O.

315260.P.O

316552

316551/PO

300946.P.O

316512.P.O

700654

26145

26231

02003-

04/LTT-KR

VNPL/CS166/

47/9

165

210/AE

300944.P.O

316561.P.O

316559.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000848

2015358000846

2015358000844

2015358000839

2015358000838

2015358000837

2015354001605

2015358000843

2015358000842

2015358000841

2015358000840

2015358000836

2015354001608

2015357000243

2015353000933

2015353000934

2015354001611

2015355000051

2015356000188

2015354001596

2015358000834

2015354001592

2015354001594

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

2015358000398

2015358000403

2015358000403

2015358000397

2015358000397

2015358000396

2015354000608

2015358000395

2015354000599

2015357000161

2015353000330

2015353000329

2015354000599

2015355000032

2015356000116

2015358000391

2015354000596

2015354000595

08-09-15

15-09-15

15-09-15

07-09-15

07-09-15

07-09-15

11-09-15

07-09-15

07-09-15

07-09-15

08-09-15

07-09-15

07-09-15

07-09-15

04-09-15

04-09-15

04-09-15

04-09-15

SAVITA BALRAM JOGI

SHANTABAI SHRAVAN GAWAI

ASMITA PANDIT GAWAI ALIAS ASM

MINA DATTATRAY CHANNA

DATTATRAY PANDURANG CHANNA

SARITA ANANT KALAP

COMPUTER CENTER

NAIMSAHA ZAFARSHAH

NADEEMSHAH ZAFARSHAH

ZAFARSHAH TAFAJULSHAH

HAMIDABI ZAFARSHAH


AKSHITA ENTERPRISES




SWIFT SERVICE.


RITES LTD


ANANT SUBHASH SONAWANE

COMPUTER CENTER

ELECTRONIC and ENGINEERING

91096

69463

88926

234817

234816

429458

378

23129

23129

23128

23129

117819

31250

1393087

964

9500

4034

621950

4646

21677

56781

11400

75820

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF 8 GB PEN DRIVE T

COPENSATION CLAIM

COPENSATION CLAIM

COPENSATION CALIM

COMPENSATION CLAIM




1/7/15 TO 31/7/15

PROCUREMENT OF POSTAL SERVICE ST

HIRING OF VEHICLE FOR SHRI AJAY


INSPECTION FEE

CONTRACT FOR THE CLEANLINESS AND

COMPENSATION CLAIM

amc for the period from 4/7/15 t

amc for the DRT OF USFD EQUIPMEN

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


91096

69463

88926

234817

234816

429458

378

117819

30625

1376109

964

9500

4034

609512

4646

21243

56781

11172

63031


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

S02720

S02718

A02143

M02137

D02095

S02716

C01275

N01784

N01783

Z01064

H01754

A01338

A01263

S00790

S00068

D00944

S01020

I00974

R01069

V01788

A01379

C01275

E01107

316557.P.O

316510.P.O

316508.P.O

316550.P.O

316549.P.O

316548.P.O.

1912

316556

316555/PO

316553/PO

316554/PO

300945.P.O

209/AE

SPL/02/1:8.

5/T-

AC/SAB/GEN/

TELE

670635

26260

02241-

42/09/LTT

N15-002617

VFMS-

084/FY2015

315215.P.O

15-16/1931

BILL/293

BILL ID

fcy dz


06-11-15 rd

2015354001595

2015354001587

2015354001593

2015356000189

2015354001589

2015354001586

2015355000049

2015354001588

2015356000187

2015353000918

2015358000833

2015358000832

2015358000831

2015358000830

2015358000829

2015356000186

2015353000923

2015353000925

2015353000926

2015357000241

2015353000908

2015353000916

2015354001566

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

02-09-15

02-09-15

02-09-15

02-09-15

2015354000595

2015354000594

2015354000596

2015356000117

2015354000590

2015354000589

2015355000031

2015354000593

2015356000116

2015353000324

2015358000392

2015358000393

2015358000393

2015358000394

2015358000394

2015356000115

2015353000327

2015353000327

2015353000327

2015357000157

2015353000320

2015353000323

2015354000585

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

07-09-15

04-09-15

04-09-15

03-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

03-09-15

03-09-15

03-09-15

03-09-15

02-09-15

02-09-15

02-09-15

03-09-15

ELECTRONIC and ENGINEERING

SHARDA ELECTRONICS.

SHARDA ELECTRONICS.

ROYAL INFRACONSTRU LTD.

RAMASHANKAR CANEWALA.

YNC SYSTEMS


HEMAL ENTERPRISES

RITES LTD



URIYA YESUDAS SUNKARI

YESUDAS POSHANNA SUNKARI

MANDA BALASAHEB SHELKE

BALASAHEB SABAJI SHELKE

TECHNO WIN

A K SINGH CWE

RAHUL JAIN CSO

MEWALAL PATEL CSTE PROJECT





173711

3420

7312

3501552

18480

13600

2588457

945

1452

1095

248164

124083

124082

216471

216471

5776

506

465

1023

212647

1000

1500

33450

amc for the SRT OF USFD EQUIPMEN

PURCHASE OF 2 NOS PEN DRIVE OF 3


MANUF AND SUPPLY OF ERC FOR MARK

repairing of 35 nos revoving cha

SUPPLY OF 2 HP MONITORS FOR CSC/


PURCHASE OF 16 GB PENDRIVE

INSPECTION FEE

1/6/15 TO 31/7/15

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REFUND OF EMD

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL



SERVICE POSTAGE STAMPS

HIRING OF VEHICLE FOR CMM (G) FR

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


150449

3420

7312

3151397

18480

13600

2536688

945

1452

1095

248164

124083

124082

216471

216471

5776

506

465

1023

212647

1000

1500

32781


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

E01107

S00095

S00095

R00048

R00133

Y01105

I00974

H00699

R01069

B00952

A01020

U01614

Y01560

M02136

B01845

T01204

A01387

R01374

M01221

K00784

D00944

D00944

M00035

BILL/292

107

BILL/095

RIL/51

514

YNC-41/15-

16

02049-

50/LTT-DB

18

E15-000072

N.705.T.BIL

LS/4

316545.P.O.

316547.P.O

316546.P.O.

315092.P.O

315091.P.O

713133

653562

667912

702293

KSW/SEJ/09/

15-1

591655

596063

2002

BILL ID

fcy dz


06-11-15 rd

2015359000137

2015354001563

2015354001557

2015359000140

2015354001556

2015354001559

2015354001552

2015354001555

2015354001568

2015354001569

2015354001551

2015356000185

2015354001570

2015354001571

2015354001562

2015359000138

2015359000139

2015358000826

2015354001567

2015354001573

2015358000827

2015354001564

2015354001550

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

2015359000054

2015354000583

2015354000581

2015359000055

2015354000581

2015354000581

2015354000578

2015354000579

2015354000586

2015354000586

2015354000578

2015356000114

2015354000586

2015354000586

2015354000585

2015359000055

2015359000055

2015358000389

2015354000585

2015354000593

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

03-09-15

03-09-15

02-09-15

02-09-15

03-09-15

03-09-15

03-09-15

02-09-15

02-09-15

02-09-15

03-09-15

04-09-15


RENU MALHOTRA

NETCORE SOLUTIONS PVT. LTD.


GOLDMINE ADVERTISING LIMITED

GURUCHARAN ENTERPRISES

COMPUTER CENTER

COMPUTER CENTER




CSC RPF CSTM

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES




YASHWANT LOKMITRA MESHRAM

AJAY TRAVELS.

SWIFT SERVICE.

YASHWANT LOKMITRA MESHRAM


SHREE GANESH STATIONERY AND

10000

135000

342000

2384

399000

56100

4305

20370

5278

28500

124800

100000

34500

34500

29500

447

1081

350000

28200

6744

113912

36098

3580

PURCHASE OF PETROL FOR STAFF CA

PAYMENT OF LEASING OF FLAT NEW D

SMS CAMPAIGN FOR INTERNATIONAL L

ZEROX MACHINE BILL

EXP. FOR FILM ON RAIL YATRI UPAB

PAINTING OF STEEL CABINET/SIDE R

SUPPLY OF DRUM UNIT FOR PRINTER

PR4OCUREMENT OF LASER JET PRINTE



PAINTING OF 72 BIG AND 8 SMALL S

SECRET SERVICE FUND

HIRING OF VEHICLE FOR DY.COM (FO

HIRING OF VEHICLE FOR DY.COM (FO


ZEROX MACHINE BILL

ZEROX MACHINE BILL

COMPENSATION CLAIM

HIRING OF VEHICLE FOR DY. CVO (S


COMPENSATION CLAIM

HIRING OF VEHICLE FOR FA&CAO(G)

PURCHASE OF STATIONERY FOR MEETI

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


10000

121500

342000

2384

399000

56100

4305

20370

5172

27930

124800

100000

33810

33810

28910

447

1081

350000

27636

6744

113912

35376

3580


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

S00121

R01160

N01163

R01052

G01208

G01199

C01275

C01275

U01157

U01157

S01535

C01251

A01263

A01263

S01490

R01052

R01052

Y01559

A01203

S01020

Y01559

S01553

S01377

657609

611393.PO

160201899

54198057

HD001361

014

2170

15-16/2151

216

218

1102

596062

213/AE

214/AE

18

54199007

54199019

316354.P.O

165

26195

316353.P.O

102

207

BILL ID

fcy dz


06-11-15 rd

2015354001572

2015354001558

2015354001553

2015354001565

2015357000240

2015356000184

2015356000183

2015358000815

2015358000814

2015358000813

2015354001548

2015354001544

2015354001545

2015354001546

2015355000048

2015353000899

2015354001543

2015358000825

2015358000824

2015358000823

2015358000822

2015358000821

2015354001547

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

2015354000586

2015354000582

2015354000578

2015354000585

2015357000156

2015356000112

2015356000112

2015358000386

2015358000386

2015358000386

2015354000577

2015354000577

2015354000577

2015354000577

2015355000030

2015353000318

2015358000388

2015358000388

2015358000388

2015358000388

2015358000388

2015354000584

03-09-15

02-09-15

02-09-15

03-09-15

02-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

02-09-15


CENTRE FOR RAILWAY INFORMA

SHARDA ELECTRONICS.





MIRA DINESH PATIL

SAHEBRAO MADHAVRAO PATIL

SUMATIBAI SAHEBRAO PATIL

COMPUTER CENTER

S P ENTERPRISES

S P ENTERPRISES




RAMSA TRADING PVT. LTD.

DAGDABAI BABURAO AKHADE

BABURAO RAMU AKHADE

UJAWALA BHARAT AKHADE

POOJA BHARAT AKHADE.

PRIYANKA BHARAT AKHADE

SRI JAI MEDIA

2986

30000

8625

33450

3260638

5382137

5323167

42588

33795

33795

72198

262206

141335

16031

78031

750

39270

26529

26529

79586

79586

212230

122204

HIRING OF VEHICLE FOR ED/TM, RAI

PAYMENT OF CRIS FOR APTITUDE TES

RE-FILLING OF 20 TONERS AND 5 TO

HIRING OF VEHICLE FOR CMM (S) FR




COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

SUPPLY OF CATRIDGES FOR FA&CAO (

SUPPLY OF 1262 NOS OF T SHIRT WH

SUPPLY OF 3742 NOS OF BERRET CAP

PROCUREMENT OF EXECUTIVE TABLE T


REQUEST FOR POSTAL STAMPS

PROCUREMENT OF ALL IN ONE PRINTE

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

SUPPLY OF CATRIDGES FOR CPO`S OF

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2986

30000

8625

32781

3260638

5182137

5123167

42588

33795

33795

72198

262206

141335

16031

76470

750

39270

26529

26529

79586

79586

212230

122204


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

O01138

C01098

S00095

M00035

K00784

G00857

G00857

M01418

S01893

S01892

C01275

S01427

S01427

D00118

I00974

D00944

R01173

D02092

B01844

U01613

P01968

P01967

S02715

2206

700652.po

108

2003

KSW/MBC/12/

15-1

GIPL/2015-

16/44

GIPL/2015-

16/41

316361.P.O

316359.P.O

316357.P.O

15-16/64

1052

1051

35-A

02003-

04/2014-1

600957

RT/2015-

16/JUN/

316348.P.O

316347.P.O

316346.P.O

316345.P.O

316344.P.O

0751/2015-

2016

BILL ID

fcy dz


06-11-15 rd

2015356000182

2015356000181

2015356000179

2015356000176

2015356000177

2015356000178

2015356000180

2015356000175

2015354001531

2015353000895

2015354001538

2015353000894

2015353000893

2015354001541

2015354001540

2015354001533

2015354001539

2015353000892

2015354001523

2015357000237

2015357000235

2015359000135

2015359000133

01-09-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

2015356000112

2015356000111

2015356000113

2015356000113

2015356000113

2015356000113

2015356000113

2015356000113

2015354000572

2015353000316

2015354000571

2015353000316

2015353000316

2015354000574

2015354000574

2015354000572

2015354000573

2015353000315

2015354000564

2015357000159

2015357000154

2015359000053

2015359000053

01-09-15

31-08-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

28-08-15

02-09-15

02-09-15

28-08-15

28-08-15










B K JHA DY CE/BR-I

SAI TRAVELS


V M SHRIVASTAVA CSE



SWIFT SERVICE.

JASMINE TRADING CO.


PARAS ELECTRONICS.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD



5223167

32163

7334

14175

31783

26893

7334

14175

39590

560

34328

513

796

6000

15121

8312

4990

1000

97696

1950717

1619885

8950

225


DIFFERENCE OF SALES TAX BILL FRO

PVC BILLS FOR MANUF AND SUPPLY O






HIRING VEHICLE FOR CRIME BRANCH.

BROAD BAND BILL


BROAD BAND BILL

BROAD BAND BILL

PAYMENT OF EXCISE RETAINERSHIP F

PAYMENT OFAMC CHARGES FOR THE PE


PAYMENT OF ERRONEOSLY PASSED JAY


5% BILLS FOR SUPPLY OF 02 NOS DI



PURCHASE OF TWO FRONT TYRES FOR

MAKING RUBBER STAMPS

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


5023167

32163

7187

13891

31147

26355

7187

14175

38798

560

33641

513

796

6000

13307

8312

4990

1000

97696

1950717

1619885

8950

225


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G00857

C01105

C01105

C01105

C01105

C01105

C01105

C01105

S01743

B01179

S01550

R01364

V01161

P01225

A00136

S01020

J00978

D00944

P01134

B00017

B00017

S00121

S00121

GIPL/2015-

16/42

CSL/ERC/14-

15/0

CSL/CMS/13-

14/3

CSL/CMS/13-

14/3

CSL/CMS/13-

14/3

CSL/CMS/13-

14/3

CSL/CMS/13-

14/3

SL/CMS/13-

14/31

020

675888

152

461277

702290

PKM/0615/06

9

EPC/2073/20

15

25979

224174.PO

653560

pe/inv/2014

/ex-

BEM/NGN/43/

90%

BEM/KNW/33/

90%

657608

657606

BILL ID

fcy dz


06-11-15 rd

2015354001530

2015351000225

2015351000226

2015351000230

2015351000231

2015351000232

2015351000233

2015359000131

2015359000132

2015354001529

2015354001524

2015351000227

2015351000228

2015351000229

2015359000134

2015357000234

2015357000236

2015357000238

2015357000239

2015352000055

2015352000054

2015354001513

2015358000812

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

27-08-15

27-08-15

27-08-15

27-08-15

2015354000566

2015351000052

2015351000052

2015351000052

2015351000052

2015351000052

2015351000052

2015359000053

2015359000053

2015354000566

2015354000576

2015351000053

2015351000053

2015351000053

2015359000053

2015357000154

2015357000155

2015357000159

2015357000158

2015352000032

2015352000032

2015354000562

2015358000385

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

01-09-15

28-08-15

28-08-15

28-08-15

28-08-15

02-09-15

02-09-15

02-09-15

02-09-15

27-08-15

27-08-15

27-08-15

31-08-15










COMPUTER CENTER

MICROWORLD SOFTWARE SERVICES





BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD



THOMAS COOK INDIA LTD.

UGAIEYADEVI PADMARAM DEWASI

1500

83292

14677

32763

45043

22515

34794

4000

1720

2394

420000

26903

25416

75283

2925

866755

1893575

2069907

2039388

47424

14533938

67519

274986

REPAIRING OF WOODEN TABLE

W.O. NO. G.460/1/300/30/OP DT.17

W.O. NO. G.460/1/299/29/OP DT.17

W.O. NO. G.460/1/242/24/SS DT.02

W.O. NO. G.460/1/302/9/PR DT.17.

W.O. NO. G.460/1/0290/10/EN DT.1

W.O. NO. G.460/1/0295/26/SS DT.1

SHIFTING OF MATERIAL

PURCHASE OF CLOCK

REPAIRING OF DESKTOP PC

SUPPLY AND INSTALLATION COMMISSI

W.O. NO. G.460/1/236/22/SS DT.30

W.O. NO. G.460/1/237/23/SS DT.30

W.O. NO. G.460/1/242/24/SS DT.02

PETTY EXPENSES




BEING 90% COST OF SPL. SLEEPERS(



CASH ALLOWANCE FOR CPRO FOR ATTE

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1500

81626

14383

32108

44142

22065

34098

4000

1720

2394

420000

26365

24908

73777

2925

866755

1893575

2069907

2039388

42682

14533938

67519

274986


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

V01141

I01143

I01143

I01143

I01143

I01143

I01143

S00121

S00121

C01275

M01282

C01242

C01242

C01242

S00121

B00017

B00017

B00017

B00017

P00792

P00792

T01095

U01172

218

339/07

346/07

365/07

341/07

336/07

342/07

657604

657605

2281

NTL/E/0099

07/0174

07/0175

07/0180

657607

28

BEM/KNW/02/

SPL.

17

BEM/NGN/03/

90%

Misc/8725

130

PO NO

619897

P.O 316544

BILL ID

fcy dz


06-11-15 rd

2015358000811

2015358000810

2015358000809

2015358000808

2015358000807

2015358000806

2015358000805

2015358000804

2015358000803

2015358000799

2015358000798

2015358000800

2015358000801

2015358000797

2015354001515

2015358000802

2015351000219

2015351000220

2015351000221

2015351000222

2015353000890

2015354001514

2015355000047

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

2015358000385

2015358000385

2015358000384

2015358000384

2015358000383

2015358000383

2015358000382

2015358000381

2015358000380

2015358000378

2015358000378

2015358000378

2015358000378

2015358000378

2015354000566

2015358000379

2015351000050

2015351000050

2015351000050

2015351000050

2015353000313

2015354000566

2015355000029

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

28-08-15

31-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

28-08-15

27-08-15

MANKI DURGARAM DEWASI

DURGARAM BHOPAL DEWASI

NASIMBANA ABDUL REHMAN

ABDUL REHMAN KHAN

HASEENA BANU ABDUL MABOOD SHA

ABDUL MABOOD ABDUL SAKOOR SHA

CHAMELIDEVI RAMJAG TIWARI

SULOCHANA RAJARAM CHAVAN

MAHADEV SHANTARAM KUTE

JAYESH RAMDAS SHINDE

SHEETAL RAMDAS SHINDE

NANAJI DHANAJI SHINDE

JANABAI NANAJI SHINDE

SUREKHA RAMDAS SHINDE


DINESH RAMNATH DUBEY






JASMINE TRADING CO.


82496

82496

248855

248855

247310

247309

458915

438860

100910

59575

89363

14894

14894

297877

1400

379862

43838

38104

80098

137508

126620

1490

305820

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PURCHASE OF HP CARTRIDGE IN CSO

COMPENSATION CLAIM

W.O. NO. G.460/1/321/29/SS DT. 2

W.O. NO. G.460/1/319/31/OP DT. 2

W.O. NO. G.460/1/315/32/CO DT. 2

W.O. NO. G.460/1/320/28/SS DT. 2


PROCUREMENT OF ELECTRIC KETTLE

CATERING BILL IN TRAIN NO. 12409

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


82496

82496

248855

248855

247310

247309

458915

438860

100910

59575

89363

14894

14894

297877

1400

379862

42961

37342

77497

134758

113958

1490

299703


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M01417

D01302

N01269

A01448

H01197

A01447

C01292

S01891

M01416

J01612

S01890

N01268

J01611

S01889

M01376

D01281

A00008

A00008

A00008

A00008

S00008

J00978

I00974

P.O 316543

P.O 316542

P.O 316541

P.O 3165440

P.O 316539

P.O 316538

P.O 316537

316536.P.O

P.O 316535

P.O 315664

P.O 315663

P.O 315665

P.O 315666

P.O 315662

2976

3160002

100

96

88

99

316415

159

12409/10/PA

-UDN

BILL ID

fcy dz


06-11-15 rd

2015353000885

2015351000223

2015351000224

2015357000229

2015352000052

2015358000787

2015358000786

2015358000785

2015358000793

2015358000792

2015358000780

2015358000779

2015354001498

2015354001499

2015353000882

2015354001503

2015354001511

2015354001494

2015358000791

2015358000790

2015358000789

2015358000782

2015358000781

27-08-15

27-08-15

27-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

2015353000312

2015351000051

2015351000051

2015357000149

2015352000031

2015358000376

2015358000376

2015358000367

2015358000367

2015354000556

2015354000556

2015353000310

2015354000560

2015354000560

2015354000552

2015358000374

2015358000374

2015358000373

2015358000368

2015358000368

27-08-15

27-08-15

27-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15






SITABAI DNYANESHWAR BOMBALE

RUCHIKA SITARAM BOMBALE

SONALI SITARAM BOMBALE

SUMANBAI EKNATH MURHE

SINDHU SURESH MURHE

SUCHITA SURESH CHAVAN

SURESH MAHADEO CHAVAN




COMPUTER CENTER


VISHAL AUTO CENTRE

ASMITA ANANT PAWAR

ANANT KESHAV PAWAR

SANJAY SHYAMRAO KAPSE

YASIN MOHD ABDUL JALIL SHAIK

MUMTAZ BEGUM ABDUL JALIL SHAI

2429

39938

173394

359727

18723754

43249

108120

270301

90990

121321

242444

242444

57090

14630

1010

3822

950

8000

216603

216602

274244

122323

366970

1/7/15 TO 31/7/15

W.O. NO. G.460/1/320/28/SS DT. 2

W.O. NO. G.460/1/274/25/SS DT. 1

BEING 90% COST OF SEJ SPL. SLEEP


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC FOR SCANNING AND COMPILING F

amc for scanning of drawing and

BROAD BAND BILL

16 GB PEN DRIVE

AMC HINDI RAJBHASHA

REPAIRS OF STAFF CAR VEHICLE NO.

