cr.indianrailways.gov.in · fo l ,oa eq ys v dk;kzy; dh fcy flfkrh bills status of...
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fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016353000139
2016356000022
2016351000063
2016351000061
2016351000062
2016351000060
2016356000021
2016354000171
2016354000169
2016358000084
2016358000085
2016358000086
2016358000083
2016358000082
2016358000080
2016358000081
2016354000173
2016354000168
2016351000059
2016358000087
2016354000170
2016354000172
2016353000138
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
2016356000015
2016351000009
2016351000009
2016351000009
2016351000009
2016356000014
2016354000076
2016354000075
2016358000042
2016358000043
2016358000044
2016358000041
2016358000041
2016358000041
2016358000041
2016354000077
2016354000075
2016358000044
2016354000075
2016354000076
2016353000048
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
A/O(CASH)BSNL KALYAN
BLACK BURN AND CO. PVT. LT
MERCANTILE ADVERTISING
AKAR ADVERTISING and MARKE
MERCANTILE ADVERTISING
AKAR ADVERTISING and MARKE
YOUNG INDIA PRESTRESS PVT. LT
NILPA MANAGEMENT AND COMPUTER
DATASOFT COMPUTER SERVICES PV
ZAFARSHAH TAFAZZULSHAH
VANDANA PRAKASH TORNE
SIMABAI MADAN
SADNYA RAJU SAWANT
SAMIKSHA RAJU SAWANT
SMITAL ALIAS VENU RAJU SAWAN
SMITAL ALIAS VENU RAJU SAWAN
WELCUT DEVICES PVT LTD
DATASOFT COMPUTER SERVICES PV
AKAR ADVERTISING and MARKE
SONIYA ONKAR
DATASOFT COMPUTER SERVICES PV
NILPA MANAGEMENT AND COMPUTER
MANOHAR MAKHIJA
931
3173839
227424
19192
71706
67268
679663
288227
73791
23125
46697
62995
91656
91656
13092
327342
51300
147583
178879
62994
73791
420
6790
BSNL TELEPHONE 0251-2362825
MFD. AND SUPPLY OF GFN LINERS (5
W.O.NO. G.460/1/1070/90/OP DT.17
W.O. NO. G.460/1/1103/10/EL DT.
W.O.NO. G.460/1/1080/91/OP DT.18
W.O.NO. G.460/1/1098/137/CO DT.2
MANUF AND SUPPLY OF 6 MM THICKGR
PAYMENT OF OUT SOURCING OF THE W
PAYMENT OF OUT SOURCING OF THE W
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
PAPER SHREDDER FOR WADI BUNDER
PAYMENT OF OUT SOURCING OF THE W
W.O.NO. G.460/1/976/87/SS DT.18.
COMPENSATION CLAIM
PAYMENT OF OUT SOURCING OF THE W
PAYMENT OF OUT SOURCING OF THE W
ADVOCATE FEES & EXPENSES
Bill Pending
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
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Returned
Bill Passed
Bill Passed
Bill Passed
Bill Passed
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
3173839
222534
18808
69967
65923
292413
266434
72315
23125
46697
62995
91656
91656
13092
327342
50274
127735
62994
72315
420
6111
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
fcy yafcr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy okfil
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
B00952
B00941
M00912
A00008
M00912
A00008
Y01571
N01815
D02162
Z01067
V01818
S02923
S02922
S02921
S02920
S02920
W01658
D02162
A00008
S02924
D02162
N01815
M02195
N.705.T.BIL
LS
BBCHP/2145
253
369
248 M
362
YIP/CR/15-
16/48
MABSAL/118/
2016
J348/15-16
P.O 316553
P.O 317367
317368.P.O
317338.P.O
317337.P.O
317379.P.O
317336.P.O
16/1/CR/15-
16
J347/15-16
342
317371.P.O
J349/15-16
MABDBN/1/20
165
317217
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016354000154
2016357000033
2016354000153
2016357000036
2016357000034
2016354000143
2016351000054
2016351000055
2016354000148
2016351000057
2016351000058
2016354000142
2016354000147
2016352000012
2016351000056
2016358000078
2016358000079
2016354000144
2016352000013
2016352000014
2016352000015
2016352000016
2016352000017
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
2016354000074
2016357000020
2016354000074
2016357000023
2016357000023
2016354000069
2016351000008
2016351000008
2016354000068
2016351000008
2016351000008
2016354000068
2016354000068
2016352000010
2016358000039
2016358000040
2016354000069
2016352000010
2016352000011
2016352000011
2016352000013
2016352000012
25-04-16
26-04-16
25-04-16
26-04-16
26-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
RITES LTD
KAPRECON SLEEPER W. P. L.
RITES LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
PRAKASH MEHTA AND ASSOCIATE
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
VISHWANATH POWER LAUNDRY
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
SHARDA ELECTRONICS.
SHARDA ELECTRONICS.
PLASSER INDIA PVT. LTD
MERCANTILE ADVERTISING
GANESH NANDRAM MAURYA
DEVDAS HARIDAS BORKAR
RAJESH ART
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
4273
845079
14101
776114
776114
22000
22256
106968
7730
45131
119024
2975
2000
49026545
22131
44807
202235
11200
47632
49026545
47632
47649552
47632
-
BEING THE 10% COST OF MBC SLEEPE
W15-015425 DT 10/12/15,W15-01621
BEING 10% COST OF MBC SLEEPERS M
BEING THE 10% COST OF MBC SLEEPE
AMC FOR TRHE PERIOD FROM MARCH16
W.O. NO. G.460/1/943/81/OP DT. 1
W.O. NO. G.460/1/956/86/SS DT. 1
AMC FOR TRHE PERIOD FROM 10/12/1
W.O. NO. G.460/1/974/49/EN DT.17
W.O. NO. G.460/1/832/103/CO DT.1
AMC FOR TRHE PERIOD FROM 13/10/1
AMC FOR TRHE PERIOD FROM 5/3/15
RBc No. 2013/Track-III/MC-3 dtd.
W.O. NO. G.460/1/914/112/CO DT.0
COMPENSATION CLAIM
COMPENSATION CLAIM
AMC FOR TRHE PERIOD FROM 20/2/1
RBc No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-8 dtd.
RBC No. 2013/Track-III/MC-8 dtd.
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4273
845079
14101
776114
776114
19800
21811
104769
7576
44228
116644
2975
2000
49026545
44807
202235
10976
42869
49026545
42869
47649552
42869
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
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
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
R01069
K00784
R01069
B00017
B00017
P01225
I01143
I01143
V01134
A00008
A00008
S00095
S00095
P00792
M00912
G01756
D02123
R01396
P00792
P00792
P00792
P00792
P00792
E15-021901
KSW/MBC/02/
16-1
W15-015458
09
07
PKM/0316/06
9
988/02
PR/998/02
BILL/41
332
300
BILL/283
BILL/286
384
226/M
317381.P.O
317380.P.O
2236
Misc/9053
386
Misc/9055
385
Misc/9052
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016352000019
2016352000018
2016354000151
2016354000150
2016354000145
2016354000146
2016354000156
2016354000163
2016354000141
2016354000155
2016354000160
2016354000158
2016356000020
2016354000149
2016357000035
2016353000137
2016354000140
2016354000136
2016354000137
2016354000138
2016354000139
2016354000135
2016357000029
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
2016352000013
2016352000012
2016354000074
2016354000074
2016354000067
2016354000067
2016354000071
2016354000074
2016354000067
2016354000071
2016354000071
2016354000070
2016356000013
2016354000071
2016357000023
2016353000046
2016354000066
2016354000066
2016354000066
2016354000066
2016354000066
2016354000066
2016357000019
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
25-04-16
26-04-16
25-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
25-04-16
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
HI TECH COMPUTERS
PERFECT OFFICE SYSTEMS P
AVM SYSTEMS.
AVM SYSTEMS.
PARESH and PAYAL VISION.
PERFECT PRINT SOLUTIONS.
ELPEE MANAGED PRINT SOLUTIONS
RISHABH ENTERPRISES.
RAMDEV ENTERPRISES.
CENTRE FOR DISASTER MANAGEMEN
ROYAL ELASTOMERS PVT. LTD.
KRISHNA INFOTECH
BEMCO SLEEPERS LTD
DIRECTOR GPO., MUMBAI.
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
STRESSCRETE PVT. LTD.
47632
47649552
77839
9502
2250
2250
1800
18313
3178
9576
1680
48000
3560345
1900
776114
600
29697
4908
12997
5983
35176
17591
2753671
RBC No. 2013/Track-III/MC-8 dtd.
RBC No. 2013/Track-III/MC-8 dtd.
AMC
AMC
AMC FOR TRHE PERIOD FROM 23/12/
AMC FOR TRHE PERIOD FROM 29/12/1
SET TOP BOX CHARGES FROM OCT 201
AMC
AMC FOR TRHE PERIOD FROM 8/1/16
PROCUREMENT OF 16 NOS CARTRIDGES
REFILLING OF TONER CARTRIDGES -
NOMINATION OF OFFICERS FOR SEMIN
Mfd. and supply of Grooved Rubbe
REPAIRING OF HP SCAN JET SCANNE
BEING THE 10% COST OF MBC SLEEPE
SERVICE POSTAGE STAMPS
E15-021963 DT 27/03/2016,E15-021
E15-023741 DT 17/03/2016,E15-024
E15-024892 DT 31/03/2016
E15-023720 DT 17/03/2016,E15-023
W15-018908 DT 31/03/2016,W15-018
-
Being 90% payment for 2091 sleep
CHQ GENERATED
CHQ GENERATED
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
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
42869
47649552
76426
9340
2250
2250
1800
17998
1907
9576
1680
48000
3560345
1900
776114
600
29697
4908
12997
5983
35176
17591
2753671
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
psd rS;kj
P00792
P00792
H01143
P00196
A01220
A01220
P01158
P01190
E01138
R00136
R00268
C01875
R02012
K01231
B00017
D00944
R01069
R01069
R01069
R01069
R01069
R01069
S00790
Misc/9054
383
AMC001/2016
-17
TG/17238
BILL/200
BILL/01
52
627
15159
RE/008
13167
PO NO
698124
RF/107
38
08
723368
E15-021899
E15-023727
E15-023961
E15-023718
W15-018914
W15-019056
16-17/PRO-
32
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016357000032
2016353000116
2016358000075
2016353000119
2016353000117
2016353000121
2016353000123
2016353000120
2016353000118
2016353000122
2016354000126
2016354000127
2016354000128
2016354000129
2016354000130
2016354000131
2016354000132
2016354000133
2016354000134
2016357000030
2016357000031
2016354000124
2016354000125
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
2016357000022
2016353000037
2016358000037
2016353000047
2016353000047
2016353000048
2016353000048
2016353000047
2016353000047
2016353000048
2016354000065
2016354000065
2016354000065
2016354000065
2016354000065
2016354000065
2016354000065
2016354000065
2016354000066
2016357000021
2016357000020
2016354000065
2016354000065
26-04-16
22-04-16
22-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
26-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
22-04-16
26-04-16
26-04-16
22-04-16
22-04-16
BEMCO SLEEPERS LTD
DIRECTOR GPO., MUMBAI.
VASANTA RAMBHAU GHATE
ABANI KUMAR PATTNAIK
SANJAY S KUKREJA
M.SURENDRA NATHAN
NAVAL B. SHARMA
C. M. GARG.
MANISH N NAVANDAR
PRASHANT H. MORE.
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
BEMCO SLEEPERS LTD
KAPRECON SLEEPER W. P. L.
RITES LTD
RITES LTD
111812
3000
76137
5750
12320
5800
40600
4280
15350
31900
8475
1392
44350
3789
1929
1921
7682
10679
26444
4844275
1122328
5111
28023
Being 10% payment for 201 sleepe
PURCHASE OF SERVICE POSTAL STAMP
COMPENSATION CLAIM
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
INSPECTION CHARGES S15-013722 DT
INSPECTION CHARGES
INSPECTION CHARGES W15-016931 DT
INSPECTION CHARGES W15-015425 DT
INSPECTION CHARGES
INSPECTION CHARGES
E15-020337 DT 03/02/2016
S15-011045 DT 14/02/2016
S15-012739 DT 18/03/2016,S15-012
Being 10% payment for 7115 sleep
Being 10% payment for 2105 sleep
INSPECTION CHARGES
INSPECTION CHARGES
CHQ GENERATED
CHQ GENERATED
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
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
111812
3000
76137
5175
11088
5220
36540
3852
13815
28710
8475
1392
44350
3789
1929
1921
7682
10679
26444
4741228
1122328
5111
28023
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
B00017
D00944
V01817
A01270
S01516
M01235
N01189
C01207
M00137
P00279
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
B00017
K00784
R01069
R01069
24
659226
316731.P.O
317215
317219
317218
317224
317214
317216
317223
S15-012573
E15-023497
W15-017209
W15015458
W15-016735
E15-021127
E15-020201
S15-011042
S15-012735
04/Spl.slee
pers
KSW/01/MBC
E15-024368
S15-013667
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016354000115
2016357000028
2016354000123
2016356000019
2016354000117
2016354000118
2016354000119
2016351000053
2016352000011
2016351000052
2016354000122
2016357000024
2016357000026
2016351000051
2016358000074
2016358000072
2016358000070
2016354000120
2016354000116
2016357000027
2016354000121
2016351000048
2016351000049
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
2016357000018
2016354000064
2016356000012
2016354000062
2016354000062
2016354000062
2016351000007
2016352000009
2016351000007
2016354000063
2016357000014
2016357000016
2016358000036
2016358000034
2016358000032
2016354000063
2016354000062
2016357000017
2016354000063
2016351000007
2016351000007
21-04-16
22-04-16
21-04-16
22-04-16
22-04-16
22-04-16
21-04-16
21-04-16
21-04-16
22-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
22-04-16
22-04-16
21-04-16
22-04-16
21-04-16
21-04-16
PREET FOOTWEARS
KAPRECON SLEEPER W. P. L.
GOKUL AUTO WORKS.
ADINATH INDUSTRIES.
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
INTER PUBLICITY PRIVATE LI
PHOOLTAS HARSCO RAIL SOLUTION
AKAR ADVERTISING and MARKE
AKSHITA TRAVELS.
VISHAL NIRMITI PVT LTD.
MALU SLEEPERS P. LTD
INTER PUBLICITY PRIVATE LI
PANCHAMASINGH KARODILAL ZARIY
MANOHAR RAMU NISHANGAD
SONALI SARDAR
SALMAN TOURS AND TRAVELS
AKSHITA ENTERPRISES
BEMCO SLEEPERS LTD
SWIFT SERVICE.
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
1048788
2602223
9900
754720
23811
33900
33890
121165
1390103
269922
41605
7427310
367639
127669
122400
250893
129754
8582
28327
3159543
9023
15734
110421
PROCUREMENT OF PT SHOES FOR RPF
BEING 90% COST OF MBC SLEEPERS M
REPAIRS OF VEHICLE NO. MH-19-M-0
SUPPLY OF GAS FILLED NYLON 66
HIRING OF VEHICLE FOR DY. FA & C
HIRING OF VEHICLE FOR DY. COM OF
HIRING OF VEHICLE FOR DY. COM OF
W.O. NO. G.460/1/886/107/CO DT.
RBc No. 2009/Track-III/MC-8 dtd.
W.O. NO. G.460/1/970/84/OP DT. 1
HIRING OF VEHICLE FOR HIRING OF
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
W.O. NO. G.460/1/914/112/CO DT.
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
REFUND OF SECURITY DEPOSIT (VEHI
HIRING OF VEHICLE FOR DY. FA & C
BEING 90% COST OF MBC SLEEPERS M
HIRING OF VEHICLE FOR DRM'S ATTE
W.O. NO. G.460/1/925/82/SS DT. 0
W.O. NO. G.460/1/926/83/SS DT. 0
Bill Pending
Bill Passed
Bill Passed
Bill Passed
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2602223
9900
728720
23335
29832
29529
118742
1390103
264524
40773
7427310
367639
122400
250893
129754
8582
27760
3159543
8852
15419
108213
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
fcy yafcr
fcy ikfjr
fcy ikfjr
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
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
P02014
K00784
G01031
A01158
A01263
A01263
A01263
I01143
P01168
A00008
A00139
V00071
M00781
I01143
P02013
M02194
S02919
S01553
A01263
B00017
S01020
M00912
M00912
01
KSW/MBC/02/
16-1
372
521
8/A/E
304/AE
11/A/AE
918/1
PHRS/PI/001
330
M.480.G.STA
FF.C
VNPL/CS166/
69/1
MSMPL/56/CS
166
971/02
P.O 316769
P.O 314398
317199.P.O
P.O. NO.
605824
297/AE
BEM/NGN/63/
90%
27318-21
225 M
224 M
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016351000050
2016357000025
2016356000017
2016358000071
2016358000069
2016358000068
2016354000113
2016356000018
2016354000109
2016354000110
2016354000103
2016358000063
2016358000065
2016356000016
2016354000111
2016356000013
2016356000014
2016356000015
2016358000066
2016358000067
2016358000064
2016358000062
2016358000053
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
18-04-16
2016351000007
2016357000015
2016356000010
2016358000033
2016358000032
2016358000032
2016354000059
2016356000011
2016354000056
2016354000056
2016354000054
2016358000031
2016358000031
2016354000058
2016356000008
2016356000008
2016356000008
2016358000031
2016358000031
2016358000031
2016358000031
2016358000028
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
21-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
20-04-16
18-04-16
MERCANTILE ADVERTISING
ALPINE H. D. C. LTD.
BLACK BURN AND CO. PVT. LT
KAKALI SARDAR
CHIRANJIT SARDAR
LAKSHMI SARDAR
CENTRAL BANK OF INDIA
ROYAL ELASTOMERS PVT. LTD.
ALPHA CORPORATION.
RAJAL ENTERPRISES
NES TECH
MANISHA SANJAY JADHAV
NANDINI SANJAY JADHAV
GURU FREIGHT CARRIER
RATNAGIRI GAS AND POWER PVT.L
HOLDWELL COMPONENTS PRIV
HOLDWELL COMPONENTS PRIV
HOLDWELL COMPONENTS PRIV
SAHEBRAO MANAJI JADHAV
SOBHABAI SAHEBRAO JADHAV
RANI SANJAY JADHAV
RADHABAI SANJAY JADHAV
ADDITIONAL REGISTRAR RAILW
113563
7729850
3430238
129754
129753
129753
91755
3739321
2604
4200
6820
53832
53832
203774
317338125
22063
45909
6911
11963
11963
53832
239255
55564
W.O. NO. G.460/1/924/76/OP DT. 0
BEING 90% COST OF MBC SLEEPERS M
MFD. AND SUPPLY OF GLASS FILLED
COMPENSATION CLAIM F/D.
COMPENSATION CLAIM
COMPENSATION CLAIM
STUDY VISIT OF THE HOUSE COMMITT
MFD. AND SUPPLY OF GROOVED RUBBE
AMC
AMC
PROCUREMENT OF WIRE BINDI8NG MAC
COMPENSATION CLAIM
COMPENSATION CLAIM
REFUND OF EMD
energy charges scheduled during
DIFFERNCE OF ED BILL FOR SUPPLY
DIFFERNCE OF ED BILL FOR SUPPLY
DIFFERNCE OF ED BILL FOR SUPPLY
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Passed
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Passed
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
111292
7729850
3330238
129754
129753
129753
91755
3539321
2556
4116
6820
53832
53832
203774
317338125
22063
21621
6911
11963
11963
53832
239255
55564
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
fcy ikfjr
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
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
M00912
A00706
B00941
K01833
C01874
L01541
C01873
R02012
A01163
R01365
N01797
M02193
N01814
G01147
R02009
H00287
H00287
H00287
S02918
S02917
R02051
R02050
A01020
223/M
BG/02/90/15
-16
BBCHP/2166
317200.P.O
317198.P.O
317197.P.O
670062
RF/107
380/SRV
S 00000 95
2016/GM/03
317362.P.O
317364.P.O
201137
16-17/001
HCPL-01
HCPL-2
HCPL-03
317365.P.O
317366.P.O
317363.P.O
317361.P.O
317359.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016358000046
2016354000098
2016358000047
2016351000038
2016351000044
2016351000045
2016351000046
2016351000047
2016354000096
2016354000101
2016352000008
2016352000009
2016358000052
2016354000095
2016354000094
2016355000001
2016351000037
2016351000039
2016351000040
2016351000041
2016351000042
2016351000043
2016354000097
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
2016358000025
2016354000060
2016358000025
2016351000005
2016351000006
2016351000006
2016351000006
2016354000050
2016354000052
2016352000007
2016352000007
2016358000027
2016354000050
2016354000050
2016355000001
2016351000004
2016351000004
2016351000004
2016351000005
2016351000005
2016351000005
2016354000050
18-04-16
21-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
GANGUBAI GAJANAN SURYAWANSHI
RAMASHANKAR CANEWALA.
SHUBAM GAJANAN SURYAWANSHI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
SUVARNA TOURS AND TRAVELS.
SECRETARY, NEW DELHI MUNIC
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
JAYSHRI SUNIL BUNGE
AKSHITA ENTERPRISES
SHIVKRUPA TOURS AND TRAVELS
STATE BANK OF INDIA A/C.
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
GRIP TOURS AND TRAVELS
295450
2500
70909
21811
28021
95582
16607
8046
34320
3566
49026545
47632
55564
33500
24003
83709
82530
130509
35232
29522
56231
8477
27350
COMPENSATION CLAIM
CANNING OF STEEL CHAIRS OF CCM'S
COMPENSATION CLAIM
W.O. NO. G.460/1/1010/85/OP DT.
W.O.NO. G.460/1/800/100/CO DT. 0
W.O.NO. G.460/1/942/84/SS DT. 11
W.O.NO. G.460/1/949/08/EL DT. 11
W.O. NO. G.460/1/801/101/CO DT.
HIRING OF VEHICLE FOR CPO (A) FO
PAYMENT TOWARDS ELECTRICITY CHAR
RBC No. 2013/Track-III/Mc-3 dtd.
RBC No. 2013/Track-III/Mc-3 dtd.
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CFTM (COM
HIRING OF VEHICLE FOR CHAIRMAN R
SBI A/C M VAT PAYMENT FOR THE MO
W.O. NO. G.460/1/951/82/OP DT. 1
W.O. NO. G.460/1/962/83/OP DT. 1
W.O. NO. G.460/1/958/48/EN DT. 1
W.O.NO. G.460/1/831/102/CO DT. 1
W.O.NO. G.460/1/798/98/CO DT. 01
W.O.NO. G.460/1/799/99/CO DT. 01
HIRING OF VEHICLE FOR CTPM FOR T
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
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
295450
2500
70909
21375
27461
93668
16275
7885
33634
3566
49026545
42869
55564
32830
23523
83709
80879
127899
34527
28932
55106
8253
26803
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
G01764
R00133
S02908
I01143
I01143
I01143
I01143
I01143
S01343
S00222
P00792
P00792
J01737
A01263
S01490
S01422
I01143
I01143
I01143
I01143
I01143
I01143
G01150
P.O 315718
656
P.O 315719
PR/929/02
PR/916/01
PR/938/02
PR/940/02
PR/915/01
77
675913
377
Misc/9043
317360.P.O
305/AE
24
P.O. No.
212128
PR/945/02
PR/946/02
PR/947/02
PR/917/01
PR/920/01
PR/921/01
GE/CR/119
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016358000051
2016358000050
2016358000045
2016358000044
2016358000042
2016358000043
2016358000041
2016358000048
2016358000057
2016358000056
2016358000055
2016358000054
2016356000012
2016353000103
2016353000105
2016354000087
2016354000091
2016353000106
2016354000089
2016353000104
2016353000108
2016353000102
2016353000107
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
2016358000027
2016358000027
2016358000024
2016358000023
2016358000023
2016358000023
2016358000023
2016358000025
2016358000029
2016358000029
2016358000029
2016358000029
2016356000007
2016353000032
2016353000032
2016354000045
2016354000049
2016353000032
2016354000048
2016353000032
2016353000032
2016353000031
2016353000032
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
18-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
DEVIDAS NAMDEV GITE
INDUBAI NAMDEV GITE
SUKANTALA SHRIMUKH LUHA
LAXMI YAMUNAPPA
ANILKUMAR YAMUNAPPA
NITESHKUMAR YAMUNAPPA
RUKMINI YAMUNAPPA
PAWAN GAJANAN SURYAWANSHI
SHEIKH IMRAN SHEIKH ASHPAK
MOHD AHASAN MOHD ASHPAK
MOHD SAJID MOHD ASHPAK
SHEIKH MUJIBURRAHEMAN SHEIKH
RITES LTD
A. S. GANVIR. CRSE
NARESH LALWANI CE/WKS
COMPUTER CENTER
PENINSULA SERVICES
GEORGE EAPEN DY COM/COG
M SON COMPUTERS SERVICE
A K SINGH CWE
SAHARSH BAJPAI DY CPO /GAZ
TATA TELESERVICES MAHARASHT
A K BRAHMO CPO
55564
222258
272493
56181
44944
44945
224722
70909
49542
49543
49542
49543
235977
515
627
4494
149900
1556
4440
1881
950
744
272
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
INSPECTION FEE BILLS OF 260M-60
BROAD BAND BILL
BROAD BAND BILL
PROCUREMENT OF HARD DISK FOR SR.
HIRING OF FIVE (05) VEHICLES FOR
BROAD BAND BILL
REFILLING OF PRINTER INK CARTRID
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
55564
222258
272493
56181
44944
44945
224722
70909
49542
49543
49542
49543
235977
515
627
4494
131912
1556
4440
1881
950
744
272
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
D02161
I01784
S02909
L01536
A02213
N01813
R02046
P02011
S02916
M02192
M02191
S02915
R01069
A01207
N01202
C01275
P01983
G01206
M01376
A01387
S01769
M01315
A01248
317358.P.O
317357.P.O
P.O 317141
P.O 316111
P.O 316109
P.O 316110
P.O 316108
P.O 315720
317428.P.O
317426.P.O
317424.P.O
317422.P.O
C15-001666
670949
676036
16-17/47
306-310
642710
3053
670953
682245
AC/3600/IT
682244
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016354000092
2016356000010
2016354000093
2016354000088
2016356000011
2016356000004
2016356000007
2016356000006
2016354000082
2016354000083
2016358000040
2016354000073
2016354000078
2016354000067
2016354000068
2016354000072
2016354000079
2016354000085
2016353000097
2016356000008
2016356000009
2016354000069
2016354000071
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
2016354000049
2016356000007
2016354000049
2016354000047
2016356000007
2016356000004
2016356000006
2016356000006
2016354000038
2016354000038
2016358000022
2016354000043
2016354000036
2016354000040
2016354000040
2016354000040
2016354000036
2016354000043
2016353000029
2016356000006
2016356000006
2016354000041
2016354000041
15-04-16
15-04-16
15-04-16
15-04-16
15-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
AJAY TRAVELS.
RITES LTD
SWIFT SERVICE.
LINC COMPUTER SKILL
RITES LTD
BRIDGE TRACK AND TOWER PVT. L
ASCENT NETWORKS PVT LTD
TECHNOSYS SECURITY SYSTEM P L
TECHNIC SERVICES
TECHNIC SERVICES
SAMEER AKIL SHAHA
VARAD FACILITIES MANAGEMENT S
M SON COMPUTERS SERVICE
COMPUTER CENTER
COMPUTER CENTER
COMPUTER CENTER
COMPUTER CENTER
KRISHNA INFOTECH
B.S CORPORATION
S D SYSCOM PVT LTD
POONAM VIDEO TAKE.
A - EXPERIENCE PEST CONTROL.
A - EXPERIENCE PEST CONTROL.
28200
235942
11344
4910
117971
1956521
604260
604260
2400
2490
243759
11450
4850
9500
11400
20625
3780
2990
20979
3230
910
14400
15121
HIRING OF VEHICLE FOR DY. CVO (A
INSPECTION FEE BILLS OF 260M-60
HIRING OF VEHICLE FOR STUDY TOUR
REFILLING OF PRINTER INK CARTRID
INSPECTION FEE BILLS OF 260M-60
FABRICATION AND SUPPLY OF 60 KG
REFUND OF EMD
REFUND OF EMD
SPARE PARTS
SPARE PARTS
COMPENSATION CLAIM F/D.
amc for the period from 1/3/16 T
REPAIRING OF UPS FOR OMR MACHINE
AMC FOR THE PERIOD FROM 16/2/16
AMC FOR THE PERIOD FROM 3/2/16 T
amc for the period from 3/3/16 t
PROCUREMENT OF 5 NOS COMPUTER MO
payment of s.d amount
SPEED POST BILL FROM 01/03/2016
REFUND OF EMD
REFUND OF EMD
AMC FOR THE PERIOD FROM 6/3/16 T
AMC FOR THE PERIOD FROM 4/3/16 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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
24816
235942
11130
4910
117971
1892391
604260
604260
2400
2490
243759
11221
4850
7410
11172
20213
3780
2990
20979
3230
910
12672
13307
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
A01203
R01069
S01020
L00013
R01069
B01212
A02219
T01868
T01867
T01867
S02914
V01788
M01376
C01275
C01275
C01275
C01275
K01231
B01180
S01619
P01240
A00136
A00136
185
C15-001434
27125
2771
C15-001551
BTTPL/126
723347
723364
583
582
317356.P.O
VPMS-
176/15-16
3054
15-16/4921
15-16/4741
16-17/11
15-16/4574
bill/37
5945
638082
686080
EPC/2041/20
16
EPC/2081/20
16
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016354000077
2016354000070
2016359000007
2016359000008
2016352000007
2016356000005
2016354000086
2016356000003
2016354000059
2016354000066
2016358000035
2016358000034
2016358000033
2016358000028
2016358000027
2016358000031
2016354000062
2016354000063
2016354000064
2016354000061
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
2016354000036
2016354000042
2016359000003
2016359000003
2016352000006
2016356000005
2016354000044
2016356000003
2016354000036
2016354000046
2016358000019
2016358000019
2016358000019
2016358000015
2016358000015
2016358000017
2016354000046
2016354000046
2016354000046
2016354000031
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
13-04-16
12-04-16
13-04-16
15-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
15-04-16
15-04-16
15-04-16
12-04-16
SHIVANI STATIONERY
RITES LIMITED
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
PLASSER INDIA PVT. LTD
CALCUTTA SPRINGS LIMITED.
P D HINDUJA NATIONAL HOSP AND
RUNGTA ENGINEERING COMPANY
JASMINE TRADING CO.
SWIFT SERVICE.
ASHA MOHD ISHAQ HUSSAIN
RESHAMABEGUM MOHD ISHAQ HUSSA
RAHIMA BEGUM MOHD ISHAQ HUSSA
MUKUND SOMA CHAMBHAR PATOLE
INDUBAI MUKUND CHAMBHAR PATOL
RITESH WASUDEO KHADATKAR
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
AKSHAR MARKETING
4450
158697
770
558
2074486
6489507
1400000
933708
1560
3070
37617
37616
125699
59126
59126
175649
10748
30374
30595
5063
REFILING OF PRINTER RIBBON/CARTR
EXECUTION CAS GOODS FOR THE MON
INHOUSE TRAINING
NEWS PAPER BILL
RBC No. 2013/Track-III/MC-8 dtd.
MANUFACTURING & SUPPLY OF COMPOS
MEDICAL ADVANCE FOR TREATMENT OF
BEING THE PAYMENT OF MFD. AND SU
PROCUREMENT OF 5 NOS.PEN DRIVE F
HIRING OF VEHICLE FOR SHRI R K
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CCM (PM) F
HIRING OF VEHICLE FOR CCM (PM) F
HIRING OF VEHICLE FOR CCM (PM) F
PROCUREMENT OF SHREDDER MACHINE
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4450
158697
770
558
2074486
6489507
1400000
915034
1560
3009
37617
37616
125699
59126
59126
175649
10533
29767
29983
5063
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S01364
R01162
S00121
S00121
P00792
C01105
P01837
R00077
J00978
S01020
A02217
R02049
R02048
M02190
I01783
R02008
A01263
A01263
A01263
A01161
1327
90002567/R0
01/8
657671
657672
R-609
CSL/CGRSP/1
5-16
P.O. NO.
668995
REC/20/15-
16
04
27284
317407.P.O
317405.P.O
317403.P.O
317345.P.O
317343.P.O
316740.P.O
277/AE
2912/AE
301/AE
M-
06/03/2K16/
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016354000058
2016357000022
2016354000060
2016354000065
2016357000023
2016353000089
2016357000021
2016357000019
2016357000020
2016357000018
2016358000026
2016358000025
2016358000024
2016358000023
2016358000022
2016358000021
2016354000052
2016354000051
2016353000085
2016357000016
2016353000084
2016354000045
12-04-16
12-04-16
12-04-16
12-04-16
12-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
2016354000036
2016354000030
2016354000046
2016357000013
2016353000027
2016357000011
2016357000010
2016357000010
2016357000010
2016358000014
2016358000014
2016358000014
2016358000014
2016358000014
2016358000013
2016354000028
2016354000028
2016353000027
2016357000009
2016353000027
2016354000023
13-04-16
12-04-16
15-04-16
12-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
12-04-16
12-04-16
11-04-16
11-04-16
11-04-16
11-04-16
PARESH and PAYAL VISION.