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2429

39139

169926

359727

18723754

43249

108120

270301

90990

121321

242444

242444

55948

14337

1010

3822

950

8000

216603

216602

274244

122323

366970


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B00952

M00912

M00912

K00784

P00792

S01887

R01527

S01886

S01873

S01872

S01846

S01845

D01277

D01277

M01347

C01275

F00023

V01253

A01446

A01445

S01888

Y01127

M01415

N.705/T.BIL

LS/2

75

74

KSW/SEJ/08/

15-1

136

P.O316338

P.O 316337

P.O316336

315671

315667

316097.P.O

316096.P.O

8295

bill/8294

653555

15-16/2093

252R

261

P.O 316352

P.O 316351

P.O 316522

P.O 316356

P.O 316355

BILL ID

fcy dz


06-11-15 rd

2015358000783

2015358000784

2015354001508

2015354001497

2015354001491

2015357000230

2015357000231

2015357000232

2015356000174

2015357000233

2015354001496

2015354001501

2015354001492

2015354001493

2015352000053

2015353000873

2015353000874

2015354001489

2015354001487

2015359000130

2015358000778

2015358000777

2015358000776

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

2015358000369

2015358000370

2015354000558

2015354000554

2015354000550

2015357000150

2015357000151

2015357000152

2015356000109

2015357000153

2015354000554

2015354000557

2015354000553

2015354000553

2015352000031

2015353000306

2015353000307

2015354000549

2015359000052

2015358000366

2015358000365

2015358000365

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

25-08-15

25-08-15

25-08-15

26-08-15

25-08-15

25-08-15

25-08-15

PRAKASH BHAGOJI DHAVDE

SHREE NANDKISHORE KAPURE


GENERAL SECRETARY AIRPFA.





SHETH and CO.



SWIFT SERVICE.




MTNL MUMBAI.


JASMINE TRADING CO.

NETCORE SOLUTIONS PVT. LTD.

KUNHAR PERIPHERALS PVT LTD

MAHESH IRANNA BHANDARI ALIAS

LALLI SINGH RAGHUBIR SINGH

RAGHUBIR SINGH AMIR SINGH

48311

247836

68345

22500

13587

233619

748245

2483515

245000

3787759

57750

5746

3865

9500

537756

223317

1000

2990

342000

1450

335307

236685

236685

COMPENSATION CLAIM

COMPENSATION CLAIM

REPLACEMENT OF 800 A MCCB 4 POLE

SECRETARIAL ASSISTANCE FROM APRI

PROCUREMENT OF LASER PRINTER ON

BEING 10% COST OF /:12 T/OUT SLE

BEING 90% COST OF WG SPL. SLEEPE


REFUND OF BG AMOUNT


REPAIRS OF HP 500PS PLOTTERS (TW

HIRING OF VEHICLE FOR SHRI G R A

REPAIRS OF VEHICLE NO. MH-01-SA-

REPAIRS OF VEHICLE NO. MH.01-BA-


PERIOD 1/7/15 TO 31/7/15


PROCUREMENT OF DINNER SET

SMS CAMPAIGN - INTERNATIONAL LE

REPAIRING CHARGES

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


48311

247836

61505

22500

13587

233619

748245

2483515

245000

3787759

57750

5746

3865

9500

537756

223317

1000

2990

1450

335307

236685

236685


,oa fnuka


psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P01352

S01885

S01431

G01135

R01173

S00790

S00790

S00790

S01201

M00781

E00980

S01020

S00873

S00873

P00792

M00688

D00944

J00978

N01163

K01697

M01414

L01182

R01526

P.O316527

P.O 316526

150503

435891

RT/2015-

16/JUL/

SPL/MMR/07/

1:12

SPL/MM/02/W

G

SPL/MMR/10/

CS16

224173

MSMPL/CS166

/38

206

26162

1157

1156

137

N/705/T/BIL

LS/2

713170

153

160201899

162/15/16

314968.P.O

316350.P.O

316349.P.O

BILL ID

fcy dz


06-11-15 rd

2015353000878

2015353000877

2015353000879

2015354001482

2015359000128

2015359000129

2015359000127

2015353000876

2015352000049

2015354001484

2015354001485

2015354001486

2015354001483

2015353000880

2015357000228

2015354001490

2015353000875

2015354001488

2015357000227

2015357000226

2015353000866

2015358000772

2015358000771

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

2015353000310

2015353000310

2015353000310

2015354000547

2015359000052

2015359000052

2015359000052

2015353000310

2015352000029

2015354000547

2015354000547

2015354000547

2015354000551

2015353000309

2015357000148

2015354000548

2015353000308

2015354000549

2015357000147

2015357000147

2015353000305

2015358000361

2015358000361

26-08-15

26-08-15

26-08-15

25-08-15

26-08-15

26-08-15

26-08-15

26-08-15

25-08-15

25-08-15

25-08-15

25-08-15

26-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

24-08-15

24-08-15

25-08-15

24-08-15

24-08-15

G R AGARWAL CEE

RAJEEV DY CVO/EL


JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.



VANDHANA INTERNATIONAL P.L.




CRASH FIRE SERVICES

MTNL MUMBAI



MTNL. NEW DELHI.

JASMINE TRADING CO.



MTNL MUMBAI

MEGHA YUVRAJ MANE

YOGITA YUVRAJ MANE

1010

549

1254

1916

949

725

3775

627

3057609

8328

18353

6689

7500

1770

15945

82860

5182

4480

3171894

4651920

87592

123852

346786

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

REFILLING OF PRINTER CATRIDGE

PURCHASE OF STATIONARY

PURCHASE OF STATIONARY

ZEROX MACHINE

BROAD BAND BILL


PURCHASES OF AIR TKTS OF SHRI S

PURCHASES OF AIR TKTS OF SHRI S

PURCHASES OF AIR TKTS OF SHRI A

REFILLING ,TESTING AND PAINTING

1/7/15 TO 31/7/15

BEING THE 100% COST OF MF SLEEPE

PROCUREMENT OF PERSONAL LOCKERSO

-


BEING 90% COST OF MBC SLEEEPERS

BEING 10% COST OF MBC SLEEEPERS

T.BILLS 1/7/15 TO 31/7/15

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1010

549

1254

1916

949

725

3775

627

2751848

8328

18353

6689

7500

1770

15945

82860

5182

4480

3171894

4651920

87592

123852

346786


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G01162

R01357

S01496

J01084

J01084

J01084

R01052

A01184

V00028

A00186

A00186

A00186

C01236

M00178

M00781

D00118

M00964

J00978

K00784

K00784

M00178

M01413

Y01126

713169

670443

675887

6870

6741

6833

54194899

675886

020

PO 670714

PO 670713

PO 670712

235

N/705/T/BIL

LS

MSPL/CS100/

MF-1

37-A

N/705/T/BIL

L/ND

136

KSW/MBC/11/

15-1

KSW/MBC/05/

15-1

NO.705.T.BI

LLS.

316341.P.O

316340.P.O

BILL ID

fcy dz


06-11-15 rd

2015354001454

2015358000766

2015358000765

2015358000764

2015358000763

2015358000768

2015358000767

2015356000173

2015359000125

2015359000126

2015354001461

2015354001462

2015354001463

2015354001456

2015354001457

2015354001458

2015354001459

2015354001460

2015356000172

2015353000867

2015353000868

2015358000773

2015358000774

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

2015354000549

2015358000358

2015358000358

2015358000358

2015358000358

2015358000359

2015358000359

2015356000106

2015359000051

2015359000051

2015354000543

2015354000543

2015354000543

2015354000542

2015354000542

2015354000542

2015354000542

2015354000542

2015356000108

2015353000303

2015353000303

2015358000362

2015358000362

25-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

25-08-15

24-08-15

24-08-15

24-08-15

24-08-15


ANURAG BIJENDRA CHAUHAN

MAMATA BIJENDRA CHAUHAN

SURATI NANDLAL CHAUHAN

NANDLAL SAHABALI CHAUHAN

KAMAL KUMAR KHOKALE

KUMAR RAMCHANDRA KHOKALE

VOSSLOH COGIFER TURNOUTS IND

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES







A.C. SARKATE

DELILAH FERNANDES.



10000

119743

299356

29936

29935

131628

131627

1207038

11509

27810

34500

34500

32700

31000

31000

31000

31000

31000

2605088

141608

125980

12385

12385

REPAIRING OF OLD TEAK WOODEN SOF

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


HOUSEKEEPING SERVICES

HOUSEKEEPING SERVICES



HIRING OF VEHICLE FOR CFTM OFFIC

HIRING OF VEHICLE FOR CE (TM) FO

HIRING OF VEHICLE FOR CE (PL) FO

HIRING OF VEHICLE FOR CE (G) FOR

HIRING OF VEHICLE FOR CE (W) FOR

HIRING OF VEHICLE FOR CE (TP) FO

MANUF AND SUPPLY OF 1 IN 12 CMS





CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


10000

119743

299356

29936

29935

131628

131627

1182897

11509

27810

33810

33810

32077

30380

30380

30380

30380

30380

2396681

127447

113382

12385

12385


,oa fnuka


psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G01199

A01418

M01385

S01821

N01258

K01678

K01677

M01249

B01151

B01151

A01263

A01263

A01263

O01138

O01138

O01138

O01138

O01138

J01116

S01257

M00088

A01020

A01020

013

316032.P.O

316031.P.O

316030.P.O

316029.P.O

300929.P.O

300931.P.O

VCTIPL/15-

16/01

0533

0532

199/AE

220/AE

206/AE

2203

2201

2205

2204

2202

JASIL/CR/16

0

316416

315883

316342.P.O

316343.P.O

BILL ID

fcy dz


06-11-15 rd

2015355000046

2015353000859

2015354001449

2015354001448

2015353000855

2015353000862

2015354001450

2015353000864

2015353000857

2015353000861

2015355000045

2015354001451

2015356000171

2015358000762

2015358000761

2015354001447

2015353000854

2015354001442

2015358000755

2015358000747

2015358000749

2015358000752

2015358000754

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

2015355000028

2015354000540

2015354000537

2015353000300

2015353000301

2015354000540

2015353000301

2015353000301

2015353000301

2015355000028

2015354000540

2015356000104

2015358000357

2015358000357

2015354000536

2015353000299

2015354000535

2015358000354

2015358000351

2015358000351

2015358000353

2015358000353

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

20-08-15

21-08-15

21-08-15

20-08-15

20-08-15

21-08-15

21-08-15



COMPUTER CENTER

GRIP ENTERPRISES

B.S CORPORATION

SANJAY S KUKREJA

POONAM ENTERPRISES.

PARMANAND PRASAD

HIMANCHAL KUMAR SHARMA.

PRASHANT H. MORE.


ROYAL FURNITURE

GATI KINTETSU EXPRESS PRIVATE

MINOTI SUJIT ASH

SUJIT RAMCHAND ASH

NEW INDIA ASSURANCE COMPA


S.D.SYSCOM PVT LTD


SEETA SAUDAGAR GHORPADE

UMESH SAUDAGAR GHORPADE

SUMATI RAJIV WANGADE

ATHRAV RAJIV WANGADE

3406374

126620

4830

31400

16950

3640

4385

10961

6090

21120

2742421

79800

1000000

252373

252372

12391

9000

16150

5453

126745

126745

218115

5453



SUPPLY OF ONE SET OF CARTRIDGES

HIRING VEHICLE FROM 28.6.15 TO

SPEED POST BILL FROM 01/07/2015


SUPPLY OF A WINDOW VERTICAL BLIN





REPAIRING AND SERVICING OF VISIT

REFUND OF EMD

COMPENSATION CLAIM

COMPENSATION CLAIM

RENEWAL OF INSURANCE OF TATA SPA


AMC OF COMPUTER & PRINTERS

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


3338247

113958

4830

30772

16950

3276

4385

9865

5481

19008

2687572

79800

1000000

252373

252372

12391

9000

12607

5453

126745

126745

218115

5453


,oa fnuka


psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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I00974

S00008

C01275

G01176

B01180

S01516

P01172

P01166

H00040

P00279

I00974

R01523

G01207

M01412

S01883

N00007

D00944

S01619

A01342

S01864

U01171

S01882

A01442

12293-

94/LTT-AL

316415

2108

GE/CR/111

5502

316439

379

316440

316430

316402

12223-

24/LTT-ER

556

301759

P.O 316529

P.O 316528

po no

467403

706117

168

P.O 316533

316251

316253

P.O 316530

P.O 316532

BILL ID

fcy dz


06-11-15 rd

2015354001446

2015358000751

2015358000760

2015358000759

2015358000758

2015358000757

2015358000753

2015358000750

2015358000748

2015354001444

2015358000756

2015354001441

2015354001445

2015356000160

2015353000834

2015353000851

2015353000844

2015353000837

2015357000222

2015357000223

2015357000224

2015353000843

2015353000852

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

2015358000352

2015358000356

2015358000356

2015358000355

2015358000355

2015358000353

2015358000351

2015358000351

2015354000533

2015358000354

2015354000531

2015354000533

2015356000101

2015353000290

2015353000297

2015353000296

2015353000291

2015357000145

2015357000145

2015357000145

2015353000295

2015353000295

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

20-08-15

20-08-15

21-08-15

21-08-15

20-08-15

21-08-15

19-08-15

19-08-15

20-08-15

20-08-15

19-08-15

19-08-15

19-08-15

19-08-15

20-08-15

20-08-15

SHARDA ELECTRONICS.

INAM ABDUL KHALIK KHAN

RAKHMABAI RAJARAM KONDALKAR

RAJARAM GANU KONDALKAR

YASHPAL MAMCHAND SIDDU

MAMCHAND BADLU SIDDU

ESHWARI RAJIV WANGADE

RAMESH SAUDAGAR GHORPADE

LATIKA SAUDAGAR GHORPADE

WATER ACTIVE SOLUTION


AKSHITA ENTERPRISES



DELILAH FERNANDES.

DELILAH FERNANDES.

PRASHANT H. MORE.

THAKUR VIJAY SINGH.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD



15600

151362

245765

245764

252110

252109

201756

126745

126745

8350

5453

32300

22000

995364

27370

5790

3720

14000

866755

3402924

866755

2500

13000


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC OF AQUA GUARD WATER FILTER I

COMPENSATION CLAIM


service tax consultancy for the

DIFFERENCE OF SALES TAX BILL FRO










Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


14040

151362

245765

245764

252110

252109

201756

126745

126745

6680

5453

31654

19800

995364

24633

5211

3348

12600

866755

3402924

866755

2250

11700


,oa fnuka


fcy okfil

psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

S00095

I01185

R01522

R01521

Y01125

M01411

E01165

R01511

L01179

W01102

A01338

A01263

P01225

C01105

M00088

M00088

P00279

T00116

B00017

B00017

B00017

S00008

S00008

BILL/031

P.O316525

P.O 316521

P.O 316520

P.O 316524

P.O 316523

P.O 316531

316254

316252

390

P.O 316534

201/AE

pkm/0715/03

4

CSL/ERC/14-

15/0

316424

316434

316435

316417

26

BEM/KNW/32/

90%

27

316436

316421

BILL ID

fcy dz


06-11-15 rd

2015353000830

2015353000848

2015353000853

2015359000123

2015359000124

2015353000845

2015353000847

2015353000831

2015357000225

2015355000043

2015356000166

2015356000167

2015356000168

2015356000169

2015356000170

2015356000165

2015353000841

2015353000849

2015353000850

2015354001433

2015353000835

2015353000846

2015354001432

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

2015353000292

2015353000296

2015353000297

2015359000050

2015359000050

2015353000295

2015353000296

2015353000290

2015357000146

2015355000027

2015356000103

2015356000103

2015356000103

2015356000103

2015356000103

2015356000102

2015353000293

2015353000296

2015353000297

2015354000533

2015353000291

2015353000295

2015354000539

19-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

19-08-15

19-08-15

19-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

19-08-15

20-08-15

20-08-15

21-08-15

19-08-15

20-08-15

21-08-15

MANJU. U DIXIT

S.D DESHWANDIKAR

C. M. GARG.



NITIN P. LAMBAT.

N. L. PANDIT

A.C. SARKATE



JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

A. S. GANVIR. CRSE

K. PATEL MUNE GOWDA.

GOVIND PATEL.

PRIMETECH PRINTER SOLUTION

PAWAN KUMAR MISHRA

SANJAY S KUKREJA


9306

6220

4940

20000

4800

26070

8960

135330

1525465

1768497

12487

10136

9010

31218

13515

37462

513

9780

16200

2850

10150

3080

1995




HINDI DIWAS SAMAROH

IN HOUSE EDP TRAINING COURSE






PVC BILL OF SWITCHES






BROAD BAND BILL



AMC CHARGS - LINE PRINTER FROM 2



REPAIRING OF DESKTOP COMPUTER MO

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


9306

5598

4446

20000

4800

23463

8064

121797

1525465

1733127

11738

8919

7929

27472

11893

35215

513

8802

14580

2850

9135

2772

1995


,oa fnuka


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

M01207

S01426

C01207

S00121

S00121

N00038

N00037

S01257

D00981

I00974

J01131

J01131

J01131

J01131

J01131

J01131

A01207

K00167

G01126

P00069

P01254

S01516

S01508

316413

316428

316431

657602

657603

316422

316438

316414

DPD/CS166/1

2/90

02017-

18/LTT-GK

JCL/CR/PVC/

2873

JCL/CR/PVC/

2012

JCL/CR/PVC/

2873

JCL/CR/PVC/

2873

JCL/CR/PVC/

2873

JCL/CR/PVC/

2012

653553

316429

316433

PPS/0287

316420

316437

1050

BILL ID

fcy dz


06-11-15 rd

2015353000832

2015353000833

2015353000836

2015353000840

2015356000161

2015356000162

2015356000163

2015356000164

2015354001437

2015355000044

2015354001435

2015353000816

2015354001424

2015354001422

2015354001420

2015354001418

2015354001416

2015358000722

2015358000721

2015358000732

2015358000729

2015358000727

2015358000726

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

2015353000290

2015353000290

2015353000291

2015353000293

2015356000102

2015356000102

2015356000102

2015356000102

2015354000525

2015355000027

2015354000522

2015353000287

2015354000517

2015354000517

2015354000517

2015354000517

2015354000517

2015358000347

2015358000347

2015358000340

2015358000340

2015358000340

2015358000339

19-08-15

19-08-15

19-08-15

19-08-15

20-08-15

20-08-15

20-08-15

20-08-15

19-08-15

19-08-15

19-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

19-08-15

19-08-15

18-08-15

18-08-15

18-08-15

18-08-15

M.SURENDRA NATHAN


NAVAL B. SHARMA

A K BRAHMO CPO

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

DHANRAJ D KHADYE


PARAS ELECTRONICS.


A H WHEELER AND CO PVT LTD





SULOCHANA ATMARAM MOHITE

PRAKASH RAGUNATH ANERAO

MASTER RITESH DILIP KHATRI

MASTER TEJESH DILIP KHATRI

DILIP PURSHOTAM KHATRI

ANITA SHIVAJI BHAGAT

20710

15950

5800

285

8388

13979

33862

56923

10300

852068

7199017

1000

448

449

404

464

460

271244

271244

117293

117293

234587

239715




BROAD BAND BILL





PAYMENT TOWARDS STATUTORY REQUIR


SUPPLY OF 12 NOS DIGITAL SINGLE


NEWSPAPER BILL JUNE 2015

NEWSPAPER BILL APRIL 2015

NEWSPAPER BILL FEB 2015

NEWSPAPER BILL DEC 2014

NEWSPAPER BILL OCT 2014

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


18639

14355

5220

285

8220

13699

33185

55785

10300

835027

6623096

1000

448

449

404

464

460

271244

271244

117293

117293

234587

239715


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M01235

P01242

N01189

A01248

J01131

J01131

J01131

J01131

D01300

I00974

P01134

D00944

A01170

A01170

A01170

A01170

A01170

S01878

P01350

M01408

M01407

D01299

A01439

316419

316425

316426

682235

JCL/CR/PVC/

2012

JCL/CR/PVC/

2012

JCL/CR/PVC/

2012

JCL/CR/PVC/

2873

059

02069-

70/LTT-BS

PE/INV/2015

/EX-

653552

PO 670441

670439

PO 670437

PO670435

O 670433

316330

316331

P.O315079

P.O 315078

P.O 315077

P.O.316329

BILL ID

fcy dz


06-11-15 rd

2015358000725

2015358000724

2015358000723

2015358000730

2015358000728

2015358000734

2015358000741

2015358000740

2015358000738

2015358000739

2015358000736

2015358000735

2015358000720

2015358000742

2015358000743

2015353000818

2015353000819

2015353000817

2015355000042

2015353000820

2015358000737

2015358000733

2015358000731

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

2015358000339

2015358000338

2015358000337

2015358000350

2015358000350

2015358000344

2015358000342

2015358000346

2015358000346

2015358000342

2015358000341

2015358000341

2015358000348

2015358000345

2015358000345

2015353000293

2015353000293

2015353000293

2015355000026

2015353000293

2015358000350

2015358000350

18-08-15

18-08-15

18-08-15

19-08-15

19-08-15

19-08-15

18-08-15

19-08-15

19-08-15

18-08-15

18-08-15

18-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

18-08-15

19-08-15

19-08-15

19-08-15

SHIVAJI VISHWANATH BHAGAT

BIMAL KUMAR DHAREWA

NISHA PRAKASH RAMNANI

POOJA VIJAY SHINGADE

ASHA VIJAY SHINGADE

KEWALDAS ADKUJI WELE

SHEIKH RAHEMAN SHEIKH CHAND

SURESH DEEPAK BHARATI

RUKMINI DEEPAK BHARATI

MARIYAMBI SHEIKH CHAND

MEENAKUMARI SANTOSH SHUKLA

SANTOSHKUMAR RAMCHANDRA SHUKL

MASTER PRINCE SELVARAJ SWAMY





PIYUSH KAKKAR DY CVO S&T


HARI SHANKAR VERMA. CPTM

KEWALDAS ADKUJI WELE

AJAY VIJAY SHINGADE

VICKY VIJAY SHINGADE

239715

422685

33773

58844

294219

183310

129918

111644

359743

129918

238236

238235

95755

12405

12405

505

481

1710

88055

5160

300000

58844

58844

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

M-VAT PAYMENT FOR SBI A/C M-VAT

BROAD BAND BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


239715

422685

33773

58844

294219

183310

129918

111644

359743

129918

238236

238235

95755

12405

12405

505

481

1710

88055

5160

300000

58844

58844


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

S01877

B01238

N01267

P01351

A01440

K01696

S01881

S01880

R01519

M01410

M01409

S01879

M01378

A01338

A01338

K01226

K01226

P01245

S01422

H01127

K01696

A01441

V01252

P.O 316328

P.O 316507

P.O. 316327

316517

316516

316505

P.O 316308

316333

316332

P.O 316306

P.O 316515

P.O 316514

315963

316334

316335

713160

713162

670442

212120

600948

316506

316519

316518

BILL ID

fcy dz


06-11-15 rd

2015354001417

2015354001419

2015354001421

2015354001423

2015353000821

2015353000822

2015355000041

2015358000716

2015358000718

2015353000815

2015353000814

2015356000159

2015353000811

2015353000808

2015353000804

2015353000807

2015359000119

2015359000120

2015359000121

2015359000122

2015353000810

2015357000220

2015357000221

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

2015354000517

2015354000517

2015354000517

2015354000517

2015353000298

2015353000298

2015355000025

2015358000334

2015358000335

2015353000286

2015353000286

2015356000100

2015353000285

2015353000284

2015353000284

2015353000284

2015359000049

2015359000049

2015359000049

2015359000049

2015353000285

2015357000144

2015357000144

18-08-15

18-08-15

18-08-15

18-08-15

20-08-15

20-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15






MTNL MUMBAI



LAXMI BHIKA GHOLE




PAWAN KUMAR MISHRA

AJAY BALLABH GAUTAM

MD. PARVEZ OPAI.