DAYA ENG. WORKS POLES P.L.
DHAWAN DEEP RESIDENTS WELFA
SWIFT SERVICE.
DAYA ENG. WORKS POLES P.L.
R. B. DIXIT. DY. CCM ( PS
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
POOJA VASUDEV CHOUHAN
LAXMI VASUDEV CHOUHAN
MUNIRAM VASUDEV CHOUHAN
AARTI VASUDEO CHOUHAN
ZHINKADEVI VASUDEV CHOUHAN
LOKESH CHINNA HANUMANTHU NAYA
MANSHANTI TRAVELS
SAI TRAVELS
GEORGE EAPEN. DY. COM (COG
STRESSCRETE PVT. LTD.
SMT. KALPANA. SRIVASTAVA DY.
NATIONAL TEST HOUSE.
1800
3004996
17138
8110
3004996
991
118125
338565
2276946
368799
49304
49304
36978
49304
308151
125857
34328
21317
371
1576348
517
27480
SET TOP BOX CHARGES FOR FA&CAO(S
BEING 90% COST OF MBC SLEEPERS M
MAINTENANCE CHARGES FROM 01/04/2
HIRING OF VEHICLE FOR SHRI GANGA
BEING THE 90% COST 2305 MBC SLEE
1.1.16 TO 31.1.16
BEING 10% COST OF SEJ SPL. SLEEP
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR FA & CAO F
HIRING OF VEHICLE FOR CCOR (CCM
1.2.16 TO 29.2.16
BEING 90% COST OF MBC SLEEPERS M
1.1.16 TO 29.2.16
PAYMENT TOWARDS TESTING FEES
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1800
3004996
17138
7948
3004996
991
118125
338565
2276946
368799
49304
49304
36978
49304
308151
125857
33641
20891
371
1576348
517
27480
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
P01158
D00981
D00266
S01020
D00981
S01095
K00784
K00784
K00784
K00784
P02012
L01540
M02189
A02216
Z01066
L01539
M01327
S01376
G01123
S00790
S01213
T00065
10
53
DPD/34/CS16
6
675912
27244
DPD/34/CS16
6
P.O.NO.3018
34
KSW/SEJ/01/
16-1
KSW/MBC/21/
15-1
KSW/MBC/01/
16-1
KSW/MBC/20/
15-1
317412.P.O
317411.P.O
317410.P.O
317409.P.O
317408.P.O
317342.P.O
885
16
P.O.NO.6426
41
SPL/MMR/31/
16-1
P.O NO.
713265
670476
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016352000003
2016358000018
2016358000019
2016358000020
2016353000086
2016354000049
2016354000050
2016354000048
2016353000087
2016353000088
2016352000001
2016352000002
2016357000017
2016354000034
2016356000002
2016353000066
2016353000070
2016359000006
2016353000074
2016353000078
2016354000038
2016354000039
2016354000040
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
2016352000002
2016358000012
2016358000012
2016358000012
2016353000027
2016354000032
2016354000032
2016354000025
2016353000026
2016353000026
2016352000001
2016352000001
2016357000010
2016356000002
2016353000021
2016359000001
2016353000025
2016353000025
2016354000021
2016354000021
2016354000021
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
12-04-16
12-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
11-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
11-04-16
11-04-16
11-04-16
RELIABLE TRANSPORT OF IN
ADDITIONAL REGISTRAR RAILW
ADDITIONAL REGISTRAR RAILW
ADDITIONAL REGISTRAR RAILW
SHRI.D.N.SHENOY, DY.CME(PLG)
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
FAXONICS TECHNOLOGIES PVT.
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
KAPRECON SLEEPER W. P. L.
JAYESH ENTERPRISES.
STEEL AUTHORITY OF INDIA LTD
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
BHAVESH ENTERPRISES
P K GARG CE/WKS
AJAY GOYAL. CTE
PARESH and PAYAL VISION.
PARESH and PAYAL VISION.
PARESH and PAYAL VISION.
56892
62929
62929
251715
1828
26482
26482
1473
9500
1000
9458412
2725875
1552522
109137
61884877
9000
12760
12018
504
515
1800
1800
1800
Being transportation charges pai
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
1.7.16 TO 29.2.16
HIRING OF VEHICLE FOR FOIS ORGAN
HIRING OF VEHICLE FOR FOIS ORGAN
AMC
PROCUREMENT OF DISPATCH FOR OFFI
PURCHASE OF POSTAGE SERVICE SRTA
Being shifting charges & ocean f
Being price escalation pd on ind
BEING 90% COST OF MBC SLEEPERS M
procurement of catridges for cmd
SUPPLY OF 60 KGS 260 MTRS RAILS
cheque for postal stamps
ADVOCATE FEES & EXPENSES
AMC BILL
BROADBAND BILL
BROAD BAND BILL
SET TOP BOX CHARGES FROM SEPT'20
SET TOP BOX CHARGES FROM SEPT'20
SET TOP BOX CHARGES FROM OCT 201
CHQ GENERATED
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 under Proces
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
56892
62929
62929
251715
1828
25952
25952
1473
9500
1000
9458412
2725875
1552522
109137
61884877
9000
12018
504
515
1800
1800
1800
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
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
R00045
A01020
A01020
A01020
S01688
A01263
A01263
F00023
D00944
D00944
P00792
P00792
K00784
J01084
S00775
D00944
D00944
B01151
P01247
A01226
P01158
P01158
P01158
30671
317339.P.O
317340.P.O
317341.P.O
P.O.NO.6709
45
1/A/AE
2/A/AE
CSMC/06663
670675
591666
R-607
373
KSW/MBC/35/
15-1
7656
10010865
706124
1716/2015
0629
676033
676035
54
55
56
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016354000031
2016351000036
2016354000033
2016358000015
2016358000014
2016358000010
2016353000073
2016354000027
2016353000075
2016353000076
2016353000077
2016353000079
2016353000083
2016359000005
2016354000028
2016353000072
2016356000001
2016354000032
2016353000071
2016354000041
2016354000044
2016357000014
2016351000023
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
06-04-16
06-04-16
2016354000016
2016351000003
2016354000016
2016358000010
2016358000010
2016358000009
2016353000025
2016354000014
2016353000025
2016353000025
2016353000025
2016353000025
2016353000025
2016359000001
2016354000013
2016353000022
2016356000001
2016354000016
2016353000023
2016354000021
2016354000020
2016357000006
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
07-04-16
11-04-16
07-04-16
06-04-16
RICOH INDIA LIMITED.
S P ( RLYS ) PUNE.
ALPHA CORPORATION.
SUNITA MUKHRUJI BHENDALE
MUKHRUJI DHARMAJI BHENDALE
ANITA LAXMAN SHETTY
V R MODHE DY FA&CAO(I/A)
MSLDC UI SETTLEMENT ACCOUNT
J C CHAURASIA DY CE GENL
RITA SAHU CEGE
KALPANA SRIVASTAVA DY CEE D&
D N SHENOY DY CME/PLG
RAHUL JAIN CSO
BHAVESH ENTERPRISES
RENU MALHOTRA
T. J. PANDIAN.
ABB INDIA LTD.
S. K. ENTERPRISE.
SUBASH C. DHAWAN
JASMINE TRADING CO.
LODHI TAXI SERVICE
KAPRECON SLEEPER W. P. L.
INTER PUBLICITY PRIVATE LI
2413
50000000
2380
103885
103885
139551
602
6000000
627
505
505
1518
465
29002
155250
12760
228750
11571
2920
950
293620
20671
95582
AMC
PAYMENT OF COST OF GRP PAYABLE B
AMC
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
BROADBAND BILL
PROCUREMENT OF CHEAPER POWER FRO
BROADBAND BILL
BROADBAND BILL
BROADBAND BILL
BROAD BAND BILL
BROAD BAND BILL
AMC BILL
LEASING OF RESIDENTIAL FLAT FOR
ADVOCATE FEES & EXPENSES
REFUND OF EMD
AMC
ADVOCATE FEES & EXPENSES
PURCHASE OF 12 PIECES WATER GLAS
HIRING OF VEHICLES FOR VARIOUS O
BEING 10% COST OF SEJ SPL. SLEEP
W.O.NO. G.460/1/942/84/SS DT. 11
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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 Passed
CHQ GENERATED
Bill Returned
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2371
50000000
2336
103885
103885
139551
602
6000000
627
505
505
1518
465
29002
139725
11484
228750
11340
2628
950
288055
20671
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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 ikfjr
psd rS;kj
fcy okfil
R01052
S01352
A01163
S02911
M02188
A02214
V01810
M02153
J01726
R01439
K01226
D01243
R01374
B01151
R01160
T00039
A00090
S00206
S01247
J00978
L01142
K00784
I01143
54216439
686224
371/SRV
317354.P.O
317352.P.O
317185.P.O
461292
713287.po
676034
713288
713286
670947
667937
0628
675911.PO
1716/2016
713275
216
00242/2015
319
G.508.Hirin
g/ND
KSW/SEJ/13/
15-1
PR/938/02
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016351000024
2016351000028
2016351000030
2016351000031
2016351000032
2016351000029
2016351000034
2016351000035
2016351000025
2016351000026
2016351000027
2016351000033
2016354000023
2016358000007
2016354000022
2016354000026
2016351000014
2016351000015
2016351000016
2016351000017
2016351000018
2016351000019
2016351000020
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
2016354000011
2016358000005
2016354000010
2016354000012
06-04-16
06-04-16
06-04-16
06-04-16
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
CLIMAX BRUSHWARES
MUKKADAR KHAN
SALMAN TOURS AND TRAVELS
CHHAGAN MITHA.
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
16607
127669
121165
22256
106968
269922
45131
119024
15734
110421
113563
22131
243258
105693
34328
55516
82530
21811
130509
35232
8046
29522
56231
W.O.NO. G.460/1/949/08/EL DT. 11
W.O. NO. G.460/1/914/112/CO DT.
W.O. NO. G.460/1/886/107/CO DT.
W.O. NO. G.460/1/943/81/OP DT. 1
W.O. NO. G.460/1/956/86/SS DT. 1
W.O. NO. G.460/1/970/84/OP DT. 1
W.O. NO. G.460/1/974/49/EN DT.17
W.O. NO. G.460/1/832/103/CO DT.1
W.O. NO. G.460/1/925/82/SS DT. 0
W.O. NO. G.460/1/926/83/SS DT. 0
W.O. NO. G.460/1/924/76/OP DT. 0
W.O. NO. G.460/1/914/112/CO DT.0
PROCUREMENT OF BRUSH FOR BOOT PO
COMPENSATION CLAIM
HIRING OF VEHICLE FOR FA & CAO (
FUEL BILLS FOR THE MONTH OF MARC
W.O. NO. G.460/1/951/82/OP DT. 1
W.O. NO. G.460/1/1010/85/OP DT.
W.O. NO. G.460/1/962/83/OP DT. 1
W.O. NO. G.460/1/958/48/EN DT. 1
W.O. NO. G.460/1/801/101/CO DT.
W.O.NO. G.460/1/831/102/CO DT. 1
W.O.NO. G.460/1/798/98/CO DT. 01
Bill Returned
Bill Returned
Bill Returned
Bill Returned
Bill Returned
Bill Returned
Bill Returned
Bill Returned
Bill Returned
Bill Returned
Bill Returned
Bill Returned
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
243258
105693
33641
55516
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
fcy okfil
fcy okfil
fcy okfil
fcy okfil
fcy okfil
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
fcy okfil
fcy okfil
fcy okfil
fcy okfil
fcy okfil
fcy okfil
fcy okfil
I01143
I01143
I01143
I01143
I01143
A00008
A00008
A00008
M00912
M00912
M00912
M00912
C01872
M02187
S01553
C01033
I01143
I01143
I01143
I01143
I01143
I01143
I01143
PR/940/02
971/02
918/1
988/02
PR/998/02
330
332
300
225 M
224 M
223/M
226/M
540
317191.P.O
118
0375
PR/945/02
PR/929/02
PR/946/02
PR/947/02
PR/915/01
PR/917/01
PR/920/01
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016351000021
2016351000022
2016354000024
2016354000025
2016357000015
2016357000013
2016354000019
2016354000018
2016354000013
2016353000057
2016351000012
2016351000013
2016357000006
2016351000001
2016351000002
2016351000003
2016351000004
2016351000008
2016351000009
2016351000010
2016351000011
2016357000012
2016354000021
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
2016354000033
2016354000011
2016357000008
2016357000005
2016354000009
2016354000009
2016354000005
2016353000018
2016357000003
2016351000001
2016351000001
2016351000001
2016351000001
2016351000002
2016351000002
2016351000002
2016351000002
2016354000009
13-04-16
06-04-16
07-04-16
06-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
06-04-16
05-04-16
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
OPEL FOOTWEAR
RELIABLE FURNITURE.
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
ANILKUMAR SHARMA
ANILKUMAR SHARMA
SWIFT SERVICE.
MTNL. NEW DELHI.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
STRESSCRETE PVT. LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
VISHAL R. FURNITURE.
KRS OFFICE AND INDUSTRIAL AUT
8477
28021
1617044
56228
2848721
3159543
648
464
160056
7304
192844
119310
2515309
62948
43221
126687
97890
8170
15772
65443
31107
20671
5300
W.O.NO. G.460/1/799/99/CO DT. 01
W.O.NO. G.460/1/800/100/CO DT. 0
procurement OF ANKLE BOOT FOR RP
PROCUREMENT OF TWO EXECUTIVE TAB
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
NEWSPAPER BILL
NEWSPAPER BILL
HIRING OF VEHICLE FOR GM'OFFICE
01.02.16 TO 29.02.16
W.O. NO. G.460/1/815/62/OP DT.0
W.O. NO. G.460/1/815/62/OP DT.0
BEING 10% COST OFO MBC SLEEPERS
W.O. NO. G.460/1/880/45/EN DT.22
W.O. NO. G.460/1/861/73/OP DT.19
W.O. NO. G.460/1/884/74/OP DT.22
W.O. NO. G.460/1/859/72/OP DT.18
W.O. NO. G.460/1/877/79/SS DT.2
W.O. NO. G.460/1/872/105/CO DT.
W.O. NO. G.460/1/735/36/EN DT.1
W.O. NO. G.460/1/863/44/EN DT.1
BEING 10% COST OF SEJ SPL. SLEEP
HOT ROLLER UNIT
Bill Returned
Bill Returned
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
Bill Returned
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1520021
56228
2848721
3159543
648
464
157030
7304
2515309
61689
42357
124153
95592
8007
15457
64134
30485
5300
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
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I01143
I01143
O00221
R00078
B00017
B00017
A00748
A00748
S01020
M00964
R00682
R00682
S00790
R00682
R00682
R00682
R00682
R00682
R00682
R00682
R00682
V01141
K01831
PR/921/01
PR/916/01
039
77/2015-16
BEM/KNW/55/
16-1
BEM/NGN/62/
15-1
177/16
181/16
27270,72,78
,79
N/705/T.BIL
LS
01M066
01M029
SPL/MMR/30/
15-1
01M0072
01M076
01M045
01M028
01M075
01M039
12M0107
01M069
KSW/SEJ/13/
15-1
1516323
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016354000015
2016354000014
2016354000020
2016351000006
2016351000007
2016351000005
2016357000005
2016357000008
2016357000009
2016357000010
2016357000011
2016357000007
2016354000017
2016353000046
2016353000048
2016358000006
2016357000001
2016357000002
2016353000049
2016358000004
2016358000003
2016358000002
2016358000001
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
05-04-16
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
2016354000007
2016354000006
2016354000009
2016351000001
2016351000002
2016351000001
2016357000002
2016357000007
2016357000007
2016357000007
2016357000007
2016357000004
2016354000009
2016353000012
2016353000015
2016358000004
2016357000001
2016357000001
2016353000013
2016358000003
2016358000003
2016358000002
2016358000001
05-04-16
05-04-16
05-04-16
06-04-16
06-04-16
06-04-16
05-04-16
07-04-16
07-04-16
07-04-16
07-04-16
05-04-16
05-04-16
04-04-16
04-04-16
04-04-16
05-04-16
05-04-16
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
TATA POWER CO.LTD
RATNAGIRI GAS AND POWER PVT.L
OM ENTERPRISES.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
MALU SLEEPERS P. LTD
ANILKUMAR SHARMA
DIRECTOR GPO., MUMBAI.
A/O(CASH)BSNL KALYAN
ADDITIONAL REGISTRAR RAILW
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
MTNL MUMBAI
LALURAM SAVAJI DANGI
VARADI SAVAJI DANGI
MUNNA KOL
ANITA SHIVAJI AVHAD
183932742
335126133
27177
236176
32278
34158
36621
7105
489644
1152103
691262
6347647
1279
90000
741
30030
1421408
2274253
750
60060
300302
250334
297220
POWER SUPPLY FOR THE MONTH MARC
energy charges for the period fr
AMC
W.O. NO. G.460/1/879/80/SS DT.2
W.O. NO. G.460/1/877/79/SS DT.2
W.O. NO. G.460/1/941/80/OP DT.11
BEING 10% COST OFO MBC SLEEPERS
BEING 10% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
NEWSPAPER BILL
POSTAL VALUE TO BE REPLACED BY F
1.1.16 TO 29.2.16
COMPENSATION CLAIM
Being 10% payment for 2500 sleep
Being 10% payment for 4000 sleep
1.1.16 TO 29.2.16
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
183932742
335126133
23915
231452
31632
33475
36621
7105
489644
1152103
691262
6347647
1279
90000
741
30030
1421408
2274253
750
60060
300302
250334
297220
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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
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T01863
R02009
O00253
R00682
R00682
R00682
V00071
V00071
V00071
V00071
V00071
M00781
A00748
D00944
B00952
A01020
B00017
B00017
M00178
L01537
V01815
M02169
A02187
90036513
rgppl/15-
16/09
91
01M071
01M041
01M078
VNPL/67/CS1
66
VNPL/66/10%
VNPL/69/10%
VNPL/70/10%
VNPL/71/10%
MSMPL/55/CS
166
180/16
684428
N/705/T.BIL
LS
317196.P.O
45
46
N/705/T/BIL
LS
317194.P.O
317193.P.O
317335.P.O
317334.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016354000010
2016354000011
2016357000003
2016357000004
2016353000050
2016358000005
2016353000047
2016353000016
2016353000004
2016353000008
2016354000003
2016354000004
2016354000005
2016353000018
2016353000007
2016354000001
2016354000002
2016354000008
2016354000009
2016353000003
2016353000002
2016353000006
2016353000001
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
04-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
2016354000002
2016354000002
2016357000002
2016357000002
2016353000013
2016358000004
2016353000014
2016353000008
2016353000005
2016353000004
2016353000009
2016353000003
2015354001461
2015354001462
2016354000001
2016354000001
2016353000004
2016353000003
2016353000006
2016353000005
04-04-16
04-04-16
05-04-16
05-04-16
04-04-16
04-04-16
04-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
31-03-16
31-03-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
01-04-16
PRAKASH MEHTA AND ASSOCIATE
PRAKASH MEHTA AND ASSOCIATE
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
MTNL MUMBAI
ADDITIONAL REGISTRAR RAILW
A/O(CASH)BSNL KALYAN
VINAY S. MASURKAR
RABINDRA NATH CHOUDHARY.
V. D. VADHAVKAR.
INDIA SECURITY PRESS
THE GENERAL MANAGER INDIA SE
THE GENERAL MANAGER INDIA SE
ANIL KUMAR SRIVASTAVA
ANIL CHANDRABALI SINGH
DARSHAN STATIONERS & COMPUTER
COMPUTER CENTER
PERFECT OFFICE SYSTEMS P
PERFECT OFFICE SYSTEMS P
ALOK UPASANI.
T. J. PANDIAN.
MANISH J. PATEL.
V. RAJESWARA RAO.
18452
22000
1977514
11157171
1719
30030
843
40500
19518
38200
40806
33711
40806
17860
24000
51590
7200
3453
1478
2090
21364
7320
4200
AMC FOR THE PERIOD FROM 6/1/2016
AMC FOR THE PERIOD FROM 01/02/16
Being 10% payment for 3618 sleep
Being 90% payment for 8606 sleep
1.2.16 TO 29.2.16
COMPENSATION CLAIM
1.2.16 TO 29.2.16
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
INDENT FOR PRINTING OF CHEQUES
INDENT FOR PRINTING OF CHEQUES
INDENT FOR PRINTING OF CHEQUES
ADVOCATE FEES EXPENSES
ADVOCATE FEES & EXPENSES
AMC FOR PERIOD FROM OCT 15 TO 12
AMC FOR PERIOD FROM OCT 23/2/16
AMC
AMC
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
3410
19800
1977514
11157171
1719
30030
843
36450
17566
34380
33711
40806
16074
21600
50558
7056
338
1478
1881
19228
6588
3780
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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
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psd rS;kj
psd rS;kj
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P01225
P01225
V00071
V00071
M00178
A01020
B00952
S00050
R01165
V00080
I01781
T00148
T00148
A02212
A02188
D01277
C01275
P00196
P00196
A01190
T00039
M00025
S01208
PKM.0116/07
1
PKM/0216/03
5
VPNL/Mohol/
068/
VPNL-
Mohol/90%/
N/705/T.BIL
LS
317195.P.O
N.705/T.BIL
LS
CAT/BILL/90
39/1
387/2010
394/2014
911011336
911011398
911011336
01/16
6851/2014
10208
15-16/5018
TG/163995
TG/163075
750
9112/2014
68
198
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2016353000017
2016353000005
2015354003810
2015354003849
2015354003808
2015359000370
2015359000371
2015359000372
2015359000379
2015354003842
2015354003844
2015354003871
2015354003872
2015356000535
2015353002037
2015353002041
2015354003813
2015354003814
2015354003815
2015358001617
2015358001619
2015354003811
2015354003848
01-04-16
01-04-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
2016353000003
2016353000003
2015354001443
2015354001452
2015354001442
2015359000117
2015359000117
2015359000117
2015359000117
2015354001450
2015354001450
2015354001463
2015354001463
2015356000269
2015353000682
2015353000682
2015354001445
2015354001445
2015354001445
2015358000800
2015358000802
2015354001443
2015354001451
01-04-16
01-04-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
T. J. PANDIAN.
NITIN P. LAMBAT.
HEMAL ENTERPRISES.
MASTECH COMPUTERS
CENTRE FOR RAILWAY INFORMA
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SHILPA TRAVELS.
SHILPA TRAVELS.
THE GENERAL MANAGER INDIA SE
THE GENERAL MANAGER INDIA SE
ADINATH INDUSTRIES.
NANDA NAGESH KAMBLE.
NANDA NAGESH KAMBLE.
SCREEN VIDEO CABLE.
SCREEN VIDEO CABLE.
SCREEN VIDEO CABLE.
ADDITIONAL REGISTRAR RAILW
ADDITIONAL REGISTRAR RAILW
P.C. ENTERPRISE
P.C. ENTERPRISE
53375
17005
4810
405000
31887517
1900
1039
4000
5807
25472
32000
40806
33711
140790
21040
69140
3600
3600
3600
64293
118658
3000
4925
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
PURCHASE OF PAINTING WITH FRAME
procurement of camera on replacm
advance payment to CRIS towardes
RECHARGE OF 4G CONNECTION
PETTY EXPENSES
PURCHASE OF ENGLISH BOOK
O & E BAL AMT
HIRING OF VEHICLE FOR THE MONTH
HIRING OF VEHICLE FOR THE MONTH
INDENT FOR PRINTING OF CHEQUES
INDENT FOR PRINTING OF CHEQUES
PVC BILL OF GFNL T/3706 & T/370
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
CABLE CONNECTION CHARGS FROM JUL
CABLE CONNECTION CHARGS FROM JUL
CABLE CONNECTION CHARGS FROM JUL
COMPENSATION CLAIM
COMPENSATION CLAIM
PURCHASE OF 12 NOS.STEEL NAME PL
PURCHASE OF STATIONERY ITEMS FOR
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
48037
15304
4810
405000
31887517
1900
1039
4000
5807
18128
31360
40806
33711
139251
18936
62226
3600
3600
3600
64293
118658
3000
4925
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
T00039
N00038
H00697
M00726
C01098
S00121
S00121
S00121
S00121
S00109
S00109
T00148
T00148
A01158
S00008
S00008
S01059
S01059
S01059
A01020
A01020
P00977
P00977
9799/2013
1877/15
HE/46
3063
700685.po
657667
657669
657668
657670
2015-
16/Bill/06
2015-
16/Bill/07
911011336
911011398
417A
317212
316859
64
65
63
317331.P.O
300973.P.O
PC/70
PC/79
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015355000094
2015355000095
2015355000096
2015354003851
2015351000552
2015351000553
2015352000177
2015355000097
2015355000098
2015355000099
2015355000100
2015355000102
2015353002048
2015354003843
2015354003845
2015353002042
2015354003831
2015354003833
2015354003839
2015353002036
2015353002046
2015354003858
2015354003873
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
2015355000051
2015355000051
2015355000051
2015354001452
2015351000138
2015351000138
2015352000100
2015355000052
2015355000052
2015355000052
2015355000053
2015355000053
2015353000685
2015354001447
2015354001447
2015353000682
2015354001450
2015354001450
2015354001450
2015353000682
2015353000684
2015354001455
2015354001464
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
IRCTC
IRCTC
IRCTC
NEW INDIA SAFE and STEEL WOR
S P ( RLYS ) BANGALORE.
C P( RLYS ) MUMBAI.
PHOOLTAS HARSCO RAIL SOLUTION
IRCTC
IRCTC
IRCTC
IRCTC
IRCTC
DIRECTOR GPO., MUMBAI.
ANILKUMAR SHARMA
ANILKUMAR SHARMA
ABANI KUMAR PATTNAIK
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
M.SURENDRA NATHAN
P K VERMA CSTE
UNITED INDIA ENTERPRISES
SPEEDFROST SERVICES PVT LTD.
4961139
4667599
2000543
6500
33128234
57418766
7920140
2542538
1488394
321607
2144958
2930177
400
825
813
7220
16536
33500
31703
10380
627
2499638
89300
CATERING BILL IN TRAIN NO. 12025
CATERING BILL IN TRAIN NO. 02047
CATERING BILL IN TRAIN NO. 02047
PROCUREMENT OF REVOLVING CHAIR F
Payment of cost of GRP payable b
Payment of cost of GRP payable b
Being 90% payment on inspection
CATERING BILL IN TRAIN NO. 02071
CATERING BILL IN TRAIN NO. 02053
CATERING BILL IN TRAIN NO. 02047
CATERING BILL IN TRAIN NO. 12223
CATERING BILL IN TRAIN NO. 12293
PROVISION FOR POSTALSTAMPS
NEWSPAPER BILL
NEWSPAPER BILL
ADVOCATE FEES & EXPENSES
HIRING OF VEHICLE FOR THE MONTH
HIRING OF VEHICLE FOR THE MONTH
HIRING OF VEHICLE FOR THE MONTH
ADVOCATE FEES & EXPENSES
BROADBAND BILL
PROCUREMENT OF MODULAR FURNITURE
AMC for the period 01/12/2015 to
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4861917
4574247
1960532
6500
33128234
57418766
7920140
2491687
1458626
315175
2102059
2871574
400
825
813
6498
16205
32830
31069
9342
627
2499638
78584
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
I00974
N01016
S01354
C01214
P01168
I00974
I00974
I00974
I00974
I00974
D00944
A00748
A00748
A01270
A01263
A01263
A01263
M01235
P01234
U01154
S01431
12025-
26/PA-SC/
02047-
48/LTT-GK
02047-
48/LTT-GK
2016/12
686225
686223
PHRS/HD/RI/
018
02071-
72/CSTM-S
02053-
54/CSTM-P
02047-
48/LTT-GK
12223-
24/LTT-ER
12293-
94/LTT-AL
700686
PO 670942
PO 675795
317201
272/ae
285/AE
306/AE
317213
723362
602
PI/160311
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015353002039
2015356000525
2015356000526
2015356000527
2015356000528
2015356000529
2015356000530
2015356000531
2015354003798
2015354003801
2015354003876
2015356000534
2015354003877
2015358001618
2015358001616
2015358001615
2015353002045
2015353002044
2015358001614
2015353002043
2015354003852
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
2016353000004
2015356000265
2015356000265
2015356000265
2015356000266
2015356000266
2015356000266
2015356000266
2015354001435
2015354001435
2015354001468
2015358000801
2015358000799
2015358000799
2015353000684
2015353000683
2015358000798
2015353000681
01-04-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
MANJU. U DIXIT
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
YASH ENTERPRISES
YASH ENTERPRISES
KUNAL ENTERPRISES
HOLDWELL COMPONENTS PRIV
KUNAL ENTERPRISES
MUKUND ARJUN DEVRE RAJPUT
SACHIN DEVGONDA PARMAPPA
DEVGONDA NEMGONDA PARMAPPA
M K KAREKAR SR. EFFY OFFICER
YASHWANT KUMAR
RAVISAGAR CHANDRAPPA MHATRE
RAVISHANKAR R NAIDU
AKSHAR MARKETING
15560
62251
61586
74974
123076
61246
61879
62186
4590
7820
0
6911
309375
177986
64293
385759
1600
497
224460
11980
5063
ADVOCATE FEES & EXPENSES
TRANSPORTATION BILL STORES CSTM
TRANSPORTATION BILL STORES CSTM
TRANSPORTATION BILL STORES CSTM
TRANSPORTATION BILL OF STORES CS
TRANSPORTATION BILL OF STORES CS
TRANSPORTATION BILL OF STORES CS
TRANSPORTATION BILL OF STORES CS
payment of refilling charges
payment of refilling charges
PAYMENT OF UPGRADATION
EXCISE DUTY DIFFERENCE BILL FOR
PAYMENT OF UPGRADATION
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
BROADBAND BILL
BROADBAND BILL
COMPENSATION CLAIM
ADVOCATE FEES & EXPENSES
PROCUREMENT OF PAPER SHREDDER FO
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill cancelled
Bill Returned
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
14004
54833
54247
66040
108409
53947
54505
54775
4590
7820
0
6773
284625
177986
64293
385759
1600
497
224460
10782
5063
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
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 jnzzzzzzzzzzzzzzzzn
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
M01207
N01244
N01244
N01244
N01244
N01244
N01244
N01244
Y01120
Y01120
K01830
H00287
K01830
M02186
S02907
D02155
M02185
Y01570
R02045
R02044
A01161
317205
NHT/MMI/595
NHT/MMI/594
NHT/MMI/593
NHT/MMI/608
NHT/MMI/622
NHT/MMI/623
NHT/MMI/624
bill/1395
BILL/1352
O86
HCPL-3
O86
300972.P.O
317333.P.O
317332.P.O
670670
461291
315613.P.O
317207
M-
06/03/2KI6/
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003850
2015356000532
2015356000533
2015354003796
2015353002047
2015353002038
2015354003862
2015354003847
2015354003854
2015356000523
2015356000524
2015354003853
2015354003799
2015354003802
2015359000378
2015359000376
2015359000373
2015359000374
2015359000375
2015353002040
2015359000380
2015354003803
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
2015354001440
2015353000684
2016353000006
2015354001457
2015354001452
2015354001453
2015356000265
2015356000265
2015354001454
2015354001440
2015354001437
2015359000118
2015359000118
2015359000118
2015359000118
2015359000118
2015353000682
2015359000118
2015354001440
31-03-16
31-03-16
01-04-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
RELIABLE FURNITURE.
HOLDWELL COMPONENTS PRIV
HOLDWELL COMPONENTS PRIV
FAMOUS STEEL CORPORATION
OM PRAKASH FA&CAO (S&W)
PRASANNA KUMAR PATTANAIK
EVA-DUTT AUTOMATIC SYSTEM
SRI JAI MEDIA
SRI JAI MEDIA
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
COMPUTER CENTER
COMPUTER CENTER
KRISHNA INFOTECH
COMPEER INTERACTIVE SYSTEMS I
RELIABLE COMPUTERS
JAGRUTI STATIONERS
JAGRUTI STATIONERS
JAGRUTI STATIONERS
S. N. ABHYANKAR.
ROOPAM INFOTECH.