I. C. D' CRUZ.





HIMANCHAL KUMAR SHARMA.



400

424

444

429

2055

331

1050220

10751

96761

741

640

1346769

8360

5140

17380

24200

570

4000

2200

1493

3720

7862415

1745095

NEWSPAPER BILL NOV 2014

NEWSPAPER BILL JAN 2015

NEWSPAPER BILL MARCH 2015

NEWSPAPER BILL MAY 2015

1/7/15 TO 31/7/15

1/7/15 TO 31/7/15


COMPENSATION CLAIMS

COMPENSATION CLAIMS

BROAD BAND BILL

BROAD BAND BILL






PURCHASE OF TYRE TUBE AND AIR FR


SHIFTING OF FURNITURE

PAYMENT OF OFFICE NEWS PAPERS




CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


400

424

444

429

2055

331

1029215

10751

96761

741

640

1319834

7524

4626

15642

21780

570

4000

2200

1493

3348

7862415

1745095


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01170

A01170

A01170

A01170

B00952

M00178

I00974

A01020

L01181

M01315

V01211

M01249

P01254

A01259

M01194

I01140

S00121

S00121

S00121

S00121

H00040

V00071

V00071

PO670434

PO 670436

PO 670438

PO 670440

NO.N.705.T

BILL

NO.N705/T/C

PRO

02069-

70/LTT-BS

315095

315094

AC/3600/IT

3600/IT

VCTIPL/15-

16/01

316404

316410

316405

316409

638998

638999

639000

657601

316412

VNPL/CS166/

46/9

VNPL/CS166/

40/1

BILL ID

fcy dz


06-11-15 rd

2015358000717

2015358000719

2015358000715

2015358000714

2015358000713

2015358000712

2015353000806

2015353000805

2015353000812

2015353000809

2015353000813

2015355000040

2015353000803

2015357000219

2015357000215

2015357000216

2015353000787

2015354001394

2015354001395

2015354001396

2015354001384

2015356000158

2015353000785

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

2015358000335

2015358000336

2015358000329

2015358000329

2015358000333

2015358000333

2015353000288

2015353000288

2015353000285

2015353000284

2015353000285

2015355000025

2015353000282

2015357000143

2015357000140

2015357000141

2015353000279

2015353000275

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

18-08-15

18-08-15

17-08-15

17-08-15

17-08-15

17-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

NIKESH RAMESH GHOLE

SIMRAN RAM RAMNANI

SABHAWATI BIRENDRA CHATURVED

BIRENDRA RAMLAL CHATURVEDI

SADARUNNISA KAYAMUDDIN SHAIK

KAYAMUDDIN NIJAMUDDIN SHAIKH

MANJU. U DIXIT

N. M DESHMUKH

S. N. ABHYANKAR.

BHARTI V. BAIS.

THAKUR VIJAY SINGH.






DELILAH FERNANDES.

ALPHA CORPORATION.

ALPHA CORPORATION.

ALPHA CORPORATION.

SWIFT SERVICE.


GEORGE EAPEN DY COM/COG

322537

84590

222718

222718

248230

248230

20900

12980

24840

2200

6120

37936

600

3758976

2338567

5753594

26600

4496

6857

7563

5746

1030770

2472

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM







SERVICE POSTAL STAMPS





PHOTO COPIER MACHINE CHARGES (CS



HIRING OF VEHICLE FOR SHRI G R A

DIFERENC BILL OF SALES TAX INCRE

BROAD BAND BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


322537

84590

222718

222718

248230

248230

18810

11682

22356

1980

5508

37178

600

3758976

2338567

5753594

23940

5637

1030770

2472


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

N01266

S01875

S01856

B01232

S01844

K01684

M01207

N01181

S01409

M00133

T00116

I00974

D00944

D00981

D00981

M00781

M00088

A01163

A01163

A01163

S01020

C01105

G01206

315093

316502

316078.P.O

316077.P.O

316202.P.O

316201.P.O

316408

316407

316406

316411

316403

02011-

12/PA-MAO

702282

DPD/CS166/1

1/90

DPD/CS166/0

8/10

MSMPL/CS166

/37

315897

137

136/SRV

137

26162

CSL/ERC/14-

15/0

600944

BILL ID

fcy dz


06-11-15 rd

2015354001388

2015358000710

2015358000711

2015354001404

2015354001387

2015353000784

2015356000157

2015354001385

2015353000786

2015353000796

2015353000791

2015353000794

2015353000793

2015354001386

2015354001380

2015354001381

2015354001383

2015354001382

2015357000213

2015357000218

2015353000792

2015353000790

2015353000795

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

2015354000553

2015358000327

2015358000327

2015354000555

2015354000510

2015353000275

2015356000098

2015354000531

2015353000278

2015353000278

2015353000279

2015353000280

2015353000280

2015354000518

2015354000531

2015354000531

2015354000531

2015354000531

2015357000138

2015357000142

2015353000279

2015353000281

2015353000280

26-08-15

17-08-15

17-08-15

26-08-15

14-08-15

14-08-15

14-08-15

20-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

19-08-15

20-08-15

20-08-15

20-08-15

20-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

MOHAN CAR COOL

RUSHIKESH ARVIND BHADRA

LAXMIBEN ARVIND BHADRA


POWER GRID CORPORATION OF IN




SANJAY S KUKREJA

SANJAY S KUKREJA

M.SURENDRA NATHAN


NAVAL B. SHARMA

S P ENTERPRISES

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.



RUPALI NAYAK

R. R. SHETTY

NITIN P. LAMBAT.

25530

123803

371408

1750

100000

627

1316769

29860

12294

40480

3780

11200

25060

103553

28200

28200

38200

38200

468256

3799342

54920

26900

11650

REPAIRING OF VEHICLE MAHINDRA BO

COMPENSATION CLAIM

COMPENSATION CLAIM

REFILLING OF INK CARTRIDGES FOR

PAYMENT OF PROCESSING OF APPLICA

BROAD BAND BILL








SUPPLY OF 1528 POUCHES AMMUNITIO

HIRING OF VEHICLE FROM 01.7.15 T


HIRING OF VEHICLE FROM 1.7.15 TO


BEING 90% COST OF SPL.SLEEPERS T





CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


25530

123803

371408

1750

100000

627

1290434

29263

11065

36432

3402

10080

22554

103553

27636

27636

37436

37436

468256

3799342

49428

24210

10485


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M01406

R01517

L01180

M01376

P01306

N01202

M01249

G01150

S01516

S01516

M01235

P01242

N01189

S01427

A01203

A01203

A01203

A01203

S00790

S00790

R01159

R00135

N00038

058

316323

316322

2988

713 163.PO

675885

VCTIPL/15-

16/01

GT/112/14-

15

315900

315888

315890

315892

315893

1046

161

162

164

163

SPL/MMR/01/

W.G.

SPL/MMR/09/

15-1

315894

596040

315889

BILL ID

fcy dz


06-11-15 rd

2015357000211

2015357000212

2015353000783

2015354001379

2015354001402

2015357000217

2015353000788

2015353000789

2015357000214

2015354001403

2015353000782

2015357000205

2015353000775

2015353000776

2015357000207

2015357000208

2015357000209

2015357000210

2015355000037

2015355000038

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

2015357000137

2015357000137

2015353000277

2015354000553

2015354000530

2015357000141

2015353000278

2015353000278

2015357000139

2015354000530

2015353000276

2015357000130

2015353000271

2015353000271

2015357000134

2015357000135

2015357000135

2015357000136

2015355000023

2015355000024

14-08-15

14-08-15

14-08-15

26-08-15

20-08-15

14-08-15

14-08-15

14-08-15

14-08-15

20-08-15

14-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15



MTNL MUMBAI

PERFECT AUTO WORKS.

RELIABLE FURNITURE.





P.C. ENTERPRISE



DELILAH FERNANDES.

DELILAH FERNANDES.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD




687312

100166

812

61400

1238

1950949

7600

14080

63364

1590

642

1998179

9840

11600

624784

409151

372535

17126

3327161

1995738

BEING 90% COST OF SPL.SLEEPEERS(

BEING 90% COST OF SPL.SLEEPERS T

-

REPAIRS OF VEHICLE MARUTI ESTEEM

REPAIRING OF EXECUTIVE CHAIR





PURCHASE OF BRASS NAME PLATE

-

BEING 90% COST OF MONOBLOCK CONC



BEING THE 90% COST OF SPL. SLEEP



BEING THE 10% COST OF SEJ-BRC SL


REIMBURSEMENT OF SERVICE TAX IN

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


687312

100166

812

60172

1238

1950949

6840

12672

63364

1590

642

1998179

8856

10440

624784

409151

372535

17126

3260617

1995738


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

V00071

V00071

M00178

P01160

R00078

M00781

S00008

S00008

D00981

P00977

B00952

K00784

M00088

M00088

B00017

B00017

B00017

D00981

I00974

I00974

VNPL/Spl.sl

/01/

VNPL/Spl.sl

/02/

N/705/DY

CMM/15

821

31

MSMPL/CS166

/36/

315896

315895

DPD/DS/06/T

/T-O

24

N.705/T.BIL

LS V

KSW/MBC/60K

G/10

315881

315879

BEM/KNW/01/

SPL.

BEM/NGN/01/

SPL.

BEM/NGN/02/

SPL.

DPD/SEJ10%/

01/

12025-

26/PA-SC/

C-

180/FD/S.T/

BILL ID

fcy dz


06-11-15 rd

2015355000039

2015358000700

2015358000702

2015358000701

2015358000703

2015356000156

2015358000696

2015358000697

2015358000699

2015358000698

2015356000155

2015353000777

2015353000774

2015354001367

2015354001368

2015354001369

2015354001370

2015354001371

2015354001372

2015358000706

2015358000709

2015358000708

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

2015355000024

2015356000107

2015358000330

2015358000331

2015358000332

2015358000332

2015356000097

2015353000271

2015353000271

2015354000513

2015354000512

2015354000512

2015354000512

2015354000512

2015354000512

2015358000314

2015358000314

2015358000314

13-08-15

24-08-15

17-08-15

17-08-15

17-08-15

17-08-15

13-08-15

13-08-15

13-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

13-08-15

13-08-15

13-08-15


SIMRAN RAM RAMNANI

FAROOQ UMAR SAYYED ABBAS

SAMREEN BEGUM SAYYED ABBAS

NAUSIN BEGUM SAYYED ABBAS

THE INDIA THERMIT CORPORATION

PRAKASH SAFFARMAL RAMNANI

PRERANA PRAKASH BAGWE

KAJAL GYAN PUNWANI

KIRAN GYAN PUNWANI

K M A CATERERS

PAWAN KUMAR MISHRA

M.SURENDRA NATHAN

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

NASAMMA ASHOK KATMANI

JITU ASHOK KATMANI

NAGESH ASHOK KATMANI

4388646

84500

61950

61950

61950

450000

84235

446619

132597

397792

208000

10150

10150

12312

7016

9957

31243

34122

31243

298493

59699

59699

REIMBURSEMENT OF SERVICE TAX IN

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REFUND OF STANDING EARNEST MONE

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REFUND OF EMD



AIR FARE CHARGES IN F/O SHRI AJA

AIR FARE CHARGES IN F/O SHRI A K

AIR FARE CHARGES IN F/O SHRI P K

AIR FARE CHARGES IN F/O SHRI MAH

AIR FARE CHARGES IN F/O SHRI G R

AIR FARE CHARGES IN F/O SHRI SHA

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4388646

84500

450000

84235

446619

132597

397792

208000

9135

9135

12312

7016

9957

31243

34122

31243

298493

59699

59699


,oa fnuka


psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

I00974

S01875

F01151

S01665

N01229

T01212

P01349

P01348

K01695

K01694

K01209

P01254

M01235

A01169

A01169

A01169

A01169

A01169

A01169

N01262

J01601

N01261

12

C/180/FD/S.

T/12

316502

315470

315469

315445

675772

316501

316326

316504

316503

301752

315884

315878

6670600668

6670600334

6670600338

6670600403

6670600404

6670600405

316017.P.O

316020.P.O

316019.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000707

2015354001373

2015354001374

2015354001375

2015354001376

2015354001377

2015357000202

2015357000204

2015357000206

2015359000118

2015356000153

2015356000154

2015353000781

2015357000201

2015353000780

2015357000203

2015354001350

2015354001348

2015354001346

2015354001345

2015354001364

2015351000216

2015351000217

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

2015358000314

2015354000512

2015354000512

2015354000512

2015354000512

2015354000512

2015357000132

2015357000133

2015357000133

2015359000048

2015356000097

2015356000097

2015353000276

2015357000130

2015353000272

2015357000131

2015354000505

2015354000505

2015354000513

2015354000505

2015354000566

2015351000047

2015351000047

13-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

13-08-15

13-08-15

13-08-15

14-08-15

13-08-15

13-08-15

14-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

17-08-15

13-08-15

28-08-15

12-08-15

12-08-15

NARESH ASHOK KATMANI

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.




ABACCUS MARKETING.

BOON CATERING CO PVT LTD

BOON CATERING CO PVT LTD





ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA




59698

8267

19965

3980

31243

31243

1770049

71922

195021

4662

1842500

208000

651

241687

1000

295933

820

629

3687

804

21950

31466

297937

COMPENSATION CLAIM

AIR FARE CHARGES IN F/O SHRI RUB

AIR FARE CHARGES IN F/O SHRI MAH

AIR FARE CHARGES IN F/O SHRI S.S

AIR FARE CHARGES IN F/O SHRI R D

AIR FARE CHARGES IN F/O SHRI G R


BEING THE REIMBURSEMENT OF ED ON


PURCHASE OF STATIONERY

REFUND OF EMD

REFUND OF EMD

-



BEING 90% COST OF SEJ SPL. SLEEP

NEWS PAPER BILL

NEWS PAPER BILL

NEWS PAPER BILL

NEWS PAPER BILL

REPAIRING OF REVOLVING CHAIRS OF

W.O. NO. G/460/1/101/2/ST DT 8/5

W.O. NO. G.460/1/195/01/PE DT. 1

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


59698

8267

19965

3980

31243

31243

1770049

71922

195021

4662

1842500

208000

651

241687

1000

295933

820

629

3687

804

21950

30837

291978


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

N01260

A01169

A01169

A01169

A01169

A01169

S00790

V00071

V00071

A01191

B01110

B01110

B00952

K00784

D00944

K00784

A00748

A00748

A00748

A00748

V01141

G01110

G01110

316018.P.O

6670600446

6670600475

6670600476

6670600488

6670600511

SPL/MMR/15-

16/0

VNPL/01/ED/

1ST

VNPL/01/2ND

PVC

2863

301756

301751

N.705.T.BIL

LS

KSW/01/1PVC

/ED/

591654

KSW/SEJ/07/

15-1

301699

62

64

675771

111

300

HO762

BILL ID

fcy dz


06-11-15 rd

2015351000218

2015353000772

2015354001355

2015354001338

2015354001337

2015354001339

2015353000770

2015353000769

2015353000767

2015354001343

2015354001344

2015354001362

2015354001351

2015351000214

2015351000215

2015358000685

2015358000681

2015354001341

2015354001358

2015354001359

2015354001360

2015354001361

2015353000771

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

2015351000047

2015353000275

2015354000505

2015354000520

2015354000500

2015354000508

2015353000275

2015353000275

2015353000275

2015354000495

2015354000495

2015354000528

2015354000505

2015351000049

2015351000049

2015353000275

12-08-15

14-08-15

13-08-15

19-08-15

13-08-15

14-08-15

14-08-15

14-08-15

14-08-15

12-08-15

12-08-15

20-08-15

13-08-15

26-08-15

26-08-15

14-08-15



ALPHA CORPORATION.

APTECH LIMITED

SWIFT SERVICE.

SWIFT SERVICE.


P K VERMA CSTE

DILIP K. SINGH CFTM

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

PRESS CLUB MUMBAI

PERFECT PRINT SOLUTIONS.

C P( RLYS ) MUMBAI.

C P( RLYS ) MUMBAI.

SUMANBAI EKNATH MURHE

SINDHU SURESH MURHE

GRIP ENTERPRISES





S K JAIN, CME(PLG)

25537

627

5624

152280

159752

29976

500

618

3042

1733

751

9370

18313

100000000

100000000

90990

121321

31500

63716

49806

40337

11036

2497

W.O. NO. G.460/1/205/02/EL DT. 1

BROADBAND CHARGES

PHOTO COPY MACHINE CHARGES

BILL FOR CUSTOMER CARE TRAINING

HIRING VEHICLES FOR OFFICERS/PRO

HIRING OF VEHICLES FOR GM'F OFFI

BROADBAND CHARGES

BROADBAND CHARGES

BROADBAND CHARGES

SUPPLY OF SPEAKER AND CORDLESS K


MEMBERSHIP OF PRESS CLUB, MUMBA

AMC CHARGES OF PRINTERS FROM 14.

COST OF GRP ON 50: 50 BASIS

COST OF GRP ON 50: 50 BASIS

COMPENSATION CLAIM

COMPENSATION CLAIM


PHOTO COPIER MACHINE CHARGES




BROADBAND CHARGES

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


25026

627

5520

149234

140751

29976

500

618

3042

1733

751

9370

17991

100000000

10965232

90990

121321

30870

2497


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

G01110

A01184

A01163

A00092

S01020

S01020

M01229

P01234

D01193

J01084

J01084

T01144

P01190

C01214

C01214

S01873

S01872

G01176

K01193

K01193

K01193

K01193

S01874

0775

675884

138

104001952,5

4,59

26124,25,31

, 25

25484,485,2

5548

686002

702278

600947

6675

6676

670326

559

596031.P.O.

596032.P.O

315671

315667

GE/CR/111

PSR/MUM/005

5

PSR/MUM/012

4

PSR/MUM/013

3

PSR/MUM/001

3

653548

BILL ID

fcy dz


06-11-15 rd

2015358000686

2015358000689

2015358000687

2015358000694

2015358000693

2015358000692

2015358000691

2015354001342

2015358000695

2015353000760

2015358000680

2015353000759

2015353000768

2015354001336

2015354001363

2015353000773

2015354001340

2015353000758

2015354001347

2015354001349

2015354001328

2015354001312

2015354001310

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

11-08-15

11-08-15

11-08-15

2015358000318

2015358000319

2015358000319

2015358000316

2015358000316

2015358000316

2015358000316

2015354000490

2015358000317

2015353000269

2015358000313

2015353000268

2015353000275

2015354000503

2015354000556

2015353000275

2015354000508

2015353000267

2015354000505

2015354000505

2015354000494

2015354000494

2015354000494

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

12-08-15

14-08-15

12-08-15

12-08-15

12-08-15

14-08-15

13-08-15

26-08-15

14-08-15

14-08-15

12-08-15

13-08-15

13-08-15

12-08-15

12-08-15

12-08-15

DEEPAK RAMDAS SONAWANE

KAZI SALIMAUNNISA BASHIRUDDI

BASHIRUDDIN BHOLANSAHEB KAZI

VAISHALI SANJAY SURVADE

DEEPALI VASANT MENDHE

TUSHAR VASANT MENDHE

SHASHIKALA VASANT MENDHE

CENTRAL ELECTRICITY REGULATOR

DATTATRYA UTTAM GIRI

SHRI.P.RAMACHANDRAN,DY.CME(W/

HIRABAI BABULAL HAYALINGE


A K SINGH CWE

MANSHANTI TRAVELS

INFINITY SOLUTION AND SERVICE

P K GARG CE/WKS

SWIFT SERVICE.


ANILKUMAR SHARMA

ANILKUMAR SHARMA

JASMINE TRADING CO.

JASMINE TRADING CO.

JASMINE TRADING CO.

276493

94416

94416

61820

61819

61819

309095

300000

336798

1915

511123

237

506

34328

1190

502

13486

8000

828

1005

1490

1300

4490

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PAYMENT OF 100MW FROM GUVNL THRO

COMPENSATION CLAIM

1/02/15 TO 30/6/15

COMPENSATION CLAIM

-

BROADBAND CHARGES

HIRING OF VEHICLE FOR FA&CAO FOR

RELEASE OF SECURITY DEPOSIT OF A

BROADBAND CHARGES

HIRING OF VEHICLE FOR SHRI ANOOP


NEWS PAPER BILL

NEWS PAPER BILL

PROCUREMENT OF ELECT. KETTLE

PROCUREMENT OF DINNER SET, TEA S


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


276493

94416

94416

61820

61819

61819

309095

300000

336798

1915

511123

237

506

29641

1190

502

13486

8000

828

1005

1490

1300

4490


,oa fnuka


psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D01298

K01693

B01237

V01250

D01297

T01211

S01871

C01291

D01296

S01870

H01193

P01329

A01387

M01327

I01178

P01247

S01020

D00944

A00748

A00748

J00978

J00978

J00978

316292.P.O

316295.P.O

316293.P.O

316300.P.O

316299.P.O

316298.P.O

316297.P.O

713159.PO

316321.P.O

P.O.NO.