GODREJ AND BOYCE MFG. CO. LT
56228
22063
26063
202500
342
4280
594124
96388
11542
123886
123395
753879
75789
7475
1500
3150
882
756
646
29310
1140
24527
PROCUREMENT OF GODREJ TABLES FOR
EXCISE DUTY DIFFERENCE BILL FOR
EXCISE DUTY DIFFERENCE BILL FOR
PROCUREMENT OF STEEL CABINET FOR
BROAD BAND BILL
ADVOCATE FEES & EXPENSES
PAYMENT OF REPLACEMENT OF EXIST
procurement of catridges for gm
PROCUEMENT OF CATRIDGES FOR COM
TRANSPORTATION BILL STORES CSTM
TRANSPORTATION BILL STORES CSTM
PROCUEMENT OF CATRIDGES FOR COM
PROCUREMENT OF CATRIDGES FOR CST
payment of refilling charges
REPAIR OF M/B
SERVICING OF PRINTER
STATIONERY BILL
STATIONERY BILL
STATIONERY BILL
ADVOCATE FEES & EXPENSES
COMPUTER BILL
PROCUREMENT OF EXEC CHAIR FOR PC
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
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
56228
22063
25542
202500
342
3852
570360
96388
11542
109123
108690
753879
75789
7475
1500
3150
882
756
646
26379
1140
24527
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
R00078
H00287
H00287
F01513
O01686
P01982
E01677
S02715
S02715
N01244
N01244
C01275
C01275
K01231
C01267
R01400
J01139
J01139
J01139
S01409
R00024
G01100
10
77/2015-16
HCPL-1
HCPL-2
FSC/62/15/1
6
461284
317203
003
2599/2015-
2016
2396/2015-
2016
NHT/MMI/599
NHT/MMI/600
15-16/5074
15-16/4241
BILL/36
737
063
9157
9156
9155
317206
1953
MB.CR.2104
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015359000377
2015354003804
2015354003805
2015354003806
2015354003807
2015354003855
2015354003856
2015354003867
2015357000670
2015351000551
2015355000089
2015357000668
2015357000667
2015353001997
2015353001998
2015353001999
2015353002000
2015353002001
2015353002002
2015353002003
2015353002004
2015353002005
2015353001980
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
2015359000118
2015354001465
2015354001465
2015354001465
2015354001465
2015354001460
2015354001460
2015354001460
2015357000430
2015351000134
2015355000050
2015357000428
2015357000428
2015353000671
2015353000671
2015353000671
2015353000671
2015353000671
2015353000672
2015353000672
2015353000672
2015353000672
2015353000667
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
30-03-16
30-03-16
31-03-16
31-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
JAYESH ENTERPRISES.
HBL POWER SYSTEMS LTD.
HBL POWER SYSTEMS LTD.
HBL POWER SYSTEMS LTD.
HBL POWER SYSTEMS LTD.
ANILKUMAR SHARMA
ANILKUMAR SHARMA
ANILKUMAR SHARMA
ALPINE H. D. C. LTD.
SUPDT. OF POLICE (RLYS) PUNE
IRCTC
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
1496
181028
181028
178649
178649
945
146
187
5159583
100000000
2039113
1062465
2280147
14198
1951
6265
4545
2311
5706
8404
10769
2296
5245
PURCHASE OF CALCULATOR
BALANCE 5% FOR SUPPLY ERECTION &
BALANCE 5% FOR SUPPLY ERECTION &
5% BILL FOR SUPPLY ERECTION TSTI
5% BILL FOR SUPPLY ERECTION TSTI
NEWSPAPER BILL
NEWSPAPER BILL
NEWSPAPER BILL
BEING 90% COST OF MBC SLEEPERS M
COST OF G.R.P. ON. 50 : 50 BASI
CATERING BILL IN TRAIN NO. 12293
BEING THE 10% COST OF MBC SLEEPE
BEING THE 90% COST OF MBC SLEEPE
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.9.15 TO 4.10.15
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1496
181028
181028
178649
178649
945
146
187
3696743
99829146
1998331
1062465
2280147
14198
1951
6265
4545
2311
5706
8404
10769
2296
5245
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
H01133
H01133
H01133
H01133
A00748
A00748
A00748
A00706
S01091
I00974
D00981
D00981
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
7681
900012742
(5%)
900012803
(5%)
DCVST/VZM/2
015
DCVST/VZM/2
01
182/16
PO 686096
PO 301831
BG/01/90/15
-16
596034.P.O
12293-
94/LTT-AL
DPD/25/10%/
CS16
DPD/33/CS16
6/90
CE/40
CMD/7
COM/20
S&T/23
CSC/8
CPO/25
COS/35
AUDIT/58
CSO/7
S&T/23
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015353001981
2015353001982
2015353001983
2015353001984
2015353001985
2015353001986
2015353001987
2015353001988
2015353001960
2015353001961
2015353001962
2015353001963
2015353001964
2015353001965
2015353001966
2015353001967
2015353001968
2015354003750
2015354003774
2015354003773
2015354003775
2015358001613
2015358001612
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
2015353000667
2015353000668
2015353000668
2015353000668
2015353000668
2015353000668
2015353000669
2015353000669
2015353000663
2015353000663
2015353000663
2015353000663
2015353000663
2015353000664
2015353000664
2015353000664
2015353000664
2015354001437
2015354001433
2015354001436
2015358000797
2015358000796
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
31-03-16
30-03-16
31-03-16
30-03-16
30-03-16
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
IRCTC
UNIQUE COMPUTER SOLUTION
BOMBAY INDUSTRIES
BHARAT ENGINEERS
DHARMBIR KUMAR
CHANDRIKA SITARAM HARAVADE
2323
5552
8406
10601
1744
6034
4812
1028
5901
9631
12931
1821
7683
4998
1406
4966
5931
5500039
15225
92610
74814
242827
27216
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CATERING BILL IN TRAIN NO. 12025
PAYMENT FOR THE PERIOD FROM 8/12
PROCURMENT OF LEATHER CASH BAGS
PAYMENT FOR THE PERIOD FROM 4/12
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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2323
5552
8406
10601
1744
6034
4812
1028
5901
9631
12931
1821
7683
4998
1406
4966
5931
5500039
13399
92610
65837
242827
27216
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
I00974
U01623
B01878
B01877
D02153
C01871
CSC/8
CPO/25
COS/35
AUDIT/58
CSO/7
COM/SUP/44
CSC/SUP/26
S&T/SUP/7
CPO/25
COS/35
AUDIT/58
CSO/7
COM/SUP/44
CSC/SUP/26
S&T/SUP/7
PREM/G/10
ACC/SUP/39
12025-
26/PA-SC/
BILL/87
CR/BI/70135
/895
001
317148.P.O
317180.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001611
2015354003772
2015354003763
2015356000522
2015354003766
2015354003771
2015356000512
2015356000513
2015356000514
2015356000515
2015356000517
2015356000518
2015356000520
2015356000521
2015356000519
2015354003751
2015353002012
2015353002013
2015354003776
2015354003752
2015354003768
2015354003769
2015353002035
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
2015358000796
2015354001430
2015354001427
2015356000264
2015354001427
2015354001429
2015356000261
2015356000261
2015356000261
2015356000261
2015356000263
2015356000263
2015356000263
2015356000263
2015356000263
2015354001425
2015353000674
2015353000674
2015354001437
2015354001425
2015354001432
2015354001432
2015353000680
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
31-03-16
30-03-16
30-03-16
30-03-16
30-03-16
SITARAM BHIKAJI HARAVADE
RAILWAY ENERGY MANAGEMENT COM
NES TECH
ROYAL ELASTOMERS PVT. LTD.
D M RATHOD
EVA-DUTT AUTOMATIC SYSTEM
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
SANDESH TOURS AND TRAVELS
B.S CORPORATION
B.S CORPORATION
LIPI DATA SYSTEMS LTD.
SAI TRAVELS
RAJAL ENTERPRISES
RAJAL ENTERPRISES
V. D. VADHAVKAR.
27215
9793318
6500
1530582
3996
1142398
76314
61003
184403
185991
62199
123168
184954
60744
248129
39652
19381
18549
18472
31203
4200
4200
36000
COMPENSATION CLAIM
PAYMENT OF PROFESSIONAL CHARGES
PROCUREMENT OF DIGITAL SIGNATURE
MANUF AND SUPPLY OF GROOVED RUBB
PROCUREMENT OF VERTICAL BLINDS F
PAYMENT OF EXISTING AUTOMATIC FI
TRANSPORTATION BILL CSTM STORES
TRANSPORTATION BILL STORES CSTM
TRANSPORTATION BILL STORES CSTM
TRANSPORTATION BILL STORES CSTM
TRANSPORTATION BILL STORES CSTM
TRANSPORTATION BILL STORES CSTM
Transportation Bill stores CSTM
Transportation Bill stores CSTM
TRANSPORTATION BILL STORES CSTM
HIRING OF VEHICLE FOR CHIEF SECU
BILL FOR SPEED POST ARTICLES FRO
BILL FOR SPEED POST ARTICLES FRO
PAYMENT FOR AMC FOR THE PERIOD
HIRING OF VEHICLE FOR FA & CAO (
AMC
AMC
RETAINERSHIP FEE OF STABDING COU
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
27215
9793318
6500
1436582
3996
1082433
67220
53734
162429
163827
54787
108490
162914
53506
218560
33089
19381
18549
18103
30579
4116
4116
32400
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S02906
R02037
N01797
R02012
D02132
E01677
N01244
N01244
N01244
N01244
N01244
N01244
N01244
N01244
N01244
S01743
B01180
B01180
L01161
S01550
R01365
R01365
V00080
317179.P.O
REMCL/RGPPL
/CR/
2016/cmd/18
REPL/098
658
002
NHT/MMI/515
NHT/MMI/529
NHT/MMI/530
NHT/MMI/555
NHT/MMI/556
NHT/MMI/573
NHT/MMI/575
NHT/MMI/577
NHT/MMI/574
008
5837
5891
LDV/2015/10
6145
522
S0000087
S0000090
471496
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000516
2015353001930
2015353001931
2015353001932
2015353001933
2015353001934
2015353001935
2015353001936
2015353001937
2015353001938
2015353001939
2015353001940
2015353001941
2015353001942
2015353001943
2015353001944
2015353001945
2015353001946
2015353001947
2015353001948
2015353001949
2015353001950
2015353001951
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
2015356000262
2015353000657
2015353000657
2015353000657
2015353000657
2015353000657
2015353000658
2015353000658
2015353000658
2015353000658
2015353000658
2015353000659
2015353000659
2015353000659
2015353000659
2015353000659
2015353000660
2015353000660
2015353000660
2015353000660
2015353000660
2015353000661
2015353000661
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
TITAGARH WAGONS LIMITED.
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
884908
18630
13493
8010
7095
5464
12712
3428
7712
6281
3314
8534
10054
12965
2002
8285
4301
1384
3452
5861
11293
17809
11761
MAUF AND SUPPLY OF 1 IN 12 CMS C
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.7.15 TO 4.8.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
874908
18630
13493
8010
7095
5464
12712
3428
7712
6281
3314
8534
10054
12965
2002
8285
4301
1384
3452
5861
11293
17809
11761
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
T01139
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
16/12/004/8
45
GM/50
FA&CAO/59
CCM/35
CEE/20
CME/26
CE/40
CMD/7
COM/20
S&T/23
CSC/8
CPO/25
COS/35
AUDIT/58
CSO/7
COM/SUP/44
CSC/SUP/26
S&T/SUP/7
PREM/G/10
ACCU/SUP/39
GM/SUP/48
GM/50
FA&CAO/59
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015353001952
2015353001953
2015353001954
2015353001955
2015353001956
2015353001957
2015353001958
2015353001959
2015353001971
2015353001972
2015353001973
2015353001975
2015353001976
2015353001977
2015353001978
2015353001979
2015353001989
2015353001990
2015353001991
2015353001992
2015353001993
2015353001994
2015353001995
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
2015353000661
2015353000661
2015353000661
2015353000662
2015353000662
2015353000662
2015353000662
2015353000662
2015353000666
2015353000666
2015353000666
2015353000666
2015353000666
2015353000667
2015353000667
2015353000667
2015353000669
2015353000669
2015353000669
2015353000670
2015353000670
2015353000670
2015353000670
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
6580
7716
4170
12481
1968
6930
5168
2983
16238
11411
6151
5841
4119
13916
1857
7419
6370
4869
10328
15562
11232
5467
5810
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.9.15 TO 4.10.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
6580
7716
4170
12481
1968
6930
5168
2983
16238
11411
6151
5841
4119
13916
1857
7419
6370
4869
10328
15562
11232
5467
5810
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
CCM/35
CEE/20
COM/26
CE/40
CMD/7
COM/20
S&T/23
CSC/8
GM/50
FA&CAO/59
CCM/35
CEE/20
CME/26
CE/40
CMD/7
COM/20
PREM/G/10
ACCU/SUP/39
GM/SUP/48
GM/50
FA&CAO/59
CCM/35
CEE/20
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015353001996
2015353002006
2015353002007
2015353002008
2015353002009
2015353002010
2015353002011
2015353002014
2015353002033
2015353001969
2015353002022
2015354003777
2015353002034
2015357000666
2015354003770
2015356000511
2015357000665
2015353002015
2015353002016
2015353002017
2015353002018
2015353002019
2015353002020
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
2015353000670
2015353000672
2015353000673
2015353000673
2015353000673
2015353000673
2015353000673
2015353000675
2015353000678
2015353000664
2015353000676
2015354001434
2015353000679
2015357000427
2015354001428
2015356000260
2015357000426
2015353000675
2015353000675
2015353000675
2015353000675
2015353000676
2015353000676
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
31-03-16
30-03-16
30-03-16
31-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
CENTRE FOR RAILWAY INFORMA
T. J. PANDIAN.
MALU SLEEPERS P. LTD
ATLANTIS ENTERPRISES
ADINATH INDUSTRIES.
DAYA ENG. WORKS POLES P.L.
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
3554
7168
4680
1085
2852
5440
10097
22533
11499
10806
4735
3481215
36000
539542
5438815
215086
955924
15300
7946
8793
5269
18095
2320
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.10.15 TO 4.11.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.8.15 TO 4.9.15
CUG BILL FOR 5.11.15 TO 4.12.15
PAYMENT FOR AMC FOR THE PERIOD
RETAINERSHIP FEE OF STABDING COU
BEING THE 10% COST OF MBC SLEEPE
PROCUREMENT OF 185 NOS TERMINAL
PVC ESCALATION BILL FOR GFNL T/3
BEING 10% COST OF SPL. SHALLOW D
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
3554
7168
4680
1085
2852
5440
10097
22533
11499
10806
4735
3481215
32400
539542
5438815
201162
955924
15300
7946
8793
5269
18095
2320
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
C01098
T00039
M00781
A00115
A01158
D00981
B00033
B00033
B00033
B00033
B00033
B00033
CME/26
COM/SUP/44
CSC/SUP/26
S&T/SUP/7
PREM/G/10
ACC/SUP/39
GM/SUP/48
GM/50
GM/SUP/48
GM/SUP/48
S&T/23
700681.PO
471495
MSMPL/51/CS
166
AE/15-
16/045
415
DPD/05/SHAL
OW
FA&CAO/59
CCM/35
CEE/20
CME/26
CE/40
CMD/7
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015353002021
2015353002023
2015353002024
2015353002025
2015353002026
2015353002027
2015353002028
2015353002029
2015353002030
2015353002031
2015353002032
2015357000669
2015355000088
2015355000091
2015353001970
2015355000093
2015355000092
2015353001974
2015354003744
2015354003749
2015356000509
2015356000508
2015359000367
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
2015353000676
2015353000676
2015353000677
2015353000677
2015353000677
2015353000677
2015353000677
2015353000678
2015353000678
2015353000678
2015353000678
2015357000428
2015355000050
2015355000050
2015353000665
2015355000050
2015355000050
2015353000665
2015354001420
2015354001424
2015356000258
2015356000258
2015359000115
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
31-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
30-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
DAYA ENG. WORKS POLES P.L.
IRCTC
IRCTC
DIRECTOR GPO., MUMBAI.
IRCTC
IRCTC
DIRECTOR GPO., MUMBAI.
ANILKUMAR SHARMA
TEXANLAB LABORATORIES PVT LT
EVEREST INDUSTRIAL AGENCY
HIGH VOLT ELECTRICALS PVT LT
SANSKAR SAHITYA - MALA.
8022
4385
7304
10392
12599
2244
8135
5704
1337
4514
5589
944606
5500039
2402792
750
1610839
1199635
8000
1971
13454
251070
251070
400
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
CUG BILL FOR 5.11.15 TO 4.12.15
BEING THE 10% COST OF MBC SLEEPE
CATERING BILL IN TRAIN NO. 12025
CATERING BILL IN TRAIN NO. 02069
request for postal stamps
CATERING BILL IN TRAIN NO. 02069
CATERING BILL IN TRAIN NO. 02069
PROCUREMENT OF SEVICE POSTAGE ST
NEWSPAPER BILL
TESTING CHARGES FOR TESTING 8 SA
REFUND OF EMD
REFUND OF EMD
PURCHASE OF BOOKS
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
8022
4385
7304
10392
12599
2244
8135
5704
1337
4514
5589
944606
5390038
2354736
750
1578622
1175642
8000
1971
13454
251070
251070
400
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
D00981
I00974
I00974
D00944
I00974
I00974
D00944
A00748
T01865
E01679
H01185
S00289
COM/20
CSC/8
CPO/25
COS/35
AUDIT/58
CSO/7
COM/SUP/44
CSC/SUP/26
S&T/SUP/7
PREM/G/10
ACCO/SUP/39
DPD/26/CS16
6/10
12025-
216/PA-SC
02069-
70/LTT-BS
642704
02069-
70/LTT-BS
02069-
70/LTT-BS
490552
6679632
706313
713269
713270
222
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015359000366
2015354003726
2015359000368
2015359000365
2015354003748
2015354003727
2015359000363
2015359000364
2015353001870
2015353001871
2015353001872
2015353001873
2015353001874
2015353001875
2015353001876
2015353001877
2015353001878
2015353001879
2015353001880
2015353001881
2015353001882
2015353001883
2015353001884
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
2015359000115
2015354001416
2015359000115
2015359000115
2015354001421
2015354001417
2015359000115
2015359000115
2015353000645
2015353000645
2015353000645
2015353000645
2015353000645
2015353000646
2015353000646
2015353000646
2015353000646
2015353000646
2015353000647
2015353000647
2015353000647
2015353000647
2015353000647
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
SANSKAR SAHITYA - MALA.
COMPUTER CENTER
KPC CONSULTANTS
RELIABLE COMPUTERS
AKSHITA ENTERPRISES
FORBES TECHNOSYS LTD.
JAYESH ENTERPRISES.
RICOH INDIA LIMITED.
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
3600
9500
145036
1550
24581
1343547
920
5807
23333
8111
12052
20405
8809
18469
4329
12956
9309
4620
11687
18830
2512
13753
2269
PURCHASE OF BOOKS
AMC FOR HIRING FOR PRINTER FOR T
CANON PRINTER
COMPUTER BILL
HIRING OF VEHICLE FOR CCM/FS FOR
SUPPLY OF AUTOMATIC TICKT VENDIN
STATIONERY BILL
ROLLER PAPERFEED ASS AND SEPARAT
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
3600
8360
145036
1550
24089
1176234
920
5807
23333
8111
12052
20405
8809
18469
4329
12956
9309
4620
11687
18830
2512
13753
2269
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S00289
C01275
K01224
R01400
A01263
F01138
J01084
R01052
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
218
15-16/4565
KPC/15-
16/303
066
307/AE
Q4/WEST/108
2/
7556
54225328
GM/48/2015
MECHANICAl
CCM/35/2015
ACCOUNTS/59
CEE/20
CE/40
CMD/7
COM/20
S&T/22
CSC/8
CPO/26
AUDIT/58
CSO/7
OPERATING/S
UP/4
S&T/SUP/7
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015353001885
2015353001886
2015353001887
2015353001888
2015353001889
2015353001890
2015353001891
2015353001892
2015353001893
2015353001894
2015353001895
2015353001896
2015353001898
2015353001899
2015353001900
2015353001901
2015353001902
2015353001903
2015353001904
2015353001906
2015353001907
2015353001908
2015353001909
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
2015353000648
2015353000648
2015353000648
2015353000648
2015353000648
2015353000649
2015353000649
2015353000649
2015353000649
2015353000649
2015353000650
2015353000650
2015353000650
2015353000650
2015353000651
2015353000651
2015353000651
2015353000651
2015353000651
2015353000652
2015353000652
2015353000652
2015353000652
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
11486
21290
16706
7668
5167
27706
22262
13044
8521
61186
32246
4397
9144
4447
10925
23598
20713
2898
13864
2324
5082
13245
22413
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.4.15 TO 4.5.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
11486
21290
16706
7668
5167
27706
22262
13044
8521
61186
32246
4397
9144
4447
10925
23598
20713
2898
13864
2324
5082
13245
22413
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
ACNTS/SUP/3
9
GM/SUP/48
COS/35
CSC/SUP/26
PRM/G/10
GM/47
ACC/59
CCM/35
CEE/20
COM/26
CE/40
CMD/7
S&T/23
CSC/8
CPO/25
COS/35
AUDIT/58
CSO/7
COM/SUP/44
S&T/SUP/7
PRM/GRP/10
ACNTS/SUP/3
9
GM/SUP/48
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015353001910
2015353001911
2015353001912
2015353001913
2015353001914
2015353001915
2015353001916
2015353001917
2015353001918
2015353001919
2015353001920
2015353001921
2015353001922
2015353001923
2015353001924
2015353001925
2015353001926
2015353001927
2015353001928
2015353001929
2015353001897
2015353001905
2015356000507
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
2015353000653
2015353000653
2015353000653
2015353000653
2015353000653
2015353000654
2015353000654
2015353000654
2015353000654
2015353000654
2015353000655
2015353000655
2015353000655
2015353000655
2015353000655
2015353000656
2015353000656
2015353000656
2015353000656
2015353000656
2015353000650
2015353000652
2015356000258
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BHARATI AIRTEL LIMITED
BOON CATERING CO PVT LTD
21763
16355
10548
7805
7642
14612
3777
8573
9391
3173
9890
13573
17766
2734
12460
6640
2689
4962
10945
18137
10571
7580
170500
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.6.15 TO 4.7.15
CUG BILL FOR 5.5.15 TO 4.6.15
CUG BILL FOR 5.5.15 TO 4.6.15
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
21763
16355
10548
7805
7642
14612
3777
8573
9391
3173
9890
13573
17766
2734
12460
6640
2689
4962
10945
18137
10571
7580
170500
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B00033
B01110
GM/50
FA&CAO/59
CCM/35
CEE/20
CME/26
CE/40
CMD/7
COM/20
S&T/23
CSC/8
CPO/25
COS/35
AUDIT/58
CMD/7
COM/SUP/44
CSC/SUP/26
S&T/SUP/7
PREM/G/10
FA&CAO/SUP
GM/SUP
COM/20
CSC/SUP/26
301780
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003738
2015354003739
2015354003740
2015354003741
2015354003742
2015354003728
2015359000369
2015354003745
2015354003747
2015354003746
2015357000663
2015357000664
2015357000662
2015354003743
2015357000661
2015354003737
2015356000510
2015353001852
2015353001854
2015353001857
2015353001862
2015354003710
2015353001853
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
2015354001420
2015354001420
2015354001420
2015354001420
2015354001420
2015354001416
2015359000116
2015354001421
2015354001421
2015354001420
2015357000424
2015357000425
2015357000423
2015354001423
2015357000422
2015354001420
2015356000259
2015353000641
2015353000643
2015353000644
2015353000644
2015354001409
2015353000643
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
29-03-16
28-03-16
29-03-16
29-03-16
29-03-16
28-03-16
29-03-16
A H WHEELER AND CO PVT LTD
A H WHEELER AND CO PVT LTD
A H WHEELER AND CO PVT LTD
A H WHEELER AND CO PVT LTD
A H WHEELER AND CO PVT LTD
RITES LIMITED
SR. AUO/ADMN/C.RLY CSTM
MAHALAXMI TOURS AND TRAVELS.
MAHALAXMI TOURS AND TRAVELS.
STERLING BOOK HOUSE.
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
DAYA ENG. WORKS POLES P.L.
JASMINE TRADING CO.
KAPRECON SLEEPER W. P. L.
ANILKUMAR SHARMA
STEEL AUTHORITY OF INDIA LTD
MTNL MUMBAI.
S P KULSHRESHTHA DY CE/PL
MAHESH CHANDRA CMM (C)
V M SHRIVASTAVA CSE
CHANDAN DEVLEKAR AND CO.
AJAY GOYAL. CTE
470
416
483
420
441
300082
10000
31934
31934
4100
3422288
5894315
2492648
20475
3233340
860
61622089
104179
627
389
800
2704
515
NEWSPAPER BILL
NEWSPAPER BILL
NEWSPAPER BILL
NEWSPAPER BILL
NEWSPAPER BILL
PAYMENT OF EXECUTION OF CAS PASS
PURCHASE OF PUBLIC POSTAGE STAM
HIRING OF VEHICLE FOR CMM/G FOR
HIRING OF VEHICLE FOR CMM/S
PURCHASES OF BOOK
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
PROCUREMENT OF 25 NOS YOGA MATS
BEING 90% COST OF MBC SLEEPERS M
NEWSPAPER BILL
SUPPLY OF 60 KG 260 MTRS RAILS F
1.2.16 TO 29.2.16
BROAD BAND BILL
BROAD BAND BILL
BROAD BAND BILL
FEES FOR PREPARATION & FILLING O
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
470
416
483
420
441
300082
10000
31295
31295
4100
3422288
5894315
2492648
20475
3233340
860
61622089
104179
627
389
800
2704
515
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
A01170
R01162
S00121
M00035
M00035
S01199
B00017
B00017
D00981
J00978
K00784
A00748
S00775
M00688
S01496
M01229
V01161
C01238
A01226
25438
25439
25442
25443
25447
90002568/R0
01/8
657666
2201
2200
PO 642705
BEM/NGN/61/
90%
BEM/KNW/54/
90%
DPD/32/CS16
6/90
310
KSW/MBC/34/
15-1
118
10010170
N.705.T.BIL
LS
676029
686090
723351
176/02/15-
16
676027
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003717
2015354003718
2015353001856
2015354003707
2015353001861
2015354003709
2015354003708
2015354003715
2015353001860
2015357000660
2015354003711
2015354003716
2015356000506
2015357000655
2015357000656
2015353001859
2015353001850
2015354003712
2015354003714
2015354003725
2015353001851
2015353001855
2015353001858
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
2015354001412
2015354001412
2015353000644
2015354001408
2015353000644
2015354001410
2015354001409
2015354001412
2015353000644
2015357000421
2015354001411
2015354001412
2015356000257
2015357000418
2015357000419
2015353000644
2015353000643
2015354001409
2015354001422
2015354001415
2015353000643
2015353000643
2015353000644
28-03-16
28-03-16
29-03-16
28-03-16
29-03-16
28-03-16
28-03-16
28-03-16
29-03-16
29-03-16
28-03-16
28-03-16
28-03-16
29-03-16
29-03-16
29-03-16
29-03-16
28-03-16
29-03-16
28-03-16
29-03-16
29-03-16
29-03-16
KISHORI LAL AND SONS
KISHORI LAL AND SONS
A. S. GANVIR. CRSE
JAINEX LTD.
P K RANADE CCO
SACHIN GAWAS
SRI SRI PUBLICATIONS TRUST
RAMSA TRADING PVT. LTD.
PHILIP VARGHESE. DY. COM
STRESSCRETE PVT. LTD.
SECRETARY, NEW DELHI MUNIC
D. S. FURNITURE WORKS
ADINATH INDUSTRIES.
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
P B NINAWE CMM/S
J C CHAURASIA DY CE GENL
M SON COMPUTERS SERVICE
COMPUTER CENTER
COMPUTER CENTER
KALPANA SRIVASTAVA DY CEE D&
R C THAKUR CBE
NARESH LALWANI CE/WKS
41378
271299
515
1516277
1881
3990
154600
3308
500
2388885
12396
129850
1440302
3518666
1775866
389
500
1485
19908
11319
505
1541
627
PROCUREMENT OF BOOT POLISH BROWN
PROCUREMENT OF BOOT POLISH BLACK
BROAD BAND BILL
PAYMENT OF PROVISION OF TRIPLATE
BROAD BAND BILL
REPAIRING OF AQUA GUARD WAER PUR
TRAINING PROGRAMME ON 'ART OF LI
PROCUREMENT OF SCANNER FOR THE U
BROAD BAND BILL
Being 90% payment for 1814 sleep
ELECTRICITY CHARGES FOR FEB-2016
PROCUREMENT OF SOFA SET FOR CE O
MANUF AND SUPPLY OF GLASS NYLON
Being 10% payment for 6042 MBC s
Being 10% payment for 3400 BRC s
BROAD BAND BILL
BROAD BAND BILL
PURCHASE OF CARTRIDGE FOR CSO'S
PROCUREMENT OF TWO ALL IN ONE HP
PROCUREMENT OF NEO POST STANDARD
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
40550
265873
515
1455625
1881
3990
154600
3308
500
2388885
12396
129850
1392302
3518666
1775866
389
500
1485
19908
11319
505
1541
627
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
K01183
K01183
A01207
J01125
P02010
S02903
S02902
R01173
P01171
S00790
S00222
D00118
A01158
B00017
B00017
P01994
J01726
M01376
C01275
C01275
K01226
R01418
N01202
45
44
670935
elw/bsl/201
2/
564896
037
1354/2015-
16
RT/201516/J
UN/0
642642
SPL/MMRPRO-
29
675910
62
493
44(A)
05
686089
676030
3051
15-16/3431
15-16/2971
713259
676032
676031
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015353001849
2015353001848
2015353001847
2015356000504
2015357000659
2015357000657
2015357000658
2015354003713
2015356000505
2015357000654
2015354003692
2015352000176
2015354003700
2015358001609
2015358001608
2015354003688
2015354003690
2015354003701
2015357000646
2015357000650
2015357000651
2015357000652
2015354003705
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
2015353000643
2015353000643
2015353000640
2015356000255
2015357000420
2015357000418
2015357000418
2015354001409
2015356000256
2015357000416
2015354001400
2015358000794
2015358000793
2015354001395
2015354001395
2015354001402
2015357000429
2015357000413
2015357000413
2015357000414
2015354001407
29-03-16
29-03-16
28-03-16
28-03-16
29-03-16
29-03-16
29-03-16
28-03-16
28-03-16
23-03-16
23-03-16
28-03-16
28-03-16
23-03-16
23-03-16
23-03-16
31-03-16
23-03-16
23-03-16
23-03-16
28-03-16
P K GARG CE/WKS
V R MODHE DY FA&CAO(I/A)
MTNL MUMBAI.
STEEL AUTHORITY OF INDIA LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
JASMINE TRADING CO.
STEEL AUTHORITY OF INDIA LTD
KAPRECON SLEEPER W. P. L.
MAHARASHTRA STATE ELECTRICITY
VANDHANA INTERNATIONAL P.L.
MAHARASHTRA STATE ELECTRICITY
SEETA RAJAN ACHARI ALIAS ACHA
SAHGUPTA MEHMOOD SHAIKH
HBL POWER SYSTEMS LTD.
HBL POWER SYSTEMS LTD.
APURVA TRAVELS and TOURS.
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
KIRAN STATIONERS.
504
601
224691
62174744
2210227
1101944
1683335
4985
32151761
3769855
9540400
534827
9540400
115096
71776
3439531
3439531
6076
1679654
1002873
1340810
36956
4200
BROAD BAND BILL
BROAD BAND BILL
1.2.16 TO 29.2.16
SUPPLYOF 60 KG 260 MTR RAILS FRO
Being 90% payment for 1674 sleep
Being 10% payment for 1958 MBC s
Being 90% payment for 1274 MBC s
PURCHASE OF DINNER SET FOR USE O
SUPPLY OF 60 KG 260 MTR RAILS TO
BEING 90% COST OF MBC SLEEPERS M
PAYMENT OF OUTSTANDING SHORT TER
RBC no. 2013/Track-III/TK-4 dtd.