682234

316079.P.O

P.O. NO.

702283

653544

680

593211

675883

26127

490546

713158

61

564877

137

139

BILL ID

fcy dz


06-11-15 rd

2015357000198

2015354001325

2015354001326

2015354001324

2015354001327

2015354001319

2015354001320

2015354001318

2015354001329

2015356000152

2015354001322

2015357000200

2015358000660

2015358000661

2015358000659

2015358000658

2015358000657

2015358000675

2015358000656

2015358000674

2015358000655

2015358000654

2015358000653

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

2015357000127

2015354000535

2015354000535

2015354000535

2015354000534

2015354000523

2015354000523

2015354000523

2015354000495

2015356000096

2015354000496

2015357000129

2015358000309

2015358000309

2015358000308

2015358000308

2015358000308

2015358000321

2015358000308

2015358000321

2015358000308

2015358000307

2015358000306

11-08-15

21-08-15

21-08-15

21-08-15

21-08-15

19-08-15

19-08-15

19-08-15

12-08-15

11-08-15

12-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

14-08-15

11-08-15

14-08-15

11-08-15

11-08-15

11-08-15


CLASSIC ENGINEERING

CLASSIC ENGINEERING

CLASSIC ENGINEERING


SUNSHINE ENTERPRISES.









ANIL ARUN AHER

GANESH ARUN AHER

POOJA ARUN AHER

HAWABI A PEERJADE

SANDIP ARUN AHER

AMIRSAHEB S PEERJADE

SAKHARBAI ARUN AHER

SAPNA SANTOSH SABALE

RAMKALABAI GANBAS

54074

30352

30352

30352

89300

3000

3000

3000

4978

4702813

14924

49327

6235

6235

37412

37412

124707

248165

37412

248164

249414

113660

435901


AMC OF AC UNITS FROM 11.12.14 TO



AMC OF AC PLANTS

AMC OF AMMONIA PRINTING MACHINE



PURCHASE OF SERVICAL STAND

MANUF AND SUPPLY OF ELASTIC RAIL

LEASING OF RESIDENTIAL FLAT AT N

BEING 10% COST OF ISOLATED 1:12

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIMS

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


54074

29745

29745

29745

78584

1800

3000

3000

4978

4232532

14924

49327

6235

6235

37412

37412

124707

248165

37412

248164

249414

113660

435901


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D00981

C01245

C01245

C01245

S01431

S00162

S00162

S00162

R00136

R00048

S00222

M00781

A01020

A01020

A01436

G01204

P01346

H01195

S01867

A01435

S01866

S01865

R01513

DPD/1:12/07

/ISO

017

016

018

PI150310

22

33

40

95

RIL/49

611392

MSMPL/03/IS

OL/1

316276.P.O

316277.P.O

316275.P.O

316274.P.O

316273.P.O

316287.P.O

316272.P.O

316286.P.O

316271.P.O

314915.P.O

315790.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000676

2015358000670

2015358000668

2015358000665

2015358000664

2015358000673

2015358000672

2015358000663

2015358000662

2015358000666

2015358000667

2015354001316

2015358000679

2015356000151

2015354001317

2015354001330

2015354001331

2015354001332

2015354001333

2015358000678

2015358000677

2015357000197

2015357000199

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

2015358000325

2015358000323

2015358000323

2015358000311

2015358000311

2015358000322

2015358000322

2015358000310

2015358000310

2015354000533

2015358000328

2015356000095

2015354000495

2015354000492

2015354000492

2015354000492

2015354000492

2015358000325

2015358000325

2015357000126

2015357000128

17-08-15

17-08-15

17-08-15

11-08-15

11-08-15

14-08-15

14-08-15

11-08-15

11-08-15

21-08-15

17-08-15

11-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

17-08-15

17-08-15

11-08-15

11-08-15

SHANTABAI BABULAL RATHOD

JOHRA KHATOON MUHID KHAN

ALI HASAN SHAIKH JAINUDDIN

RAISA MOHD. SIDDIQUE SHAIKH

MOHD. SIDDIQUE ABDUL RASHID S

INDERAVATIDEVI RAJENDRA TIWAR

RAJENDRA PRASAD TIWARI

THAGNIDEVI GUNAY ALIAS GUNESH

GUNAY ALLIAS GUNESHWAR .B.SHA



COMPUTER CENTER


ENGI CHEM






SACHI SANJAY RATHOD

CHAGUNA SANJAY RATHOD



43814

132466

132466

263551

263550

214630

214630

217820

217819

117819

117819

16500

10953

19600

2225

1417

2467

2047

2257

82151

301219

63364

4732674

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIM

PASSING OF TAX INVOICE

COMPENSATION CLAIM

REFUND OF SD

REPAIRING OF FURNITURE

CONPUTER SERVICING CHARGES

COMPUTER FORMATTING NAD SOFTWARE

COMPUTER SERVICING CHARGES

COMPUTER FORMATING AND SOFTWARE

COMPENSATION CLAIM

COMPENSATION CLAIM

BEING 10% COST OF DS T/T-OUT SLE


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


43814

132466

132466

263551

263550

214630

214630

217820

217819

16170

10953

19600

2225

1417

2467

2047

2257

82151

301219

63364

4732674


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01868

J01610

A01437

R01516

M01405

I01184

R01515

T01210

G01205

A01338

A01338

C01275

A01338

E01151

S01535

S01508

S01508

S01508

S01508

S01869

C01290

D00981

D00981

316282

316280

316278

316266.P.O

316265.P.O

316289.P.O

316288.P.O

316256.P.O

316255.P.O

300944

300945

1831

316285

675752

1093

1046

1049

1048

1047

316284

316283

DPD/DS/5/T-

OUT/

DPD/MBC/07/

10%

BILL ID

fcy dz


06-11-15 rd

2015354001311

2015354001313

2015354001323

2015354001314

2015354001315

2015354001305

2015358000644

2015354001300

2015354001304

2015354001303

2015357000190

2015357000191

2015353000738

2015357000189

2015357000192

2015357000193

2015357000194

2015353000737

2015358000651

2015358000650

2015358000649

2015358000648

2015354001298

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

2015354000494

2015354000493

2015354000493

2015354000493

2015354000493

2015354000478

2015358000303

2015354000500

2015354000501

2015354000501

2015357000123

2015357000123

2015353000261

2015357000122

2015357000122

2015357000122

2015357000122

2015353000261

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

10-08-15

10-08-15

13-08-15

13-08-15

13-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

JASMINE TRADING CO.

JASMINE TRADING CO.

JASMINE TRADING CO.

JASMINE TRADING CO.

JASMINE TRADING CO.

PARAS ELECTRONICS.

SURYABHAN ALIAS SURESH DEVRAM


S R ELECTRONICS




NITIN P. LAMBAT.





THAKUR VIJAY SINGH.

RAMESH SAUDAGAR GHORPADE

UMESH SAUDAGAR GHORPADE

LATIKA SAUDAGAR GHORPADE

SEETA SAUDAGAR GHORPADE


2990

3200

1970

1560

600

97696

403555

29500

30982

12600

2184331

1950503

73640

8126699

1473657

1410740

4910990

83920

126745

126745

126745

126745

41051


PROCUREMENT OF TABLE TOP GLASS F

PURCHASE OF DOOR MATS

REPAIRS OF VERTIAL BLINDS OF CCM

REPAIRS OF VERTIAL BLINDS OF CCM

SUPPLY OF DIGITAL DOUBLE RAIL TE

COMPENSATION CLAIM

HIRING VEHICLE FOR THE CHAIRMAN/

PROCUREMENT OF SILVER MEDALS

PURCHASE OF HP PRINTERS









COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING VEHICLE FOR CRIME BRANCH.

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2990

3200

1970

1560

600

97696

403555

28910

30982

12600

2184331

1950503

66276

8126699

1473657

1410740

4910990

75528

40230


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy ikfjr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

J00978

J00978

J00978

J00978

J00978

P01134

S01813

S01490

S01469

R01173

S00790

S00790

N00038

M00781

M00781

M00781

M00781

T00116

R01511

U01171

L01179

S01864

S01743

140

138

134

132

133

PE/EX-016

316264.P.O

17

2701/A

RT/2

SPL/MMR/PRO

-07

SPL/MMR/PRO

-08

315846

MSMPL/CS166

/90%

MSMPL/CS166

/36

MSMPL/CS166

/35/

MSMPL/CS166

/34/

315882

316254

316253

316252

316251

019

BILL ID

fcy dz


06-11-15 rd

2015358000652

2015358000647

2015358000646

2015358000645

2015354001297

2015353000735

2015353000736

2015354001299

2015354001301

2015354001302

2015354001308

2015354001306

2015353000750

2015353000734

2015353000749

2015357000195

2015357000196

2015354001307

2015354001291

2015352000044

2015356000147

2015356000148

2015356000149

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

2015358000305

2015358000302

2015358000302

2015358000304

2015354000479

2015353000261

2015353000261

2015354000500

2015354000500

2015354000500

2015354000502

2015354000500

2015353000263

2015353000260

2015353000263

2015357000124

2015357000125

2015354000501

2015354000487

2015352000025

2015356000093

2015356000093

2015356000093

10-08-15

10-08-15

10-08-15

10-08-15

11-08-15

10-08-15

10-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

13-08-15

11-08-15

07-08-15

07-08-15

07-08-15

07-08-15

KRISHNABAI VISHWANATH JAVALE

RANJANA ARVIND NIRGUDE

ARVIND GAJANAN NIRGUDE

PRASHANT CHANDRAKANT GIRKAR


PAWAN KUMAR MISHRA

PAWAN KUMAR MISHRA

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

CHHAGAN MITHA.

SAI TRAVELS






POPULAR FURNITURE

ANILKUMAR SHARMA





407825

256384

256383

52500

17945

4350

39150

33500

33500

31999

80342

31300

9500

3000

25000

212647

2580742

143100

955

39089256

1318925

659462

494597

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING VEHICLE FOR SAG OFFICERS



HIRING VEHICLE FOR CCO/CSTM FRO

HIRING VEHICLE FOR CCM/PS FRO

HIRING VEHICLE FOR CEDE FROM

FUEL BILLS

HIRING OF VEHICLE FOR CCOR FROM






SUPPLY OF 24 NOS CHAIRS

NEWS PAPER BILL


MFG & SUPPLY OF GRSP



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


407825

256384

256383

52500

17586

3915

35235

32830

32830

31359

80342

30674

9500

3000

25000

212647

2580742

143100

955

39089256

1193411

596705

445029


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

K01692

R01512

A01434

P01345

U01157

P01254

P01254

A01263

A01263

A01263

C01033

S01376

D00944

D00944

D00944

K00784

K00784

P00730

A00748

P00792

A01026

A01026

A01026

316257.P.O

316311.P.O

316310.P.O

316260.P.O

215

315875

315867

203

204

198

0375

09

670630

659219

457391

KSW/SEJ/06/

2015

KSW/MBC/09/

60KG

27

59-15

117

APPL/UIRPD/

106

APPL/UIRPD/

107

APPL/UIRPD/

108

BILL ID

fcy dz


06-11-15 rd

2015355000035

2015355000036

2015352000042

2015352000043

2015352000045

2015354001289

2015354001290

2015354001295

2015358000633

2015358000631

2015358000630

2015358000637

2015358000636

2015358000635

2015358000632

2015358000629

2015356000150

2015353000728

2015358000641

2015358000642

2015358000640

2015358000639

2015358000638

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

2015355000022

2015355000022

2015352000025

2015352000025

2015352000025

2015354000485

2015354000485

2015354000485

2015358000298

2015358000298

2015358000294

2015358000294

2015358000294

2015358000294

2015358000294

2015356000094

2015353000257

2015358000296

2015358000296

2015358000296

2015358000296

2015358000296

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

11-08-15

11-08-15

11-08-15

10-08-15

10-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15






ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANANT SUBHASH SONAWANE

AARTHI BALASUBRAMANIAN

VIJAYALAKSHMI BALASUBRAMANIA

PRANAY NITIN KASURDE

PAYAL N KASURDE

VAIJANTA B KASURDE

BAJIRAO S KASURDE

ASHA NITIN KASURDE


RAHUL JAIN CSO

KAILASHIDEVI BABURAM YADAV

BABURAM JOKHU YADAV

MASTER BIPIN SATISH YADAV

MASTER VIKAS SATISH YADAV

NIRMALADEVI SATISH YADAV

2658849

2178936

14533938

47424

47424

820

4441

1595

56781

79475

317901

62271

93406

15568

15568

311357

306515

465

18388

18388

79681

79681

294207


CATERING BILL IN TRAIN NO.12223/




NEWS PAPER BILL

NEWS PAPER BILL

PURCHASE OF MAGAZINE FOR LIBRAR

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

MFG. & SUPPLY NUT & BOLT

BROAD BAND BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2605672

2135357

14533938

42682

42682

820

4441

1595

79475

317901

62271

93406

15568

15568

311357

306515

465

18388

18388

79681

79681

294207


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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

I00974

I00974

P00792

P00792

P00792

A00748

A00748

A00748

A01379

A01428

V01249

P01344

P01343

V01247

B01234

A01426

M01273

R01374

K01691

B01235

M01404

M01403

N01264

12293-

94/LTT-AL

12223-

24/LTT-ER

109

Misc/8700

Misc/8710

653546

60

702281

315215

316249.P.O

316248.P.O

316219.P.O

316218.P.O

316217.P.O

316216.P.O

316215.P.O

SEC/04/15-

16

667910

P.O.316128

P.O.316129

P.O.316127

P.O.316126

P.O.316125

BILL ID

fcy dz


06-11-15 rd

2015358000634

2015358000619

2015358000618

2015358000623

2015358000621

2015358000624

2015358000625

2015358000626

2015358000627

2015358000628

2015354001285

2015354001280

2015354001286

2015354001287

2015354001288

2015354001292

2015354001261

2015359000108

2015358000611

2015358000590

2015358000589

2015358000588

2015359000109

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

2015358000298

2015358000312

2015358000312

2015358000299

2015358000299

2015358000301

2015358000301

2015358000301

2015358000301

2015358000301

2015354000484

2015354000497

2015354000485

2015354000485

2015354000485

2015354000485

2015354000468

2015359000044

2015358000292

2015358000280

2015358000279

2015358000278

2015359000044

10-08-15

12-08-15

12-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

11-08-15

12-08-15

11-08-15

11-08-15

11-08-15

11-08-15

07-08-15

06-08-15

07-08-15

06-08-15

06-08-15

06-08-15

06-08-15

ANNAPURNA B IYER

RANJANA ASHWINI KUMAR PANDEY

ASHWINI KUMAR DEVBARAN PANDE

ABEDABEE SHAIKH MUSA

SHAIKH MUSA SHAIKH YASIN

TUSHAR VILAS CHOLKE

ASHA VILAS CHOLKE

SUVARNA VILAS CHOLKE

KAVITA VILAS CHOLKE

SUMANBAI SHANKAR CHOLKE

OM ENTERPRISES.

MUNCIPAL CORPORATION OF GR




ANILKUMAR SHARMA

JASMINE TRADING CO.


BALJEET KAUR

JUGRAJ MUKUNCHAND MUNOT

SHAIKH FIROZ BASHIROZMA

KUMAR HARIDAS PISAL


26492

241096

241096

155233

155233

59049

70860

70859

236197

35430

41266

300000

807

750

786

624

13178

1907

69085

94900

461479

287604

8750

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

ZEROX MACHINE CHARGES

PAYMENT OF EXP OF INSECTICIDE TR

NEWS PAPER BILL

NEWS PAPER BILL

NEWS PAPER BILL

NEWS PAPER BILL

CHANGE OF UPHOLSTERY


COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIMS

REPAIRING OF TWO TABLES AND CHAI

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


26492

241096

241096

155233

155233

59049

70860

70859

236197

35430

40441

300000

807

750

786

624

13178

1907

69085

94900

461479

287604

8750


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01432

R01510

A01431

A01430

S01862

T01209

A01429

S01861

K01690

S01860

O00253

M01170

V01144

V01144

V01144

A00748

J00978

R01052

B01233

J01607

S01857

K01687

G01199

316250.P.O

316325.P.O

316324.P.O

316233.P.O

316235.P.O

316305.P.O

316304.P.O

316303.P.O

316302.P.O

316301.P.O

83

706310.PO

1

2

3

58

126

54194591

316240

316312.P.O

316120.P.O

316119.P.O

12

BILL ID

fcy dz


06-11-15 rd

2015353000727

2015354001262

2015354001264

2015354001265

2015354001258

2015358000595

2015356000146

2015358000594

2015358000609

2015358000593

2015358000608

2015358000592

2015358000615

2015358000591

2015358000605

2015358000604

2015358000603

2015358000602

2015358000599

2015358000598

2015358000610

2015358000597

2015358000596

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

2015353000257

2015354000492

2015354000482

2015354000482

2015358000284

2015356000092

2015358000283

2015358000289

2015358000282

2015358000289

2015358000281

2015358000292

2015358000281

2015358000291

2015358000291

2015358000291

2015358000291

2015358000287

2015358000287

2015358000289

2015358000286

2015358000285

07-08-15

12-08-15

11-08-15

11-08-15

06-08-15

06-08-15

06-08-15

07-08-15

06-08-15

07-08-15

06-08-15

07-08-15

06-08-15

07-08-15

07-08-15

07-08-15

07-08-15

06-08-15

06-08-15

07-08-15

06-08-15

06-08-15

R K TIWARI CELE

A.R. CARTRIDGE

COMPUTER CENTER

COMPUTER CENTER

S.D.SYSCOM PVT LTD

MANOJ SHYAMLAL KANOJIA

ALPHA CARBON BRUSH MFG CO

MEHFOOZALI ASGAR SAYYED

RUKSANA MOHAMED SHAH

SAPANA SHANKAR SAWANT

MOMINA BANO MOHAMED SHAH

JAYSHREE DILIP KALE

URMILA RAJENDRA KUMAR CHADDH

DILIP BHUJANGA KALE

SHYAM BALU SAGAT

ALKA BALU SAGAT

KARUNA BALU SAGAT

VIMAL BALU SAGAT

ISHWARI KAILASH CHAURE

JAYSHREE KAILASH CHAURE

FARZANA MOHAMED SHAH

MOHAMMAD ASHRAF ABDUL GAFAR M

KIRAN MARUTI CHAVAN

627

525

672

1722

16150

492384

262932

247244

60019

509085

360115

253063

69085

253063

50482

94651

94652

252405

102368

341227

60019

189484

249973

BROAD BAND CHARGES

REFILLING OF CARTRIDGE

PRINTER REPAIR CHARGES

PRINTER REPAIR CHARGES

AMC OF COMPUTER & PRINTERS

COMPENSATION CLAIMS

REFUND OF EMD

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIMS

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


627

525

672

1722

492384

262932

247244

60019

509085

360115

253063

69085

253063

50482

94651

94652

252405

102368

341227

60019

189484

249973


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01494

A01410

C01275

C01275

S01619

M01401

A01425

M01400

R01509

S01858

M01399

J01608

U01170

D01295

S01859

A01427

K01689

V01248

I01183

J01609

F01160

M01402

K01688

713156

431

659

669

168

316263.P.O

713153

316259.P.O

316204

316258.P.O

316203

316118.P.O

316243

316117.P.O

316212

316211

316210

316209

316122.P.O

316121.P.O

316205

316261.P.O

316262.P.O

BILL ID

fcy dz


06-11-15 rd

2015354001275

2015354001278

2015358000606

2015358000607

2015354001257

2015354001263

2015354001267

2015359000107

2015354001260

2015358000600

2015359000110

2015354001259

2015358000601

2015356000143

2015356000142

2015356000141

2015358000573

2015358000572

2015358000578

2015358000579

2015358000580

2015354001222

2015354001223

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

2015354000481

2015354000461

2015358000290

2015358000290

2015354000482

2015354000487

2015354000482

2015359000044

2015354000468

2015358000288

2015359000045

2015354000492

2015358000288

2015356000090

2015356000090

2015356000090

11-08-15

06-08-15

07-08-15

07-08-15

11-08-15

11-08-15

11-08-15

06-08-15

07-08-15

06-08-15

06-08-15

12-08-15

06-08-15

05-08-15

05-08-15

05-08-15

COMPUTER CENTER

POWER GRID CORPORATION OF IN



RAJESH ART




JASMINE TRADING CO.


SR. AUDIT OFFICER ADMN C.

RAMASHANKAR CANEWALA.





SABHAWATI BIRENDRA CHATURVED

BIRENDRA RAMLAL CHATURVEDI

AARTI AJAY SINGH

SHEELA DEVI PURAN SINGH

PURAN BHAGWAT SINGH

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

24750

100000

6310

6310

11195

4354

15750

1739

2200

5687

4000

700

5688

97508

1447

100000

222718

222718

150000

150000

179233

8180

13240

HIRING OF PRINTERS IN CME' OFFIC

PROCESSING APPLICATION FEES.MW P

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC OF CLEANING OF TOILETS , WAS

AMC OF ONE 20 KVA ONLINE UPS FRO

SERVICE CHARGES OF PEST CONTROL


PROCUREMENT OF ROOM FRESHNER

COMPENSATION CLAIMS

PURCHASE OF POSTAL STAMPS

REPAIRING OF VISITOR CHAIR

COMPENSATION CLAIMS

MFG. & SUPPLY OF GRSP



COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR SHRI PREM

HIRING VEHICLE FOR SHRI M S MATH

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


24255

100000

6310

6310

10971

4354

13860

1739

2200

5687

4000

700

5688

97508

1447

100000

222718

222718

179233


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

C01275

P01306

A01338

A01338

R01396

E01147

A00136

R01052

J00978

A01020

S00116

R00133

A01020

C01105

C01105

C01105

S01856

B01232

A01424

S01852

P01342

A01263

A01263

1743

713157.po

316213

316214

2228

111

EPC/PEST

54194923

125

316123.P.O

638996

485

316124.P.O

CSL/CGRSP/1

5-16

CSL/CGRSP/1

4-15

CSL/CGRSP/1

4-15

316078.P.O

316077.P.O

316045

316044

316043.P.O

32

31

BILL ID

fcy dz


06-11-15 rd

2015354001224

2015354001225

2015358000586

2015358000587

2015358000571

2015358000570

2015358000569

2015358000568

2015358000567

2015358000564

2015358000563

2015358000583

2015358000584

2015358000582

2015358000581

2015358000585

2015358000575

2015358000574

2015354001239

2015358000576

2015358000577

2015354001220

2015354001221

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

2015358000271

2015358000271

2015358000270

2015358000270

2015358000269

2015358000268

2015358000267

2015358000265

2015358000265

2015358000275

2015358000275

2015358000275

2015358000275

2015358000275

2015358000273

2015358000273

2015354000488

2015358000274

2015358000274

2015354000489

2015354000464

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

12-08-15

05-08-15

05-08-15

12-08-15

06-08-15

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

GANGADEVI LUMB SINGH RAWAT

LUMB SINGH RATAN SINGH RAWAT

SUSHILA VEDHPRAKASH SHARMA

VEDHPRAKASH BANARASILAL SHARM

VISHNU SAHEBRAO SHINDE

RAJENDRA SARJERAO GHADAGE

GEETA VINOD DESAI

RABIA MUHID KHAN

MUHID KHURSHID KHAN

TUSHAR BHARAT KAMBLE

BHAKTI BHARAT KAMBLE

SAGARBAI SAHEBRAO KAMBLE

SAHEBRAO SANTARAM KAMBLE

JIJABAI BHARAT KAMBLE

RAHUL MADHUKAR DESHMUKH

MANGALA MADHUKAR DESHMUKH

COMPUTER CENTER




AKSHITA ENTERPRISES

9448

9441

239386

239386

240932

240931

89468

209436

430575

111572

111572

87099

124427

18665

18664

248855

56510

339058

110754

28254

28254

35728

31250



COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF HP LASERJET PRINT

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR FA&CAO(G)

HIRING OF VEHICLE FOR EC/HQC.RLY

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


239386

239386

240932

240931

89468

209436

430575

111572

111572

87099

124427

18665

18664

248855

56510

339058

110754

28254

28254

28147

30625


,oa fnuka


fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01263

A01263

G01203

L01178

S01855

V01246

V01245

R01508

G01202

R01507

M01397

T01207

B01231

S01854

S01853

J01606

R01495

M01387

C01275

A01338

A01338

S01553

A01263

65

33

316061.P.O

316060.P.O

316229.P.O

316228.P.O

316316.P.O

316315.P.O

316221.P.O

316115.P.O

316113.P.O

316069.P.O

316068.P.O

316071.P.O

316072.P.O

316067.P.O

316022.P.O

316021.P.O

1221

316023.P.O

316024.P.O

418

196

BILL ID

fcy dz


06-11-15 rd

2015354001226

2015354001228

2015354001229

2015354001231

2015354001241

2015354001230

2015353000720

2015353000722

2015353000725

2015353000724

2015353000721

2015354001232

2015354001234

2015354001233

2015354001255

2015354001219

2015354001235

2015354001236

2015354001237

2015354001238

2015354001208

2015354001209

2015354001210

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

2015354000498

2015354000465

2015354000465

2015354000464

2015354000465

2015354000476

2015353000254

2015353000255

2015353000255

2015353000255

2015353000254

2015354000507

2015354000507

2015354000507

2015354000471

2015354000464

2015354000462

2015354000462

2015354000462

2015354000462

2015354000459

2015354000459

2015354000459

12-08-15

06-08-15

06-08-15

06-08-15

06-08-15

10-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

13-08-15

13-08-15

13-08-15

07-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

05-08-15

05-08-15

05-08-15

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

R K SONI DY CVO S&M



NAVAL B. SHARMA

A. S. GANVIR. CRSE

SHRI VINAYAK AUTO HIRERS.



TTRAVELWELL






RITES LIMITED

RITES LIMITED

RITES LIMITED

43457

5726

3803

33500

8973

28327

549

14500

29000

1450

513

2566

9727

3553

12399

39180

12180

6762

6090

2100

294473

155731

294473

HIRING VEHICLE FOR SHRI P A LAMG

HIRING VEHICLE FOR ED/TELE/DEV

HIRING VEHICLE FOR AM/SIGNAL /

HIRING OF VEHICLEFOR CCM/FS FOR

HIRING OF VEHICLE FOR ADVISER/SI

HIRING OF VEHICLE FOR DY.FA&CAO(

BROAD BAND BILL




BROAD BAND BILL

HIRING OF VEHICLE OF DIRECTOR GE



PURCHASE AIR TICKET FOR SHRI JOH

HIRING OF VEHICLE FOR CPO(A) FR

REPAIR/PURCHASE OF DOT MATRIX PR

REPAIR/PURCHASE OF LOGITECH KEY

REPAIR/PURCHASE OF LOGITECH MOUS

REPAIR/PURCHASE OF 8 GB PENDRIV

EXECUTION OF CAS PASSENGER DATE



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


42588

5726

3803

32830

8973

27760

549

13050

26100

1305

513

2566

9727

3553

12399

38396

12180

6762

6090

2100

294473

155731

294473


,oa fnuka


psd rS;kj

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psd rS;kj

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psd rS;kj

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psd rS;kj

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A01263

A01263

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A01263

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R01351

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R01162

66

185

184

202

186

208

670432

315880

315876

315874

653541

110

113

112

670709

27

RT/6

RT/8

RT/7

RT/3

90001106/85

90001105/85

90001250/85

BILL ID

fcy dz


06-11-15 rd

2015354001211

2015354001212

2015354001213

2015354001254

2015354001206

2015353000723

2015357000188

2015354001217

2015354001216

2015354001218

2015354001227

2015354001215

2015353000726

2015354001240

2015356000144

2015356000145

2015354001252

2015354001253

2015354001214

2015356000138

2015358000552

2015353000719

2015359000102

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

04-08-15

04-08-15

04-08-15

04-08-15

2015354000459

2015354000459

2015354000459

2015354000474

2015354000458

2015353000255

2015357000121

2015354000462

2015354000463

2015354000463

2015354000463

2015354000467

2015353000256

2015354000466

2015356000091

2015356000091

2015354000470

2015354000470

2015354000515

2015356000087

2015358000263

2015353000253

2015359000043

05-08-15

05-08-15

05-08-15

07-08-15

05-08-15

05-08-15

05-08-15

06-08-15

06-08-15

06-08-15

06-08-15

07-08-15

05-08-15

06-08-15

05-08-15

05-08-15

07-08-15

07-08-15

17-08-15

04-08-15

04-08-15

05-08-15

05-08-15

RITES LIMITED

RITES LIMITED

RITES LIMITED

ALPHA CORPORATION.

RENU MALHOTRA

DELILAH FERNANDES.

BEMCO SLEEPERS LTD

YNC SYSTEMS

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.





ANILKUMAR SHARMA

ANILKUMAR SHARMA

MASTECH COMPUTERS

RITES LTD

HARILAL AMBRSING RATHOD

BHARATI AIRTEL LIMITED


155731

294473

155731

5976

135000

17400

1394617

30000

1869

2307

9314

17083

750

12650

61748966

21854502

804

840

204750

174

15209

4406

21506





LEASING OF RESIDENTIAL FLAT NEW



SUPPLY OF MOTHERBOARD AND BATTER

HIRING VEHICLE FOR SHRI S K GUPT

HIRING VEHICLE FOR SHRI A K DUBE

HIRING VEHICLE FOR SHRI M C CHAU

HIRING OF VEHICLE FOR SHRI R R V

REQUEST FOR POSTAL STAMPS

REPAIRING OF VEHICLE OF CPTM'S O

SUPPLY OF 60 KG 260 MTR RAILS IR

SUPPLY OF 60 KG 260 MTR RAILS IR

NEWS PAPER BILL

NEWS PAPER BILL

PROCUREMENT OF ZEROX MACHINES ON

INSPECTION FEE BILL OF I13 M 60

COMPENSATION CLAIM

-

-

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


155731

294473

155731

5866

121500

15660

1394617

30000

1869

2307

9314

17083

750

12650

61748966

21854502

804

840

204750

174

15209

4406

21506


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01162

R01162

R01162

A01163

R01160

M00088

B00017

Y01105

S01020

S01020

S01020

S01020

D00944

S00873

S00775

S00775

A00748

A00748

M00726

R01069

H01192

B00033

B00033

90001251/85

90001341/85

90001340/85

98/SRV

611391.po

315873

BEM/NGN/90%

/42

36

26018

26074

26040

25715

600941

1153

10001434

10002259

39-15

53-15

3029

C14-001243

315987.P.O

PREM G/10

AUDIT/58

BILL ID

fcy dz


06-11-15 rd

2015353000710

2015353000718

2015351000211

2015356000139

2015351000208

2015351000209

2015356000140

2015358000559

2015351000210

2015354001205

2015353000708

2015353000709

2015353000711

2015353000712

2015353000713

2015353000714

2015353000715

2015353000716

2015353000717

2015351000212

2015351000213

2015358000556

2015358000560

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

2015353000251

2015353000253

2015351000046

2015356000088

2015351000045

2015351000045

2015356000089

2015358000277

2015351000046

2015354000457

2015353000251

2015353000251

2015353000252

2015353000252

2015353000252

2015353000252

2015353000252

2015353000253

2015353000253

2015358000262

2015358000276

05-08-15

05-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

05-08-15

04-08-15

04-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

04-08-15

05-08-15










RAVINDRA ENTERPRISE.












RAJESH NARAYAN KHADE

DIPALI MAHESH PAGARE

2418

7461

44148

9180

187859

30238

4001737

57857

372574

4980

8943

9575

11112

6008

3916

19638

11528

2178

12995

297937

25537

117557

57858

-

-

W.O. NO. G.460/1/199/22/OP DT. 1

REFUND OF EMD

W.O. NO. G.460/1/107/12/SS DT. 1

W.O. NO. G.460/1/221/20/SS DT. 2

MANUF AND SUPPLY OF ELASTIC RAIL

COMPENSATION CLAIM

W.O. NO. G.460/1/164/20/OP DT. 0

PAYMENT OF NEFT REJECTION JV.NO.

-

-

-

-

-

-

-

-

-

W.O. NO. G.460/1/195/01/PE DT. 1

W.O. NO. G.460/1/205/02/EL DT. 1

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2418

7461

43265

9180

184102

29633

3601563

57857

365103

4980

8943

9575

11112

6008

3916

19638

11528

2178

12995

117557

57858


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

B00033

B00033

G01110

S01343

R00682

R00682

R00048

A01338

C01242

R00089

B00033

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B00033

B00033

B00033

B00033

B00033

B00033

B00033

G01110

G01110

R01506

D01294

CSO/7

CSC/SUP/26

H0764

596042

05/M0055

06M0048

RIL-56

314988.P.O

0122

P.O

NO224172

S&T/22

COM/20

CCM/35

CSC/8

CMD/7

GM/SUP/48

A/CS/SUP/39

S&T/SUP/7

COM/SUP/44

HO762

0775

316227.P.O

314987.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000561

2015358000548

2015358000562

2015358000558

2015358000547

2015358000554

2015358000555

2015358000557

2015358000553

2015358000550

2015358000551

2015358000549

2015358000546

2015358000545

2015358000544

2015358000543

2015353000699

2015353000700

2015353000701

2015353000703

2015353000704

2015353000706

2015353000707

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

2015358000276

2015358000262

2015358000276

2015358000276

2015358000261

2015358000263

2015358000263

2015358000263

2015358000263

2015358000264

2015358000264

2015358000264

2015358000260

2015358000260

2015358000259

2015358000259

2015353000250

2015353000250

2015353000250

2015353000250

2015353000250

2015353000251

2015353000251

05-08-15

04-08-15

05-08-15

05-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

POONAM MAHESH PAGARE

SUMAN NARAYAN KHADE

SHUBHAM MAHESH PAGARE

JYOTI MAHESH PAGARE

RAVJI NARAYAN WARADKAR.

NIRANJKUMAR KANIRAM RATHOD

SONALI KANIRAM RATHOD

PRAMILABAI KANIRAM RATHOD

KAMALABAI HARILAL RATHOD

JANHAVI JATIN PALKAR

SHILPITA JATIN PALKAR

SHREYAS JATIN PALKAR

REHANAKHATUN MD. HAROON KH

MD. HAROON KHAN

KURSIDABEGUM MOHD. SHAHAJADE

MOHD. SHAHAJADE ALI HUSAIN HA








57858

352668

57857

231430

239616

60832

91249

304165

15208

295986

88796

88796

247211

247211

249413

249414

22088

20671

10633

16564

16839

8390

7901

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

-

-

-

-

-

-

-

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


57858

352668

57857

231430

239616

60832

91249

304165

15208

295986

88796

88796

247211

247211

249413

249414

22088

20671

10633

16564

16839

8390

7901


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P01341

S01851

S01850

J01605

R01505

N01263

S01849

P01340

K01686

J01604

S01848

S01847

R01504

M01396

K01685

M01395

B00033

B00033

B00033

B00033

B00033

B00033

B00033

314986.P.O

316226.P.O

314985.P.O

314984.P.O

316220.P.O

315989.P.O

315988.P.O

315991.P.O

315990.P.O

316098.P.O

316100.P.O

316099.P.O

315753.P.O

315752.P.O

316318.P.O

316317.P.O

GM/48

A/CS/59

CPO/26

COS/35

CE/40

CME/26

CEE/20

BILL ID

fcy dz


06-11-15 rd

2015351000207

2015351000206

2015351000205

2015353000675

2015355000034

2015355000033

2015355000032

2015355000031

2015358000537

2015358000534

2015358000533

2015358000532

2015358000531

2015358000530

2015358000529

2015358000528

2015358000527

2015358000539

2015358000538

2015358000536

2015358000535

2015358000542

2015358000541

04-08-15

04-08-15

04-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

2015351000045

2015351000045

2015351000045

2015353000241

2015355000021

2015355000021

2015355000021

2015355000021

2015358000255

2015358000253

2015358000252

2015358000252

2015358000251

2015358000251

2015358000251

2015358000250

2015358000249

2015358000258

2015358000257

04-08-15

04-08-15

04-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15









URMILADEVI RAMDEV BHARDWAJ

MANSARAM JAGDAMBA SAINE

BIYAFAIYA DEVI RISHI GUPTA.

RISHI RAMAWADH GUPTA

PRAMOD SHIVAJI CHAVAN

PRADIP SHIVAJI CHAVAN

SHANTABAI SHIVAJI CHAVAN

SOHANLAL VINJARAMJI CHOUDHAR

ASHFAQUE KAMAL KHAN

SUCHITA SURESH CHAVAN

SURESH MAHADEO CHAVAN

SADARUNNISA KAYAMUDDIN SHAIK

KAYAMUDDIN NIJAMUDDIN SHAIKH

ABHIJIT SURESH ANAOKAR

MAYA TANAJI KAMBLE

2211

105892

96125

775

2917011

1323616

2030563

1080631

503233

500077

232910

232909

53847

53847

323079

280285

108274

242444

242444

248230

248230

249447

214828

W.O. NO. G.460/1/268/8/EN DT. 08

W.O. NO. G.460/1/270/2/PE DT. 09

W.O. NO. G.460/1/276/28/OP DT. 1

-

REIM. OF S.T FOR CAT. SER. IN TR

REIM. OF S.T FOR CAT. SER. IN TR

REIM. OF S.T FOR CAT SER IN TRAI

REIM. OF S.T FOR CAT SER IN TRAI

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2167

103774

94202

775

2917011

1323616

2030563

1080631

503233

500077

232910

232909

53847

53847

323079

280285

108274

242444

242444

248230

248230

249447

214828


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

M00912

M00912

M00912

S01095

I00974

I00974

I00974

I00974

U01169

M01393

B01230

R01503

P01339

P01338

S01843

S01842

A01422

S01846

S01845

S01844

K01684

A01423

M01394

055

071

058

PO

NO.301698

C/180/FD/S.

T/12

C/180/FD/S.

T/12

C/180/FD/S.

T/12

C/180/FD/S.

T/12

316222.P.O

316223.P.O

316225.P.O

316224.P.O

316208.P.O

316207.P.O

316206.P.O

316091.P.O

316090.P.O

316097.P.O

316096.P.O

316202.P.O

316201.P.O

316102.P.O

316314.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000540

2015358000526

2015358000525

2015358000524

2015353000676

2015354001198

2015353000672

2015353000673

2015353000674

2015353000677

2015356000137

2015353000657

2015353000660

2015353000671

2015357000186

2015353000670

2015353000668

2015358000523

2015358000522

2015354001194

2015354001193

2015353000667

2015353000669

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

2015358000257

2015358000248

2015358000247

2015358000247

2015353000241

2015354000451

2015353000241

2015353000241

2015353000241

2015353000241

2015356000086

2015353000236

2015353000236

2015353000240

2015357000120

2015353000239

2015353000239

2015358000234

2015358000234

2015354000453

2015354000453

2015353000239

2015353000239

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

03-08-15

03-08-15

31-07-15

31-07-15

TANAJI TUKARAM KAMBLE

SANDEEP ATMARAM JADHAV

BASMATIDEVI YOGENDRANATH CHAT

YOGENDRANATH BHIMNARAYAN CHAT


COMPUTER CENTER

SHRI.D.N.SHENOY, DY.CME(PLG)



SMT. KALPANA. SRIVASTAVA DY.

KUMAR INDUSRIAL CORPORATION.



MTNL. NEW DELHI.

BEMCO SLEEPERS LTD

MTNL MUMBAI

MTNL MUMBAI

RAFIKUNISA ASHRAF ANSARI

MOHD ASHRAF ABDUL MANNAN ANSA


PRESS CLUB MUMBAI

MTNL MUMBAI

MTNL MUMBAI

214827

421418

259080

259079

342

7140

1669

844

833

646

978945

358

854

5512

1114399

334

1710

262861

262860

1365

1710

901

515

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

-

purchase of pen drive 8 G.B 20 N

-

-

-

-

MFG. & SUPPLY OF NUT & BOLTS

-

-

-

BEING 10% COST OF MBC SLEEPEERS

-

-

COMPENSATION CLAIM

COMPENSATION CLAIM

PAYMENT OF REPAIRING OF COMPUTE

Subscription Fee for the year 20

-

-

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


214827

421418

259080

259079

342

7140

1669

844

833

646

978945

358

854

5512

1114399

334

1710

262861

262860

1365

1710

901

515


,oa fnuka


psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T01206

S01841

B01229

Y01124

P01329

C01275

S01688

S00068

S00068

S01213

K00865

B00952

B00952

M00964

B00017

M00178

M00178

R01491

M01377

S01508

T01144

M00178

M00178

316313.P.O

316089.P.O

316095.P.O

316094.P.O

PO

NO.702279

15-16/1603

PO

NO.653528

PO

NO.667064

PO

NO.667065

PO

NO.713150

10

N/705/SMB

N/705/AMM

N/705/NDLS

25

N/705/SPK

N/705/GM/IS

DN

315946.P.O

315945.P.O

15/16-1045

BILL/63

N/705/CTA

N/705/CTE

BILL ID

fcy dz


06-11-15 rd

2015354001195

2015357000185

2015357000187

2015353000659

2015353000658

2015353000661

2015351000204

2015358000520

2015358000519

2015358000518

2015354001184

2015354001189

2015357000183

2015355000030

2015353000646

2015357000184

2015358000521

2015354001182

2015353000645

2015354001181

2015353000644

2015351000203

2015356000132

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

29-07-15

29-07-15

2015354000451

2015357000120

2015357000120

2015353000236

2015353000236

2015353000236

2015351000044

2015358000230

2015358000229

2015358000229

2015354000447

2015354000449

2015357000118

2015355000020

2015353000230

2015357000119

2015358000230

2015354000447

2015353000231

2015354000445

2015353000229

2015351000043

2015356000084

03-08-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

29-07-15

29-07-15

PRITI ENTERPRISES.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD




RITES LTD

SHEETAL GANESH AWATE.

MENAKA ALIAS MANORAMA SUBASH

SUBASH CHANDRA BATA KRUSHNA D

VITAL SYSTEMS






SANSKRUTI GANESH AWATE.

ANILKUMAR SHARMA

MTNL MUMBAI.

INSTITUTION OF RAILWAY ELECT

MTNL MUMBAI.

RITES LTD

RITES LTD

4900

1114399

2483726

1695

531

1157

1317

372394

283836

283835

880

787

95590

317656

90000

419905

124132

618

216738

20000

104881

1374

1621

PAYMENT OFPURCHASE OF 4 NO. ARIT

BEING 10% COST OF MBC SLEEPEERS


-

-

-

INSPECTION FEE BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC EDP

PURCHASE OF 20 NOS.ACRYLIC TABLE



POSTAL VALUE TO BE REPLACED BY F

BEING 10% COST OF T(T/OUT) SLEEP

COMPENSATION CLAIM

NEWSPAPER BILL FOR THE MONTH OF

MTNL CONSOLIDATED BILLS OF OFFIC

NOMINATION OF TEN OFFICERS OFR S

CONSOLIDATED MTNL BILLS OF OFFIC

INSPECTION FEE BILL

INSPECTION FEE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4900

1114399

2483726

1695

531

1157

1317

372394

283836

283835

880

787

95590

311303

90000

419905

124132

618

216738

20000

104881

1374

1621


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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00061

B00017

B00017

B00952

B00952

B00952

R01069

S01839

M01392

S01838

V01204

R00136

M00781

I00974

D00944

K00784

S01840

A00748

M00688

I00708

M00688

R01069

R01069

BILL/737

24

BEM/KNW/31/

90%

N/705/AKS

N/705/TDK

N/705/CTI

W15-004733

316319.P.O

315972.P.O

315971.P.O

AMC/053

RE/091.

MSMPL/ISOL/

02/1

02059-60

PA-ERS

684423

KSWPL/P&C/1

:8.5

316320.P.O

50/15

N/705/T/BIL

LS

PO NO

619891

N.705/T.BIL

LS

N15-003757

E15003736

BILL ID

fcy dz


06-11-15 rd

2015356000131

2015356000133

2015358000514

2015358000515

2015358000516

2015358000517

2015353000639

2015353000642

2015354001168

2015353000640

2015359000098

2015353000641

2015359000099

2015359000100

2015354001172

2015354001173

2015354001174

2015354001175

2015354001176

2015351000202

2015359000101

2015353000643

2015354001169

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

2015356000084

2015356000084

2015353000227

2015353000227

2015354000441

2015353000227

2015359000038

2015353000227

2015359000038

2015359000038

2015354000443

2015354000443

2015354000443

2015354000443

2015354000443

2015351000042

2015359000039

2015353000228

2015354000444

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

RITES LTD

RITES LTD

KAMAL KUMAR KHOKALE

KAMAL KUMAR KHOKALE



BRAJENDRA KUMAR FA&CAO/S&W

SAHARSH BAJPAI DY CPO /GAZ

COMPUTER CENTER

B K JHA DY CE/BR-I



ROOPAM INFOTECH.