PAYMENT OF OUTSTANDING SHORT TER
COMPENSATION CLAIM
COMPENSATION CLAIM
SUPPLY ERECTION AND COMMISSIONIN
95% PAYMENT SUPPLY ERECTION AND
AIR FARE OF RAKESH BEHAL CMPE D
BEING THE PAYMENT OF 1st PVC CLA
BEING THE 10% COST OF MBC SLEEPE
BEING 10% COST OF MBC SLEEPERS M
BEING THE 10% COST OF ISOLATED(T
SUPPLY OF 4 NO.TONNER
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
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
504
601
224691
62174744
2210227
1101944
1683335
4985
32151761
3769855
9540400
488117
9540400
115096
71776
3439531
3439531
6076
1679654
1002873
1340810
36956
4200
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
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
P01247
V01810
M00688
S00775
B00017
B00017
B00017
J00978
S00775
K00784
M01328
V00028
M02184
S02896
S02895
H01133
H01133
A00186
M00781
M00781
M00781
M00781
K00067
676028
461289
N/705/T.BIL
LS
10009381
BEM/NGN/90%
60
44(B)
BEM/KNW/90%
53
317
10008949
KSW/MBC/33
MSLDC/16/60
60
035
MSLDC/16/60
60
P.O 317171
P.O 317000
900012742
900012803
670746
MSMPL/IstPV
C/CS
MSMPL/CS166
/49
MSMPL/CS166
/98
MSMPL/ISO/6
/1:1
BILL/4868
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015357000645
2015357000648
2015357000649
2015358001601
2015358001600
2015354003706
2015354003704
2015354003685
2015354003686
2015354003687
2015354003689
2015354003691
2015358001607
2015358001606
2015358001605
2015358001604
2015358001603
2015358001597
2015358001596
2015358001595
2015358001602
2015357000653
2015357000647
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
2015357000407
2015357000417
2015357000417
2015358000791
2015358000791
2015354001407
2015354001407
2015354001394
2015354001394
2015354001398
2015354001398
2015354001399
2015358000793
2015358000793
2015358000793
2015358000793
2015358000793
2015358000790
2015358000790
2015358000790
2015358000791
2015357000415
2015357000415
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
28-03-16
28-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
NARENDRA BABURAO THAKKAR
HEENA HEMANT THAKKAR
MAHARASHTRA STATE LOAD DESPAT
COMPUTER CENTER
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
SAMEER MEHMOOD SHAIKH
FIRDOUS MEHMOOD SHAIKH
MUMTAZBI MEHMOOD SHAIKH
SALIMABI BASHIR SHAIKH
BASHIR MUMTAZ SHAIKH
PRATHAM SANDIP GANGURDE
KASHINATH RUNJAJI GANGURDE
SAVITA SANDIP GANGURDE
NEETA NARENDRA THAKKAR
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
942858
858119
1072649
30046
100466
355
20625
23500
33136
12338
8330
5751
59815
71776
239255
17944
17944
94886
63258
316288
30047
147656
26578
BEING 10% COST OF MBC SLEEPERS M
BEING THE 10% COST OF MBC SLEEPE
BEING THE 10% COST OF MBC SLEEPE
COMPENSATION CLAIM
COMPENSATION CLAIM
SUPPLY OF 4 NO.TONNER
AMC FOR THE PERIOD FROM 3/2/16 T
HIRING OF VEHICLE FOR CCM/FS FOR
HIRING OF VEHICLE FOR CC0 FOR TH
AIR FARE OF A.K.SINGH CSC
AIR FARE OF RAHUL JAIN CSO
AIR FARE OF VINEET KUMAR SECY TO
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
BEING THE 10% COST OF SEJ SLEEPE
BEING THE 10% COST OF SEJ SPL. 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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
942858
858119
1072649
30046
100466
355
14025
23030
32473
12338
8330
5751
59815
71776
239255
17944
17944
94886
63258
316288
30047
147656
26578
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
D00981
D00981
N01811
H01768
M02182
C01275
A01263
A01263
A01169
A01169
A01169
S02894
F01512
M02183
S02893
B01875
P02009
K01829
S02892
N01812
K00784
K00784
DPD/MBC/22/
CS16
DPD/CS166/2
3
DPD/CS166/2
4
P.O 317158
P.O 317157
CE/MSLDC/00
461
15-16/4742
286/AE
305/AE
6670602171
6670602152
6670602086
P.O 316999
P.O 316998
P.O 316997
P.O 316996
P.O 316995
P.O 317155
P.O 317154
P.O 317153
P.O 317159
KSW/SEJ/12/
15-1
KSW/SEJ/11/
15-1
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000503
2015357000644
2015357000640
2015354003637
2015357000642
2015354003655
2015354003646
2015354003656
2015354003668
2015354003677
2015354003650
2015354003651
2015354003652
2015354003653
2015354003654
2015358001592
2015358001591
2015358001590
2015358001589
2015358001594
2015354003678
2015354003638
2015354003664
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
2015356000254
2015357000411
2015357000412
2015354001387
2015357000403
2015354001405
2015354001396
2015354001397
2015354001397
2015354001409
2015354001406
2015354001405
2015354001406
2015354001405
2015354001406
2015358000785
2015358000784
2015358000784
2015358000784
2015358000787
2015354001409
2015354001390
2015354001391
22-03-16
23-03-16
23-03-16
22-03-16
23-03-16
28-03-16
23-03-16
23-03-16
23-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
28-03-16
22-03-16
22-03-16
STEEL AUTHORITY OF INDIA LTD
KAPRECON SLEEPER W. P. L.
VISHAL NIRMITI PVT LTD.
CENTRE FOR RAILWAY INFORMA
STRESSCRETE PVT. LTD.
RITES LIMITED
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
VINOD STATIONERS AND XERO
RITES LIMITED
RITES LIMITED
RITES LIMITED
RITES LIMITED
RITES LIMITED
HEMRAJ SURESH KHAIRNAR SHIMP
SHANKAR DONGAR PATIL
ASHUTOSH AVINASH PATIL
SUNANDA AVINASH PATIL
SANGITA YUVRAJ INDAVE
KRISHNA INFOTECH
RAJESH ART
AKSHITA ENTERPRISES
61901895
5291274
4515213
3589683
1023110
158697
4710
9645
9011
2016
298771
158004
299471
158374
300082
81551
16314
97882
391529
62370
2450
11200
25941
SUPPLY OF 60 KG 260 MTRS 90 UTS
Being 90% payment for 4083 sleep
Being 90% payment for 2806 sleep
PAYMENT TO CRIS TOWARDS HANDHOLD
Being 10% payment for 1920 sleep
PAYMENT OF CAS GOODS DATA FOR TH
AIR FARE OF P.B.NINAWE CMM(S)
AIR FARE OF A.K.SINGH CSC
AIR FARE OF R.K.TIWARI CELE
PURCHASE OF 8 GB PEN DRIVE (6 NO
PAYMENT OF CAS PASSENGER DATA FO
PAYMENT OF CAS GOODS DATA FOR TH
PAYMENT OF CAS PASSENGER DATA F
PAYMENT OF CAS GOODS DATA FOR T
PAYMENT OF CAS PASSENGER DATA FO
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
REPLACING OF PRINTER HEAD IN STA
AMC FOR THE PERIOD FROM 20/1/16
HIRING OF AC VEHICLE FOR THE USE
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
61901895
5291274
4289452
3589683
1023110
158697
4710
9645
9011
2016
298771
158004
299471
158374
300082
81551
16314
97882
391529
62370
2450
10976
25422
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S00775
K00784
V00071
C01098
S00790
R01162
A01169
A01169
A01169
V01135
R01162
R01162
R01162
R01162
R01162
H01769
S02901
A02210
S02900
S02781
K01231
R01396
A01263
10007886
KSW/MBC/32/
15-1
VPNL/Mohol/
14
700679.po
15-16/25
90002448
P/667060205
0
P/667060205
9
P/667060215
4
2223
85000010
90002212/R0
01/8
90002515/R0
01/8
90002516/R0
01/8
90002447/R0
01/8
317146.P.O
317170.P.O
317169.P.O
317168.P.O
317183.P.O
35
BILL/2233
296/AE
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003665
2015354003667
2015351000547
2015351000548
2015351000550
2015351000549
2015354003639
2015354003670
2015354003671
2015354003672
2015354003673
2015354003674
2015354003675
2015354003676
2015354003682
2015354003683
2015354003684
2015354003661
2015354003640
2015354003641
2015354003642
2015354003643
2015354003644
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
2015354001391
2015354001391
2015351000136
2015351000136
2015351000137
2015351000137
2015354001388
2015354001391
2015354001398
2015354001398
2015354001399
2015354001398
2015354001398
2015354001398
2015354001398
2015354001398
2015354001398
2015354001391
2015354001396
2015354001396
2015354001396
2015354001396
2015354001396
22-03-16
22-03-16
31-03-16
31-03-16
31-03-16
31-03-16
22-03-16
22-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
22-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
A - EXPERIENCE PEST CONTROL.
AJAY TRAVELS.
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.
SUVARNA TOURS AND TRAVELS.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
31999
29445
231826
124556
157595
44766
14400
28200
28671
3858
7550
5231
8793
7550
23183
10915
9608
34320
10461
1050
8302
4823
5751
HIRING OF AC VEHICLE FOR THE USE
HIRING OF AC VEHICLE FOR THE USE
W.O. NO. G.460/1/940/79/OP DT.09
W.O. NO. G.460/1/911/75/OP DT.29
W.O. NO. G.460/1/934/77/OP DT.08
W.O. NO. G.460/1/904/18/PR DT.29
AMC FOR THE PERIOD FROM 6/2/16 T
HIRING OF AC VEHICLE FOR THE USE
AIR FARE OF NARESH LALWANI CE(TM
AIR FARE OF RAJEEV AGARWAL CEE
AIR FARE OF A.K.SINGH CSC
AIR FARE OF MUKUL MARWAH COM
AIR FARE OF MAHESHKUMAR GUPTA CA
AIR FARE OFSHAZAD SHAH FA&CAO
AIR FARE TO P.K.GARG CE(WKS)
AIR FARE TO P.K.GARG CE(WKS)
AIR FARE OF SHAZAD SHAH FA&CAO
HIRING OF AC VEHICLE FOR THE USE
AIR FAREW OF MUKUL MARWAH COM
AIR FAREW OF NARENDRA PATIL CPR
AIR FAREW OF VINOD BHANGLE DY C
AIR FAREW OF M.K.GUPTA CAO(C)
AIR FAREW OF MUKUL MARWAH COM
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
31359
28856
227185
122065
154443
43752
12672
24816
28671
3858
7550
5231
8793
7550
23183
10915
9608
33634
10461
1050
8302
4823
5751
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
C01242
C01242
C01242
C01242
A00136
A01203
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
S01343
A01169
A01169
A01169
A01169
A01169
285/AE
300/AE
PB/02/66
PB/01/0108
PB/01/008
PB/01/0103
EPC/2040/20
16
184
P/667060216
9
P/667060217
0
P/667060217
5
P/667060217
6
P/667060218
6
P/667060218
7
6670602188
6670602211
P/667100043
3
72
P/667060202
0
P/667060202
2
P/667060202
1
P/667060203
4
P/667060203
5
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003645
2015354003647
2015354003648
2015354003649
2015354003657
2015354003658
2015354003659
2015354003660
2015354003662
2015354003663
2015354003666
2015354003669
2015357000641
2015357000643
2015357000639
2015356000502
2015356000500
2015356000499
2015356000498
2015356000496
2015356000492
2015358001587
2015358001585
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
22-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
2015354001396
2015354001396
2015354001396
2015354001396
2015354001397
2015354001397
2015354001397
2015354001397
2015354001397
2015354001397
2015354001397
2015354001397
2015357000403
2015357000403
2015357000408
2015356000252
2015356000250
2015356000250
2015356000250
2015356000250
2015358000782
2015358000772
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
22-03-16
21-03-16
21-03-16
21-03-16
21-03-16
22-03-16
21-03-16
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.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
VISHAL NIRMITI PVT LTD.
RAHEE TRACK TECHNOLOGIES PVT.
RITES LTD
RITES LTD
RITES LTD
RITES LTD
ADINATH INDUSTRIES.
SAKHARAM TUKARAM GURAV
RAHUL VITTHAL MAHADIK
4710
4710
4202
10461
4710
11407
1050
3858
9011
4710
9011
9011
3987622
964224
2058748
1286545
27882
11076
491464
236022
150675
66548
37397
AIR FARE OF MAHESH KUMAR GUPTA C
AIR FARE OF NARENDRA PATIL CPRO
AIR FARE OF R.D.SHARMA CCM
AIR FARE OF R.C.THAKUR CBE
AIR FARE OF S.S. GUPTA CTPM
AIR FARE OF A.K.SINGH CSC
AIR FARE OF VINIT KUMAR SECY TO
AIR FARE OF D.Y.NAIK CCM(PM)
AIR FARE OF RAKESH BEHAL CMPE(D
AIR FARE OF RUBY AHLUWALIA FA&CA
AIR FARE OF N.P.SINGH CEE
AIR FARE OF SUMEET SHARMA CMM(G
Being 90% payment for 3028 sleep
Being 10% payment for 1780 sleep
Being 90% payment for 1588 sleep
FABRICATION AND SUPPLY OF SWITCH
INSPECTION FEE BILL OF RITES
INSPECTION FEE BILL OF RITES
INSPECTION FEE BILL OF RITES
INSPECTION FEE BILL OF RITES
PVC BILL OF GFN LINERS T-3706 &
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4710
4710
4202
10461
4710
11407
1050
3858
9011
4710
9011
9011
3987622
964224
2058748
1230814
27882
11076
491464
236022
148902
66548
37397
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
S00790
S00790
V00071
R00014
R01069
R01069
R01069
R01069
A01158
S02898
R02042
P/667060204
9
P/667060205
2
P/667060205
1
P/667060205
8
P/667060206
5
P/667060207
0
P/667060208
0
P/667060210
7
P/667060215
1
P/667060215
0
P/667060215
3
P/667060215
8
SPL/15-
16/28
15-16/24
vpnl/cs-
166/67
RTTPL/15-
16/88
C15-00843
C15-000873
C15-001201
C15-001233
417A
317178.P.O
317174.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001584
2015358001583
2015354003619
2015354003616
2015354003624
2015354003626
2015354003634
2015354003636
2015354003621
2015354003635
2015354003623
2015357000630
2015354003620
2015357000636
2015357000635
2015357000634
2015357000632
2015357000633
2015354003622
2015354003631
2015354003632
2015354003633
2015356000501
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
2015358000769
2015358000768
2015354001379
2015354001380
2015354001383
2015354001384
2015354001384
2015354001386
2015354001381
2015354001384
2015354001383
2015357000403
2015354001412
2015357000408
2015357000406
2015357000405
2015357000407
2015357000407
2015354001383
2015354001384
2015354001384
2015354001384
2015356000251
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
23-03-16
28-03-16
23-03-16
23-03-16
23-03-16
23-03-16
23-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
SANDESH SHANTARAM BAIKAR
ROHINI SHANTARAM BAIKAR
SRI JAI MEDIA
COMPUTER CENTER
KRISHNA INFOTECH
SOLITAIRE TECHNOLOGY
VITAL SYSTEMS
KMI BUSINESS TECHNOLOGIES PVT
PAT AND COMPANY
PARESH and PAYAL VISION.
SHIVANI STATIONERY
STRESSCRETE PVT. LTD.
H. P. ENTERPRISES.
VISHAL NIRMITI PVT LTD.
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
M. SON COMPUTER SERVICES.
ANILKUMAR SHARMA
ANILKUMAR SHARMA
ANILKUMAR SHARMA
BLACK BURN AND CO. PVT. LT
10342
51734
57254
26649
950
8346
1759
25000
70500
1800
4970
76775
51975
7155058
71200
4872951
6438905
1781543
4900
654
825
1855
2549424
COMPENSATION CLAIM
COMPENSATION CLAIM
PROCUREMENT OF CATRIDGES AND TON
PROCUREENT OF SCANNER IN ADMN CE
REPAIRS OF DOT MATRIX PRINTER IN
AMC
AMC
RELEASE OF PBG AND SD OF AMC CON
PROCUREMENT OF 30 SETF OF BRASS
TV CABLE CHARGES FOR OCT 15 TO M
REFILLING OF PRINTER RIBBON, TON
Being cost of 47 MF MBC sleepers
PROCUREMENT OF ROOM AIR FRESHNER
Being 90% cost of 5519 MBC sleep
Being 100% cost of 40 MF wide ga
Being 90% cost of 3688 MBC sleep
Being 90% cost of 4939 MBC sleep
Being 10% cost of 3242 MBC sleep
REFILLING OF INK CARTRIDGES/TONE
NEWSPAPER BILL
NEWSPAPER BILL
NEWSPAPER BILL
MANUF AND SUPPLY OF GLASS FILLED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
10342
51734
57254
26649
950
8179
1759
25000
70500
1800
4970
76775
51975
7155058
69598
4872951
6438905
1781543
4900
654
825
1855
2474424
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S02897
R02041
S02715
C01275
K01231
S01661
V01204
K01193
P00096
P01158
S01364
S00790
H00120
V00071
B00017
B00017
D00981
D00981
M00850
A00748
A00748
A00748
B00941
317175.P.O
317176.P.O
2397/2015-
2016
15-16/4552
33
144
AMC/169
PO 670666
1516/060
50
1310
SPL/MMR/MF-
01
5629
VPNL-
Mohol/66
20/Spl.
sleeper
BEMCO/KNW/5
2
DPD/MBC
Slp/31
DPD/MBC/10%
/021
3052
123
170/16
PO670534
BBCHP/2061
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003618
2015357000637
2015357000638
2015354003617
2015356000493
2015356000494
2015356000495
2015357000631
2015356000497
2015356000491
2015351000529
2015351000526
2015356000489
2015356000487
2015356000485
2015356000483
2015351000527
2015351000528
2015351000530
2015356000469
2015356000470
2015356000471
2015356000472
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
2015354001382
2015357000410
2015357000410
2015354001380
2015356000253
2015356000253
2015356000253
2015357000404
2015356000250
2015356000248
2015351000131
2015351000130
2015356000248
2015356000248
2015356000248
2015356000247
2015351000130
2015351000131
2015351000131
2015356000246
2015356000246
2015356000246
2015356000246
21-03-16
23-03-16
23-03-16
21-03-16
22-03-16
22-03-16
22-03-16
23-03-16
21-03-16
19-03-16
22-03-16
22-03-16
19-03-16
19-03-16
19-03-16
19-03-16
22-03-16
22-03-16
22-03-16
19-03-16
19-03-16
19-03-16
19-03-16
NEW INDIA SAFE and STEEL WOR
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
D. S. FURNITURE WORKS
ADINATH INDUSTRIES.
ADINATH INDUSTRIES.
ADINATH INDUSTRIES.
BEMCO SLEEPERS LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
58500
1191908
4712825
259594
81168
105082
102282
4215804
236022
17141
55035
4727
15538
5491
10169
29446
2193
10579
18198
4950
6924
7492
19330
PROCUREMENT OF EXECUTIVE TABLE F
Being 10% cost of 2169 MBC sleep
Being 90% cost of 3615 MBC sleep
PROCUREENT OF 50 NOS OF TWO SEAT
PVC BILL OF GFN LINERS T-3706 &
PVC BILL OF GFN LINERS T-3706 &
PVC BILL OF GFN LINERS T-3706 &
Being 90% cost of 3193MBC sleepe
INSPECTION FEE BILL OF RITES
INSPECTION FEE BILL
INSPECTION FEE BILL;
INSPECTION FEE BILL; RS.2247/-;
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL; RS.1177/-;
INSPECTION FEE BILL;
INSPECTION FEE BILL; RS.17322/-
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE 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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
58500
1191908
4712825
259594
77968
102807
94092
4215804
236022
17141
55035
4727
15538
5491
10169
29446
2193
10579
18198
4950
6924
7492
19330
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
N01016
M00781
M00781
D00118
A01158
A01158
A01158
B00017
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
2016/CR/04
MSMPL/10%/4
8
MSMPL/90%/5
4
64
418A
417A
414A
BEM/NGN/ 59
C15-001167
W15-014389
W15-012540
E15-016309
E15-018374
E15-017799
E15-016718
E15-016371
E15-016083
E15-016779
W15-012831
E15-009297
E15-009693
N15-016488
E15-014768
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000473
2015356000474
2015351000524
2015351000525
2015356000475
2015356000476
2015356000477
2015356000478
2015356000479
2015356000480
2015356000481
2015356000482
2015351000533
2015358001581
2015358001577
2015358001576
2015358001575
2015358001574
2015358001573
2015358001572
2015358001569
2015358001570
2015358001568
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
2015356000246
2015356000246
2015351000130
2015351000130
2015356000246
2015356000246
2015356000246
2015356000247
2015356000247
2015356000247
2015356000247
2015356000247
2015358000788
2015358000780
2015358000779
2015358000779
2015358000779
2015358000778
2015358000778
2015358000775
2015358000775
2015358000775
19-03-16
19-03-16
22-03-16
22-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
23-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
21-03-16
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
GOLDMINE ADVERTISING LIMIT
SARVESHWAR ALIAS PRASHANT BAN
SUJATHA SESHADRI BUNDARI
DHRUV PRADEEPKUMAR JOSHI
ANJALI PRADEEPKUMAR JOSHI
SANGEETA PRADEEPKUMAR JOSHI
GANGABAI SHINDE
SHOBANA KRISHNA SHINDE
VATSALABAI NARAYAN TAMBE
NARAYAN ANANDA TAMBE
ANIKET VIJAY TAMBE
62278
34064
5701
2374
9574
9576
4787
8040
11792
10079
22883
6445
152690
100308
114044
58474
116948
292370
51850
62945
53986
53986
7972
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL; RS. 2477/-
INSPECTION FEE BILL;
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
W.O. NO. G.460/1/846/11/PE DT. 1
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
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
62278
34064
5701
2374
9574
9576
4787
8040
11792
10079
22883
6445
100308
114044
58474
116948
292370
51850
62945
53986
53986
7972
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
G01110
S02891
S02889
D02152
A02209
S02888
G01762
S02887
V01814
N01810
A02208
E15-015785
W15-011518
W15-012696
E15-017266
W15-012023
W15-012504
W15-012500
S15-008516
S15-008558
W15-011189
W15-014017
N15-019110
PB/H03122
P.O 317151
P.O 317162
P.O 314983
P.O 314982
P.O 314981
P.O 317167
P.O 317166
P.O 316992
P.O 316993
P.O 316991
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001566
2015358001563
2015359000362
2015358001559
2015359000359
2015356000465
2015356000466
2015359000360
2015356000467
2015351000540
2015351000543
2015351000544
2015351000545
2015351000546
2015351000542
2015351000539
2015351000541
2015356000468
2015351000531
2015351000534
2015351000535
2015351000536
2015351000537
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
2015358000775
2015358000775
2015359000114
2015358000773
2015359000114
2015356000244
2015356000245
2015359000114
2015356000245
2015351000135
2015351000135
2015351000135
2015351000136
2015351000136
2015351000137
2015351000137
2015351000135
2015356000245
2015351000132
2015351000132
2015351000132
2015351000132
2015351000132
21-03-16
21-03-16
19-03-16
21-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
31-03-16
19-03-16
28-03-16
28-03-16
28-03-16
28-03-16
28-03-16
RUSHIKESH VIJAY TAMBE
PUNJABAI VIJAY TAMBE
GEMINI ENTERPRISES
SHASHIKALA
RESPECT ENTERPRISES
NEW HARIYANA TRANSPORT CO.
SANDESH TOURS AND TRAVELS
COMPEER INTERACTIVE SYSTEMS I
HAKMICHAND D AND SONS
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
BOON CATERING CO PVT LTD
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
7973
57973
25870
204915
8550
79929
11520
16654
1313000
10298
88633
27645
88810
71706
13055
17025
20595
1313000
11530
19945
77466
32743
206824
COMPENSATION CLAIM
COMPENSATION CLAIM
PURCHASE OF CHAIR,S PART
COMPENSATION CLAIM
PURCHASE OF PAPER SHREDDER MACHI
TRANSPORTATION BILL CSTM
REFUND OF EMD
AMC BILL
REFUND OF EMD
W.O.NO. G.460/1/910/111/CO DT. 2
W.O.NO. G.460/1/902/47/EN DT. 29
W.O.NO. G.460/1/894/46/EN DT. 28
W.O.NO. G.460/1/894/46/EN DT. 28
W.O.NO. G.460/1/935/78/OP DT. 08
W.O.NO. G.460/1/897/109/CO DT. 2
W.O.NO. G.460/1/909/110/CO DT. 2
W.O.NO. G.460/1/896/108/CO DT. 2
REFUND OF EMD
W.O. NO. G.460/1/848/17/PR DT. 1
W.O. NO. G.460/1/854/77/SS DT. 1
W.O. NO. G.460/1/856/78/SS DT. 1
W.O. NO. G.460/1/843/78/EN DT. 1
W.O. NO. G.460/1/850/76/SS 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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
7973
57973
25870
204915
8550
70402
11520
16654
1313000
10092
86860
27092
86776
70272
12794
16626
20183
1313000
11299
19441
75859
32088
202688
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R02040
P02006
G01761
S02886
R02039
N01244
S01743
C01267
H01159
C01242
C01242
C01242
C01242
C01242
C01242
C01242
C01242
B01110
G01110
G01110
G01110
G01110
G01110
P.O 316989
P.O 316986
453
P.O 317142
089
NHT/MMI/321
686221
644
301778
PB/01/107
PB/01/0101
PB/01/95
PB/01/100
PB/01/2016
PB/01/109/1
6
PB/01/106
PB/01/111/1
6
301779
PB/H03124/1
5-16
PB/H03129
PB/H03134
PB/03119
PB/03127
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000532
2015351000538
2015359000361
2015356000484
2015356000486
2015356000488
2015356000490
2015351000523
2015351000520
2015351000518
2015351000516
2015354003596
2015354003612
2015354003610
2015354003600
2015354003602
2015354003604
2015354003599
2015354003605
2015354003607
2015354003597
2015357000627
2015357000628
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
2015351000132
2015351000133
2015359000114
2015356000247
2015356000248
2015356000248
2015356000248
2015351000129
2015351000129
2015351000128
2015351000128
2015354001373
2015354001389
2015354001377
2015354001371
2015354001383
2015354001375
2015354001369
2015354001375
2015354001375
2015354001372
2015357000401
2015357000401
28-03-16
28-03-16
19-03-16
19-03-16
19-03-16
19-03-16
19-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
22-03-16
18-03-16
18-03-16
21-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
GOLDMINE ADVERTISING LIMIT
AKAR ADVERTISING and MARKE
BUSINESS MACHINES.
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
MAHARASHTRA STATE LOAD DESPAT
RAILWAY ENERGY MANAGEMENT COM
RATNAGIRI GAS AND POWER PVT.L
COMPUTER CENTER
COMPUTER CENTER
GRIP ENTERPRISES
LIPI DATA SYSTEMS LTD.
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
A - EXPERIENCE PEST CONTROL.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
65848
48328
3408
99963
12402
22137
1765
6782
124927
22455
35151
20000
1537017
309966622
7200
2940
29900
18472
26132
26132
14400
2211593
522197
W.O. NO. G.460/1/857/70/OP DT. 1
W.O. NO. G.460/1/978/50/EN DT. 1
TONER FOR RICOH
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL
INSPECTION FEE BILL;
INSPECTION FEE BILL; RS.4826/- W
INSPECTION FEE BILL; RS. 4986/-
INSPECTION FEE BILL;
REGISTRATION FEES
BILL FOR PROFESSIONAL CHARGES FO
energy charges for energy schedu
PAYMENT FOR AMC FOR THE PERIOD
REFILLING OF 8 NO. TONER CARTRID
HIRING OF VEHICLE FOR CTPM FOR T
PAYMENT FOR AMC FOR THE PERIOD
HIRING OF VEHICLE FOR FOIS ORGAN
HIRING OF VEHICLE FOR FOIS ORGAN
PAYMENT FOR AMC FOR THE PERIOD
BEING 10% COST OF MBC SLEEPERS M
BEING 10% 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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
64531
47304
3408
99963
12402
22137
1765
6782
124927
22455
35151
20000
1537017
309966622
7056
2940
29302
18103
25609
25609
5480
2211593
522197
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
G01110
A00008
B00093
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
M02182
R02037
R02009
C01275
C01275
G01176
L01161
A01263
A01263
A00136
S00790
S00790
PB/H03125/1
5-16
341
3288
E15-016717
E15-016719
E15-018373
S15-010175
W15-014973
W15-014353
S15-009648
S15-010089
713250.po
RGPPL/CR/00
1
15-16/08
15-16/4614
4923
GE/CR/118
LDV/2015/10
6144
302/AE
303/AE
EPC/2038/20
16
SPL/MMR/21
PSL/MMR/23
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003601
2015354003609
2015354003608
2015353001839
2015353001840
2015353001841
2015354003611
2015354003598
2015357000626
2015355000087
2015357000629
2015351000517
2015351000519
2015351000521
2015351000522
2015354003592
2015354003591
2015357000625
2015357000621
2015358001557
2015353001835
2015353001836
2015358001556
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
2015354001383
2015354001376
2015354001375
2015353000636
2015353000636
2015353000636
2015354001376
2015355000049
2015357000402
2015351000128
2015351000128
2015351000129
2015351000129
2015354001367
2015354001367
2015357000397
2015357000397
2015358000766
2015353000633
2015353000633
2015358000763
21-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
RAMDEV ENTERPRISES.
GOKUL AUTO WORKS.
SWIFT SERVICE.
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
SHREE GANESH AUTO WORKS.
LIPI DATA SYSTEMS LTD.
NINE DOT NINE INTERACTIVE PVT
STATE BANK OF INDIA A/C.
NINE DOT NINE INTERACTIVE PVT
RITES LTD
RITES LTD
RITES LTD
RITES LTD
ANILKUMAR SHARMA
ANILKUMAR SHARMA
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
SHANTIDEVI RAMESH BONKAR
AJAY KUMAR SINGH
SUNIL.G LACHARWAR
RAVINDRA ANNASAHEB DESHMUKH
788
92350
5375
1000
600
1000
9850
18472
1899
76813
1899
8370
3551
35881
3906
443
1276
1488854
2149945
275156
2000
2640
97609
REFILLING OF TONER CARTRIDGES -
REPAIRS OF VEHICLE NO. MH-05-P-1
HIRING OF ONE AC VEHICLE FOR SHR
POSTAL SERVICE STAMPS
POSTAL SERVICE STAMPS
POSTAL SERVICE STAMPS
REPAIRS OF VEHICLE NO. MH-01-BA-
PAYMENT FOR AMC FOR THE PERIOD
Being annual subscription charge
PAYMENT FOR M-VAT (SALES TAX) SB
Annual subscription renewal char
INSPECTION FEE BILL;
INSPECTION FEE BILL;
INSPECTION FEE BILL;
INSPECTION FEE BILL;
NEWSPAPER BILL
NEWSPAPER BILL
Being 10 % payment for 2725 slee
Being 90% payment for 1659 MBC s
COMPENSATION CLAIM
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
788
90503
5273
1000
600
1000
9653
18103
76813
1899
8370
3551
35881
3906
443
1276
1488854
2149945
275156
1800
2376
97609
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
R00268
G01031
S01020
D00944
D00944
D00944
S00873
L01161
N01175
S01422
N01175
R01069
R01069
R01069
R01069
A00748
A00748
K00784
K00784
S02885
A02207
S02884
R02038
13090
360
27096
713262
723352
591665
1119
LDV/2015/10
6145
PO No.
670665
P.O NO.
212127
P.O. 670665
E15-019523
E15-018735
W15-015058
W15-015021
173/16
172/16
KSW/MBC/19/
15-1
KSW/MBC/31
316974.P.O
316897
316889
316976.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003578
2015359000358
2015354003593
2015354003594
2015359000349
2015354003581
2015359000346
2015359000352
2015359000353
2015359000354
2015359000355
2015359000356
2015354003572
2015354003573
2015353001833
2015354003595
2015357000623
2015357000624
2015359000340
2015359000341
2015359000342
2015359000343
2015359000345
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
2015354001370
2015359000112
2015354001367
2015354001367
2015359000112
2015354001388
2015359000112
2015359000112
2015359000112
2015359000112
2015359000112
2015359000112
2015354001365
2015354001365
2015353000634
2015354001367
2015357000399
2015357000399
2015359000111
2015359000111
2015359000111
2015359000111
2015359000111
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
22-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
17-03-16
17-03-16
17-03-16
18-03-16
17-03-16
17-03-16
18-03-16
18-03-16
18-03-16
18-03-16
18-03-16
VARAD FACILITIES MANAGEMENT S
SAMEEKSHA ENTERPRISES
KMI BUSINESS TECHNOLOGIES PVT
KMI BUSINESS TECHNOLOGIES PVT
SKY STATIONERY AND XEROX
A - EXPERIENCE PEST CONTROL.
RICOH INDIA LIMITED.
RICOH INDIA LIMITED.
RICOH INDIA LIMITED.
RICOH INDIA LIMITED.
RICOH INDIA LIMITED.
RICOH INDIA LIMITED.
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
MD. PARVEZ OPAI.
ALPHA CORPORATION.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
11450
1333
9471
8109
2588
15121
1059
1796
531
397
37
84
2327
3908
11420
4241
3510898
975058
1296
231
7175
10000
4000
outsourcing of cleanliness for t
AMC OF COMPUTER
AMC
AMC
STATIONERY BILL
PEST CONTROL SERVICE RENDERED FR
ZEROX MACHINE BILL
ZEROX BILL
ZEROX MACHINE BILL
ZEROX MACHINE BILL
ZEROX MACHINE BILL
ZEROX MACHINE BILL
HIRING OF ONE AC VEHICLE FOR EDT
HIRING OF ONE AC VEHICLE FOR EDT
ADVOCATE FEES & EXPENSES
AMC
Being 90 % payment for 2666 slee
Being 10 % payment for 1800 slee
NEWS PAPER BILL OF FEB-16
VISIT TO DOI/CAG OFFICE
REIMBURSEMENT OF BRIEFCASE
PURCHASE OF PETROL COUPONS
PUBLIC POSTAGE STAMP
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
11221
1333
9305
7965
2588
13307
1059
1796
531
397
37
84
2280
3830
10278
4163
3510898
975058
1296
231
7175
10000
4000
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
V01788
S01709
K01193
K01193
S01511
A00136
R01052
R01052
R01052
R01052
R01052
R01052
O01138
O01138
M01194
A01163
S00790
S00790
S00121
S00121
S00121
S00121
S00121
vfms/-161
SE/201511
PSR/MUM/DEC
-15/
PSR/MUM/DEC
-15/
5201
EPC/PEST/20
16
54223420
54223429
56191279
56189327
56184563
56175609
2246
2247
317209
347
SPL/MMR/PRO
-27
SPL/MMR//15
-16/
657660
657661
657662
657663
657664
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015357000622
2015359000344
2015353001834
2015357000618
2015357000619
2015357000620
2015357000617
2015354003566
2015351000514
2015358001555
2015351000512
2015351000513
2015351000515
2015354003568
2015354003564
2015354003565
2015354003556
2015357000613
2015351000511
2015353001817
2015357000611
2015354003553
2015357000615
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
17-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
2015357000398
2015359000112
2015353000634
2015357000400
2015357000396
2015357000396
2015357000394
2015354001362
2015358000762
2015351000127
2015351000127
2015351000127
2015354001363
2015354001362
2015354001362
2015354001359
2015357000390
2015351000126
2015353000631
2015357000388
2015354001355
2015357000392
17-03-16
18-03-16
17-03-16
18-03-16
17-03-16
17-03-16
17-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
VISHAL NIRMITI PVT LTD.