JAYESH ENTERPRISES.









ANILKUMAR SHARMA

718

13028

100000

131628

100000

131627

1699

647

24750

530

26717

500

1100

3339

1184

1102

1179

1183

1229

33594

510

400

1614

INSPECTION FEE

INSPECTION FEE

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

BROAD BAND BILL

BROAD BAND BILL

HIRING OF PRINTERS ON CONTRACT

BROAD BAND BILL

AMC CONTRACT

BROAD BAND BILL

USB DATA SWITCH

TONER REFILL

NEWPAPER BILL FOR THE MONTH JAN

NEWPAPER BILL FOR THE MONTH FEB

NEWPAPER BILL FOR THE MONTH MAR

NEWPAPER BILL FOR THE MONTH APR

NEWPAPER BILL FOR THE MONTH JAN

G.460/1/224/7/EN DT 25.6.15 - TE

NEWS PAPER BILL MAR-15 TO MAY-15

PROVISION OF POSTAL STAMPS

NEWSPAPER BILL FOR THE MONTH MAY

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


718

13028

100000

131628

100000

131627

1699

647

24255

530

26717

500

1100

3339

1184

1102

1179

1183

1229

32922

510

400

1614


,oa fnuka


psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

R01069

K01678

K01678

K01677

K01677

B01228

S01769

C01275

B01179

C01267

M01229

R00024

J01084

A01170

A01170

A01170

A01170

A01170

R00682

S00121

D00944

A00748

N13018943

W14014835

P.O 300928

P.O 300929

P.O 300930

P.O 300931

461276

682225

1192

675882

054

685696

RI/15-

16/368

6699

4

5

6

07

08

M0047

638995

700651

PO670519

BILL ID

fcy dz


06-11-15 rd

2015356000136

2015356000135

2015356000134

2015356000130

2015355000029

2015357000182

2015357000181

2015354001156

2015353000635

2015354001164

2015353000637

2015357000180

2015354001159

2015354001160

2015354001166

2015353000633

2015354001165

2015353000634

2015353000636

2015355000028

2015353000638

2015357000178

2015356000129

29-07-15

29-07-15

29-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

2015356000085

2015356000085

2015356000085

2015356000083

2015355000019

2015357000117

2015354000429

2015353000225

2015354000449

2015353000225

2015357000116

2015354000434

2015354000434

2015354000436

2015353000224

2015354000436

2015353000224

2015353000224

2015355000019

2015353000226

2015357000114

2015356000083

29-07-15

29-07-15

29-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

30-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

RITES LTD

RITES LTD

RITES LTD

RITES LTD



DAYA ENGG. WKS SLP LTD.

FORBES TECHNOSYS LTD.

NAVAL B. SHARMA

SHIVANI STATIONERY

RUPALI NAYAK






GRIP ENTERPRISES

M.SURENDRA NATHAN

M.SURENDRA NATHAN




RITES LTD

10062

10062

6660

234912

1199411

2069452

2069452

10424119

36250

4650

60200

2623191

9004

2450

38150

1400

30800

21750

14500

3525781

1000

191382

78320

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE BILL OF 260 M 60


BEING THE 90% COST OF MBC SLEEPE


PAYMENT OF AUTOMATIC TICKET VEND


payment of REFILLING OF PRINTER



PAYMENT CHARGES OF MR R..D.SHARM

CANCELLATION CHARGES OF MR R..D.

HIRING OF VEHICLE FOR DIG/RPF FO


HIRING OF VEHICLE FOR CTPM FOR T





BEING 90% COST OF SPL. SLEEPERS(


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


10062

10062

6660

234912

1175422

2069452

2069452

8942457

32625

4650

54180

1454191

9004

2450

37387

1260

30184

19575

13050

3455265

1000

191382

78320


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

R01069

R01069

R01069

I00974

D00981

D00957

F01138

N01189

S01364

R01159

V00071

A00186

A00186

M00035

S00008

G01176

M01235

M01235

I00974

D00944

K00784

R01069

S15002877

S15002876

S15001244

C15-000410

12223/24LTT

-ERS

DPD/CS166/1

0/15

DPD/CS166/1

0/15

FTL/Q4/1432

-

315871

BILL/1221

315868

VNPL/CS166/

45/9

670708

PO 670706

2029

315877

110

315872

315870

12025-

26/PA-SC/

713149

KSW/SEJ/05/

15-1

C15-000384

BILL ID

fcy dz


06-11-15 rd

2015357000179

2015356000128

2015356000127

2015356000126

2015353000632

2015357000177

2015357000174

2015357000175

2015356000123

2015357000176

2015356000124

2015356000125

2015351000195

2015351000192

2015351000190

2015351000188

2015351000191

2015351000193

2015354001139

2015353000631

2015351000182

2015351000183

2015351000185

28-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

2015357000115

2015356000082

2015356000082

2015356000082

2015353000223

2015357000113

2015357000111

2015357000111

2015356000081

2015357000112

2015356000082

2015356000082

2015351000043

2015351000043

2015351000043

2015351000043

2015351000043

2015351000043

2015354000423

2015353000222

2015351000041

2015351000041

2015351000040

28-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

27-07-15

24-07-15

27-07-15

27-07-15

27-07-15


RITES LTD

RITES LTD

RITES LTD

B.S CORPORATION




ADINATH INDUSTRIES.

BEMCO SLEEPERS LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

AKSHITA ENTERPRISES





2502017

5957

5970

5982

19014

1904573

1976089

1315370

207909

2567959

5970

5982

17113

13374

1901

16785

1304

2300

32700

1012

136225

11591

623732





BILL FOR SPEED POST ARTICLES FRO




MFG. & SUPPLY OF GFN LINER




INSPECTION FEE ; RS.4903/- ; BIL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE; RS.1908/-; BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

VEHICLE HIRED FROM 1.6.15 TO 30.

BROAD BAND BILL

G/460/1/186/17/SS DT 12.6.15 - T

G.460.1/235 26/OP DT 30.6.15 - S

G.460/1/234/7/PR DT 1.7.15 - MOR

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2502017

5957

5970

5982

19014

1904573

1976089

1315370

203751

2567959

5970

5982

17113

13374

1901

16785

1304

2300

32077

1012

133500

11359

611238


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

K00784

R01069

R01069

R01069

B01180

S00790

M00781

M00781

A01158

B00017

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

A01263

R01364

A00008

A00008

R00682

KSW/MBC/08/

15-1

C14-001406

C14-001405

C14-001404

5451

SPL/MMR/05

MSPL/CS166/

32

MSPL/CS166/

10%/

080

BEM/NGN/90%

/41

C14-001402

C14-001403

W15-003197

N15-003463

W15-000686

W15-003619

E15-002912

W15-004102

186

461275

50

67

M0018

BILL ID

fcy dz


06-11-15 rd

2015351000186

2015351000198

2015351000201

2015351000184

2015351000199

2015354001152

2015358000510

2015358000509

2015354001145

2015354001147

2015354001150

2015354001143

2015354001140

2015357000167

2015357000168

2015351000180

2015351000200

2015354001141

2015351000189

2015351000196

2015358000512

2015358000513

2015358000511

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

2015351000040

2015351000040

2015351000040

2015351000040

2015351000040

2015354000453

2015358000245

2015358000233

2015354000421

2015354000428

2015354000423

2015354000435

2015354000424

2015357000108

2015357000108

2015358000232

2015358000232

2015358000243

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

03-08-15

31-07-15

31-07-15

27-07-15

28-07-15

27-07-15

28-07-15

27-07-15

27-07-15

27-07-15

31-07-15

31-07-15

31-07-15






RAMA ARTS.

SONU JAIRAM

ABDUL KADAR HAJI AHMAD NAGAN

A.R. CARTRIDGE

SHAMAN CARS INDIA PVT LTD

SAI TRAVELS

HI TECH COMPUTERS

INDIAN RAILWAYS INSTITUTE OF





PARAS ELECTRONICS.

RITES LTD

RITES LTD

MANGAL RAJKUMAR SHINDE

RAJKUMAR KISAN SHINDE

KABIR MEHMOOD MUJAWAR

27360

97680

76403

717566

120053

1400

74221

360346

1522

10785

34328

77592

7980

116810

80849

31466

33594

7207988

1317

8006

246882

246882

350146

G.460/1/215/5/ST DT 23.6.15 - CO

G.460/1/228/25/OP DT 26.6.15 - M

G.460/1/226/5/PR DT 26.6.15 - PU

G.460/1/233/6/PR DT 1.7.15 - PAR

G.460/1/217/23/CO DT 23.6.15 - 6

PROCUREMENT OF NAME PLATE

COMPENSATION CLAIM

COMPENSATION CLAIM

PAYMT OF REFILLIN CARTRIDGE AND

SERVICING OF CAR NO MH01 AG 9622

HIRING OF VEHICLE FOR FA&CAO (T

AMC OF 6 ROSL SERVERS FOR AFRES

SEMINAR ON VIGILANCE AND ETHICS

COST OF TURNOUT SLEEPERS SETS

COST OF TURNOUT SLEEPERS (1:8.5)

G/460/1/101/2/ST DT 8/5/15 - TEN

G.460/1/224/7/EN DT 25.6.15 - TE

SUPPLY OF 12 NOS DIGITAL ULTRASO

INSPECTION FEE BILL

INSPECTION FEE BILL NO N15-00378

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


26813

95726

74875

703194

117652

1400

74221

360346

1522

10785

33641

76179

7980

116810

80849

7207988

246882

246882

350146


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

R00682

R00682

R00682

R00682

R00682

R00004

S01837

A01421

A01410

S01677

S01550

H01143

I01147

S00790

S00790

G01110

R00682

P01134

R01069

R01069

M01391

R01502

K01683

M0042

M0041

M0043

M0020

M0015

1057

316088.P.O

316087.P.O

BILL/419

048-1516-

9019

120

002

619889

SPL/MMR/OUT

/06

SPL/MMR/OUT

/01

300

M0047

PE/2015/EX-

001

W15-004733

N15-002505

315968.P.O

315967.P.O

315057.P.O

BILL ID

fcy dz


06-11-15 rd

2015354001149

2015354001142

2015354001146

2015357000169

2015357000170

2015357000171

2015357000172

2015357000173

2015351000197

2015351000181

2015351000187

2015351000194

2015354001111

2015353000620

2015354001122

2015354001126

2015354001124

2015354001121

2015359000096

2015354001129

2015354001130

2015354001136

2015354001106

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

2015354000426

2015354000425

2015354000425

2015357000109

2015357000109

2015357000110

2015357000110

2015357000110

2015351000041

2015351000041

2015351000041

2015351000043

2015354000419

2015353000219

2015354000431

2015354000431

2015354000431

2015354000430

2015359000037

2015354000423

2015354000423

2015354000421

2015354000413

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

29-07-15

24-07-15

23-07-15

28-07-15

28-07-15

28-07-15

28-07-15

24-07-15

27-07-15

27-07-15

27-07-15

23-07-15

YNC SYSTEMS

SWIFT SERVICE.

SWIFT SERVICE.









RITES LTD

ANILKUMAR SHARMA

THAKUR VIJAY SINGH.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

BHAVESH ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

MORAYA DECORATORS

UNITED INDIA ENTERPRISES

2363776

2524

19184

63364

161697

22097

119502

60272

132063

84722

54990

1439

617

28390

6531

6789

1579

6754

24756

33500

33500

1900

28688

SUPPLY OF 285 NOS PRS TICKET PRI

HIRING OF VEHICLE ON 22.7.15 FOR

HIRING OF VEHICLE FOR SHRI P K G

SUPPLY OF PRESTRESSED T/T-OUT SL

SUPPLY OF PRESTRESSED(1:8.5) T/T


SUPPLY OF PRESTRESSED 1 IN 12 I

SUPPLY OF PRESTRESSED 1 IN 8.5

G.460/1/178/16/SS DT 5.6.15 = TE

G.460/1/210/19/SS DT 23.6.15 - T

G.460/1/157/05/EN DT 29.5.15 - T

INSPECTION FEE BILL

NEWS PAPER BILL


AIR FARE CHARGES IN F/O SHRI R C

CHARGES OF AIR FARE IN F/O SHRI

CENCELLATION CHARGES OF AIR FARE

AIR FARE CHARGES IN F/O SHRI T P

HOUSE KEEPING SERVICE CHARGES-MA

HIRING VEHICLE FOR JUNE-2015 -CC

HIRING VEHICLE FOR JUNE-2015 -CC

HIRING OF PLASTIC CHAIRS FOR CUL

PROCUREMENT OF EXECUTIVE CHAIR F

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2363776

2524

19184

63364

161697

22097

119502

60272

129422

83028

53890

1439

617

25551

6531

6789

1579

6754

24756

32830

32830

1900

28688


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Y01105

S01020

S01020

D00981

D00981

D00981

D00981

D00981

I01143

G01110

M00912

R01069

A00748

T00116

A01169

A01169

A01169

A01169

B01151

A01263

A01263

M01228

U01154

20

26060

25237 &

25292 T

DPD/DS/T-

OUT/04

DPD/1 :

8.5/02

DPD/1 IN

12/ISO

DPD/1IN

12/ISOL

DPD/1 IN

8.5/IS

275

777

045

W15-002464

46/15

315857

P6670600247

P6670600307

P6670600291

6670600246

498

193

192

617

551/15-16

BILL ID

fcy dz


06-11-15 rd

2015353000621

2015359000091

2015353000622

2015354001112

2015358000506

2015358000507

2015358000508

2015354001134

2015353000627

2015359000090

2015359000092

2015359000093

2015359000094

2015359000095

2015359000097

2015354001113

2015354001114

2015354001115

2015354001116

2015354001117

2015354001118

2015354001119

2015354001120

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

2015353000218

2015359000037

2015353000219

2015354000430

2015358000225

2015358000226

2015358000226

2015354000419

2015353000222

2015359000037

2015359000037

2015359000037

2015359000037

2015359000037

2015359000037

2015354000430

2015354000430

2015354000430

2015354000430

2015354000430

2015354000430

2015354000430

2015354000430

23-07-15

24-07-15

23-07-15

28-07-15

23-07-15

23-07-15

23-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

MANJU. U DIXIT

PAT AND COMPANY

MD. PARVEZ OPAI.

AIR INDIA LIMITED.

VAISHNAVI VINAYAK JAGTAP

HIRABAI LAXMAN AMBRE

HIRABAI LAXMAN AMBRE

COMPUTER CENTER

D N SHENOY DY CME/PLG

JAGRUTI STATIONERS

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

24420

6188

30030

6754

100249

251715

251715

3024

3030

25515

10408

25149

10408

25148

10408

1579

5185

6531

6754

46522

14229

5271

5606


ALFA SPARKLE WATER PURIFIER


AIR FARE CHARGES IN F/O SHRI A.

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PURCHASE OF TONER CARTRIDGE FOR

BROAD BAND CHARGES

PURCHASE OF STATIONERY

HOUSE KEEPING SERVICE CHARGES

HOUSE KEEPING SERVICE CHARGES

HOUSE KEEPING SERVICE CHARGES-AP

HOUSE KEEPING SERVICE CHARGES-AP

HOUSE KEEPING SERVICE CHARGES-MA

CANCELLATION CHARGES OF AIR FARE

AIR FARE CHARGES IN F/O SHRI N.K


AIR FARE CHARGES IN F/O SHRI NAR

AIR FARE CHARGES IN F/O SHRI S.K

AIR FARE CHARGES IN F/O SHRI A.K

AIR FARE CHARGES IN F/O SHRI G.R


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


21978

6188

27027

6754

100249

251715

251715

3024

3030

25515

10408

25149

10408

25148

10408

1579

5185

6531

6754

46522

14229

5271

5606


,oa fnuka


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M01207

P00096

M01194

A01169

V01242

H01177

H01177

C01275

D01243

J01139

B01151

B01151

B01151

B01151

B01151

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

315860

15

315859

P6670600506

316106.P.O

300934.P.O

300935.P.O

1339

653537

8062

521

522

510

509

497

P6670600219

P6670600539

P6670600198

P6670600204

P6670600214

P6670600244

P6670600245

P6670600232

BILL ID

fcy dz


06-11-15 rd

2015353000628

2015354001123

2015354001125

2015354001127

2015353000619

2015353000623

2015354001110

2015354001128

2015356000122

2015358000501

2015358000491

2015358000493

2015358000492

2015358000503

2015358000505

2015358000504

2015358000502

2015358000500

2015358000499

2015358000498

2015358000495

2015358000494

2015358000497

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

2015353000222

2015354000431

2015354000431

2015354000431

2015353000219

2015353000219

2015354000419

2015354000460

2015356000080

2015358000239

2015358000235

2015358000236

2015358000225

2015358000225

2015358000225

2015358000225

2015358000246

2015358000246

2015358000242

24-07-15

28-07-15

28-07-15

28-07-15

23-07-15

23-07-15

24-07-15

06-08-15

22-07-15

31-07-15

31-07-15

31-07-15

23-07-15

23-07-15

23-07-15

23-07-15

31-07-15

31-07-15

31-07-15

PHILIP VARGHESE. DY. COM

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

BHARTI V. BAIS.

THAKUR VIJAY SINGH.

ANILKUMAR SHARMA

SWIFT SERVICE.


VAIBHAVI VINAYAK JAGTAP

KAVITA SHRIKANT VHANDRAO

DEEPAK BABULAL HAYALINGE

HIRABAI BABULAL HAYALINGE

SHYAMRAO RAGHUNATH UMALE

VIJAY GORAKH MAHAJAN

SUNITA HAZRA

VAIBHAVI VINAYAK JAGTAP

RASHMA VINAYAK JAGTAP

KANTIBAI VISHNU JAGTAP

VISHNU DHONDIBA JAGTAP

ANOKHI SUBHASCHANDRA YADAV

SUBHASCHANDRA JITRAM YADAV

SAKHUBAI BABURAO MOHARE

400

6439

6050

18762

22220

43400

1055

9487

5420670

100249

94541

255562

255561

440245

46023

438992

100249

267332

33417

33416

247080

247079

215584

BROAD BAND CHARGES


CENCELLATION CHARGES OF AIR FARE

CHARGES OF AIR FARE IN F/O SHRI



NEWS PAPER BILL

HIRING OF VEHICLE FOR 06.06.15 T

MFG. & SUPPLY GRSP

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


400

6439

6050

18762

19998

39060

1055

9487

5262257

100249

94541

440245

46023

438992

100249

267332

33417

33416

247080

247079

215584


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P01171

A01169

A01169

A01169

M00133

T00116

A00748

S01020

C01105

V01243

K01681

D01293

H01193

S01836

V01244

S01835

V01243

R01501

K01682

V01241

A01420

S01834

S01833

600937

P6670600290

P6670600292

P6670600316

315858

315866

45/15

25897

CSL/CGRSP/1

5-16

316106.P.O

316066.P.O

316080

316079

316063.P.O

315992.P.O

316057.P.O

316107.P.O

316105.P.O

316104.P.O

316103.P.O

316086.P.O

316085.P.O

316084.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000496

2015354001104

2015354001085

2015354001083

2015354001084

2015354001086

2015354001087

2015354001089

2015354001100

2015354001091

2015354001074

2015354001075

2015354001076

2015354001077

2015354001078

2015354001079

2015354001088

2015354001105

2015354001082

2015354001101

2015354001080

2015354001081

2015357000166

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

2015358000242

2015354000409

2015354000422

2015354000408

2015354000408

2015354000408

2015354000408

2015354000408

2015354000416

2015354000421

2015354000412

2015354000412

2015354000412

2015354000412

2015354000412

2015354000412

2015354000437

2015354000416

2015354000414

2015354000415

2015354000412

2015354000412

2015357000107

31-07-15

22-07-15

27-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

23-07-15

27-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

29-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

22-07-15

BABURAO SHANKAR MOHARE

TRENDY CREATION








CRASH FIRE SERVICES

AJAY TRAVELS.








PERFECT AUTO WORKS.

RAJBHASHA ADHIKARI MUKHAYAL




215583

14400

22000

10220

10220

10220

10220

10220

7956

3750

28200

31000

31000

31000

31000

31000

3118

7273

29510

15000

33450

33450

4739016

COMPENSATION CLAIM

payment of cable connection form

SERVICE TAX CONSULTANCY FOR JUNE

AMC FOR 2X115 TRCHILLED WATER AC





PHOTOCOPY MACHINE CHARGES

FIRE EXTINGUISHER REFILLING







PROCUREMENT OF CROCKERY ITEMS

CANCELLAION CHARGES OF AIR TICKE

REPAIRING OF VEHICLE MH-01/BA 99

GROUP CASH AWARD




CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


215583

14400

19800

8994

8994

8994

8994

8994

7956

3750

27636

30380

30380

30380

30380

10330

3118

7273

29510

15000

32781

32781

4739016


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B01226

T01165

P01225

S01431

S01431

S01431

S01431

S01431

P00196

C01236

A01203

O01138

O01138

O01138

O01138

O01138

R00136

A00186

P01160

R00165

M00035

M00035

D00981

316083.P.O

bill/790

062

pi-150313

PI-150312

PI-150311

PI-150310

PI-150309

TG/161211

236

160

2197

2196

2198

2199

2200

79

670703

814

670626

2200

2201

DPD/MBC/CS1

66/0

BILL ID

fcy dz


06-11-15 rd

2015353000615

2015354001092

2015357000165

2015353000616

2015358000484

2015358000488

2015358000473

2015358000475

2015358000471

2015358000487

2015358000478

2015358000480

2015358000481

2015358000490

2015358000489

2015358000486

2015358000485

2015358000483

2015358000482

2015358000479

2015354001062

2015353000610

2015353000604

22-07-15

22-07-15

22-07-15

22-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

20-07-15

20-07-15

20-07-15

2015353000216

2015354000422

2015357000106

2015353000216

2015358000218

2015358000241

2015358000237

2015358000237

2015358000237

2015358000241

2015358000237

2015358000231

2015358000217

2015358000244

2015358000244

2015358000240

2015358000240

2015358000240

2015358000240

2015358000231

2015354000404

2015353000213

2015353000209

22-07-15

27-07-15

22-07-15

22-07-15

21-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

21-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

21-07-15

20-07-15

20-07-15


JASMINE TRADING CO.





SACHIN SUDAM BHUJADE

PRITI SUDAM BHUJADE

SUDAM DAGDU BHUJADE


RAJENDRA SUDAM BHUJADE

SAVITA SANJAY TEKE

BABAJI PANDURANG CHOUGULE

PUSHPA GORAKH DESHMUKH

GORAKH MANIK DESHMUKH

SHAHIL MAHIBOOB NADAF

MUJJAMIL MAHIBOOB NADAF

JAINODDIN MAHIBOOB NADAF

MUMTAJ MAHIBOOB NADAF

SANJAY JANARDAN TEKE

ANILKUMAR SHARMA


PRASHANT H. MORE.

1000

43200

251943

700

131315

11650

70614

70614

70613

11650

70614

239288

393945

230576

230575

46602

46602

46602

302910

239287

888

9500

75600


CLEANING OF VERTICAL BLINDS OF O

BEING 10% COST OF T/T(OUT) SLEEP



COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

NEWS PAPER NBILL

PROCUREMENT OF POSTAL STAMPS


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1000

43200

251943

700

131315

11650

70614

70614

70613

11650

70614

239288

393945

230576

230575

46602

46602

46602

302910

239287

888

9500

68040


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D00944

J00978

K00784

D00944

A01020

A01338

S01829

P01336

S01828

A01343

R01498

S01831

B01227

P01337

G01201

S01832

M01390

J01603

M01389

S01830

A00748

D00944

P00279

653533

54

KSWPL/1:8.5

/11/

467401

316093.P.O

316000.P.O

316037.P.O

316039.P.O

316035.P.O

315999.P.O

316041.P.O

315970.P.O

316092.P.O

316082.P.O

316081.P.O

315998.P.O

315997.P.O

315996.P.O

315995.P.O

315969.P.O

675768

670625

315864

BILL ID

fcy dz


06-11-15 rd

2015354001069

2015359000086

2015354001058

2015354001065

2015356000088

2015353000608

2015354001072

2015354001070

2015354001067

2015354001068

2015353000606

2015358000470

2015354001064

2015354001048

2015354001047

2015356000121

2015353000605

2015354001049

2015354001050

2015354001051

2015354001052

2015354001053

2015354001054

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

2015354000401

2015359000033

2015354000437

2015354000399

2015356000079

2015353000211

2015354000422

2015354000397

2015354000398

2015354000398

2015353000212

2015358000216

2015354000404

2015354000422

2015354000451

2015356000079

21-07-15

20-07-15

29-07-15

21-07-15

20-07-15

20-07-15

27-07-15

21-07-15

21-07-15

21-07-15

20-07-15

20-07-15

21-07-15

27-07-15

03-08-15

20-07-15

AKSHITA TRAVELS.



AKSHITA ENTERPRISES

MOHITE TRANSPORT

A K SINGH CWE

YASH ENTERPRISES

MANSHANTI TRAVELS

COMPUTER CENTER

COMPUTER CENTER


VIPUL PRAFUL SARFHALE

SOLITAIRE TECHNOLOGY



AKSHITA ENTERPRISES

PAWAN KUMAR MISHRA

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

4804

1373

15121

33500

12358

506

5310

8575

6888

3402

741

91139

8759

4950

5750

12358

39150

294473

155731

294473

155731

294473

155731


NEWS PAPER BILL

PEST CONTROL FROM 17.6.15 TO 17.

HIRING OF VEHICLE FOR THE MONTH

REFUND OF EMD

BROAD BAND BILL


RELEASE OF SECURITY DEPOSIT

SUPPLY OF 43 PRINTER RIBBONSFOR

PROCUREMENT OF SCANNER FOR CPO'S

BROAD BAND CHARGES

COMPENSATION CLAIM

AMC CHARGES OF PHOTOCOPIER MACHI

CHANGING OF NAME BOARD

CAMC OF KVA UPS ON LINE SYSTEM W

REFUND OF EMD








CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4804

1373

13307

32830

11358

506

5310

8575

6888

3402

741

91139

8584

4950

5635

11358

35235


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

A00139

S00116

A00136

A01263

M01370

A01387

Y01120

M01327

C01275

C01275

M01315

V01215

S01661

S01535

E01147

A01263

P01254

R01069

R01069

R01069

R01069

R01069

R01069

049

638991

EPC/PEST/20

15

194

713145

653532

1202

593210

982

1358

1858557063

300932.P.O

.

1089

114

713144

315867

90001106/85

90001105/85

90001250/85

90001251/85

90001341/85

90001340/85

BILL ID

fcy dz


06-11-15 rd

2015359000085

2015353000607

2015354001046

2015354001071

2015353000603

2015354001066

2015354001031

2015352000041

2015354001041

2015354001042

2015354001043

2015354001044

2015354001022

2015354001023

2015354001028

2015354001021

2015354001039

2015353000602

2015356000119

2015358000469

2015358000468

2015357000163

2015357000164

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

2015359000034

2015353000210

2015354000397

2015354000421

2015353000209

2015354000400

2015354000387

2015352000024

2015354000391

2015354000391

2015354000391

2015354000391

2015354000405

2015354000405

2015354000405

2015354000405

2015354000393

2015358000209

2015358000209

2015357000105

2015357000105

20-07-15

20-07-15

21-07-15

27-07-15

20-07-15

21-07-15

17-07-15

17-07-15

20-07-15

20-07-15

20-07-15

20-07-15

21-07-15

21-07-15

21-07-15

21-07-15

20-07-15

17-07-15

17-07-15

17-07-15

17-07-15

SKY STATIONERY AND XEROX

PRAKASH KHANZODE

AKSHITA TRAVELS.

LINC COMPUTER SKILL


GOKUL AUTO WORKS.

RITES LTD


AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.




SHIVANI STATIONERY

MOTOR WORKS SERVICES.

P K VERMA CSTE

AKSHITA TRAVELS.

RESHMA RAMDAS LOKE

RAMDAS MAHADEV LOKE

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

2115

16500

30600

4860

32500

1875

1021

47424

38200

38200

28200

28200

975

2400

2240

4900

4200

636

30600

252405

252405

1114399

3015433

STATIONERY EXP


RELEASE OF S.D. AND PERFORMANCE



PROVISION OF CURTAINS FOR TATA S

INSPECTION BILL


HIRING VEHICLE FROM 1.6.15 TO 30




REPAIRING OF CUPBOARD


REPAIRS OF AC ADAPTER AND BACK S

REFILLING OF TONNER AND CARTRID

REPAIRS OF VEHICLE OF FA&CAO/T

BROAD BAND CHARGES

RELEASE OF SECURITY DEPOSIT

COMPENSATION CLAIM

COMPENSATION CLAIM

BEING 10% COST OF MBC.SLEEPERS M

BEING 90% COST OF MBC.SLEEPERS M

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2115

14850

30600

4860

29250

1875

1021

42682

37436

37436

27636

27636

975

2400

2240

4900

4200

252405

252405

1114399

3015433


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fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01511

P00144

A00139

L00013

S00008

G01031

R01069

P00792

A01203

A01203

A01203

A01203

V01141

V01141

V01141

S01364

M00052

P01234

A00139

R01500

R01499

B00017

B00017

4534

315861

638052

2554

315865

269

N15-002648

Misc/8673

157

155

159

158

201

210

211

1214

1129

702278

638052

300937.P.O

300936.P.O

23

BEM/KNW/30/

15-1

BILL ID

fcy dz


06-11-15 rd

2015353000601

2015354001040

2015352000037

2015352000038

2015352000039

2015352000040

2015353000598

2015354001029

2015354001038

2015354001019

2015353000589

2015353000588

2015354001025

2015356000120

2015353000599

2015353000600

2015354001020

2015354001018

2015354001027

2015357000162

2015354001037

2015357000161

2015354001035

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

2015353000208

2015354000393

2015352000023

2015352000023

2015352000024

2015352000024

2015353000211

2015354000406

2015354000392

2015354000438

2015353000211

2015353000211

2015354000395

2015356000078

2015353000211

2015353000211

2015354000407

2015354000405

2015354000406

2015357000104

2015354000404

2015357000103

2015354000404

17-07-15

20-07-15

17-07-15

17-07-15

17-07-15

17-07-15

20-07-15

21-07-15

20-07-15

29-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

21-07-15

21-07-15

21-07-15

17-07-15

21-07-15

17-07-15

21-07-15








COMPUTER CENTER

COMPUTER CENTER

KRISHNA INFOTECH

RITA SAHU CEGE


JOGENDRA YADVENDU DY CMM/EPS

AVO/ G

A K BRAHMO CPO

A K BRAHMO CPO

AVM SYSTEMS.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.




ANILKUMAR SHARMA

9000

4700

14533938

47424

1159809

39089256

505

11400

3780

17425

1515

505

4000

75000

450

257

6000

1565

4990

4934234

6242

210875

895


REPAIRS OF CASH VAN OF C&P OFFIC





BROADBAND CHARGES

HIRING OF PRINTERS FROM 4.6.15 T

PROCUREMENT OF KEYBOARDS AND MOU

SECURITY DEPOSIT OF PCs AND PRIN

BROADBAND CHARGES

BROADBAND CHARGES

PURCHASE OF BRIEF CASE

SECRET SERVICE FUND

BROADBAND CHARGES

BROADBAND CHARGES

HIRING OF PRINTER

PURCHASE OF CARTRIDGE AND PENDRI

PROCUREMENT OF CUTLERY FOR OFFIC


AIR TICKET FOR SHRI AMITABH OJHA

BEING 90% COST OF SPL.SLEEPERS(S

NEWS PAPER BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


9000

4700

14533938

42682

1159809

39089256

505

11172

3780

17425

1515

505

4000

75000

450

257

6000

1565

4990

4934234

6242

210875

895


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psd rS;kj

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D00944

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P00792

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P00792

P00792

M01347

C01275

C01275

K01231

R01439

K01226

J01136

A01257

A01248

A01248

A01220

J01084

J01084

V00071

A00186

K00784

A00748

706115

1149

076

Misc/8646

096

097

653527

1471

1501

19

713142

713143

685692

670430

682224

682222

43

6766

55

VNPL/CS166/

44/1

PO 670702

KSW/SEJ/04/

15-1

42-15

BILL ID

fcy dz


06-11-15 rd

2015354001007

2015354001004

2015354001002

2015354001000

2015354001001

2015354001003

2015354001011

2015354001012

2015354001013

2015354001014

2015354001010

2015355000027

2015354001015

2015356000116

2015356000118

2015357000157

2015357000158

2015357000159

2015357000160

2015356000117

2015354001009

2015356000113

2015356000114

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

2015354000387

2015354000387

2015354000387

2015354000387

2015354000387

2015354000387

2015354000394

2015354000394

2015354000394

2015354000394

2015354000388

2015355000018

2015354000384

2015356000077

2015356000077

2015357000102

2015357000102

2015357000102

2015357000102

2015354000388

2015356000075

2015356000075

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

20-07-15

20-07-15

20-07-15

20-07-15

17-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

17-07-15

16-07-15

16-07-15

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

YASH ENTERPRISES

YASH ENTERPRISES

YASH ENTERPRISES

YASH ENTERPRISES



MUNCIPAL CORPORATION OF GR

ADINATH INDUSTRIES.

ADINATH INDUSTRIES.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

ADINATH INDUSTRIES.

ANILKUMAR SHARMA



48132

11175

1693

4585

1679

23489

9200

8530

7520

9580

11307

87351

70000

1172845

283740

1091229

861677

243077

1291236

283741

799

7544928

4862958

INSPECTION FEE BILL NO N15-00386

INSPECTION FEE BILL NO W15-00197

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL


REFILLING OF CARTRIDGES




PHOTOCOPIER MACHINE BILL

M. VAT PAYMENT OF HQ MOBILE CATE

INSECTICIDE/ANTI MALARIA TREATME

MANUF AND SUPPLY OF GIFN LINERS

MANUF AND SUPPLY OF GFN LINERS

BEING THE PAYMENT OF ED AND VAT

BEING THE PAYMENT OF FREIGHT CHA

BEING THE PAYMENT OF 4th PVC AGA

BEING THE PAYMENT OF 4th PVC AGA

MANUF AND SUPPLY OF GIFN LINERS

NEWS PAPER BILL

MANUF AND SUPPLY OF GROOVED RUBB


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


48132

11175

1693

4585

1679

23489

9200

8530

7520

9580

11114

87351

70000

1153283

278065

1091229

861677

243077

1291236

278066

799

7544928

4812958


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

R01069

R01069

R01069

R01069

R01069

R01069

Y01120

Y01120

Y01120

Y01120

P00196

S01422

M01170

A01158

A01158

B00017

B00017

B00017

B00017

A01158

A00748

C01105

C01105

N15-001698

W15-001941

N15-003217

S15-002739

E15-002251

W15-000487

1072

1175

1176

1171

TG/161195

212119

562715

047

082

BEM/NGN/3PV

C/03

BEM/NGN/03A

/3rd

BEM/NGN/04/

4thP

BEM/NGN/04A

/4PV

082

301697

CSL/CGRSP/1

5-16

CSL/CGRSP/1

5-16

BILL ID

fcy dz


06-11-15 rd

2015356000115

2015354001005

2015354001006

2015356000112

2015357000156

2015354000992

2015353000578

2015354000994

2015354000993

2015353000576

2015354000983

2015354000984

2015351000175

2015353000573

2015353000574

2015353000575

2015353000579

2015354000995

2015353000580

2015353000571

2015351000178

2015353000577

2015356000110

16-07-15

16-07-15

16-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

2015356000075

2015354000387

2015354000387

2015356000072

2015357000099

2015354000410

2015353000204

2015354000411

2015354000411

2015353000203

2015354000376

2015354000376

2015351000039

2015353000203

2015353000203

2015353000203

2015353000204

2015354000413

2015353000204

2015353000202

2015351000039

2015353000205

2015356000071

16-07-15

17-07-15

17-07-15

15-07-15

15-07-15

22-07-15

15-07-15

22-07-15

22-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

23-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15


RITES LTD

RITES LTD



R.S.TRAVELS

PAWAN KUMAR MISHRA

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

NAVAL B. SHARMA




RUPALI NAYAK

MANISH N NAVANDAR

NITIN P. LAMBAT.

DELILAH FERNANDES.





N. M DESHMUKH

PREMIER SALES AGENCIES

5120272

25435

2983

372812

15420

15975

3300

32300

28327

5430

29500

29500

27349

20100

3500

2940

11420

15950

34880

1000

93548

8360

1312



INSPECTION FEE BILL

FABRICATION AND SUPPLY OF 6400MM

Being the suppli. bill raised fo



HIRING OF VEHICLE FROM 01.6.15



HIRING OF VHEICLE FOR RRC CHAIRM

HIRING OF VHEICLE FOR RRC CHAIRM

G.460/1/116/04/EN DT 15.5.15 - T





PROCUREMENT OF EXECUTIVE REVOLVI



G.460/1/149/16/OP DT 29.5.15 - M


BEING DIFFERENCE AMOUNT OF SALES

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


5120272

25435

2983

365356

15420

15671

2970

31654

27760

4887

28910

28910

26802

18090

3150

2646

10278

15950

31392

1000

91677

7524

1285


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01105

R01069

R01069

C01105

K00784

R01446

P01254

A01263

A01263

N01189

S01490

S01490

R00682

R01159

M00137

N00038

M00088

D00118

S00008

D00944

M00912

N01181

M01191

CSL/CGRSP/1

5-16

W15-003290

W15-003912

CSL/FSS/15-

16/0

KSW/T(T-

OUT)SUP

009

315850

191

195

315851

15

16

48

315854

315847

315852

315853

32-S

315856

591653

37

315849

007/A/ST/14

-15

BILL ID

fcy dz


06-11-15 rd

2015356000111

2015351000179

2015351000176

2015351000177

2015351000174

2015354000990

2015354000991

2015356000109

2015356000106

2015356000104

2015356000102

2015356000100

2015356000098

2015357000155

2015352000031

2015352000032

2015351000173

2015357000149

2015357000150

2015357000151

2015357000152

2015357000154

2015358000466

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

2015356000071

2015351000039

2015351000039

2015351000039

2015351000039

2015354000383

2015354000383

2015356000070

2015356000069

2015356000069

2015356000068

2015356000067

2015356000067

2015357000101

2015352000019

2015352000019

2015351000038

2015357000099

2015357000099

2015357000099

2015357000100

2015357000100

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

15-07-15

14-07-15

14-07-15

14-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

PREMIER SALES AGENCIES





ANILKUMAR SHARMA

ANILKUMAR SHARMA

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD










RAVINDRA SHRIKANT VHANDRAO

22736

40369

150760

266512

55348

3643

4693

5075

5206

5452

5609

5658

4626

2746390

815464

305761

651790

28792

23130

3131

233911

510352

31514

BEING DIFFERENCE AMOUNT OF SALES

G.460/1/169/6/EN DT 4.6.15 - TE

G.460/1/163/19/OP DT 02.6.15 -

G.460/1/203/23/OP DT 18.6.15 - T

G.460/1/007/02/CO DT 2/4/15 - LT

NEWS PAPER BILL

NEWS PAPER BILL

INSPECTION AND TESTING OF RAILS






Being the cost of MBC sleepers m

BEING THE PAYMENT OF AMC FOR 72

BEING THE PAYMENT OF AMC FOR 72

G.460/1/184/4/PR DT 10.06.15 - A

Being the supl.bill raised for r

Being the suppl. bill raised for

Being the suppl. bill rasied for

Being the cost of MBC spl. sleep

Being the cost of MBC spl. sleep

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


22272

39562

147734

261161

54241

3643

4693

5075

5206

5452

5609

5658

4626

2746390

733918

275185

638740

28792

23130

3131

233911

510352

31514


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

M01191

I01143

G01110

A00008

R00682

A00748

A00748

R01069

R01069

R01069

R01069

R01069

R01069

S00790

V00028

V00028

A00008

K00784

K00784

K00784

K00784

K00784

R01497

008/A/ST/14

-15

235

573

61

19

44-15

43-15

C14-001088

C14-001082

C14-001079

INVOICE/042

7/14

INVOICE/042

5/14

INVOICE/042

9/14

SPL/MMR/PRO

-06

014

015

44

KSW/T/OUT/P

&C

KSW//T/OUT/

P&C

KSW/T/OUT/D

S/SU

KSW/SEJ/01/

15-1

KSW/S&J/03/

15-1

316065.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000460

2015358000465

2015358000464

2015358000467

2015358000463

2015358000462

2015358000461

2015358000452

2015358000451

2015358000453

2015358000455

2015358000454

2015358000456

2015358000458

2015358000457

2015358000459

2015357000153

2015356000099

2015356000101

2015356000103

2015356000105

2015356000107

2015356000108

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

2015358000212

2015358000212

2015358000220

2015358000201

2015358000215

2015358000215

2015358000213

2015358000213

2015358000223

2015358000222

2015358000222

2015358000221

2015358000214

2015358000214

2015358000205

2015357000100

2015356000067

2015356000068

2015356000068

2015356000069

2015356000070

2015356000070

20-07-15

20-07-15

22-07-15

14-07-15

20-07-15

20-07-15

20-07-15

20-07-15

22-07-15

22-07-15

22-07-15

22-07-15

20-07-15

20-07-15

15-07-15

15-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

SURYABHAN ALIAS SURESH DEVRAM

SUMAN GANESH JADHAV

GANESH TUKARAM JADHAV

JAYSHREE PRAKASH SOLAPURKAR

DURGABAI MADAN PADOLE

DHARMADEVI RAM BAHOR YADAV

RAM BAHOR MUSE YADAV

DILRAJI SHRIKRUSHNA PRASAD

SHRIKRUSHNA BHOLA PRASAD

MANGLA DATTARAM SAKPAL

KHINADEVI TARASINGH BADELA

TARASINGH GASHE BADELA

CHANNAMMA BASAPPA

SARASWATHY DURAISAMY

DURAISAMY PACHAIYAPPAN

VITHAL NARAYAN MORE


RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

398716

239617

239616

458718

442937

207134

207134

259376

259375

448197

262532

262531

469699

224921

224920

46661

191382

5658

5658

9850

5452

5148

3298

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COST OF BG MONOBLOCK CONCRETE SL







Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


239617

239616

458718

442937

207134

207134

259376

259375

448197

262532

262531

469699

224921

224920

46661

191382

5658

5658

9850

5452

5148

3298


,oa fnuka


fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01813

S01827

G01200

J01602

D01292

D01291

R01496

D01290

S01826

M01388

K01680

T01205

C01287

S01825

D01289

V01238

K00784

R01069

R01069

R01069

R01069

R01069

R01069

316016

316047.P.O

316046.P.O

315994.P.O

316101.P.O

316052.P.O

316051.P.O

316056.P.O

316055.P.O

316059

316049.P.O

316048.P.O

316064.P.O

315622.P.O

315621.P.O

315993.P.O

KSW/SEJ/02/

15-1

INVOICE/042

4/14

INVOICE/042

6/14

INVOICE/042

8/14

C14-001081

C14-001083

C14-001087

BILL ID

fcy dz


06-11-15 rd

2015356000095

2015354000981

2015358000430

2015358000431

2015358000432

2015358000448

2015358000449

2015356000093

2015356000097

2015356000096

2015358000442

2015356000092

2015354000978

2015358000447

2015358000446

2015358000450

2015358000434

2015358000435

2015358000436

2015358000433

2015358000438

2015358000437

2015358000439

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

2015356000065

2015354000372

2015358000203

2015358000203

2015358000203

2015358000211

2015358000211

2015356000066

2015356000066

2015356000073

2015356000074

2015354000380

2015358000210

2015358000210

2015358000210

2015358000206

2015358000206

2015358000206

2015358000206

2015358000204

2015358000204

2015358000207

13-07-15

14-07-15

15-07-15

15-07-15

15-07-15

17-07-15

17-07-15

13-07-15

13-07-15

16-07-15

16-07-15

15-07-15

17-07-15

17-07-15

17-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

RITES LTD









VINDHYA INFOTECH

NANDLAL SAHABALI CHAUHAN



MANOJ KUMAR MALIKARJUN INAMDA

YOGITA MALIKARJUN INAMDAR

SHARDA MALIKARJUN INAMDAR

SHUBHANGI CHINTAMAN TALEKAR

HARSHVARDHAN CHINTAMAN TALEKA

SUMIT CHINTAMAN TALEKAR

HIRABAI CHINTAMAN TALEKAR

VANITA WAMAN JOGALE

WAMAN KASHINATH JOGALE

DEEPIKA KIRAN NAVATHE

188005

1485

6228

6228

6228

5542

5542

2113384

2132384

5776

29935

689368

4200

72041

83125

277082

101449

76086

76087

253622

247704

247704

96412

INSPECTION FEE BILL OF 60 KG 260

PURCHASING OF CARTRIDGE








REFUND OF EMD

COMPENSATION CLAIM


REPAIRS OF PHOTO FRAME

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


188005

1485

6228

6228

6228

5542

5542

2071116

2089736

5776

29935

638006

4200

72041

83125

277082

101449

76086

76087

253622

247704

247704

96412


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

M01376

A01338

A01338

A01338

A01338

A01338

M01249

M01249

V01171

N01258

A01026

G01199

M01386

Y01123

S01824

S01823

H01191

S01822

H01190

V01240

W01101

D01287

C15-000285

2975

315979.P.O

315981.P.O

315980.P.O

315985.P.O

315986.P.O

VCTIPL/15-

16/01

VCTIPL/15-

16/01

713134

316029.P.O

APPL/UI-

RPD/049

010

315984.P.O

315983.P.O

315982.P.O

316026.P.O

316028.P.O

316027.P.O

316025.P.O

316054.P.O

316053.P.O

316058.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000429

2015358000441

2015358000440

2015354000980

2015358000445

2015358000444

2015358000443

2015354000979

2015354000982

2015356000094

2015354000967

2015354000966

2015356000091

2015354000975

2015354000969

2015358000427

2015356000090

2015354000965

2015351000166

2015354000971

2015353000562

2015354000970

2015353000564

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

2015358000202

2015358000208

2015358000208

2015354000372

2015354000372

2015354000381

2015356000065

2015354000366

2015354000366

2015356000064

2015354000363

2015354000366

2015354000376

2015353000200

2015354000370

2015353000200

15-07-15

15-07-15

15-07-15

14-07-15

14-07-15

15-07-15

13-07-15

13-07-15

13-07-15

10-07-15

10-07-15

13-07-15

15-07-15

10-07-15

13-07-15

10-07-15

SUBHADRA SHIVLAL GUPTA

MANJU DHARMENDRA KANOJIYA ALI

DHARMENDRA RAMDEV KANOJIYA AL


ANURAG BIJENDRA CHAUHAN

MAMATA BIJENDRA CHAUHAN

SURATI NANDLAL CHAUHAN


DHAWAN DEEP RESIDENTS WELFA

RITES LTD

ANILKUMAR SHARMA

ANILKUMAR SHARMA


SWIFT SERVICE.