R. S. SUNDARAM
BHARTI V. BAIS.
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
DAYA ENG. WORKS POLES P.L.
SHREE GANESH AUTO WORKS.
AKAR ADVERTISING and MARKE
BIRENDRA RAMLAL CHATURVEDI
CONCEPT COMMUNICATION LTD.
GOLDMINE ADVERTISING LIMIT
AKAR ADVERTISING and MARKE
SWIFT SERVICE.
SHREE GANESH AUTO WORKS.
GOKUL AUTO WORKS.
ANILKUMAR SHARMA
KAPRECON SLEEPER W. P. L.
MERCANTILE ADVERTISING
DIRECTOR GPO., MUMBAI.
DAYA ENG. WORKS POLES P.L.
SHARDA ELECTRONICS.
MALU SLEEPERS P. LTD
1328181
7000
25480
773770
3846301
4907655
2198079
22750
23186
222718
40198
121921
43175
132038
9725
9800
627
2397467
32865
9500
2921081
33904
571501
Being 10 % payment for 2430 MBC
LEGAL FEES
ADVOCATE FEES & EXPENSES
Being 90% payment for 483 H/spl.
Being 90% payment for 2911 sleep
Being 90% payment for 3717 sleep
Being 10% payment for 4000 MBC s
REPAIRS OF VEHICLE NO. MH.01.YA.
W.O. NO. G.460/1/821/68/OP DT. 0
COMPENSATION CLAIM
W.O. NO. G.460/1/816/63/OP DT. 0
W.O. NO. G.460/1/858/71/OP DT. 1
W.O. NO. G.460/1/817/64/OP DT. 0
HIRING OF VEHICLES FOR STUDY TOU
REPAIRS OF VEHICLE NO. MH.03..AF
REPAIRS OF VEHICLE NO. MH.01..BF
NEWSPAPER BILL
Being 90% payment for 185 MBC sl
W.O. NO. G.460/1/785/93/CO DT. 2
PURCHASE OF SERVICE STAMPS
Being 10% payment for 40000 shal
PAYMENT OF REJECTION OF NEFT PAY
BEING 10% COST OF MBC SLEEPERS M
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1328181
7000
22932
658986
3846301
4907655
2198079
22295
222718
39389
119483
42311
129542
9530
9604
627
2397467
32208
9500
2921081
33904
571501
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
psd rS;kj
V00071
R00003
M00133
B00017
B00017
B00017
D00981
S00873
A00008
B01232
C01242
G01110
A00008
S01020
S00873
G01031
A00748
K00784
M00912
D00944
D00981
S00095
M00781
VNPL/65/CS1
66
657659
317208
BEM/KNW/90%
/19
BEM/KNW/90%
/51
BEMCO/NGN/9
0%/5
DPD/MBC/CS-
166/
1115
289
316149.P.O
PB/01/028/1
6
PB/H/3126/1
5-16
286
501-510
1116
362
171/16
KSW/MBC/30/
15-1
192
670663
DPD/10%/04/
shal
224184.po.
MSMPL/47/CS
166
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015357000614
2015354003549
2015353001815
2015353001814
2015357000608
2015357000609
2015357000610
2015354003543
2015354003545
2015358001552
2015358001551
2015354003547
2015354003548
2015354003544
2015354003540
2015354003542
2015354003546
2015354003555
2015354003551
2015356000452
2015356000453
2015356000454
2015356000455
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
2015357000391
2015354001358
2015353000630
2015353000629
2015357000388
2015357000389
2015357000389
2015358000764
2015358000764
2015354001353
2015354001353
2015354001352
2015354001358
2015354001358
2015354001393
2015354001356
2015354001358
2015356000241
2015356000241
2015356000241
2015356000241
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
17-03-16
17-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
23-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
BEMCO SLEEPERS LTD
YNC SYSTEMS
MTNL. NEW DELHI.
MTNL MUMBAI
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
GODREJ AND BOYCE MFG. CO. LT
RELIABLE FURNITURE.
USHADEVI KAILASH ALIAS KAILAS
KAILASH ALIAS KAILASHCHANDRA
RAILWAY ENERGY MANAGEMENT COM
RAILWAY ENERGY MANAGEMENT COM
SANDESH TOURS AND TRAVELS
COMPUTER CENTER
COMPUTER CENTER
COMPUTER CENTER
COMPUTER CENTER
SHREE DEEPAK EXPORT
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
2329471
11480
3345
1719
7989
265616
24700
44547
16403
96587
96586
11510734
11659505
43622
6489
18879
51912
4725
871040
108315
101541
221120
61700
BEING 10% COST OF MBC SLEEPERS M
PROCUREMENT OF DOT MATRIX PRINTE
01.12.2015 TO 31.12.2015
01.01.2016 TO 31.1.16
Being 100% payment for 4 nos sle
Being 10% payment for 616.175 is
Being 10% payment for 57.300 iso
PROCUREMENT OF EXECUTIV TABLE FO
PROCUREMENT OF EXECUTIV TABLE FO
COMPENSATION CLAIM
COMPENSATION CLAIM
PAYMENT OF PROFESSIONAL CHARGES
PAYMENT OF PROFESSIONAL CHARGES
HIRING OF VEHICLE FOR CRIME BRAN
PROCUREMENT OF ALL IN ONE PRINTE
PROCUREMENT OF CATRIRIDGES TO CA
PROCUREMENT OF PRINTER ON REPLAC
PROCUREMENT OF CORDLESS KETYBOAR
PROCUREMENT OF KIT ARTICLES AND
PVC FOR BILL FOR SUPPLY OF T/OU
PVC CLAIM FOR SUPPLY OF FAN SHAP
PVC CLAIM FOR SUPPLY OF FAN SHAP
PVC CLAIM FOR SUPPLY OF FAN SHAP
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2329471
11480
3345
1719
7989
265616
24700
44547
16403
96587
96586
11510734
11659505
40740
6489
18879
51912
4725
871040
106149
99510
216698
60466
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
B00017
Y01105
M00964
M00990
D00981
D00981
D00981
G01100
R00078
U01622
K01828
R02037
R02037
S01743
C01275
C01275
C01275
C01275
S01701
M01249
M01249
M01249
M01249
43
ync--82/15-
16
N/705/T/BIL
LS
N/705/T/BIL
LS
DPD/100%/MF
/01
DPD/ISO/05/
1:8.
DPD/1 in
12/iso
rm.mb.cr.18
96
57
316980.P.O
316978.P.O
remcl/cr/00
3
REMCL/CR/00
2
006
15-16/4349
15-16/3699
15-16/2862
4811
SDE/1399/15
-16
VCTIPL/E/26
VCTIPL/E/01
3
VCTIPL/E/25
/14-
VCTIPL/E/42
/14-
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000456
2015356000457
2015356000459
2015356000460
2015356000461
2015356000462
2015356000463
2015356000464
2015356000458
2015354003541
2015354003558
2015354003559
2015354003560
2015354003561
2015354003562
2015354003550
2015354003554
2015354003539
2015356000451
2015353001816
2015351000510
2015357000612
2015354003527
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
14-03-16
2015356000242
2015356000242
2015356000242
2015356000243
2015356000243
2015356000243
2015356000243
2015356000243
2015356000242
2015354001358
2015354001359
2015354001359
2015354001359
2015354001359
2015354001359
2015354001358
2015354001356
2015354001351
2015356000240
2015353000631
2015351000126
2015357000390
2015354001348
15-03-16
15-03-16
15-03-16
16-03-16
16-03-16
16-03-16
16-03-16
16-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
15-03-16
14-03-16
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
V M ENTERPRISES
FAXONICS TECHNOLOGIES PVT.
FAXONICS TECHNOLOGIES PVT.
FAXONICS TECHNOLOGIES PVT.
FAXONICS TECHNOLOGIES PVT.
FAXONICS TECHNOLOGIES PVT.
DEVISH ENTERPRISES.
SHIVANI STATIONERY
RENU MALHOTRA
PARASNATH ENTERPRISES
DIRECTOR GPO., MUMBAI.
MERCANTILE ADVERTISING
KAPRECON SLEEPER W. P. L.
ANILKUMAR SHARMA
114280
142851
71193
102838
101541
65803
65803
60320
117167
10990
361
310
773
1467
1419
7566
4800
155250
1606212
3000
21553
797698
822
PVC CLAIM FOR SUPPLY OF FAN SHAP
PVC CLAIM FOR FABRICATION AND SU
PVC CLAIM FOR FABRICATION AND SU
PVC CLAIM FOR FABRICATION AND SU
PVC CLAIM FOR FABRICATION AND SU
PVC CLAIM FOR FABRICATION AND SU
PVC CLAIM FOR FABRICATION AND SU
PVC CLAIM FOR FABRICATION AND SU
PVC CLAIM FOR FABRICATION AND SU
PROCUREMENT OF ONE EXECUTIVE CHA
AMC
AMC
AMC
AMC
AMC
PROCUREMENT OF WHITE MAGNETIC BO
REFILLING OF PRINTER RIBBON, INK
LEASING OF RESIDENTIAL FLAT FOR
MANUF AND SUPPLY OF GLASS FILLED
PURCHASE OF SERVICE STAMPS
W.O. NO. G.460/1/787/95/CO DT. 2
Being 10% payment for 146 MBC sl
NEWSPAPER 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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
111994
139994
69769
100781
99510
64487
64487
59114
114824
10990
353
304
758
1438
1391
7566
4800
139725
1606212
3000
21122
797698
822
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
M01249
M01249
M01249
M01249
M01249
M01249
M01249
M01249
M01249
V01166
F00023
F00023
F00023
F00023
F00023
D01162
S01364
R01160
P00975
D00944
M00912
K00784
A00748
VCTIPL/E/46
VCTIPL/E/48
VCTIPL/E/08
VCTIPL/E/65
VCTIPL/E/12
VCTIPL/E/17
VCTIPL/E/18
VCTIPL/E/19
VCTIPL/E/61
F-356/2015-
16
CSMC/5793
CSMC/0084
CSMC/01890
CSMC/03077
CSMC/04797
50001549
1299
675909.po
816
659225
193
KSW/MBC/18/
15-1
166/16
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015352000173
2015352000172
2015352000171
2015358001547
2015358001546
2015358001548
2015353001802
2015353001808
2015353001809
2015353001805
2015358001550
2015354003532
2015358001549
2015354003533
2015354003534
2015354003535
2015353001801
2015353001807
2015353001803
2015356000450
2015354003536
2015354003537
2015354003538
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
2015352000096
2015352000096
2015352000096
2015358000758
2015358000758
2015358000759
2015353000625
2015353000627
2015353000627
2015353000626
2015358000761
2015354001349
2015358000760
2015354001349
2015354001349
2015354001350
2015353000625
2015353000626
2015353000625
2015356000239
2015354001350
2015354001350
2015354001350
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
MILAN NIRMAL SARKAR
GITA NIKHIL SARKAR
RAJASHREE
AMIT RAVIKANT PRASAD
TATA TELESERVICES MAHARASHT
VODAFONE NO 9930770162
ANUP KUMAR SINHA
ADDITIONAL REGISTRAR RAILWAY
OM SAI TOURS AND TRAVELS.
RAMESH MAROTRAO MOKADE
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
RUPALI NAYAK
NITIN P. LAMBAT.
A.C. SARKATE
HINDUSTHAN ENGINEERING and I
SWIFT SERVICE.
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
47632
47632
49026545
37304
99216
64852
1760
744
630
11500
77589
31000
10000
31000
31000
3350
22020
74270
28690
112271
160056
2521
1943
RBC No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
ADVOCATE FEES & EXPENSES
BROAD BAND BILL
BROAD BAND BILL
ADVOCATE FEES & EXPENSES
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CE/G FOR T
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CE/PL FOR
HIRING OF VEHICLE FOR CE/G FOR T
RELEASE OF PAYMENT TOWARDS PVC F
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
TION AND SUPPLY OF IMPROVED SWIT
HIRING OF VEHICLE FOR GM'S PROTO
HIRING OF AC VEHICLE FOR ADDITIO
HIRING OF AC VEHICLE FOR ED E (G
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
42869
42869
49026545
37304
99216
64852
1584
744
630
10350
77589
30380
10000
30380
30380
3283
19818
66843
25821
98799
152746
2473
1906
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
P00792
P00792
M02179
G01760
A02189
A02167
M01315
V01211
A01288
A01277
O01138
R02036
O01138
O01138
O01138
R01159
N00038
S01257
H00009
S01020
A01263
A01263
Misc/8989
Misc/8975
360
P.O 317097
P.O 317095
316182.P.O
316895
AC/3600/IT
AC/3600/IT
316899
316994.P.O
2244
316973.P.O
2245
2236
2253
316894
317210
316896
TP-C-1391-
SEJ-1
27159-62
245
242
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003519
2015354003520
2015354003521
2015354003522
2015354003518
2015353001806
2015353001804
2015354003529
2015354003530
2015354003531
2015351000506
2015351000507
2015351000508
2015351000509
2015352000170
2015356000449
2015357000601
2015357000602
2015356000438
2015356000439
2015356000440
2015356000441
2015356000442
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
2015354001345
2015354001345
2015354001345
2015354001345
2015354001344
2015353000626
2015353000625
2015354001349
2015354001349
2015354001349
2015351000126
2015351000126
2015351000126
2015351000126
2015352000096
2015356000238
2015357000383
2015357000383
2015356000244
2015356000244
2015356000235
2015356000235
2015356000244
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
14-03-16
15-03-16
15-03-16
15-03-16
15-03-16
14-03-16
12-03-16
12-03-16
12-03-16
19-03-16
19-03-16
12-03-16
12-03-16
19-03-16
SSV NETWORK SOLUTIONS
SSV NETWORK SOLUTIONS
SSV NETWORK SOLUTIONS
SSV NETWORK SOLUTIONS
S P ENTERPRISES
K. PATEL MUNE GOWDA.
JAI SINGH
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
PLASSER INDIA PVT. LTD
BLACK BURN AND CO. PVT. LT
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
2362
2257
1312
1522
4320
14720
11700
31000
31000
31000
16521
238705
42781
29329
49026545
3134001
1475527
1605229
28643
11507
35385
306232
23015
REPAIRING OF MOTHER BOARD OF CMD
COMPUTER FORMATTING AND SERVICIN
PURCHASE OF MOUSE FOR COMPUTER
PURCHSE OF KAY BOARD AND MOUSE F
prcurement of borosil tumbler gl
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
HIRING OF VEHICLE FOR CE/TM FOR
HIRING OF VEHICLE FOR CE/W FOR T
HIRING OF VEHICLE FOR CE/TP FOR
W.O. NO. G.460/1/779/42/EN DT. 2
W.O. NO. G.460/1/780/73/SS DT. 2
W.O. NO. G.460/1/768/41/EN DT. 2
W.O. NO. G.460/1/788/96/CO DT. 2
RBC No. 2013/Track-III/MC-3 dtd.
MANUF AND SUPPLY OF GFN LINERS 5
BEING 10% COST OF MBC SLEEPERS
BEING 10% COST OF MBC SLEEPERS
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2362
2257
1312
1522
4320
13248
10530
30380
30380
30380
16191
233931
41925
28742
49026545
2984001
1475527
1605229
28643
11507
31169
269740
23015
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S01508
S01508
S01508
S01508
S01427
K00167
S00182
O01138
O01138
O01138
M00912
M00912
M00912
M00912
P00792
B00941
K00784
K00784
N01244
N01244
N01244
N01244
N01244
15-16/1138
15-16/1136
15-16/1140
15-16/1139
1055
316900
316898
2240
2242
2243
188
189
181
178
345
BBCHP/2088
KSW/MBC/16/
15-1
KSW/MBC/17/
10%
NHT/MMI/365
NHT/MMI/383
NHT/MMI/431
NHT/MMI/464
NHT/MMI/506
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000443
2015356000444
2015356000445
2015356000447
2015356000434
2015356000435
2015356000436
2015356000437
2015356000448
2015356000446
2015356000433
2015357000606
2015357000607
2015357000603
2015357000604
2015357000605
2015357000600
2015354003513
2015356000432
2015356000431
2015356000429
2015356000427
2015356000425
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
2015356000236
2015356000236
2015356000236
2015356000237
2015356000234
2015356000234
2015356000234
2015356000234
2015356000237
2015356000237
2015356000244
2015357000386
2015357000386
2015357000384
2015357000384
2015357000385
2015357000381
2015354001338
2015356000233
2015356000233
2015356000233
2015356000232
2015356000232
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
19-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
12-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
BEMCO SLEEPERS LTD
ANILKUMAR SHARMA
PARASNATH ENTERPRISES
PARASNATH ENTERPRISES
PARASNATH ENTERPRISES
PARASNATH ENTERPRISES
PARASNATH ENTERPRISES
61016
245439
61357
61195
307255
38469
366344
61195
122622
61324
23015
2126794
1037098
153041
1353323
964220
1861081
808
62960
46206
26074
36253
26049
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
TRANSPORTATION BILL ,COS,CSTM
BEING 90% COST OF MBC SLEEPERS
BEING 10% COST OF MBC SLEEPERS
BEING 10% COST OF MBC SLEEPERS
BEING 10% COST OF MBC SLEEPERS
BEING 10% COST OF WG SLEEPERS M
BEING 90% COST OF SPL. SLEEPERS
NEWSPAPER BILL
PVC FOR SUPPLY OF GFN LINERS DRG
PVC FOR SUPPLY OF GFN LINERS DRG
PVC FOR SUPPLY OF GFN LINERS DRG
PVC FOR SUPPLY OF GFN LINERS DRG
PVC FOR SUPPLYOF GFN LINERS DRG
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
53745
216191
54045
53903
270641
33885
322689
53903
108010
54017
23015
2126794
1037098
153041
1353323
964220
1861081
808
62960
46206
26074
36253
26049
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
N01244
N01244
N01244
N01244
N01244
N01244
N01244
N01244
N01244
N01244
N01244
S00790
S00790
V00071
V00071
V00071
B00017
A00748
P00975
P00975
P00975
P00975
P00975
NHT/MMI/478
NHT/MMI/479
NHT/MMI/493
NHT/MMI/512
NHT/MMI/449
NHT/MMI/450
NHT/MMI/451
NHT/MMI/477
NHT/MMI/513
NHT/MMI/505
NHT/MMI/448
SPL/MMR/26/
15-1
SPL/MMR/20/
15-1
VNPL/63/CS1
66/1
VNPL/64/CS1
66/1
VNPL/WG/02/
10%
BEM/NGN/17/
SPL.
165/16
527A
441A
355A
349A
329A
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015357000595
2015354003515
2015354003516
2015354003511
2015354003517
2015351000499
2015354003488
2015354003492
2015354003494
2015357000597
2015354003506
2015354003507
2015354003514
2015357000596
2015357000591
2015357000592
2015357000593
2015354003487
2015351000498
2015351000500
2015351000503
2015351000504
2015351000505
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
2015357000380
2015354001339
2015354001341
2015354001338
2015354001342
2015351000125
2015354001332
2015354001332
2015354001332
2015357000384
2015354001336
2015354001336
2015354001338
2015357000382
2015357000381
2015357000380
2015357000381
2015354001326
2015351000124
2015351000125
2015351000124
2015351000124
2015351000124
12-03-16
11-03-16
11-03-16
11-03-16
11-03-16
14-03-16
11-03-16
11-03-16
11-03-16
12-03-16
11-03-16
11-03-16
11-03-16
12-03-16
12-03-16
12-03-16
12-03-16
11-03-16
11-03-16
14-03-16
11-03-16
11-03-16
11-03-16
BEMCO SLEEPERS LTD
PERFECT OFFICE SYSTEMS P
GODREJ AND BOYCE MFG. CO. LT
JAYESH ENTERPRISES.
RICOH INDIA LIMITED.
GOLDMINE ADVERTISING LIMIT
POONAM ENTERPRISES.
VINOD STATIONERS AND XERO
SHARDA ELECTRONICS.
VISHAL NIRMITI PVT LTD.
APURVA TRAVELS and TOURS.
APURVA TRAVELS and TOURS.
S. K. ENTERPRISE.
MALU SLEEPERS P. LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
RAJESH ART
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
4168572
5907
1758444
1806
45515
68723
2475
5376
525
1200025
4399
5014
16100
4013356
451767
1781986
1070142
11200
7534
804826
11146
22131
16868
Being 90% payment for 3116 broad
AMC
PROCUREMENT OF MODULAR FURNOTURE
19 NOS CARTIGES TONER
AMC CSC
W.O. NO. G.460/1/600/46/OP DT. 2
PURCHASE OF ENGAGEMENT BOARD, VI
PROCUREMENT OF 16 NOS - 8 GB PEN
10 METER USB CABLE FOR PRINTER
Being 90% payment for 914 MBC sl
AIR FARE A.K.AGARWAL COS
AIR FARE RAJEEV AGARWAL CEE
REPLACEMENT OF DEFECTIVE LOGIC B
Being 90% payment for 3040 MBC s
Being 90% payment for 282 broad
Being 90% payment for 1333 broad
Being 90% payment for 668 broad
payment of AMC FOR THE PERIOD FR
W.O. NO. G.460/1/820/67/OP DT. 0
W.O. NO. G.460/1/818/65/OP DT. 0
W.O. NO. G.460/1/827/10/PE DT. 0
W.O. NO. G.460/1/833/104/CO DT.
W.O. NO. G.460/1/819/66/OP DT. 0
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4168572
5806
1758444
1806
44705
67349
2475
5376
525
1200025
4399
5014
14218
4013356
451767
1781986
1070142
4259
7383
788729
10923
21688
16531
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
P00196
G01100
J01084
R01052
G01110
P01172
V01135
S00095
V00071
A00186
A00186
S00206
M00781
B00017
B00017
B00017
R01396
A00008
A00008
A00008
A00008
A00008
BEM/KNW/50
TG/162324
rm mb cr
2046
7479
BC894608
PB/H 02164
405
2193
266
VPNL/64/CS1
66
PO 670745
PO 670744
203
MSMPL/CS-
166/53
BEM/KNW/17/
90%/
BEM/NGN/57/
Beco/90%18
BILL/2231
288
291
298
301
287
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000501
2015351000502
2015354003490
2015358001523
2015358001522
2015358001526
2015358001521
2015358001520
2015358001525
2015354003491
2015354003485
2015354003486
2015351000497
2015358001539
2015358001538
2015358001537
2015358001536
2015358001528
2015358001530
2015358001541
2015358001535
2015358001534
2015358001524
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
2015351000125
2015351000125
2015354001334
2015358000751
2015358000751
2015358000751
2015358000751
2015358000748
2015358000751
2015354001332
2015354001327
2015354001326
2015358000754
2015358000754
2015358000754
2015358000754
2015358000753
2015358000753
2015358000756
2015358000750
2015358000750
2015358000751
14-03-16
14-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
14-03-16
11-03-16
11-03-16
11-03-16
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
SWASTIK ENTERPRISES
SHAMALI SATPAL DHILOD
NEELAM SATPAL DHILOD
ANIL SATPAL DHILOD
KALAWATI SATPAL DHILOD
TARUNADEVI JASHVANTGIRI GOSWA
SUNIL SATPAL DHILOD
COMPUTER CENTER
KRISHNA INFOTECH
RAJESH ART
AKAR ADVERTISING and MARKE
ADRASH BANDU PAWAR
LATIKA BANDU PAWAR
SAYALI BANDU PAWAR
SHWETALI BANDU PAWAR
KALPANA BUDHAJI GAVHARE
BUDHAJI LAHANU GAVHARE
LAKSHMEENA RAMKISUN MADDESIY
BHARATI BHARGAV KUMBHAR
KASTURI KETAN KUMBHAR
SHEETAL SATPAL DHILOD
100253
110913
7229
60003
60003
30001
240011
440241
30001
5100
12600
11200
119024
60463
90694
90695
241852
45778
45778
78603
28279
63118
60003
W.O. NO. G.460/1/730/9/PE DT. 10
W.O. NO. G.460/1/732/69/SS DT. 1
SUPPLY OF LAMINATED PHOTOGRAPHS
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
PROCUREMENT OF 6 NOS PEN DRIVES
payment of hiring of 2 printers
payment of AMC FOR THE PERIOD FR
W.O. NO. G.460/1/832/103/CO DT.
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
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
98248
108695
7229
60003
60003
30001
240011
440241
30001
5100
12600
10976
116644
60463
90694
90695
241852
45778
45778
78603
28279
63118
60003
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
fcy okfil
psd rS;kj
psd rS;kj
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psd rS;kj
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psd rS;kj
psd rS;kj
R00682
R00682
S01156
S02877
N01808
A02205
K01825
T01864
S02876
C01275
K01231
R01396
A00008
A02206
L01534
S02881
S02880
K01827
B01874
L01533
B01873
K01826
S02878
RB/15-
16/12M077
RB/15-
16/12M093
264
P.O 317090
P.O 317089
P.O 317093
P.O 317088
316985.P.O
P.O 317092
4482
bill/28
BILL/2230
300
P.O 317316
P.O 317315
P.O 317314
P.O 317313
P.O 317319
P.O 317317
P.O 317302
P.O 317081
P.O 317329
P.O 317091
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015357000590
2015357000594
2015356000426
2015356000428
2015356000430
2015354003512
2015354003509
2015353001786
2015354003478
2015353001790
2015353001791
2015354003477
2015353001787
2015354003476
2015354003481
2015353001793
2015356000424
2015356000423
2015354003480
2015353001792
2015358001509
2015358001508
2015358001507
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
2015357000378
2015357000379
2015356000232
2015356000232
2015356000233
2015354001338
2015354001335
2015353000621
2015354001325
2015353000623
2015353000623
2015354001325
2015353000621
2015354001325
2015354001328
2015353000623
2015356000231
2015356000231
2015354001327
2015353000623
2015358000744
2015358000744
2015358000744
12-03-16
12-03-16
11-03-16
11-03-16
11-03-16
11-03-16
11-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
11-03-16
10-03-16
10-03-16
10-03-16
11-03-16
10-03-16
10-03-16
10-03-16
10-03-16
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
PARASNATH ENTERPRISES
PARASNATH ENTERPRISES
PARASNATH ENTERPRISES
ANILKUMAR SHARMA
ANILKUMAR SHARMA
R. B. DIXIT. DY. CCM ( PS
GRIP TOURS AND TRAVELS
SANJAY S KUKREJA
NAVAL B. SHARMA
SAI TRAVELS
GEORGE EAPEN. DY. COM (COG
SUVARNA TOURS AND TRAVELS.
SHARDA ELECTRONICS.
PRASHANT H. MORE.
MAHALAXMI TOURS AND TRAVELS.
CROMPTON GREAVES LTD.
KIRAN STATIONERS.
THAKUR VIJAY SINGH.
KHURSID NOOR ALAM
GUDDU NOOR ALAM
FARNAHAT NOOR ALAM
5526
4231187
26049
51467
41314
798
3200
991
29470
22000
20440
21300
392
34320
13225
42700
13800
209731
4960
59980
22000
22000
22000
Being 10% payment for 12.820 ( 1
Being 90% payment for 3205 monob
PVC FOR SUPPLY OF GFN LINERS DRG
PVC FOR SUPPLY OF GFN LINERS DRG
PVC FOR SUPPLY OF GFN LINERS DRG
NEWSPAPER BILL
HINDI RAJBHASHA
1.12.15 TO 31.12.15
HIRING OF VEHICLE FOR CLW INSPEC
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
HIRING OF VEHICLE FOR CCOR (CCM
1.1.16 TO 31.1.16
HIRING OF VEHICLE FOR CPO (A) FO
AMC FOR THE PERIOD FROM 21/10/15
ADVOCATE FEES & EXPENSES
REFUND OF EMD
REFUND OF EMD
procurement of tonner cartridge
ADVOCATE FEES & EXPENSES
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
5526
4231187
26049
51467
41314
798
3200
991
28881
19800
18396
20874
392
26770
12961
38430
13800
209731
4960
53982
22000
22000
22000
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
D00981
P00975
P00975
P00975
A00748
A00748
S01095
G01150
S01516
N01189
S01376
G01123
S01343
S00095
P00279
M00035
C00101
K00067
T00116
K01824
G01759
F01511
DPD/1/1:12/
10
DPD/MBC/Slp
/030
328A
356A
513A
PO 301828
175/16
P.O.NO.3018
21
GT/119/15-
16
316882
316891
15
P.O
NO.642702
67
BILL/264
316893
648223
713253
bill/4815
316892
316159.P.O
316157.P.O
316155.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001506
2015358001518
2015354003479
2015353001788
2015354003482
2015354003483
2015354003484
2015353001779
2015353001780
2015353001789
2015357000589
2015357000580
2015352000169
2015357000576
2015353001765
2015353001777
2015353001776
2015358001505
2015353001772
2015358001504
2015358001503
2015358001502
2015358001501
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
2015358000744
2015358000746
2015354001325
2015353000621
2015354001327
2015354001327
2015354001327
2015353000618
2015353000619
2015353000622
2015357000373
2015357000373
2015352000095
2015357000370
2015353000614
2015353000615
2015353000616
2015358000743
2015353000616
2015358000742
2015358000741
2015358000741
2015358000741
10-03-16
10-03-16
10-03-16
10-03-16
11-03-16
11-03-16
11-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
09-03-16
10-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
NOOR JAHAN NOOR ALAM
JAYANT PRAVIN TAPASE
PENINSULA SERVICES
P.K.PANTH DY.CSTE/TELE
FAB WORLD SERVICES.
FAB WORLD SERVICES.
FAB WORLD SERVICES.
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
PLASSER INDIA PVT. LTD
KAPRECON SLEEPER W. P. L.
DIRECTOR GPO., MUMBAI.
K S NAIR DY FA&CAO/S
S V WAGHMARE CESE
MANOARA BIBI
RAJIV AGRAWAL CEE/CR
SHRIMUKH RUPADHAR LUHA
SHILPA VISHAL DAND
NIKUNJ MULJI RUPAREL
MULJI SHAMBURAM RUPAREL
242762
82285
149900
684
1401
1401
1401
1000
1500
700
410296
512870
724454
29532
9000
1350
199
557479
1999
272493
88513
88512
295041
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR VIGILANCE
1.10.15 TO 8.12.15
AMC FOR THE PERIOD FROM NOV 2015
AMC FOR THE PERIOD FROM DEC 2015
AMC FOR THE PERIOD FROM JAN 201
POSTAL SERVICE STAMPS
POSTAGE STAMPS TICKET
PURCHASE OF POSTAL STAMPS
BEING 10% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
RBC No. 2013/Track-III/MC-9 dtd.
Being 10% payment for 06 SEJ sle
CHEQUE FOR POSTAL STAMPS
BROADBAND BILL
BROADBAND BILL
COMPENSATION CLAIM
BROADBAND BILL
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
242762
82285
131912
684
1401
1401
1401
1000
1500
700
410296
512870
724454
29532
9000
1350
199
557479
1999
272493
88513
88512
295041
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
N01807
J01736
P01983
P01329
F01149
F01149
F01149
D00944
D00944
D00944
K00784
K00784
P00792
K00784
D00944
K01823
S02871
M02178
R02034
S02870
S02869
N01806
M02177
316154.P.O
317311.P.O
301-305
P.O.NO.7233
48
BILL/923
BILL/924
BILL/925
670929
686220
609383
KSW/MBC/15/
15-1
KSW/MBC/14/
15-1
R-605
KSW/SEJ/09/
15-1
706123
461288
713245
317100
713254
317140
317139
317138
317137
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001498
2015358001497
2015353001768
2015353001769
2015353001766
2015353001770
2015354003475
2015354003472
2015353001771
2015353001773
2015353001774
2015354003471
2015353001767
2015353001778
2015353001775
2015357000581
2015357000571
2015357000572
2015357000573
2015357000574
2015357000575
2015354003473
2015354003474
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
2015358000739
2015358000739
2015353000615
2015353000615
2015353000615
2015353000615
2015354001320
2015354001320
2015353000615
2015353000616
2015353000616
2015354001324
2015353000615
2015353000617
2015353000616
2015357000374
2015357000367
2015357000367
2015357000368
2015357000369
2015357000369
2015354001320
2015354001320
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
10-03-16
09-03-16
09-03-16
09-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
09-03-16
09-03-16
SNEHLATA BALKRISHNA SURVE
BALKRISHNA BABURAO SURVE
V R MODHE DY FA&CAO(I/A)
J C CHAURASIA DY CE GENL
BRAJENDRA KUMAR FA&CAO/S&W
R K TIWARI CELE
M SON COMPUTERS SERVICE
COMPUTER CENTER
KALPANA SRIVASTAVA DY CEE D&
NARESH LALWANI CE/WKS
RAHUL JAIN CSO
TRENDY CREATION
REVATHI SUBHASH DY FA&CAO/ B&
PIYUSH KAKKAR DY CVO S&T
P K VERMA CSTE
STRESSCRETE PVT. LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
RELIABLE FURNITURE.
RELIABLE FURNITURE.
57628
57627
602
627
627
627
1435
2310
505
797
465
9060
1030
1717
627
1099246
277062
554638
866163
2300242
63365
1125
1125
COMPENSATION CLAIM
COMPENSATION CLAIM
BROADBAND BILL
BROADBAND BILL
BROADBAND BILL
BROADBAND BILL
PURCHASE OF HP CARTRIDGE FOR PRI
REFILLING OF INK CARTRIDGES/TONN
BROADBAND BILL
BROADBAND BILL
BROADBAND BILL
PAYMENT FOR RECHARGING OF CABLE
BROADBAND BILL
BROADBAND BILL
BROADBAND BILL
BEING 10% COST OF MBC SLEEPERS M
Being 10% payment for 540 MBC sl
Being 10% payment for 1081 MBC s
Being 10% payment for 1325Wide G
Being 90% payment for 8 sets (1
Being 10% payment for 2 sets Der
REPAIRS OF REVOLVING CHAIR OF CM
REPAIR OF REVOLVING CHAIR OF CW
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
57628
57627
602
627
627
627
1435
2310
505
797
465
9060
1030
1717
627
1099246
277062
554638
866163
2300242
63365
1125
1125
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S02868
B01872
V01810
J01726
B01228
R01494
M01376
C01275
K01226
N01202
R01374
T01165
R01364
P01245
P01234
S00790
V00071
V00071
V00071
V00071
V00071
R00078
R00078
317324.P.O
317322.P.O
461286
676026
461287
713257
3045
4733
713247
676025
667930
723350
461285
670471
723343
SPL/MMR/19/
15-1
VPNL/-
Mohol/CS-
VPNL/62/CS1
66
VPNL/01/WG/
10%/
VPNL/Mohol/
02
VPNL/Mohol.
Dera
74/2015-16
60/2015-16
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000422
2015356000419
2015356000420
2015357000577
2015357000578
2015357000579
2015357000585
2015357000586
2015357000587
2015357000588
2015357000582
2015356000418
2015357000584
2015357000583
2015356000421
2015354003459
2015357000570
2015353001764
2015353001762
2015353001758
2015354003452
2015354003463
2015354003467
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
09-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
2015356000230
2015356000228
2015356000228
2015357000371
2015357000371
2015357000372
2015357000372
2015357000372
2015357000372
2015357000377
2015357000375
2015356000228
2015357000376
2015357000376
2015356000229
2015354001307
2015357000366
2015353000613
2015353000613
2015353000611
2015354001312
2015354001312
2015354001315
09-03-16
09-03-16
09-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
10-03-16
09-03-16
10-03-16
10-03-16
09-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
V. K. ENTERPRISES.
HINDUSTHAN ENGINEERING and I
HINDUSTHAN ENGINEERING and I
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
MALU SLEEPERS P. LTD
HINDUSTHAN ENGINEERING and I
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
GANPATI INDUSTRIAL PVT. LT
ANILKUMAR SHARMA
KAPRECON SLEEPER W. P. L.
A/O(CASH)BSNL KALYAN
A/O(CASH)BSNL KALYAN
MTNL. NEW DELHI.
S P ENTERPRISES
KAMAL SHAH INTERNATIONAL
JAYESH ENTERPRISES.
5190
336814
449086
743477
566762
751342
871493
1244761
900329
2720437
592476
449086
745999
4382
8477310
898
2043787
555
1028
3950
2500
417505
9450
PVCBILL OF MANUF AND SUPPLY OF G
FABRICATION AND SUPPLY OF IMPROV
FABRICATION AND SUPPLY OF IMPROV
Being 90% payment for 467 sleepe
Being 90% payment for 356 sleepe
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF H/ SPL. SLEEPE
BEING 90% COST OF H/ SPL. SLEEPE
BEING 90% COST OF H/ SPL. SLEEPE
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF ISOLATED(T/OUT
FABRICATION AND SUPPLY OF IMPROV
BEING 90% COST OF SHALLOW SPL. S
BEING 10% COST OF SHALLOW SPL. S
MANUF AND SUPPLY OF METAL LINER
PURCHASES OF NEWSPAPERS
BEING 10% COST OF MBC SLEEPERS M
..
1.1.16 TO 31.1.16
1.1.16 TO 31.1.16
PROCUREMENT OF PLASTIC SHEETS IN
PROCUREMENT OF BROWN SHOES FOR R
PROCUREMENT OF FAX ROLLS FOR COS
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
5190
255897
341195
743477
566762
713775
827918
1182523
855313
2720437
592476
341195
745999
4382
8177310
898
2043787
555
1028
3950
2500
417505
9450
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
V00209
H00009
H00009
B00017
B00017
B00017
B00017
B00017
B00017
B00017
M00781
H00009
D00981
D00981
G00857
A00748
K00784
B00952
B00952
M00964
S01427
K01180
J01084
CR/3/1401/1
TP-C-1391-
SEJ-1
TP-C-1391-
SEJ-1
BEMCO/NGN/1
5/90
BEMCO/NGN/9
0%/1
BEM/KNW/13/
SP.S
BEM/KNW/14/
SP.S
BEM/KNW/15/
SPL.
BEM/KNW/16/
SPL.
BEM/NGN/55/
90%
MSMPL/07/IS
OL/1
TP-C-1391-
SEJ-1
DPD/14/SHAL
LOW/
DPD/03/SHAL
OW/1
GIPL/15-
16/1116
167
KSW/MBC/13
N.705.T.BIL
LS
N/705/T.BIL
LS
N/705/T/BIL
LS/I
1090
78
7359
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003465
2015354003466
2015354003457
2015354003464
2015354003455
2015353001757
2015354003450
2015358001487
2015358001486
2015354003469
2015354003454
2015354003468
2015354003470
2015354003453
2015354003456
2015354003451
2015358001494
2015358001489
2015358001488
2015353001760
2015353001759
2015353001761
2015353001763
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
2015354001313
2015354001314
2015354001318
2015354001312
2015354001312
2015353000610
2015358000735
2015358000735
2015354001316
2015354001310
2015354001315
2015354001317
2015354001322
2015354001319
2015354001312
2015358000737
2015358000735
2015358000735
2015353000612
2015353000612
2015353000612
2015353000613
08-03-16
08-03-16
09-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
09-03-16
09-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
CHHAGAN MITHA.
POONAM ENTERPRISES.
PERFECT AUTO WORKS.
OPEL FOOTWEAR
YNC SYSTEMS
MTNL. NEW DELHI.
S P INDUSTRIES
RAKHI YASHWANT PURI
KAVITA YASHWANT PURI
NEOPOST INDIA PVT LTD.
COMPUTER CENTER
COMPUTER CENTER
KRISHNA INFOTECH
THE REFRIGERATION HOUSE
SALMAN TOURS AND TRAVELS
S P ENTERPRISES
KANEEZ FATEMA MOHAMMAD ASHFAQ
HIMANSHU YASHWANT PURI
KOMAL YASHWANT PURI
A/O(CASH)BSNL KALYAN
A/O(CASH)BSNL KALYAN
A/O(CASH)BSNL KALYAN
A/O(CASH)BSNL KALYAN
53764
8230
29200
802925
19598
9762
4320
14597
64598
24444
19068
21378
7475
917280
34328
4164
70679
14597
14597
590
781
1647
1123
FUEL BILLS FOR THE MONTH OF FEB
TONER CATRIDGE
REPAIRS OF VEHICLE NO. MH -13-PO
PROCUREMENT OF LEATHER BELT BLAC
PROCUREMENT OF HP LASER JET PRIN
1.12.15 TO 31.12.15
PROCUREMENT OF BOROSIL TUMBLER G
COMPENSATION CLAIM
COMPENSATION CLAIM
PAYMENT OF AMC FOR THE PERIOD FR
PROCUREMENT OF HP LASER JET PRIN
PROCUREMENT OF WI FI ROUTR FOR I
PAYMENT OF AMC FOR THE PERIOD FR
PROCUREMENT OF KIT BOX FOR RPF
HIRING OF VEHICLE FOR FA & CAO (
PROCUREMENT OF PLASTIC SHEETS IN
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
1.1.16 TO 31.1.16
1.12.15 TO 31.12.15
1.1.16 TO 31.1.16
1.12.15 TO 31.1.16
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
53764
8230
28616
802925
19598
9762
4320
14597
64598
24444
19068
21378
7475
843898
33641
4164
70679
14597
14597
590
781
1647
1123
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
C01033
P01172
P01160
O00221
Y01105
M00964
S02757
R02032
K01820
N01805
C01275
C01275
K01231
T01177
S01553
S01427
K01822
H01766
K01821
B00952
B00952
B00952
B00952
0375
404
876
035
YNC-51/15-
16
N/705/T/BIL
LS
1055
317305.P.O
317303.P.O
SONP1666
15-16/4191
15-16/3669
BILL/32
20
129
1089
317325.P.O
317309.P.O
317307.P.O
N/705/T.BIL
LS/I
N/705/T/BIL
LS
N/705/T/BIL
LS
N/705/T.BIL
LS
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015357000568
2015354003458
2015357000569
2015354003446
2015354003437
2015357000566
2015357000557
2015357000558
2015357000559
2015357000560
2015357000561
2015357000562
2015352000166
2015352000167
2015354003447
2015354003449
2015354003426
2015354003442
2015354003448
2015354003440
2015359000329
2015359000330
2015359000331
08-03-16
08-03-16
08-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
2015357000366
2015354001318
2015357000366
2015354001346
2015354001304
2015357000364
2015357000360
2015357000360
2015357000361
2015357000361
2015357000362
2015357000362
2015352000094
2015352000094
2015354001305
2015354001310
2015354001310
2015354001307
2015359000108
2015359000108
2015359000108
08-03-16
09-03-16
08-03-16
14-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
08-03-16
08-03-16
08-03-16
10-03-16
10-03-16
10-03-16
KAPRECON SLEEPER W. P. L.
SHREE GANESH AUTO WORKS.
KAPRECON SLEEPER W. P. L.
ANKUR ELECTRONICS.
APURVA TRAVELS and TOURS.
MALU SLEEPERS P. LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
SRI JAI MEDIA
RAMSA TRADING PVT. LTD.
MANSHANTI TRAVELS
COMPUTER CENTER
COMPUTER CENTER
SOLITAIRE TECHNOLOGY
JAGRUTI STATIONERS
JAGRUTI STATIONERS
JAGRUTI STATIONERS
2391238
18810
1230888
36377
2149
2213947
3591982
1715054
1932722
2887540
2410654
2064087
271829
1582806
307178
6746
33418
9555
9990
6942
9828
16868
21105
BEING 90% COST OF MBC SLEEPERS M
REPAIRS OF VEHICLE NO. MH -01-BA
BEING 10% COST OF MBC SLEEPERS M
PROCUREMENT OF PODIUM WITH INBUI
CANCELLATION CHARGES OF AIR TKT
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
RBC No. 2013/Track-III/MC-8 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
PROCUREMENT OF CATRIDGES AND TON
PORCUREMENT OF PRINTER LASER JET
HIRING OF VEHICLE FOR FA & CAO F
PROCUREMENT OF ALL IN ONE PRINTE
PROCUREMENT OF 150 LITRE REFREIG
AMC
STATIONERY BILL
STATIONERY BILL
STATIONERY 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
Bill Returned
Bill Returned
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2391238
18434
1230888
36377
2149
2213947
3591982
1715054
1932722
2887540
2410654
2064087
271829
1582806
307178
6746
32750
9555
9990
6803
9828
16868
21105
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
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
K00784
S00873
K00784
A01142
A00186
M00781
B00017
B00017
B00017
B00017
D00981
D00981
P00792
P00792
S02715
R01173
M01327
C01275
C01275
S01661
J01139
J01139
J01139
KSW/MBC/29/
15-1
1114
KSW/MBC/12/
10%
205
PO 670743
MSMPL/52/CS
166
BEM/KNW/48/
90%/
BEM/KNW/49/
CS16
BEM/NGN/16/
WG
BEM/NGN/56/
CS16
DPD/CS166/2
9
DPD/CS166/1
9
R-603
R-604
1194/2015-
2016
RT/2015-
16/AUG/
849
15-16/4551
15-16/4242
142
9154
9153
9123
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015359000332
2015354003428
2015354003425
2015354003429
2015354003441
2015354003445
2015354003444
2015359000333
2015359000334
2015354003443
2015357000567
2015354003427
2015357000563
2015357000564
2015357000565
2015352000168
2015354003439
2015356000417
2015354003416
2015359000316
2015354003414
2015354003422
2015354003418
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
2015359000108
2015354001305
2015354001301
2015354001305
2015354001307
2015354001310
2015354001343
2015359000107
2015359000107
2015354001307
2015357000365
2015354001305
2015357000363
2015357000363
2015357000364
2015352000094
2015354001304
2015356000227
2015354001300
2015359000104
2015354001321
2015354001324
10-03-16
07-03-16
07-03-16
07-03-16
08-03-16
08-03-16
11-03-16
07-03-16
07-03-16
08-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
04-03-16
04-03-16
09-03-16
10-03-16
JAGRUTI STATIONERS
AKSHITA ENTERPRISES
TATA POWER CO.LTD
AKSHITA ENTERPRISES
SHARP BUSINESS SYSTEM INDIA P
THE MAKARDHWAJ ENTERPRISES
HI TECH COMPUTERS
ROOPAM INFOTECH.
GODREJ AND BOYCE MFG. CO. LT
OM ENTERPRISES.
STRESSCRETE PVT. LTD.
AKSHITA ENTERPRISES
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
MALU SLEEPERS P. LTD
PLASSER INDIA PVT. LTD
ANILKUMAR SHARMA
BLACK BURN AND CO. PVT. LT
SWIFT SERVICE.
SR. AUO/ADMN/C.RLY CSTM
SWIFT SERVICE.
PAY & ACCOUNTS OFFICER, MIN.O
NEWTRON STATIONERS
26145
12477
117429233
28327
1424
25500
150990
60770
319365
24704
4778952
33500
2124334
3061771
1850233
2329478
1559
4187243
29670
4000
37747
2040
3100
STATIONERY BILL
HIRING OF VEHICLE FOR FA & CAO (
PAYMENT OF ENERGY CHARGES PAYABL
HIRING OF VEHICLE FOR FA & CAO (
AMC
PROCUREMENT OF LED TV 32 INCH FO
PROCUREMENT OF TWO ADDITIONAL RA
COMPUTER BILL
MIDBACK CHAIR AND BRAVO VISITOR
AMC
BEING 90% COST OF MBC SLEEPERS M
HIRING OF VEHICLE FOR CCM OFFICE
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
RBC No. 2013/Track-III/YK-19 (i)
PURCHASES OF NEWSPAPERS3
MANUF AND SUPPLY OF GFN LINERS 5
HIRING OF VEHICLE FOR THE USE OF
PURCHASE OF PUBLIC POSTAGE STAM
HIRING OF VEHICLE FOR THE USE OF
FILM CERTIFICATION FROM CENSOR B
SUPPLY OF CASH SLIPS FOR THE USE
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
26145
12227
117429233
27760
1399
25500
147970
60770
319365
21739
4778952
32830
2124334
3061771
1850233
2329478
1559
4037243
29108
4000
37747
2040
3100
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
J01139
A01263
T01863
A01263
M01241
T01157
H01143
R00024
G01100
O00253
S00790
A01263
V00071
V00071
M00781
P00792
A00748
B00941
S01020
S00121
S01020
P02003
N01804
9122
287/AE
90030530
274/AE
WMI1516R498
410
003/15-16
RI/15-
16/1702
AK:MB:CR:20
84
90
SPL/MMR/25/
CS16
284/AE
VNPL/63/CS1
66
VNPL/65/CS1
66
MSMPL/46/CS
166
324
PO 686087
BBCHP/2059
G.508.HIRIN
G.16
657657
G.508.HIRIN
G.16
PO 670336
16022
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001485
2015354003413
2015359000317
2015354003421
2015359000318
2015359000323
2015359000324
2015359000325
2015359000326
2015359000327
2015359000328
2015354003411
2015354003412
2015359000319
2015359000320
2015359000321
2015359000322
2015354003417
2015359000313
2015359000314
2015359000315
2015354003423
2015354003419
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
2015358000734
2015354001299
2015359000105
2015354001320
2015359000105
2015359000106
2015359000106
2015359000106
2015359000106
2015359000106
2015359000106
2015354001300
2015354001300
2015359000105
2015359000105
2015359000105
2015359000105
2015354001320
2015359000104
2015359000104
2015359000104
2015354001323
2015354001320
04-03-16
04-03-16
04-03-16
09-03-16
04-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
07-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
09-03-16
04-03-16
04-03-16
04-03-16
10-03-16
09-03-16
SOHAIL MOHAMMAD SHEIKH
RATNAGIRI GAS AND POWER PVT.L
RINKAL STATIONERY AND ZEROX
COMPUTER CENTER
SAMEEKSHA ENTERPRISES
BHAVESH ENTERPRISES
BHAVESH ENTERPRISES
BHAVESH ENTERPRISES
BHAVESH ENTERPRISES
BHAVESH ENTERPRISES
BHAVESH ENTERPRISES
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
GLOBAL COMPUTERS.
GLOBAL COMPUTERS.
GLOBAL COMPUTERS.
GLOBAL COMPUTERS.
RISHABH ENTERPRISES.
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
THE GENERAL MANAGER INDIA SE
RAMASHANKAR CANEWALA.
58770
303409344
5670
2142
4000
12018
29442
6760
2764
29124
12018
22188
22021
500
500
500
500
788
499
16300
11135
25777
1400
COMPENSATION CLAIM
PAYMENT OF ENERGY CHARGES FOR T
TONER REFILING
PROCUREMENT OF 6 PEN DRIVE FOR C
AMC CHGS
HOUSE KEEPING BILL
HOUSE KEEPING BILL
HOUSE KEEPING BILL
HOUSE KEEPING BILL
HOUSE KEEPING BILL
HOUSE KEEPING BILL
HIRING OF VEHICLE FOR EMERGENCY
HIRING OF VEHICLE FOR EMERGENCY
PRINTING SERVICE
PRINTING SERVICE
PRINTING SERVICE
PRINTING SERVICE
PROCUREMENT OF NEW CROCKERY ITEM
Recharging the 4G connection
CASH AWARD
INSTALLATION OF TATA SKY CONNECT
COST OF PRINTING OF BLANK CHEQUE
CANNING OF STEEL CHAIRS OF CCM'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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
58770
303409344
5670
2142
4000
12018
29442
6760
2764
29124
12018
21744
21581
500
500
500
500
788
499
16300
11135
25777
1400
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ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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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S02867
R02009
R01979
C01275
S01709
B01151
B01151
B01151
B01151
B01151
B01151
A01263
A01263
G01121
G01121
G01121
G01121
R00136
S00121
S00121
S00121
T00148
R00133
316137.P.O
15-16/07
1185
15-16/4609
SE/201509
0619
0618
0593
0592
0621
0620
266/AE
1280/AE
GC100-11/15
GC147-11/15
GC058-12/15
GC064-12/15
RE/265
657654
657655
657656
911011227
654
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003415
2015354003420
2015354003424
2015354003406
2015354003405
2015357000543
2015354003408
2015356000410
2015356000411
2015357000556
2015356000409
2015357000540
2015357000548
2015357000549
2015357000545
2015357000546
2015357000547
2015357000541
2015356000412
2015356000413
2015356000414
2015356000416
2015356000415
04-03-16
04-03-16
04-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
2015354001300
2015354001323
2015354001323
2015354001297
2015354001297
2015357000355
2015354001298
2015356000226
2015356000226
2015357000359
2015356000225
2015357000354
2015357000357
2015357000357
2015357000356
2015357000356
2015357000356
2015357000355
2015356000226
2015356000226
2015356000226
2015356000226
2015356000226
04-03-16
10-03-16
10-03-16
03-03-16
03-03-16
04-03-16
03-03-16
03-03-16
03-03-16
04-03-16
03-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
SWIFT SERVICE.
RAMASHANKAR CANEWALA.
THE GENERAL MANAGER INDIA SE
MTNL MUMBAI.
MTNL MUMBAI.
KAPRECON SLEEPER W. P. L.
MAHALAXMI TOURS AND TRAVELS.
RAHEE TRACK TECHNOLOGIES PVT.
RAHEE TRACK TECHNOLOGIES PVT.
MALU SLEEPERS P. LTD
HINDUSTHAN ENGINEERING and I
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
KAPRECON SLEEPER W. P. L.
RAHEE TRACK TECHNOLOGIES PVT.
RAHEE TRACK TECHNOLOGIES PVT.
RAHEE TRACK TECHNOLOGIES PVT.
RAHEE TRACK TECHNOLOGIES PVT.
RAHEE TRACK TECHNOLOGIES PVT.
39821
1100
472
227131
227131
2304618
21123
30235
7559
2002225
785900
4604694
3893961
2126887
1184610
537695
3655587
1847894
241878
30203
128364
37754
22652
HIRING OF VEHICLES FOR THE USE O
CANNING OF STEEL CHAIRS OF CCM'S
COST OF PRINTING OF BLANK CHEQUE
ADVANCE PAYMENT OF RENTAL CHARGE
ADVANCE PAYMENT OF RENTAL CHARGE
BEING 90% COST OF MBC SLEEPERS
REFUND OF SECURITY DEPOST FOR DI
PVC BILLS FOR FABRICATION AND SU
PVC BILLS FOR FABRICATION AND SU
BEING THE 10% COST OF MBC SLEEPE
FABRICATION AND SUPPLY OF IMPROV
BEING 90% COST OF MBC SLEEPERS
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF SHALLOW DEPTH
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS
PVC BILLS FOR FABRICATION AND SU
PVC BILLS FOR FABRICATION AND SU
PVC BILLS FOR FABRICATION AND SU
PVC BILLS FOR FABRICATION AND SU
PVC BILLS FOR FABRICATION AND SU
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
39066
1100
472
227131
227131
2304618
21123
29630
7408
2002225
691592
4604694
3893961
2126887
1184610
537695
3655587
1847894
237040
29599
125797
36999
22199
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
R00133
T00148
M00688
M00688
K00784
M00035
R00014
R00014
M00781
H00009
B00017
B00017
B00017
D00981
D00981
D00981
K00784
R00014
R00014
R00014
R00014
R00014
G.508.HIRIN
G.16
655
911011247
700677
700676.PO
KSW/MBC/27/
15-1
P.O. NO.
648225
RTTPL/KOL/1
5-16
RTTPL/KOL/1
5-16
MSMPL/45/CS
166
TP-C-1391-
SEJ-1
BEM/KNW/47/
90%
23
BEM/NGN/54/
90%
DPD/13/SHAL
LOW
DPD/CS166/1
8
DPD/28/CS16
6/90
KSW/MBC/28/
15-1
RTTPL/KOL/1
5-16
RTTPL/KOL/1
5-16
RTTPL/KOL/1
5-16
RTTPL/KOL/1
5-16
RTTPL/KOL/1
5-16
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015357000552
2015357000553
2015357000554
2015357000555
2015357000539
2015358001484
2015358001483
2015358001482
2015358001481
2015354003407
2015354003392
2015354003393
2015354003394
2015354003395
2015354003396
2015357000550
2015357000551
2015357000536
2015357000537
2015357000538
2015357000542
2015357000544
2015353001725
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
02-03-16
2015357000359
2015357000359
2015357000359
2015357000359
2015358000733
2015358000733
2015358000733
2015358000733
2015354001298
2015354001289
2015354001289
2015354001289
2015354001289
2015354001289
2015357000358
2015357000358
2015357000353
2015357000353
2015357000353
2015357000355
2015357000355
2015353000605
04-03-16
04-03-16
04-03-16
04-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
03-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
04-03-16
02-03-16
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
BEMCO SLEEPERS LTD
JANAVI GANPAT MEMANE
SANJANA GANPAT MEMANE
KASABAI RAMA MEMANE
RAMA NAMA MEMANE
SHIVKRUPA TOURS AND TRAVELS
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
DIRECTOR GPO., MUMBAI.
294973
286717
1095514
655864
751342
131332
328329
32832
32833
23500
31000
31000
35150
31000
31000
2434812
2302812
575060
636217
3732683
29532
29532
8000
BEING 10% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING THE 10% COST OF MBC SLEEPE
BEING THE 10% COST OF MBC SLEEPE
BEING 90% COST OF SPL. SLEEPERS
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CHAIRMAN R
HIRING OF VEHICLE FOR CE (G) FOR
HIRING OF VEHICLE FOR CE (TM) FO
HIRING OF VEHICLE FOR CE (PL) FO
HIRING OF VEHICLE FOR CE (W) FOR
HIRING OF VEHICLE FOR CE (TP) FO
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF 1:12 T/OUT SLE
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS
BEING 10% COST OF SEJ SLEEPERS
PROCUREMENT OF SERVICE POSTAGE S
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
294973
286717
1095514
655864
751342
131332
328329
32832
32833
23030
30380
30380
34447
30380
30380
2434812
2302812
575060
636217
3732683
29532
29532
8000
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
M00781
M00781
M00781
M00781
B00017
J01728
S02790
K01803
R02002
S01490
O01138
O01138
O01138
O01138
O01138
S00790
S00790
V00071
V00071
V00071
K00784
K00784
D00944
MSMPL/42/CS
166
MSMPL/41/CS
166
MSMPL/CS166
/43
MSMPL/44/MM
R
BEM/KNW/13/
90%
316672.P.O
316671.P.O
316670.P.O
316669.P.O
23
2231
2232
2233
2234
2235
SPL/MMR/24/
S166
SPL/MMR/18
VNPL/1:12/0
1/15
VNPL/CS166/
60/1
VNPL/CS166/
90%/
KSW/SEJ/10/
15-1
KSW/SEJ/08/
15-1
490551
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015353001726
2015353001727
2015353001732
2015353001733
2015351000495
2015351000496
2015353001730
2015353001731
2015351000493
2015353001724
2015354003387
2015353001728
2015353001729
2015354003377
2015354003385
2015351000492
2015354003384
2015354003376
2015351000494
2015354003375
2015354003372
2015354003370
2015354003368
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
02-03-16
01-03-16
01-03-16
01-03-16
01-03-16
2015353000606
2015353000606
2015353000606
2015353000606
2015351000123
2015351000123
2015353000606
2015353000606
2015351000123
2015354001291
2015353000606
2015353000606
2015354001288
2015354001288
2015351000123
2015354001288
2015354001286
2015351000123
2015354001285
2015354001285
2015354001284
2015354001284
02-03-16
02-03-16
02-03-16
02-03-16
03-03-16
03-03-16
02-03-16
02-03-16
03-03-16
03-03-16
02-03-16
02-03-16
02-03-16
02-03-16
03-03-16
02-03-16
02-03-16
03-03-16
01-03-16
01-03-16
01-03-16
01-03-16
N K PACHAURI CME/D
P K GARG CE/WKS
A K BRAHMO CPO
A K BRAHMO CPO
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
AJAY GOYAL. CTE
A. S. GANVIR. CRSE
INTER PUBLICITY PRIVATE LI
DIRECTOR GPO., MUMBAI.
MONOTECH SYSTEMS LIMITED
J C CHAURASIA DY CE GENL
R K TIWARI CELE
M SON COMPUTERS SERVICE
M SON COMPUTERS SERVICE
AKAR ADVERTISING and MARKE
PRITI ENTERPRISES.
SHILPA TRAVELS.
INTER PUBLICITY PRIVATE LI
RITES LTD
RITES LTD
RITES LTD
RITES LTD
2024
504
523
286
28072
189339
515
515
23237
1500
966000
627
627
2100
1250
118493
1650
31252
45269
1760
690
1503
9876
BROAD BAND BILL
BROAD BAND BILL
BROAD BAND BILL
BROAD BAND BILL
W.O. NO. G.460/1/753/70/SS DT.17
W.O. NO. G.460/1/760/72/SS DT.17
BROAD BAND BILL
BROAD BAND BILL
W.O. NO. G.460/1/791/97/CO DT.30
POSTAL STAMP TICKTS
PROCUEMENT OF HEAVY DUTY PRINTER
BROAD BAND BILL
BROAD BAND BILL
REFILLING OF INK CARTRIDGES/TONE
PURCHASE OF HP CARTRIDGE FOR CAN
W.O. NO. G.460/1/814/75/SS DT.07
PURCHASE OF ONE BIG SIZE STAPLER
HIRING OF VEHICLE FOR CEE/RS FOR
W.O. NO. G.460/1/797/61/OP DT.01
-
-
-
INSPECTION CHARGES W15-14407 DT
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
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2024
504
523
286
27511
185552
515
515
22772
1500
966000
627
627
2100
1250
115998
1650
30627
44364
1760
690
1503
9876
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
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
psd rS;kj
N01199
P01247
A01248
A01248
C01242
C01242
A01226
A01207
I01143
D00944
M02175
J01726
R01494
M01376
M01376
A00008
P00061
S00109
I01143
R01069
R01069
R01069
R01069
670916
676024
682240
682242
PB/12/095/1
5
PB/12/097/1
5
676023
670923
PR/812/12/1
5-16
686218
MUM-457/15-
16
676022
713239
3038
3047
295
1122
2015-
16/BILLS/0
PR/834/01/1
5-16
E15-016342
W15-008332
E15-013089
W15-014516
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003362
2015354003363
2015354003364
2015354003365
2015354003366
2015354003367
2015354003369
2015354003371
2015358001479
2015358001476
2015358001474
2015358001473
2015354003373
2015354003374
2015354003355
2015359000311
2015352000165
2015352000164
2015352000162
2015354003345
2015354003349
2015354003354
2015351000491
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
29-02-16
29-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
2015354001284
2015354001284
2015354001284
2015354001284
2015354001284
2015354001284
2015354001284
2015354001284
2015358000729
2015358000731
2015358000731
2015358000727
2015354001285
2015354001285
2015354001279
2015359000102
2015352000093
2015352000093
2015352000092
2015354001276
2015354001274
2015354001277
2015351000122
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
01-03-16
29-02-16
29-02-16
26-02-16
26-02-16
26-02-16
29-02-16
26-02-16
29-02-16
03-03-16
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RANGBHANSHAH SIRASAM
AAMNA BEGUM
MEHBOOB KHAN
SULBHA GOVINDA PAWAR
RITES LTD
RITES LTD
SAI TRAVELS
BALAJI MEDICAL AND DIAGNOSTIC
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
SHREE GANESH AUTO WORKS.
P.C. ENTERPRISE
SWIFT SERVICE.
AKAR ADVERTISING and MARKE
5547
4599
1829
1112
1633
7960
8917
1267
50000
50000
50000
144027
5578
2435
31175
143254
47632
49026545
2833735
8650
1550
10205
380490
INSPECTION CHARGES
INSPECTION CHARGES
INSPECTION CHARGES
INSPECTION CHARGES
INSPECTION CHARGES
INSPECTION CHARGES W15-15314 DT
W15-012835 DT 23/12/2015, W15-12
-
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
-
-
HIRING OF VEHICLE FOR FA & CAO (
MEDICAL ADVANCE IN F/O SMT. J M
RBC No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
REPAIRS OF VEHICLE NO. MH.01.YA.
REFILLING OF RIBBONS/TONER CARTR
HIRING OF ONE AC VEHICLE FOR THE
W.O. NO. G.460/1/834/16/PR DT.11
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
5547
4599
1829
1112
1633
7960
8917
1267
50000
50000
50000
144027
5578
2435
30551
143254
42869
49026545
2833735
8477
1550
10012
372423
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
R01069
R01069
R01069
R01069
R02030
A02203
M02173
S02866
R01069
R01069
S01550
B01871
P00792
P00792
P00792
S00873
P00977
S01020
A00008
S15
S15-009565
E15-019201
W15-014518
W15-015105
W15-0147957
W15-010879
E15-017710
317132.P.O
317130.P.O
317128.P.O
317126.P.O
W15-014301
E15-017847
481
657658
Misc/8962
335
336
1101
68
26914
302
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015352000163
2015356000408
2015358001454
2015358001455
2015354003346
2015354003347
2015352000161
2015351000490
2015358001471
2015358001470
2015358001469
2015358001467
2015358001466
2015358001465
2015358001468
2015358001457
2015358001456
2015358001460
2015354003353
2015354003350
2015351000489
2015354003352
2015354003314
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
25-02-16
2015352000092
2015356000224
2015358000719
2015358000720
2015354001277
2015354001277
2015352000092
2015358000726
2015358000726
2015358000726
2015358000725
2015358000725
2015358000725
2015358000725
2015358000721
2015358000721
2015358000723
2015354001277
2015354001273
2015351000122
2015354001277
2015354001283
26-02-16
26-02-16
26-02-16
26-02-16
29-02-16
29-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
29-02-16
26-02-16
03-03-16
29-02-16
01-03-16
AMIT ENGINEERING WORKS.
ROYAL INFRACONSTRU LTD.
ADDITIONAL REGISTRAR RAILW
ADDITIONAL REGISTRAR RAILW
MAHALAXMI TOURS AND TRAVELS.
MAHALAXMI TOURS AND TRAVELS.