VIPUL PRAFUL SARFHALE

BELL PHARMA PVT LTD

ALPHA CORPORATION.






479552

240767

240767

2450

119743

299356

29936

1669

34276

234960

2328

830

60374714

39938

10995

91139

7875

5976

54990

42360

1236

4400

1854

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REPAIRING OF PC

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF 4 PENDRIVES

MAINTENANCE, REPLACEMENT AND WAT

INSPECTION FEE BILL OF 60 KG 260

NEWS PAPER BILL

NEWS PAPER BILL

SUPPLY OF 60 KG 260 MTR LONG RAI


AIR TICKET FROM SHRI T.P.SINGH ,

COMPENSATION CLAIM

REFUND OF EARNEST MONEY


G.460/1/157/05/EN DT 29.5.15 - T


BROAD BAND CHARGES

REPAIRING OF NOTICE BOARD

BROAD BAND CHARGES

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


479552

240767

240767

2450

119743

299356

29936

1669

34276

234960

2328

830

60374714

35188

10995

41513

1236

4400

1854


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01820

M01382

D01283

M01376

A01418

M01385

S01821

R00136

D00266

R01069

A00748

A00748

S00775

S01020

A00186

V01215

B01164

A01163

M00912

S01743

N01202

S01535

R01373

315978.P.O

315962.P.O

315961.P.O

2974

316032.P.O

316031.P.O

316030.P.O

072

611390

C15-000243

PO 667907

PO 713141

10001504

25997

PO 587499

300932

438741

98

045

015

675880

1088

675879

BILL ID

fcy dz


06-11-15 rd

2015353000561

2015351000171

2015354000962

2015351000169

2015351000170

2015354000973

2015358000426

2015358000425

2015358000424

2015358000423

2015358000428

2015354000968

2015354000972

2015354000974

2015354000976

2015351000172

2015351000167

2015351000168

2015357000142

2015354000944

2015354000949

2015354000951

2015353000555

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

2015353000200

2015351000038

2015354000366

2015351000037

2015351000037

2015358000188

2015358000188

2015358000187

2015358000188

2015358000189

2015354000366

2015354000377

2015354000363

2015354000363

2015351000037

2015351000037

2015351000037

2015357000096

2015354000363

2015354000373

2015353000200

10-07-15

14-07-15

13-07-15

14-07-15

14-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

13-07-15

15-07-15

10-07-15

10-07-15

14-07-15

14-07-15

14-07-15

10-07-15

10-07-15

14-07-15

10-07-15

P K GARG CE/WKS


OM ENTERPRISES.



WATER ACTIVE SOLUTION

JOYSHTNA MANGULU BEHERA

UTTAM MANGULU BEHERA

GURUBARI MANGULU BEHERA

HEMANTA MANGULU BEHERA

GAURAV RAVINDRA JADHAV


GOKUL AUTO WORKS.

SWIFT SERVICE.

SWIFT SERVICE.





POONAM VIDEO TAKE.

MANSHANTI TRAVELS

COMPUTER CENTER


502

270159

39151

44408

40387

8350

67729

67729

338643

67729

90744

49680

29300

39938

39938

128335

31236

24006

3509019

1040

34300

16500

505

BROAD BAND CHARGES

G.460/1/34/02/SS DT 10.4.15 - TE


G.460/1/161/21/CO DT 1.6.15 - 2

G.460/1/174/22/CO DT 4.6.15 - GO

AMC OF AQUA GUARD WATER FILTER I



COMPENSATION CLAIM


COMPENSATION CLAIM

AIR TICKET FOR SHRI S K SOOD,GM

REPAIRS FOR MATERIAL UTILITY VAN



G.460/1/162/18/OP DT 2.6.15 - IN

G.460/1/158/01/EL DT 29.5.15 - T

G.460/1/140/15/CO DT 26/5/15 - T

BEING 10% COST OF MBC SLEEPERS C

PRINTING IDENTITY CARDS


HIRING OF PRINTER

BROAD BAND CHARGES

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


502

264756

38368

43520

39579

6680

67729

67729

338643

67729

90744

49680

29300

35188

35188

125766

30611

23526

3509019

1040

33614

16170

505


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

P01247

C01242

O00253

I01143

I01143

W01102

J01600

U01168

G01198

H01189

G01197

A00186

G01031

S01020

S01020

M00912

M00912

M00912

D00981

P01240

M01327

C01275

K01226

675881

160

82

215

208

390

316076.P.O

316075.P.O

316073.P.O

316074.P.O

316050.P.O

PO 587500

265

25994

25998

47

044

038

DPD/MBC/CS/

006

234

638

1351

713138

BILL ID

fcy dz


06-11-15 rd

2015359000075

2015354000955

2015359000074

2015354000947

2015356000089

2015357000139

2015357000141

2015357000147

2015357000148

2015354000945

2015359000073

2015358000422

2015354000950

2015354000948

2015359000072

2015357000144

2015357000143

2015357000140

2015354000954

2015354000953

2015357000145

2015357000146

2015354000924

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

08-07-15

2015359000031

2015354000363

2015359000030

2015354000386

2015356000063

2015357000095

2015357000095

2015357000098

2015357000098

2015354000369

2015359000031

2015358000192

2015354000378

2015354000363

2015359000030

2015357000097

2015357000096

2015357000096

2015354000363

2015354000364

2015357000097

2015357000097

2015354000356

10-07-15

10-07-15

10-07-15

16-07-15

09-07-15

10-07-15

10-07-15

10-07-15

10-07-15

13-07-15

10-07-15

10-07-15

15-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

09-07-15

JAGRUTI STATIONERS



RELIABLE FURNITURE.

HINDUSTHAN ENGINEERING and I

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

SCREEN VIDEO CABLE.

SUNDERDAS GIANCHAND.

ALMAS KHALIK MULLA


SAI TRAVELS





SWIFT SERVICE.

SWIFT SERVICE.



ANILKUMAR SHARMA

14910

29830

10000

39319

2531134

1114399

3107207

4967778

2234590

1800

4375

423676

54230

31300

4000

9216

3623699

978690

39938

29050

69566

31744

825

ZEROX BILL


PURCHASE OF PETROL COUPONS FOR S

PURCHASE OF 5 NOS VISITORS CHAIR

MANUF AND SUPPLY OF CMS OBNTUSE

Being the 10% cost of MBC sleepe


BEING 10%COST OF MBC SLEEPERS CS


MONTHLY SUBSCRIPTIO OF CABLE TV

PURCHASE OF BOOKS

COMPENSATION CLAIM

SCANNING AND COMPILING OF DRAWIN


PURCHASE OF PUBLIC POSTAGE STAMP

BEING 10% COST OF 1:8.5 ISOLATED



HIRING OF VEHICLE 01.06.15 TO 30

BILL NO 25987, 25988, 25989 AND


BEING 10%COST OF 1:12 ISOLATED S

NEWS PAPER BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


14910

29233

10000

39319

2531134

1114399

3107207

4967778

2234590

1800

4375

423676

48008

30674

4000

9216

3623699

978690

35188

29050

69566

31744

825


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

J01139

G01150

S00116

R00078

H00009

B00017

B00017

B00017

B00017

S01059

S01053

A01417

D01277

S01376

S00116

D00981

D00981

D00981

S01020

S01020

D00981

D00981

A00748

7960

111

638983

18

BP-C-1387-

CMS-1

22

BEMCO/KNW/2

9

16

BEMCO/NGN/4

0

1

152

316062.P.O

7638

08

638984

DPD/ISOLATE

D/02

DPD/MBC/CS/

008

DPD/MBC/CS/

005

25993

25986

DPD/ISOLATE

D/00

DPD/1:12/IS

OL/4

653524

BILL ID

fcy dz


06-11-15 rd

2015354000920

2015356000087

2015354000919

2015354000916

2015354000917

2015354000918

2015354000912

2015358000421

2015354000925

2015354000941

2015354000909

2015354000913

2015354000910

2015354000938

2015353000542

2015353000543

2015357000138

2015353000540

2015353000541

2015354000915

2015354000940

2015358000420

2015358000419

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

2015354000396

2015354000372

2015358000186

2015354000356

2015354000353

2015354000370

2015354000372

2015354000370

2015354000376

2015353000196

2015353000196

2015357000094

2015353000196

2015353000196

2015354000362

2015354000355

2015358000185

2015358000185

20-07-15

14-07-15

09-07-15

09-07-15

09-07-15

13-07-15

14-07-15

13-07-15

15-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

10-07-15

09-07-15

09-07-15

09-07-15

TECHNO WIN

AKSHITA ENTERPRISES

VINDHYA INFOTECH

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

MAHARASHTRA STATE ELECTRICITY

COMPUTER CENTER


RAJAL ENTERPRISES


POONAM ENTERPRISES.

VISHWANATH POWER LAUNDRY


SHILPA TRAVELS.

A.C. SARKATE

A.C. SARKATE


PRASHANT H. MORE.

PRASHANT H. MORE.



AYAZ SAMSUJAMA KHAN

MEENAZ SAMSUJAMA KHAN

5776

11358

5776

751

1733

20000

11400

63117

4200

39230

4630

8455

4988

30392

40660

62350

738577

57220

31360

14522

1650

63118

63118

REFUND OF EMD

REFUND OF EMD

REFUND OF EMD



REGISTRATION FEE FOR REGISTRATIO

HIRING OF PRINTERS FROM 4.5.15 T



HIRING OF VEHICLE FOR JUNE-2015

REFILLING TO TONNER/CARTRIDGE

LAUNDRY CHARGES

PROCUREMENT OF CARTRIDGE OF LASE




Being PVC payment on a/c of rise



ELECTRICITY CHARGES FOR JUNE-201

HIRING VEHICLE FOR SHRI ATUL GUP

COMPENSATION CLAIM

COMPENSATION CLAIM

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


11358

20000

11172

63117

4116

38445

4630

8286

4988

29784

36594

56115

738577

51498

28224

14522

1650

63118

63118


,oa fnuka


fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T01204

A01263

V01171

J01084

J01084

M01328

C01275

A01342

R01365

S01343

P01172

V01134

R00136

S00109

S01257

S01257

V00071

P00279

P00279

S00222

M00035

A01416

M01384

713133

713144

713134

6676

6675

713129

931

315977.P.O

019

21

377

34

61

06

315863

315844

VNPL/CS166/

2PVC

315845

315855

611388

2187

315976.P.O

315975.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000418

2015358000417

2015354000934

2015354000936

2015354000937

2015354000935

2015354000942

2015354000914

2015354000943

2015354000939

2015354000911

2015354000921

2015356000086

2015353000539

2015353000538

2015357000137

2015355000026

2015356000084

2015356000082

2015358000416

2015358000415

2015354000902

2015354000904

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

2015358000185

2015358000185

2015354000353

2015354000359

2015354000353

2015354000359

2015354000354

2015354000368

2015354000354

2015354000375

2015354000370

2015354000369

2015356000062

2015353000195

2015353000195

2015357000093

2015355000017

2015356000061

2015356000060

2015358000181

2015358000180

2015354000347

2015354000345

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

13-07-15

09-07-15

15-07-15

13-07-15

13-07-15

08-07-15

08-07-15

08-07-15

08-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

SANA PARVEEN SAMSUJAMA KHAN

NASRIN SAMSUJAMA KHAN

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

HI TECH COMPUTERS

TECHNIC SERVICES.

AKSHAR MARKETING

CHHAGAN MITHA.


NATIONAL TEST HOUSE.








PANKAJ SUKHDEO AHIRE

JAYSING BABU CHHAPARIBAND

LIPI DATA SYSTEMS LTD.


63118

252471

31250

34500

31999

34500

32700

9500

4444

83033

2375

4560

50237133

8000

600

915638

2797399

868797

2934890

45767

465425

18415

789

COMPENSATION CLAIM

COMPENSATION CLAIM

VEHICLE HIRING CHARGES FROM 21.5

VEHICLE HIRING CHARGES FOR THE M

VEHICLE HIRING CHARGES FROM 23.5

VEHICLE HIRING CHARGES FOR THE M

PROUREMENT OF RAM FOR HP SERVER

AMC CHARGES FOR TOSHIBA E STUDIO

PROCUREMENT OF TROLLEY FOR HANDL

FUEL BILL FOR JNE 2015


TESTING CHARGES OF ONE COMPOSITE

SUPPLY OF 60 KG 260MTR RAILS FRO



PVC on account of rise or fall o


FABRICATION AND SUPPLY OF 60 KG


COMPENSATION CLAIM

COMPENSATION CLAIM


LAUNDRY CHARGES

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


63118

252471

30625

33810

31359

33810

32700

9500

4444

83033

2375

4560

50237133

8000

600

915638

2741451

851421

2876192

45767

465425

18047

789


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01819

N01257

A01263

A01263

A01263

A01263

H01143

T00254

A01161

C01033

V01141

T00065

S00775

D00944

D00944

K00784

I00974

R00014

R00014

P01334

J01598

L01161

L00115

315974.P.O

315973.P.O

185

189

186

188

016

397

M-

04/06//100

0375

208

706308

10001774

490545

702276

KSW/CS166/1

stPV

12293-

94/LTT-AL

RTTPL/KOL/1

5-16

RTTPL/KOL/1

5-16

315623.P.O

316004.P.O

LDV/2015/10

1056

493

BILL ID

fcy dz


06-11-15 rd

2015354000905

2015354000906

2015354000907

2015354000908

2015353000537

2015356000083

2015356000085

2015358000414

2015354000903

2015355000025

2015355000024

2015354000886

2015358000401

2015358000394

2015358000395

2015358000398

2015358000400

2015354000898

2015354000897

2015354000853

2015354000852

2015354000851

2015358000377

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

02-07-15

02-07-15

02-07-15

01-07-15

2015354000345

2015354000345

2015354000345

2015354000345

2015353000194

2015356000060

2015356000061

2015354000346

2015355000017

2015355000017

2015354000349

2015358000199

2015358000191

2015358000191

2015358000194

2015358000199

2015354000351

2015354000349

2015354000361

2015354000369

2015354000369

2015358000190

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

13-07-15

10-07-15

10-07-15

13-07-15

13-07-15

08-07-15

07-07-15

10-07-15

13-07-15

13-07-15

10-07-15





T. J. PANDIAN.



VITHAL NARAYAN MORE




JASMINE TRADING CO.

JAYASHREE KISHAN RINGE

ABDUL RAHIM AJIJ LOHAR

HASINA BEGUM ABDUL RAHIM LOHA

SHABBIR AHMED QURESHI

KISHAN VITHOBA RINGE

KRISHNA INFOTECH

ROOPAM INFOTECH.


A.R. CARTRIDGE

A.R. CARTRIDGE

RAMA LAXMAN SONAWANE

1054

873

1013

1202

1430

3140348

1884209

46661

26075

2746150

1371076

3615

243726

262400

262400

233534

243726

11050

900

188490

473

315

28390

LAUNDRY CHARGES

LAUNDRY CHARGES

LAUNDRY CHARGES

LAUNDRY CHARGES




COMPENSATION CLAIM





COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC CHARGES OF PCs, PRINTERS

PROCUREMENT OF 3 PEN DRIVES

REFUND OF SECURITY DEPOSIT

RIFILLING OF CARTRIDGES

RIFILLING OF CARTRIDGES

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1054

873

1013

1202

1287

3077541

1846525

25554

2691227

1343654

3615

243726

262400

262400

233534

243726

6409

900

188490

473

315

28390


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

L00115

L00115

L00115

L00115

T00039

R00014

R00014

V01238

E00980

I00974

I00974

J00978

J01599

A01415

H01188

S01817

K01679

K01231

R00024

S01431

A01410

A01410

R01492

492

491

099

100

267471

RTTPL/KOL/1

5-16

RTTPL/KOL/1

5-16

315993.P.O

ST/05/22/00

1

12293-

94/LTT-AL

12223-

24/LTT-ER

48

316006.P.O

316014.P.O

316015.P.O

316007.P.O

316005.P.O

20

488

700648

346

401

315216.P.O

BILL ID

fcy dz


06-11-15 rd

2015358000376

2015358000380

2015358000385

2015358000383

2015358000392

2015358000391

2015358000387

2015358000389

2015358000388

2015358000390

2015358000384

2015358000386

2015358000379

2015358000382

2015358000374

2015358000365

2015358000335

2015358000338

2015358000340

2015358000341

2015358000339

2015358000337

2015358000336

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

30-06-15

29-06-15

25-06-15

25-06-15

25-06-15

25-06-15

25-06-15

25-06-15

25-06-15

2015358000190

2015358000198

2015358000195

2015358000184

2015358000183

2015358000193

2015358000197

2015358000196

2015358000196

2015358000193

2015358000184

2015358000195

2015358000198

2015358000183

2015358000190

2015358000182

2015358000179

2015358000179

2015358000179

2015358000179

2015358000179

2015358000179

2015358000179

10-07-15

13-07-15

13-07-15

08-07-15

08-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

08-07-15

13-07-15

13-07-15

08-07-15

10-07-15

08-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

CHAYA RAMA SONAWANE

VIJAYALAXMI RAJANLAL GUPTA

DYNANDEV GUNAJI NANDVILKAR

BHASKAR KASHIRAM PAWAR

SHANTABAI GORAKSHA TEMGIRE

GOURAVVA SHANKREPPA KOLUR

UMER PEER MOHMAD PATEL

MINAKSHI NARAYAN SHETTY

NARAYAN BAPONI SHETTY

SHANKREPPA MALLAPPA KOLUR

KAUSHALYABAI BHASKAR PAWAR

SUNITA DYNANDEV NANDVILKAR

RAJANLAL BHOLANATH GUPTA

GORAKSHA VISHNU TEMGIRE

POOJA SUBHASH SONAWANE

PRERNA KISHOR KOLEKAR

KANTIDEVI YOGENDRARAM

PINTUKUMARI YOGENDRARAM

VISHALKUMAR YOGENDRARAM

CHANNAR RAM

ASHISHKUMAR YOGENDRARAM

SEEMAKUMARI YOGENDRARAM

SUPRIYAKUMARI YOGENDRARAM

28390

226926

257304

242148

251189

223639

419529

224954

224953

223638

242148

257304

226926

251189

340685

119118

242543

30317

30318

15159

30318

60636

60635

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


28390

226926

257304

242148

251189

223639

419529

224954

224953

223638

242148

257304

226926

251189

340685

119118

242543

30317

30318

15159

30318

60636

60635


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01286

V01236

D01284

B01222

S01815

G01194

U01167

M01383

N01256

S01816

K01675

S01814

R01493

G01193

P01320

P01332

K01673

P01330

V01235

C01283

A01413

S01809

S01808

315217.P.O

315949.P.O

315965.P.O

315958.P.O

315448.P.O

315952.P.O

316009.P.O

316012.P.O

316011.P.O

315951.P.O

315959.P.O

315966.P.O

315948.P.O

315447.P.O

315214.P.O

314773.P.O

315434.p.o

315437.P.O

315439.P.O

315440.P.O

315438.P.O

315436.P.O

315435.P.O

BILL ID

fcy dz


06-11-15 rd

2015354000269

07-05-15

ACE TECHNOLOGY 10206PROCUREMENT OF CLASS 3 DIGITAL S

Bill Pending

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE



,oa fnuka


fcy yafcrA01382

ACE/2071/CL

3/29

BILL ID

fcy dz

cr.indianrailways.gov.in · 2018. 5. 2. · fo l ,oa eq ys v dk;kzy; dh fcy flfkrh 06-11-15...

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