RELIABLE TRANSPORT OF IN
AKAR ADVERTISING and MARKE
AYAN MOHAMMAD HANIF SAYYED
SEAMEEN SHAMIN MOHAMMAD HANIF
FARIDA MOHAMMAD HANIF SAYYED
RAMCHANDRA CHAUHAN
RAVI KUMAR CHAUHAN
PRIYANKA VIRENDRA CHAUHAN
PHOOLPATI DEVI VIRENDRA CHAUH
SUREKAHA SHANKAR SURWADE
SHANKAR SONU SURWADE
KAILASH LAXMAN PACHKALE
GRIP ENTERPRISES
GENERAL SECRETARY AIRPFA.
GOLDMINE ADVERTISING LIMIT
SWIFT SERVICE.
ANILKUMAR SHARMA
2675400
7632238
200000
200000
31796
31796
7304
113304
86380
99670
345523
40000
40000
40000
80000
135869
135868
26960
30700
22500
781334
160056
840
RBC No. 2013/Track-III/TK/19(iii
MANUF AND SUPPLY OF ERC FOR MARK
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CMM G FOR
HIRING OF VEHICLE FOR CMM S FOR
RBC No. 2013/Track-III/TK-16 dtd
W.O. NO. G.460/1/822/69/OP DT.07
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CTPM COM O
REIMBURSEMENT OF SECRETARIAL ASS
W.O. NO. G.460/1/715/8/PE DT.07.
HIRING OF VEHICLE FOR GM OFFICE
NEWSPAPER BILL
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2675400
6869014
200000
200000
31160
31160
7304
111038
86380
99670
345523
40000
40000
40000
80000
135869
135868
26960
30086
22500
765197
157030
840
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
psd rS;kj
psd rS;kj
A00149
R00048
A00236
A00236
M00035
M00035
R00045
A00008
A02201
S02865
F01510
R02029
R02028
P02002
P02001
S02864
S02863
K01818
G01176
G01135
G01110
S01020
A00748
25
RIL-114
317135.P.O
317136.P.O
2017
2016
30614
290
316970.P.O
316969.P.O
316968.P.O
P.O 316965
P.O 316963
P.O 316961
P.O 316967
P.O 317073
P.O 317071
P.O 317065
GE/CR/117
435899
pb/h002845/
15-1
26972,73,74
,75
162-16
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000407
2015354003344
2015354003342
2015354003340
2015354003338
2015354003336
2015354003315
2015354003322
2015354003321
2015354003325
2015354003327
2015354003326
2015354003323
2015354003316
2015354003330
2015354003331
2015354003332
2015354003333
2015354003334
2015354003335
2015354003337
2015354003339
2015354003341
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
2015356000223
2015354001272
2015354001272
2015354001272
2015354001271
2015354001271
2015354001274
2015354001307
2015354001308
2015354001307
2015354001307
2015354001307
2015354001271
2015354001271
2015354001271
2015354001271
2015354001271
2015354001271
2015354001271
2015354001271
2015354001272
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
26-02-16
08-03-16
08-03-16
08-03-16
08-03-16
08-03-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
HINDUSTHAN ENGINEERING and I
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
SOLITAIRE TECHNOLOGY
S. K. ENTERPRISE.
KRISHNA INFOTECH
SHARP BUSINESS SYSTEM INDIA P
HI TECH COMPUTERS
FAXONICS TECHNOLOGIES PVT.
PERFECT OFFICE SYSTEMS P
WELLDONE COMPUTER.
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.
4766943
7323
7176
10461
1055
4710
8346
16100
1650
1422
64162
3076
1957
30536
4429
7550
5524
32349
28228
7323
17803
16559
4937
FABRICATION AND SUPPLY OF IMPROV
AIR FARE OF D.KSHRIVASTAVA CMM(G
AIR FARE OF ALOK BOHRA SR DSC
AIR FARE OF LNU MEWALAL CSTE
AIR FARE OF VINIT KUMAR SECY
AIR FARE OF S.P.DUDHE CCM(FS)
AMC
DEFECTIVE LOGIC OBOARD OF TOSHIB
REPAIR OF HP LASER PRINTER
AMC
AMC
AMC
AMC
AMC
AIR FARE OF MR.A.K.SINGH CSC RP
AIR FARE OF MR.CHANDRA MAHESH CM
AIR FARE OF MR.A.K.AGARWAL CEC M
AIR FARE OF S.K.KULSHRESTHA PCE
AIR FARE OF A.K.SINGH CSC
AIR FARE OF A.K.SINGH CSC
AIR FARE OF MAHESHKUMAR GUPTA CA
AIR FARE OF MAHESHKUMAR GUPTA CA
AIR FARE OF AMITABH OJHA DRM BB
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
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4571604
7323
7176
10461
1055
4710
1650
1399
62997
3076
1957
30003
4429
7550
5524
32349
28228
7323
17803
16559
4937
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
H00009
A01169
A01169
A01169
A01169
A01169
S01661
S00206
K01231
M01241
H01143
F00023
P00196
W01092
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
TP-C-1418-
SEJ-1
BOM/P/66706
0198
BOM/P/66706
0196
BOM/P/66706
0194
BOM/P/66706
0184
BOM/P/66706
0153
144
203
31
WMI1516R404
8
AC/3600/IT
CENT
CSMC/04800
TG/163769
16532
BOM/P/66707
0308
BOM/P/66706
0145
BOM/P/66706
0146
BOM/P/66706
0146
BOM/P/66706
0148
BOM/P/66706
0150
BOM/P/66706
0184
BOM/P/66706
0194
BOM/P/66706
0194
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003343
2015354003313
2015354003319
2015356000406
2015353001715
2015358001451
2015358001450
2015358001447
2015358001446
2015358001445
2015358001444
2015358001442
2015354003311
2015354003310
2015354003308
2015354003309
2015354003307
2015353001714
2015354003282
2015353001707
2015354003279
2015354003280
2015358001439
25-02-16
25-02-16
25-02-16
25-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
22-02-16
18-02-16
18-02-16
18-02-16
18-02-16
2015354001272
2015354001283
2015354001274
2015356000223
2015353000601
2015358000717
2015358000717
2015358000715
2015358000715
2015358000714
2015358000714
2015358000712
2015354001274
2015354001274
2015354001274
2015354001278
2015354001275
2015353000600
2015354001262
2015353000599
2015354001310
2015358000708
25-02-16
01-03-16
26-02-16
25-02-16
26-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
26-02-16
26-02-16
26-02-16
29-02-16
26-02-16
26-02-16
22-02-16
18-02-16
08-03-16
18-02-16
AIR INDIA LIMITED.
ANILKUMAR SHARMA
JASMINE TRADING CO.
HINDUSTHAN ENGINEERING and I
MTNL MUMBAI.
SURESH MAHADEORAO NIKOSE
NANUBAI SURESH NIKOSE
PRADIP LILADHAR PATIL
MANGALA LILADHAR PATIL
NAGNATH BHARAT YALGENDREWAR
RANJANA BHARAT YALGENDREWAR
PADMABAI SURESH PATIL
JAYESH ENTERPRISES.
SHIVANI STATIONERY
RAMDEV ENTERPRISES.
RAMDEV ENTERPRISES.
SECRETARY, NEW DELHI MUNIC
MTNL MUMBAI.
GODREJ AND BOYCE MFG. CO. LT
DIRECTOR GPO., MUMBAI.
COMPUTER CENTER
COMPUTER CENTER
SUNITA VIJAY LONDHE
19759
4400
3000
5088773
117165
192871
192871
80641
80641
62937
314685
50000
830
4925
630
788
7867
234653
5682413
90000
19908
4494
29820
AIR FARE OF BHALODE SAHINASHOK S
NEWSPAPER BILL
PROCUREMENT OF ONE ENGAGEMENT BO
FABRICATION AND SUPPLY OF IMPROV
1.1.16 TO 31.1.16
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
PURCHASE OF 2 USB MOUSE FOR FINA
RERILLING OF PRINER RIBBON, INK
REFILLING OF 3 NOS CARGRIDGE/TON
REFILLING OF 3 NOS CARGRIDGE/TON
ELECTRICITY CHARGES FOR JANUARY
1.1.16 TO 31.1.16
PROCUREMENT OF MODULAR FURNITURE
POSTAL VALUE TO BE REPLCED BY FR
procurement of hp deskjet two no
PROCUREMENT OF 1TB EXTERNAL HARD
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
19759
4400
3000
4886998
117165
192871
192871
80641
80641
62937
314685
50000
830
4925
630
788
7867
234653
5682413
90000
19908
4494
29820
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
A01169
A00748
J00978
H00009
M00688
S02862
N01803
P02000
M02172
N01802
R02027
P01999
J01084
S01364
R00268
R00268
S00222
M00688
G01100
D00944
C01275
C01275
S01721
BOM/P/66706
0197
161-16
299
TP-C-1418-
SEJ-1
N.705.T.BIL
LS/1
317068.P.O
317066.P.O
317076.P.O
317074.P.O
316238.P.O
316237.P.O
317064.P.O
7513
1287
13056
13020
675908
N/705/T/BIL
LS
RM.MB.CR.18
68
684427
15-16/343-1
15-16/4280
317125.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003278
2015358001437
2015358001440
2015354003276
2015354003277
2015354003258
2015354003274
2015354003259
2015354003260
2015354003267
2015354003271
2015354003272
2015354003269
2015354003270
2015354003275
2015354003266
2015353001706
2015358001434
2015358001433
2015358001436
2015358001431
2015354003261
2015354003262
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
2015354001268
2015358000711
2015358000709
2015354001260
2015354001267
2015354001251
2015354001258
2015354001257
2015354001269
2015354001253
2015354001253
2015354001253
2015354001255
2015354001255
2015354001259
2015354001255
2015353000598
2015358000704
2015358000704
2015358000706
2015358000702
2015354001295
2015354001295
24-02-16
18-02-16
18-02-16
18-02-16
24-02-16
17-02-16
17-02-16
17-02-16
24-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
03-03-16
03-03-16
EMERSON NETWORK POWER PUNE PV
SUSHILA MAHADEV REVALE
MEGHA YUVRAJ MANE
AKSHITA ENTERPRISES
SIRIUS INFORMATICS INDIA
APTECH LIMITED
RATNAGIRI GAS AND POWER PVT.L
S.P.TRADERS
COMPUTER CENTER
COMPUTER CENTER
KRISHNA INFOTECH
KRISHNA INFOTECH
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
SHIVKRUPA TOURS AND TRAVELS
S. N. ABHYANKAR.
GUJRAFIA AHAMEDALI BAGWAN
AHAMEDALI ABBAS BAGWAN
ANSARI ABDUL SATTAR
MALIKSAB MEHABOOBSO KUDACHI
ATRIE TECHNOLOGY PVT. LTD.
ATRIE TECHNOLOGY PVT. LTD.
85500
233019
123852
31900
529975
91311
334722250
473298
11400
2940
2450
2200
26172
26172
8410
23000
80680
219365
219364
59612
184487
82847
82847
AMC FOR THE PERIOD FROM 24/8/201
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CEE'S OFFI
AMC FOR THE PERIOD FROM 1/1/2015
CUSTOMER CARE TRAINING FOR FRONT
payment of energy charges for th
PROCUREMENT OF POYSTER BLENDED D
AMC FORTHE PERIOD FROM 3/1/16 TO
PROCUREMENT OF 2 NOS. WIRELWSS (
REPAIRING OF PRINTER HEAD IN STA
REPAIRING OF MOTHER BOARD OF A C
HIRING OF VEHICLE FOR FOIS ORGAN
HIRING OF VEHICLE FOR FOIS ORGAN
REFUND OF SECURITY DEPOSIT (CCOR
HIRING OF VEHICLE FOR CHAIRMAN R
ADVOCATE FEES & EXPENSES
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
AMC FORTHEMODEM FOR THE PERIOD
AMC FORTHEMODEM FOR THE PERIOD
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
75240
233019
123852
31262
420307
89485
334722250
425968
11172
2940
2450
2200
25649
25649
8410
22540
72612
219365
219364
59612
184487
64458
81190
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S01490
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G01758
A02199
A02198
M02171
A01200
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P.O 317062
317056.P.O
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2255
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16
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301776
23
316883
P.O 317060
P.O 317059
P.O 317058
P.O 317053
SERB1516041
SERB1516033
BILL ID
fcy dz fcy dz fcy dz fcy dz
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01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003264
2015354003263
2015354003265
2015358001430
2015354003255
2015353001704
2015353001702
2015358001429
2015358001428
2015358001427
2015358001426
2015353001700
2015353001699
2015355000086
2015353001703
2015354003256
2015353001701
2015352000160
2015353001698
2015353001705
2015354003257
2015351000487
2015359000303
17-02-16
17-02-16
17-02-16
17-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
15-02-16
15-02-16
2015354001295
2015354001295
2015354001253
2015358000701
2015354001249
2015353000598
2015358000700
2015358000700
2015358000700
2015358000700
2015353000597
2015353000597
2015355000048
2015353000598
2015354001250
2015353000597
2015352000091
2015353000597
2015353000598
2015354001250
2015351000121
2015359000099
03-03-16
03-03-16
17-02-16
17-02-16
16-02-16
17-02-16
16-02-16
16-02-16
16-02-16
16-02-16
17-02-16
17-02-16
16-02-16
17-02-16
16-02-16
17-02-16
16-02-16
17-02-16
17-02-16
16-02-16
15-02-16
15-02-16
ATRIE TECHNOLOGY PVT. LTD.
ATRIE TECHNOLOGY PVT. LTD.
VISHAL R. FURNITURE.
ADDITIONAL REGISTRAR RAILW
SHREE GANESH AUTO WORKS.
MD. PARVEZ OPAI.
S. N. ABHYANKAR.
S.MADHUSUDAN RAO
KARUNA
S. KRISHNA RAO
VARALAXMI S SAMIDHRI
PAWAN KUMAR MISHRA
M.SURENDRA NATHAN
STATE BANK OF INDIA A/C.
SANJEEV MEHTA.
SWIFT SERVICE.
DELILAH FERNANDES.
PHOOLTAS HARSCO RAIL SOLUTION
I. C. D' CRUZ.
BHARTI V. BAIS.
SWIFT SERVICE.
RITES LTD
PANAVISION TELEVIDEO PVT LTD
82847
82847
600
22500
4930
55250
80680
64852
64852
64852
259408
9410
17400
81760
15020
7812
44330
3130307
1200
45920
6824
1569
51700
AMC FORTHEMODEM FOR THE PERIOD
AMC FORTHEMODEM FOR THE PERIOD
REPAIRING OF VISITORS CHAIR - 2
COMPENSATION CLAIM D/D
REPAIRS OF VEHICLE NO. MH-01-SA-
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
M VAT PAYMENT FOR THE MONTH OF J
ADVOCATE FEES & EXPENSES
HIRING OF AC VEHICLE FOR USE OF
ADVOCATE FEES & EXPENSES
RBC No. 2009/Track-III/MC-8 dtd.
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
HIRING OF AC VEHICLE FOR USE OF
INSPECTION FEE;
SONY 40" LED T.V.
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
81190
81190
600
22500
4831
49725
80680
64852
64852
64852
259408
8469
15660
81760
13518
7664
39897
3104551
1080
41328
6695
1569
51700
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A01200
A01200
V01141
A00236
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S02840
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M01235
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I01140
M00133
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SERB1516031
SERB1516032
235
317051.P.O.
1105
316886
316883
316181.P.O
316180.P.O
316179.P.O
316178.P.O
316890
316881
PO. NO.
212126
316884
26913
316887
PHRS/RC/118
-A/2
316888
316885
26943
S15-009354
021125
BILL ID
fcy dz fcy dz fcy dz fcy dz
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01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015359000301
2015356000401
2015359000304
2015356000402
2015356000405
2015356000403
2015354003237
2015354003235
2015351000488
2015354003239
2015359000310
2015354003238
2015359000305
2015354003236
2015356000404
2015359000306
2015359000308
2015359000309
2015354003247
2015354003248
2015354003234
2015359000302
2015358001423
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
2015359000101
2015356000221
2015359000099
2015356000221
2015356000222
2015356000221
2015354001239
2015354001239
2015354001241
2015359000099
2015354001240
2015359000099
2015354001239
2015356000221
2015359000099
2015359000099
2015359000099
2015354001248
2015354001248
2015354001239
2015359000099
2015358000697
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
OM SAI CORPORATION
SHREE SAMARTH TOURS AND TRAV
RINKAL STATIONERY AND ZEROX
MOHITE TRANSPORT
MOHITE TRANSPORT
SANDESH TOURS AND TRAVELS
COMPUTER CENTER
ENERTECH POWER SYSTEMS
RITES LTD
KANHA VANIJYA PVT LTD
STAR STATIONERY
IRCON INTERNATIONAL LIMITED
TRIVENI COMPUTER
TARAPORE ASSOCIATES
NAIR I. T. PVT. LTD.
LETTERPRINT
LETTERPRINT
ALPHA CORPORATION.
ALPHA CORPORATION.
ALPHA CORPORATION.
DYNAMIC TECHNOLOGIES.
COMPEER INTERACTIVE SYSTEMS I
ADDITIONAL REGISTRAR RAILW
829269
14291
155258
14291
16670
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20625
5750
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1017504
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1225
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4386
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PAYMENT OF AMC FOR THE PERIOD FR
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INSPECTION FEE;
PROCUREMENT OF JUNGLE BOOT 3533
CELLO GRIP PEN
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H P INK CART
PAYMENT OF AMC FOR THE PERIOD FR
REFUND OF EMD
PURCHASE OF BOOKS
PURCHASE OF BOOKS
TONER FOR COPIER
AMC
AMC
PAYMENT OF S.D AMOUNT REFUND
AMC CONTRACT
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
829269
14291
155258
14291
16670
14291
20213
5635
1017504
7256
60000000
31479
1225
20000
770
1418
3045
4305
13503
4000
49962
400000
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O01687
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R01979
M01370
M01370
S01743
C01275
E01147
R01069
K01817
S02858
I01778
T01159
T00744
N01173
L01134
L01134
A01163
A01163
A01163
D01246
C01267
A00236
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16/3339
686212
1110
686211
642619
686213
15-16/4371
EPS/AMC/15-
16/1
N15-016141
338/15-16
637
PO NO.
713243
1017
15-16/278
686207
1834
1532
226/15-16
317/SRV
316/SRV
467411.PO
585
317049.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
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01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001424
2015354003240
2015354003241
2015354003242
2015354003246
2015354003245
2015351000486
2015354003243
2015351000484
2015354003254
2015351000483
2015351000485
2015353001692
2015354003233
2015354003231
2015354003229
2015353001693
2015354003198
2015354003199
2015354003200
2015354003201
2015354003202
2015354003203
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
2015358000698
2015354001242
2015354001242
2015354001243
2015354001246
2015354001246
2015351000121
2015354001243
2015351000121
2015354001247
2015351000121
2015351000121
2015353000594
2015354001238
2015354001236
2015354001243
2015353000595
2015354001234
2015354001237
2015354001235
2015354001235
2015354001235
2015354001237
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
12-02-16
12-02-16
12-02-16
15-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
ADDITIONAL REGISTRAR RAILW
MAHALAXMI TOURS AND TRAVELS.
MAHALAXMI TOURS AND TRAVELS.
JASMINE TRADING CO.
ANILKUMAR SHARMA
ANILKUMAR SHARMA
RITES LTD
VINOD STATIONERS AND XERO
RITES LTD
ANILKUMAR SHARMA
RITES LTD
RITES LTD
DIRECTOR GPO., MUMBAI.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
COMPUTER CENTER
TATA TELESERVICES MAHARASHT
V M ENTERPRISES
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
400000
31932
31932
22310
468
915
19897
1990
11537
1155
13357
1057
9500
35729
1056
5292
744
71100
27922
4994
1058
56071
28149
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CCM/S FOR
HIRING OF VEHICLE FOR CCM/G FOR
REPAIRS OF CHAIRS OF GM'S OFFIC
NEWS PAPER BILL
NEWS PAPER BILL
INSPECTION FEE; RS.13262/-; W15-
PURCHASE OF STATIONERY STORES
INSPECTION FEE BILL; RS. 3525/-;
NEWSPAPER BILL
INSPECTION FEE BILL; RS. 2292/-;
INSPECTION FEE BILL;
POSTAL SERVICE STAMPS
AIR FARE OFR.D.TRIPATHI AGM
AIR FARE OFD.J.SENGUPTA DY CAO(G
PROCUREMENT OF 12 NOS.CARTRIDGES
BROAD BAND BILL
PROCUREMENT OF LOCKERS FOR CLASS
AIR FARE OF S K KULSHRESHTRA P
AIR FARE OF NARESH LALWANI CE/TM
AIR FARE OF AJAY GOEL CTE
AIR FARE OF RAHUL JAIN CSO
AIR FARE OF A.K.SINGH CSC
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
400000
31293
31293
22310
468
915
19897
1990
11537
1155
13357
1057
9500
35729
1056
5292
744
71100
27922
4994
1058
56071
28149
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
A00236
M00035
M00035
J00978
A00748
A00748
R01069
V01135
R01069
A00748
R01069
R01069
D00944
A01169
A01169
C01275
M01315
V01166
A01169
A01169
A01169
A01169
A01169
317050.P.O
2015
2016
220
158-16
151-16
W15-010994
12558
W15-011836
157/16
W15-011792
W15-011498
670660
BOM/P/66706
0143
BOM/P/66706
0143
15-16/4337
AC/3600
F-428/2015-
16
BOM/P/66707
0252
BOM/P/66706
0126
BOM/P/66706
0126
BOM/P/66706
0127
BOM/P/66706
0127
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003204
2015354003206
2015354003207
2015354003208
2015354003219
2015354003220
2015354003221
2015354003222
2015354003223
2015354003225
2015354003226
2015354003227
2015354003230
2015354003209
2015354003210
2015354003211
2015354003212
2015354003213
2015354003214
2015354003215
2015354003216
2015354003217
2015354003232
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
2015354001237
2015354001235
2015354001235
2015354001235
2015354001237
2015354001236
2015354001236
2015354001238
2015354001236
2015354001236
2015354001236
2015354001236
2015354001238
2015354001235
2015354001237
2015354001235
2015354001235
2015354001237
2015354001236
2015354001237
2015354001237
2015354001237
2015354001238
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
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.
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.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
56071
8496
14952
13368
30147
14862
20834
33027
19356
7175
7323
12337
28228
17366
40551
1059
4698
28057
4698
31703
28001
35729
3858
AIR FARE OF R.D.SHARMA CCM
AIR FARE OF ALOK BOHRA SR DSC
AIR FARE OF S.DESHPANDE ADRM/BB
AIR FARE OF AJAY GOEL CTE
AIR FARE OFMAHESH KUMAR CRSE
AIR FARE OFMAHESH KUMAR CRSE
AIR FARE OFMEWALAL CSTE
AIR FARE OFMAHESHKUMAR GUPTA CAO
AIR FARE OFMAHESHKUMAR CRSE
AIR FARE OFALOK BOHRA SR DSC
AIR FARE OFA.K.SINGH CSC
AIR FARE OFSHAZAD SHAH FA&CAO
AIR FARE OFT.P.SINGH SDGM
AIR FARE OF N.K.NANDANWAR CWM/P
AIR FARE OF MAHESHKUMAR GUPTA CA
AIR FARE OF M.LALWANI CE/TMC
AIR FARE OF BRAJENDRA KUMAR FA&C
AIR FARE OF R.BEHEL CMPE(D)
AIR FARE OF SAUMYA MATHUR FA&CAO
AIR FARE OF A.K.SINGH CSC
AIR FARE OF T.P.SINGH SDGM
AIR FARE OF R.D.SHARMA CCM
AIR FARE OFD.K.SHRIVASTAVA CMM(G
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
56071
8496
14952
13368
30147
14862
20834
33027
19356
7175
7323
12337
28228
17366
40551
1059
4698
28057
4698
31703
28001
35729
3858
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
BOM/P/66706
0127
BOM/P/66706
0128
BOM/P/66706
0128
BOM/P/66706
0129
BOM/P/66706
0138
BOM/P/66706
0138
BOM/P/66706
0138
BOM/P/66706
0139
BOM/P/66706
0139
BOM/P/66706
0140
BOM/P/66706
0140
BOM/P/66706
0142
bom/p/66706
0143
BOM/P/66706
0129
BOM/P/66706
0129
BOM/P/66706
0131
BOM/P/66706
0131
BOM/P/66706
0131
BOM/P/66706
0131
BOM/P/66706
0131
BOM/P/66706
0133
BOM/P/66706
0134
BOM/P/66706
0143
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003205
2015353001691
2015354003228
2015354003218
2015352000158
2015354003224
2015354003185
2015358001405
2015358001404
2015358001403
2015354003197
2015354003175
2015354003176
2015354003183
2015354003177
2015354003186
2015354003188
2015358001417
2015358001416
2015358001415
2015353001685
2015358001414
2015358001412
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
2015354001235
2015353000594
2015354001243
2015354001237
2015352000089
2015354001243
2015358000690
2015358000690
2015358000690
2015354001233
2015354001222
2015354001224
2015354001228
2015354001222
2015354001229
2015358000695
2015358000695
2015358000695
2015353000592
2015358000695
2015358000693
12-02-16
12-02-16
15-02-16
12-02-16
12-02-16
15-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
AIR INDIA LIMITED.
DIRECTOR GPO., MUMBAI.
SHARDA ELECTRONICS.
AIR INDIA LIMITED.
PHOOLTAS HARSCO RAIL SOLUTION
JASMINE TRADING CO.
GODREJ AND BOYCE MFG. CO. LT
VAISHALI DHANRAJ MALI
BHARAT DHANRAJ MALI
DHANRAJ SHANTARAM MALI
CHAIRPERSON HC DPC RULE 72
AKAR ADVERTISING AND MARKETIN
NETCOM SYSTEMS
FORBES TECHNOSYS LTD.
PRAKASH MEHTA AND ASSOCIATE
APURVA TRAVELS and TOURS.
ANILKUMAR SHARMA
KAJAL EKNATH KAMATKAR
HARSHA EKNATH KAMATKAR
ATUL EKNATH KAMATKAR
NISHA MANOJ PARIKH
SHOBHA EKNATH KAMATKAR
INDUDEVI GAYA GOSVAMI
1056
1000
3040
39698
207726
1490
37344
42490
42490
42491
160000
65000
1260
3505368
4999
19899
832
14580
10935
10935
7200
35935
78603
AIR FARE OF D.K.SINGH CFTM
POSTAL SERVICE STAMPS
REFILLING OF 30 NOS HP CARTRIDGE
AIR FARE OFAMITABH OJHA DRM/BB
RBC No. 2009/Track-III/TK/21(ii)
PROCUREMENT OF ELEC.KETTLE FOR F
PROCUREMENT OF TWO OFFICE TABLE
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
PAYMENT OF SELECTION FOR PROM,OT
FILM ON ENVIRONMENT - GREEN ENER
REPAIRING OF PRINTER OF DY/CEE/O
PAYMENT OF AUTOMATIC TICKET VEND
QUARTERLY EXCISE RETAINER SHIP F
AIR FARE
NEWSPAPER BILL
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
ADVOCATE FEES & EXPENSES
COMPENSATION CLAIM
COMPENSATION CLAIM
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1056
1000
3040
39698
207726
1490
37344
42490
42490
42491
160000
65000
1260
3100862
4999
19899
832
14580
10935
10935
6480
35935
78603
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
psd rS;kj
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
A01169
D00944
S00095
A01169
P01168
J00978
G01100
V01813
B01869
D02149
C01862
A01271
N01191
F01138
P01225
A00186
A00748
K01816
H01764
A02197
N01801
S02856
I01777
BOM/P/66706
0127
713246
246
BOM/P/66706
0134
PHRS/RI/102
-SB/
292
rm.mb.cr.19
43
300986.P.O
300984.P.O
300982.P.O
686214.po
250
22/01/15-16
FTL/Q3/1032
PKM/1215/06
8
PO 670737
PO713242
317046.P.O
317044.P.O
317042.P.O
316879
317039.P.O
P.O 316954
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001411
2015354003182
2015353001683
2015358001406
2015353001684
2015352000154
2015352000155
2015352000156
2015352000157
2015354003189
2015354003195
2015351000482
2015351000481
2015351000480
2015352000153
2015353001678
2015353001677
2015355000084
2015355000082
2015356000400
2015354003171
2015354003172
2015354003173
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
2015358000692
2015354001225
2015353000590
2015358000690
2015353000591
2015352000088
2015352000088
2015352000088
2015352000088
2015354001229
2015354001229
2015351000120
2015351000120
2015351000120
2015352000087
2015353000588
2015353000588
2015355000047
2015355000047
2015356000220
2015354001220
2015354001221
2015354001221
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
11-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
DILMOHAMMAD BASHIR ANSARI
THE INSTITUTION OF ENGINEERS
SAPTARSHI ROY
SUMITRA ISHWAR MALI
DIRECTOR GPO., MUMBAI.
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
ANILKUMAR SHARMA
ANILKUMAR SHARMA
RITES LTD
RITES LTD
RITES LTD
PLASSER INDIA PVT. LTD
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
IRCTC
IRCTC
R. V. RAIL PRODUCTS P. LTD.
PENINSULA SERVICES
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
47581
6000
5850
42490
3000
49026545
47632
49026545
47632
824
3480
6417
2924
10215
543658
9000
1000
1700205
2324980
2500000
149900
31969
31815
COMPENSATION CLAIM
NOMINATION OF TWO OFFICERS FOR N
ADVOCATE FEES & EXPENSES
COMPENSATION CLAIM
PURCHASE OF SERVICVE POSTAGE STA
RBC No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
NEWSPAPER BILL
NEWSPAPER BILL
INSPECTION FEE RS.4359/-; N15-01
INSPECTION FEE RS.925/-; N15-017
INSPECTION FEE
RBC No. 2013/Track-III/MC-8 dtd.
PURCHASE OF POSTAGE SERVICE STAM
PURCHASE OF POSTAGE SERVICE STAM
CATERING BILL IN TRAIN NO. 02065
CATERING BILL IN TRAIN NO. 12223
BEING THE RETAINED AMOUNT OF ENC
HIRING OF VEHICLE FOR VIGILANCE
HIRING OF VEHICLE FOR CCO (CCM O
HIRING OF VEHICLE FOR CCM/PS (CC
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
47581
6000
5265
42490
3000
49026545
42869
49026545
42869
824
3480
6417
2924
10215
543658
9000
1000
1666201
2278480
2500000
131912
31330
31179
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
D02150
T01862
S02855
S02854
D00944
P00792
P00792
P00792
P00792
A00748
A00748
R01069
R01069
R01069
P00792
D00944
D00944
I00974
I00974
R00037
P01983
A01263
A01263
P.O 317038
PO NO
6198113
602/2011
300988.P.O
659224
317
Misc/8950
352
Misc/8952
PO 713242
163/16
N15-016095
N15-016756
E15-015136
R-602
706122
591664
02065-
66/CSTM-E
12223-
24/LTT-ER
P.O. 224183
011,12,13,1
4,15
271/AE
246/AE
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003174
2015353001679
2015353001680
2015353001681
2015353001682
2015355000081
2015355000083
2015355000085
2015351000478
2015351000476
2015351000474
2015351000473
2015351000475
2015357000533
2015357000535
2015357000534
2015354003167
2015354003162
2015354003164
2015354003166
2015351000477
2015351000479
2015358001401
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
2015354001221
2015353000589
2015353000589
2015353000589
2015353000589
2015355000047
2015355000047
2015355000047
2015351000119
2015351000119
2015351000119
2015351000119
2015351000119
2015357000352
2015357000352
2015357000352
2015354001219
2015354001216
2015354001216
2015354001216
2015351000119
2015351000119
2015358000688
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
10-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
10-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
AKSHITA ENTERPRISES
I. C. D' CRUZ.
RUPALI NAYAK
NITIN P. LAMBAT.
PRASHANT H. MORE.
IRCTC
IRCTC
IRCTC
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
KIRAN STATIONERS.
ANILKUMAR SHARMA
ANILKUMAR SHARMA
ANILKUMAR SHARMA
RITES LTD
RITES LTD
OMPAL SINGH
31949
68100
8320
77240
129830
2713310
1757382
1902166
33575
7943
6569
3801
3058
2468612
2563795
1998757
4740
654
2020
825
972
1268
149332
HIRING OF VEHICLE FOR CCM/FS (CC
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
CATERING BILL IN TRAIN NO. 12293
CATERING BILL IN TRAIN NO. 12223
CATERING BILL IN TRAIN NO. 02065
INSPECTION FEE BILL ;
INSPECTION FEE BILL ;
INSPECTION FEE BILL ;
INSPECTION FEE BILL ;
INSPECTION FEE BILL ;
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
PROCUREMENT OF TONNER CARTRIDGE
NEWSPAPER BILL
NEWSPAPER BILL
NEWSPAPER BILL
INSPECTION FEE BILL ;
INSPECTION FEE BILL ;
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
31310
61290
7488
69516
116847
2659044
1722234
1864123
33575
7943
6569
3801
3058
2468612
2563795
1998757
4740
654
2020
825
972
1268
149332
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
I01140
R01159
N00038
P00279
I00974
I00974
I00974
R01069
R01069
R01069
R01069
R01069
M00781
M00781
M00781
K00067
A00748
A00748
A00748
R01069
R01069
O01685
260/AE
316880
316878
316877
316876
12293-
94/LTT-AL
12223-
24/LTT-ER
02057-
58/CSTM-T
S15-008688
S15-008828
N15-018568
E15-015236
N15-019387
MSPL/CS166/
49
MSMPL/CS166
/51/
MSPL/CS166/
50/9
BILL/4786
156/16
PO 723340
PO 670922
E15-015212
N15-019979
317102.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003159
2015354003170
2015354003160
2015354003165
2015354003169
2015354003168
2015354003161
2015354003163
2015354003158
2015354003144
2015353001660
2015353001668
2015353001662
2015353001667
2015359000282
2015359000280
2015359000278
2015353001663
2015353001661
2015354003148
2015359000284
2015359000285
2015359000290
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
09-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
2015354001216
2015354001218
2015354001214
2015354001214
2015354001218
2015354001219
2015354001214
2015354001214
2015354001216
2015354001209
2015353000586
2015353000582
2015353000584
2015353000582
2015359000096
2015359000096
2015359000096
2015353000583
2015353000583
2015354001217
2015359000097
2015359000097
2015359000097
09-02-16
10-02-16
09-02-16
09-02-16
10-02-16
10-02-16
09-02-16
09-02-16
09-02-16
08-02-16
09-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
09-02-16
08-02-16
08-02-16
08-02-16
SYNDICATE OFFICE SYSTEM
VARAD FACILITIES MANAGEMENT S
SANDESH TOURS AND TRAVELS
MANSHANTI TRAVELS
KRISHNA INFOTECH
A - EXPERIENCE PEST CONTROL.
SAI TRAVELS
SAI TRAVELS
ALPHA CORPORATION.
SHREE GANESH AUTO WORKS.
A/O(CASH)BSNL KALYAN
THAKUR VIJAY SINGH.
VINAY S. MASURKAR
DELILAH FERNANDES.
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
M.SURENDRA NATHAN
PANKAJ RAMCHANDRA CHAVAN
KAMAL SHAH INTERNATIONAL
RICOH INDIA LIMITED.
RICOH INDIA LIMITED.
RICOH INDIA LIMITED.
16062
4800
42940
33374
4420
15121
29791
29550
4023
3795
1596
17400
28250
80300
850
10000
530
41260
10150
399450
707
2085
1104
AMC
PAYMENT OF S.D AMOUNT REFUND
HIRING OF VEHICLE FOR CRIME BRAN
HIRING OF VEHICLE FOR FA & CAO F
PAYMENT OF S.D AMOUNT REFUND
AMC FOR THE PERIOD FROM 4/1/16 T
HIRING OF VEHICLE FOR CCOR (CCM
HIRING OF VEHICLE FOR CCOR (CCM
AMC
REPAIRS OF VEHICLE NO. MH-01-Y-2
1.11.15 TO 31.12.15
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
INHOUSE TRAINING
PURCHASE OF PETROL COUPON FOR ST
NEWS PAPER BILL OF DY DIRECTOR
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
PROCUREMENT OF BOOT ANKLE BROWN
ZEROX MACHINE BILL
ZEROX MACHINE BILL
ZEROX MACHINE 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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
15781
4800
37792
32707
4420
13307
29195
28959
3949
3719
1596
15660
25425
72270
850
10000
530
37134
9135
359505
707
2085
1104
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S02772
V01788
S01743
M01327
K01231
A00136
S01376
S01376
A01163
S00873
B00952
T00116
S00050
M00088
S00121
S00121
S00121
M01235
P01242
K01180
R01052
R01052
R01052
821
642627.PO
005
830
BILL/27
EPC/2081/20
16
13
14
318/SRV
1107
N/705/T.BIL
LS/1
316871
CAT/BILL/95
14/2
316869
657653
657651
657649
316874
316873
63
54216248
54219624
54219582
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003149
2015359000276
2015359000277
2015354003136
2015358001398
2015358001397
2015358001396
2015354003150
2015354003145
2015353001670
2015359000286
2015359000287
2015359000288
2015359000289
2015354003137
2015359000291
2015354003146
2015354003151
2015354003142
2015353001664
2015359000292
2015359000293
2015359000294
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
2015354001211
2015359000096
2015359000096
2015354001205
2015358000683
2015358000683
2015358000683
2015354001212
2015354001210
2015353000585
2015359000097
2015359000097
2015359000097
2015359000097
2015359000097
2015354001223
2015354001213
2015354001207
2015353000583
2015359000098
2015359000098
2015359000098
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
11-02-16
09-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
CHHAGAN MITHA.
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
NES TECH
SULOCHANA NARAYAN CHAVAN
NARAYAN SHIVA CHAVAN
JANAVI GANESH CHAVAN
MAHARASHTRA STATE ELECTRICITY
COMPUTER CENTER
VODAFONE NO 9930770162
COMPEER INTERACTIVE SYSTEMS I
COMPEER INTERACTIVE SYSTEMS I
ABACCUS MARKETING
ABACCUS MARKETING
CONCEPT COMMUNICATION LTD
CRASH FIRE SERVICES
S M ENTERPRISES
CONCEPT COMMUNICATION LTD
GRIP TOURS AND TRAVELS
PAWAN KUMAR MISHRA
BHAVESH ENTERPRISES
BHAVESH ENTERPRISES
BHAVESH ENTERPRISES
74130
3360
4000
54910
25382
25382
54586
200000
6489
631
5100
2950
4662
3551
400750
5552
41950
400750
29130
21980
29062
12018
28563
FUEL BILLS FOR THE MONTH OF DEC-
PETTY EXPENSES
PURCHASE OF POSTAGE STAMP
PROCUREMENT OF DSC E-TOKEN(DIGIT
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
APPLICATION FEE FOR GRID CONNEC
PROCUREMENT OF ALL IN PRINTER FO
BROAD BAND BILL
COMPUTER BILL
COMPUTER BILL
GESTETNOR CONSUMABLE FOR COPY PR
GESTETNOR CONSUMABLE FOR COPY PR
PREPARATION OF RLY THEME VIDEO S
FIRE EXTINGUISHER
PROCUREMENT OF VISITORS CHAIR AN
PREPARATION OF 3 MIN.DURATION RL
HIRING OF VEHICLE FOR THE USE OF
ADVOCATE FEES & EXPENSES
HOUSEKEEPING BILL
HOUSEKEEPING BILL
HOUSEKEEPING 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
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
74130
3360
4000
54910
25382
25382
54586
200000
6489
631
5100
2950
4662
3551
5552
41950
400750
28547
19782
29062
12018
28563
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
C01033
S00121
S00121
N01797
S02804
N01794
J01729
M01328
C01275
V01211
C01267
C01267
A01281
A01281
C01868
C01869
S02853
C01868
G01150
P01254
B01151
B01151
B01151
0375
657647
657648
2015/AC/03
300999.P.O
300998.P.O
300996.P.O
713240.PO
15-16/4350
IT/14
573
572
2957
2962
PROD/01A000
1/16
637
56
PROD/01A000
1/16
GT/118/15-
16
316870
0588
0589
0603
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015359000295
2015354003140
2015354003141
2015359000283
2015354003143
2015354003139
2015359000279
2015359000281
2015353001669
2015353001666
2015354003147
2015353001665
2015354003134
2015354003133
2015354003124
2015354003119
2015354003120
2015354003127
2015354003121
2015354003122
2015354003123
2015354003125
2015354003113
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
04-02-16
2015359000098
2015354001207
2015354001207
2015359000097
2015354001208
2015354001206
2015359000096
2015359000096
2015353000586
2015353000582
2015354001223
2015353000582
2015354001200
2015354001200
2015354001200
2015354001199
2015354001199
2015354001202
2015354001200
2015354001200
2015354001200
2015354001200
2015354001190
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
08-02-16
09-02-16
08-02-16
11-02-16
08-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
05-02-16
04-02-16
BHAVESH ENTERPRISES
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
RINKAL STATIONERY AND ZEROX
VISHAL AUTO CENTRE
EURO AQUA SERVICES
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
MTNL MUMBAI
PRASHANT H. MORE.
D. S. FURNITURE WORKS
THAKUR VIJAY SINGH.
ANILKUMAR SHARMA
ANILKUMAR SHARMA
AARTI BOOK CO
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
OM ENTERPRISES.
VINOD VISHNU WAVHAL.
VINOD VISHNU WAVHAL.
VINOD VISHNU WAVHAL.
SUNDERDAS GIANCHAND.
SHREE GANESH AUTO WORKS.
12018
33500
33500
3705
24650
2400
7038
1347
664
23100
61250
73260
818
815
20564
33900
33900
25331
785
818
742
14769
13450
HOUSEKEEPING BILL
HIRING OF VEHICLE FOR THE USE OF
HIRING OF VEHICLE FOR THE USE OF
STATIONERY BILL
REPAIRS OF VEHICLE NO. MH-01-AR-
TWO WAY TAP FOR INSTALLED OMEGA
VISIT OF DY CAG
PAYMENT OF NEWS PAPERS BILL FOR
1.11.15 TO 31.12.16
ADVOCATE FEES & EXPENSES
PROCUREMENT OF EXECUTIVE TABLE,
ADVOCATE FEES & EXPENSES
NEWSPAPER BILL
NEWSPAPER BILL
PURCHASES OF BOOKS CSC
HIRING OF VEHICLE FOR THE USE OF
HIRING OF VEHICLE FOR THE USE OF
AMC CPO
NEWSPAPER BILL
NEWSPAPER BILL
NEWSPAPER BILL
PURCHASES OF BOOKS CSC
REPAIRS OF VEHICLE NO. MH-01-BA-
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
12018
32830
32830
3705
24650
2400
7038
1347
664
20790
61250
65934
818
815
20564
29832
29832
22291
785
818
742
14769
13450
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
B01151
A01263
A01263
R01979
V01253
E01164
S00121
S00121
M00178
P00279
D00118
T00116
A00748
A00748
A02196
A01263
A01263
O00253
V01144
V01144
V01144
S01053
S00873
0602
270/AE
281/AE
1073
425
006
657650
657652
N/705/T/BIL
LS/1
316875
59
316872
PO 675789
PO 301824
1130
278/AE
286/AE
89
1
2
3
396
1195
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000470
2015351000469
2015351000467
2015353001645
2015353001644
2015353001646
2015358001385
2015358001382
2015358001381
2015354003117
2015354003111
2015358001389
2015358001390
2015354003110
2015354003112
2015358001391
2015358001386
2015354003115
2015354003116
2015354003118
2015351000466
2015351000468
2015351000472
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
2015351000118
2015351000118
2015351000117
2015353000579
2015353000579
2015353000578
2015358000680
2015358000678
2015358000678
2015354001195
2015354001189
2015358000682
2015358000682
2015354001189
2015354001190
2015358000686
2015358000680
2015354001193
2015354001194
2015354001198
2015351000117
2015351000117
2015351000118
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
09-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
04-02-16
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
P.A.O. (L.A.) MINISTRY OF LA
SHOBHA TEJRAJ SHERKURE
SANJULATA MUKUND PRASAD SENAP
MUKUND PRASAD SHRIDHAR SENAPA
RATNAGIRI GAS AND POWER PVT.L
SHREE SAMARTH TOURS AND TRAV
KAVITA SHRIKANT VHANDRAO
RAVINDRA SHRIKANT VHANDRAO
SALMAN TOURS AND TRAVELS
J.V.ENTERPRISES.
LILAVATI RAMANUJ DUBE
TEJRAJ DURBAN SHERKURE
INDIAN RAILWAYS INSTITUTE OF
TAJ LANDS END.
RENU MALHOTRA
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
43380
29636
23353
735
600
5000
95764
97573
97572
349519427
43000
94541
31514
34968
38700
145041
95764
8000
822777
135000
35424
33451
66656
W.O.NO. G.460/1/786/94/CO DT.28.
W.O.NO. G.460/1/786/94/CO DT.28.
W.O.NO. G.460/1/771/88/CO DT.22.
SERVICE POSTAGE STAMPS
SERVICE POSTAGE STAMPS
COURT FEE & MISCELLENOUS CHARGE
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
payment of energy chargees for s
HIRING OF VEHICLE FOR CSC/CR FOR
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR FA & CAO (
REPAIRS OF VEHICLE NO. MH-01-BA-
COMPENSATION CLAIM
COMPENSATION CLAIM
NOMINATION OF SHRI RAVI KANT DY.
STUDY TOUR OF THE STANDING COMMI
LEASING OF RESIDENTIAL FLAT FOR
W.O.NO. G.460/1/784/92/CO DT.28.
W.O.NO. G.460/1/783/91/CO DT.23.
W.O.NO. G.460/1/781/60/OP DT.23.
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
42512
29043
22886
735
600
5000
95764
97573
97572
349519427
42140
94541
31514
34269
37926
145041
95764
8000
822777
121500
34716
32782
65323
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
M00912
M00912
M00912
D00944
D00944
P00040
S02852
S02851
M02170
R02009
S02771
K01681
R01497
S01553
J01138
L01532
T01861
I01147
T01141
R01160
M00912
M00912
M00912
176
177
180
467412
723339
267473
317031.P.O
316199.P.O
316197.P.O
bill/15-
16/05
004/2015
316066.P.O
316065.P.O
107
2663
316951.P.O
317033.P.O
po no
698112
3121650418
675907.PO
172
191
190
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000471
2015353001643
2015358001375
2015354003106
2015356000390
2015354003105
2015351000462
2015351000463
2015351000464
2015354003108
2015354003109
2015354003107
2015358001379
2015358001378
2015358001377
2015356000391
2015356000392
2015356000393
2015356000394
2015356000395
2015356000396
2015356000397
2015356000398
04-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
2015351000118
2015353000577
2015358000668
2015354001188
2015356000217
2015354001188
2015351000116
2015351000116
2015351000117
2015354001197
2015354001197
2015358000676
2015358000676
2015358000670
2015356000218
2015356000218
2015356000218
2015356000218
2015356000219
2015356000219
2015356000219
2015356000219
04-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
04-02-16
04-02-16
04-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
MERCANTILE ADVERTISING
DIRECTOR GPO., MUMBAI.
MAMTA SURESH MISHRA
COMPUTER CENTER
AVO/ G
V M ENTERPRISES
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
A - EXPERIENCE PEST CONTROL.
A - EXPERIENCE PEST CONTROL.
COMPUTER CENTER
RANIA MUNNA KOL
MUNNA KOL
FATMA BASHEER QURESHI
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
40038
1000
100000
79296
100000
4425
160634
186502
39680
15121
15121
79296
250334
250334
495014
244941
306164
261412
185093
122130
61343
183852
122347
W.O.NO. G.460/1/772/89/CO DT.22.
PURCHASE OF POSTAL STAMPS
COMPENSATION CLAIM
PROCUREMENT OF CATRIDGES FOR PCE
SECRET SERVICE
PROCUREMENT OF EXECUTIVE CHAIR F
W.O. NO.G.460/1/741/56/OP DT. 14
W.O. NO.G.460/1/726/53/OP DT. 09
W.O. NO.G.460/1/383/34/OP DT. 14
amc for the period from 4/12/15
AMC FOR THE PERIOD OF 4/11/15 TO
Purchase of Cartidges
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
TRANSPORTATION BILLS
TRANSPORTATION BILLS
TRANSPORTATION BILLS
TRANSPORTATION BILLS
TRANSPORTATION BILLS
TRANSPORTATION BILLS
TRANSPORTATION BILLS
TRANSPORTATION BILLS
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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
39232
1000
100000
79296
100000
4159
157421
182772
38819
13307
4234
250334
250334
495014
215746
269672
230253
163031
107576
54033
161943
107767
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
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
M00912
D00944
M01329
C01275
A01257
V01166
C01242
C01242
C01242
A00136
A00136
C00091
R02026
M02169
F01508
N01244
N01244
N01244
N01244
N01244
N01244
N01244
N01244
183
591663
316168.P.O
15-16/3998
670470
F-368/2015-
16
pb/12/024/1
5
PB/12/045/1
5
PB/08/0165/
15
epc/2080/20
16
EPC/2079/20
15
15-16/3998
317030
317029
317028
NHT/MMI/313
NHT/MMI/315
NHT/MMI/353
NHT/MMI/354
NHT/MMI/357
NHT/MMI/358
NHT/MMI/369
NHT/MMI/379
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000399
2015356000385
2015356000386
2015356000387
2015356000388
2015356000389
2015354003102
2015354003103
2015358001380
2015351000465
2015354003104
2015354003096
2015353001642
2015356000383
2015358001361
2015358001371
2015358001363
2015358001365
2015358001362
2015358001345
2015358001353
2015358001352
2015358001351
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
2015356000219
2015356000216
2015356000216
2015356000216
2015356000216
2015356000216
2015354001196
2015354001196
2015358000677
2015351000116
2015354001196
2015354001186
2015353000577
2015356000214
2015358000667
2015358000671
2015358000671
2015358000664
2015358000661
2015358000663
2015358000663
2015358000663
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
03-02-16
04-02-16
04-02-16
03-02-16
03-02-16
04-02-16
03-02-16
03-02-16
02-02-16
02-02-16
03-02-16
03-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
LODIRAM POWER LAUNDRY.
LODIRAM POWER LAUNDRY.
ADDITIONAL REGISTRAR RAILW
GOLDMINE ADVERTISING LIMIT
LODIRAM POWER LAUNDRY.
JAINEX LTD.
DIRECTOR GPO., MUMBAI.
BINA METAL WAY PVT LTD.
SHAHNAZBEGUM YAKUB SHAIKH
AMITKUMAR MAGANBHAI CHAUHAN
PARVATI SHANKAR JADHAV
PRIYA SUNIL JADHAV
SHANTABAI SHIVLING NARAYANKAR
SHEELA MAHALING DHOTARE
SHANTI DEVI
RAM KHELAWAN
TINKU DEVI
121812
245179
121967
122552
183949
368013
697
940
480614
747547
1013
454883
750
1491173
72159
675112
30371
114455
30847
354487
122038
122037
122037
TRANSPORTATION BILLS
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSPORTATION BILL
PAYMENT OF LOUNDRY CHARGES FOR T
PAYMENT OF LOUNDRY CHARGES FOR T
COMPENSATION CLAIM
W.O. NO.G.460/1/585/07/PE DT.20.
PAYMENT OF LOUNDRY CHARGES FOR T
payment of provision of triplate
REQUEST FOR POSTAL STAMPS FOR OF
fabri. & supply of switches
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
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
107296
215962
107432
107948
162028
324159
697
940
480614
731538
1013
436687
750
1312233
675112
30371
114455
30847
354487
122038
122037
122037
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
N01244
N01244
N01244
N01244
N01244
N01244
L00115
L00115
A00236
G01110
L00115
J01125
D00944
B01070
S02848
A02195
P01997
P01996
S02849
S02844
S02837
R02025
T01859
NHT/MMI/397
NHT/MMI/398
NHT/MMI/399
NHT/MMI/421
NHT/MMI/428
NHT/MMI/423
BILL/841
BILL/842
317027.P.O
PB/H02358/1
5-16
BILL/843
jel/kyn/201
4/3
642626
bmw/c/15-
16/060
316190
316950.P.O
P.O 317121
P.O 317123
316949.P.O
316184.P.O
P.O 317025
P.O 317023
P.O 317021
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001372
2015358001374
2015358001373
2015354003093
2015353001639
2015358001357
2015358001359
2015358001356
2015358001369
2015358001367
2015358001354
2015358001355
2015358001347
2015358001346
2015354003095
2015357000529
2015357000530
2015357000531
2015356000384
2015357000532
2015357000528
2015353001619
2015353001632
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
01-02-16
01-02-16
2015358000675
2015358000675
2015358000675
2015354001182
2015353000573
2015358000664
2015358000666
2015358000666
2015358000673
2015358000673
2015358000664
2015358000664
2015358000661
2015358000661
2015354001185
2015357000350
2015357000350
2015357000350
2015356000215
2015357000351
2015357000349
2015353000572
03-02-16
03-02-16
03-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
03-02-16
03-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
NAIMSHAH ZAFARSHAH
NADEEMSHAH ZAFARSHAH
HAMIDABI ZAFARSHAH
COMPUTER CENTER
ANUP KUMAR SINHA
ARJUN GOVIND NARAYANKAR
SHAHNAZBEGUM YAKUB SHAIKH
YAKUB RAFIQ SHAIKH
JANTRIDEVI SAHBOO SAHANI
SAHBOO SAHANI KUMAR
SHEETAL GOVIND NARAYANKAR
ARCHANA GOVIND NARAYANKAR
SANDEEP MAHALING TELI
PRAVIN MAHALING TELI
PRAKASH MEHTA AND ASSOCIATE
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
RUNGTA ENGINEERING COMPANY
BEMCO SLEEPERS LTD
DAYA ENG. WORKS POLES P.L.
RAJEEV JAIN.
N K PACHAURI CME/D
23129
23129
23129
2205
6900
61696
72159
72159
225918
225918
123392
246784
51458
51458
13200
430986
1209532
1693690
1129697
3321747
849838
8900
2024
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
REFILLING OF TONER/CARTRIDGES OF
ADVOCATE FEES & EXPENSES
COMPENSATION CLAIM
Compensation Claim
Compensation Claim
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
PAYMENT OF S.D AMOUNT REFUND
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
MFG. & SUPPLY OF PLATE SCREW
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
ADVOCATE FEES & EXPENSES
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
Bill Returned
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
23129
23129
23129
2205
6210
61696
72159
72159
225918
225918
123392
246784
51458
51458
13200
430986
1209532
1693690
1079697
3321747
849838
8010
2024
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
N01784
N01783
H01754
C01275
A01288
A02194
S02848
Y01568
J01734
S02847
S02846
A02193
S02845
P01995
P01225
V00071
V00071
V00071
R00077
B00017
D00981
R00099
N01199
P.O 316556
P.O 316555
P.O 316554
4315
316864
316948.P.O
316190
316189
P.O 316193
P.O 316191
316947.P.O
316946.P.O
316186.P.O
316185.P.O
PKM/14-
15/291
VNPL/59/CS1
66/1
VNPL/60/CS1
66
VNPL/61/CS1
66/9
REC/19/15-
16
BEM/KNW/46/
90%
DPD/17/CS16
6/10
316865
670916
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003083
2015353001622
2015353001621
2015353001623
2015353001629
2015353001631
2015353001620
2015353001628
2015353001626
2015354003078
2015353001633
2015354003081
2015353001627
2015354003077
2015354003084
2015354003082
2015354003080
2015353001624
2015353001630
2015353001618
2015354003079
2015353001625
2015352000148
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
29-01-16
2015354001179
2015353000572
2015353000570
2015353000570
2015353000570
2015353000570
2015353000576
2015353000570
2015353000570
2015354001182
2015353000570
2015354001183
2015353000570
2015354001183
2015354001184
2015354001180
2015354001182
2015353000572
2015353000570
2015353000569
2015354001178
2015353000573
2015352000085
01-02-16
02-02-16
01-02-16
01-02-16
01-02-16
01-02-16
02-02-16
01-02-16
01-02-16
02-02-16
01-02-16
02-02-16
01-02-16
02-02-16
02-02-16
02-02-16
02-02-16
02-02-16
01-02-16
01-02-16
01-02-16
02-02-16
29-01-16
SHRI HARI TEXTILES
PRIYA RANJAN TRIPATHY
YASHAWANT KUMAR DY FA&CAO(SYS
V R MODHE DY FA&CAO(I/A)
P B NINAWE CMM/S
OM PRAKASH FA&CAO (S&W)
SHYAM LAL AGRAWAL
DIPANKAR G. SHAI, DY.CME(COG
RITA SAHU CEGE
SHREE SAI ENTERPRISE
RAHUL JAIN CSO
SSV NETWORK SOLUTIONS
S P KULSHRESHTHA DY CE/PL
INSPECTOR OF LEGAL METROLOGY
HI TECH COMPUTERS
POONAM ENTERPRISES.
VISHAL R. FURNITURE.
N. M DESHMUKH
MEWALAL PATEL CSTE PROJECT
N. M DESHMUKH
POONAM ENTERPRISES.
MANISH N NAVANDAR
PLASSER INDIA PVT. LTD
2024
8320
2147
513
1300
1539
4750
2024
2020
2400
465
2467
627
3150
77839
8230
1950
5940
520
18414
4990
12390
1601586
VENIATION BLINDS
ADVOCATE FEES & EXPENSES
BROAD BAND BILL
BROAD BAND BILL
BROAD BAND BILL
BROAD BAND BILL
ADVOCATE FEES & EXPENSES
BROAD BAND BILL
BROAD BAND BILL
REPAIRING OF EXECUTIVE CHAIR OF
BROAD BAND BILL
REPAIRING OF PRINTERS
BROAD BAND BILL
ANNUAL STAMPING FEE FOR THE CALI
AMC
TONER CATRIDGE
REPAIRS OF SHROFF COUNTERS AND O
ADVOCATE FEES & EXPENSES
BROAD BAND BILL
ADVOCATE FEES & EXPENSES
PROCUREMENT OF 2 NOS INK CARTRID
ADVOCATE FEES & EXPENSES
RBC No. 2013/Track-III/MC-8 dtd.
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2024
7488
2147
513
1300
1539
4275
2024
2020
2400
465
2467
627
3150
76426
8230
1950
5346
520
18414
4990
11151
1601586
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S02843
00725
Y01567
V01810
P01994
O01686
S02842
D01262
R01439
S01535
R01374
S01508
S01496
I01155
H01143
P01172
V01141
N01181
M01221
N01181
P01172
M00137
P00792
10
316867
591883
461282
686073
461283
316868
670918
713233
1126
667928
4411
676021
PO 706314
AC/3600/IT
CENT
401
275
316866
723338
316853
403
316851
R-599
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000455
2015351000456
2015351000457
2015351000459
2015351000460
2015351000461
2015351000458
2015354003065
2015354003064
2015354003072
2015354003066
2015354003067
2015354003068
2015354003069
2015354003070
2015357000525
2015357000526
2015353001610
2015354003063
2015357000527
2015353001599
2015354003050
2015357000523
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
28-01-16
28-01-16
28-01-16
2015351000115
2015351000115
2015351000115
2015351000115
2015351000115
2015351000115
2015351000115
2015354001173
2015354001192
2015354001171
2015354001172
2015354001172
2015354001172
2015354001173
2015354001173
2015357000347
2015357000348
2015353000567
2015354001176
2015357000348
2015353000564
2015354001176
2015357000346
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
29-01-16
01-02-16
04-02-16
29-01-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
01-02-16
29-01-16
01-02-16
01-02-16
28-01-16
01-02-16
01-02-16
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
TARAPORE ASSOCIATES
CONCEPT BUSINESS PRODUCTS.
VINOD STATIONERS AND XERO
COMPUTER CENTER
COMPUTER CENTER
COMPUTER CENTER
KRISHNA INFOTECH
KRISHNA INFOTECH
VISHAL NIRMITI PVT LTD.
DAYA ENG. WORKS POLES P.L.
MTNL MUMBAI
VENUS INDIA ENTERPRISES.
DAYA ENG. WORKS POLES P.L.
A/O(CASH)BSNL KALYAN
JASMINE TRADING CO.
BEMCO SLEEPERS LTD
5307
22607
75980
17605
57810
185244
163923
500
6188
1970
9500
9500
7200
458
4925
565942
1391333
1779
9800
730270
443
4895
1111794
W.O.NO. G.460/1/757/40/EN DT.17.
W.O.NO. G.460/1/750/39/EN DT.16.
W.O.NO. G.460/1/759/71/SS DT.17.
W.O.NO. G.460/1/766/87/CO DT.21.
W.O.NO. G.460/1/765/86/CO DT.21.
W.O.NO. G.460/1/764/85/CO DT.18.
W.O.NO. G.460/1/760/59/OP DT.17.
AMC FOR THE PERIOD FROM 1/10/15
PROCUREMENT OF PAPER SHREDING MA
PURCHASE OF STATIONERY
AMC FOR THE PERIOD FROM 13/11/15
AMC FOR THE PERIOD FROM 13/12/15
AMC FOR THE PERIOD FROM 23/12/15
AMC FOR THE PERIOD FROM 1/7/15 T
AMC FOR THE PERIOD FROM 1/10/15
BEING 10% COST OF T(T/OUT) 1:8.5
BEING 90% COST OF SHALLOW DEPTH
1.12.15 TO 31.12.15
PROCUREMENT OF BATTERY FOR VEHIC
BEING 10% COST OF SHALLOW DEPTH
1.12.15 TO 31.12.15
PROCUREMENT OF SOFT BROOMS FOR C
90% payment for 694prestressed c
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
5201
22155
74318
17253
56654
181539
160645
500
6188
1970
9310
9310
7056
458
4827
565942
1391333
1779
9800
730270
443
4895
1056204
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
C01242
C01242
C01242
C01242
C01242
T00744
C01205
V01135
C01275
C01275
C01275
K01231
K01231
V00071
D00981
M00178
V00078
D00981
B00952
J00978
B00017
PB/12/082/1
5
PB/12
078/15
PB/12
083/15
PB/12/090/1
5
PB/12/089/1
5
PB/12/088/1
5
PB/12
084/15
15-16/279
6780
12552
15-16/3741
15-16/4081
15-16/4221
BILL/28
BILL/26
VNPL/1:8.5/
02/1
DPD/12/SHAL
LOW
N/705/T/BIL
LS/1
V/340
DPD/02/SHAL
LOW
N/705/T.BIL
LS/1
92
11/BEMCO/KN
W/90
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001343
2015354003044
2015354003045
2015354003046
2015354003048
2015351000454
2015354003051
2015354003054
2015357000522
2015357000524
2015354003057
2015354003058
2015354003059
2015353001600
2015353001609
2015354003047
2015357000521
2015354003049
2015358001341
2015358001344
2015354003055
2015354003052
2015357000520
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
2015358000660
2015354001168
2015354001168
2015354001174
2015354001168
2015351000114
2015354001169
2015354001169
2015357000345
2015357000347
2015354001164
2015354001164
2015354001164
2015353000564
2015353000566
2015354001168
2015357000346
2015358000658
2015358000660
2015354001163
2015354001175
2015357000345
28-01-16
29-01-16
29-01-16
01-02-16
29-01-16
28-01-16
29-01-16
29-01-16
01-02-16
01-02-16
28-01-16
28-01-16
28-01-16
28-01-16
28-01-16
29-01-16
01-02-16
28-01-16
28-01-16
28-01-16
01-02-16
01-02-16
ASHA VIJAY SHINGADE
COMPUTER CENTER
COMPUTER CENTER
COMPUTER CENTER
NEW INDIA SAFE and STEEL WOR
C P( RLYS ) MUMBAI.
POONAM ENTERPRISES.
POONAM ENTERPRISES.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
APURVA TRAVELS and TOURS.
APURVA TRAVELS and TOURS.
APURVA TRAVELS and TOURS.
MTNL MUMBAI
SMT. KALPANA. SRIVASTAVA DY.
D. S. FURNITURE WORKS
BEMCO SLEEPERS LTD
CONCEPT BUSINESS PRODUCTS.
DHARMENDRA SHYAMLAL KANOJIYA
AJAY VIJAY SHINGADE
SAI TRAVELS
MEHTA CAP HOUSE.
VISHAL NIRMITI PVT LTD.
294219
15981
3465
9282
19500
100000000
71794
62753
1156963
565942
9052
10435
11273
1839
504
21750
857075
6188
92641
58844
32416
11608
712844
COMPENSATION CLAIM
PROCUREMENT OF FAX MACHINE FOR F
PROCUREMENT OF LG DVD WRITER BLA
PROCUREMENT OF TWO SAMSUNG PRINT
PROCUREMENT OF EXECUTIVE TABLE O
COST OF GRP ON 50: 50 BASIS
90% payment for 719 MBC spl. sle
10% payment for 07 sets of point
PAYMENT TO PVT AIRLINES OF S.K.
PAYMENT TO PVT AIRLINES SHRI SHA
PAYMENT TO PVT AIRLINES SHRI T.P
1.11.15 TO 30.11.15
1.11.15 TO 31.12.15
PROCUREMENT OF EXECUTIVE TABLE O
90% payment for 535 prestressed
PROCUREMENT OF PAPER SHREDDONG M
Compensation Claim
COMPENSATION CLAIM
HIRING OF VEHICLE FOR FA & CAO (
W.188.C.2594/H/Spl.sleepers/14/V
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
294219
15981
3465
9282
19500
81684138
71794
62753
1099115
565942
9052
10435
11273
1839
504
21750
814221
92641
58844
31768
11376
677202
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
A01440
C01275
C01275
C01275
N01016
C01214
P01172
P01172
V00071
V00071
A00186
A00186
A00186
M00178
S01213
D00118
B00017
C01205
D02146
A01441
S01550
M00949
V00071
316728.P.O
15-16/4012
13-14/3154
15-16/3104
2015/CR/003
596033.P.O
211
212
012/VPNL/41
73/9
03/VPNL/10%
/Moh
PO 670735
PO 670734
PO 670736
N/705/T/BIL
LS/1
PO
NO.713232
54
12/Bemco/kn
w/90
6780
316196
316729.P.O
339
76
013/VPNL-
Mohol/
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003043
2015354003053
2015357000512
2015357000511
2015357000510
2015355000080
2015355000078
2015355000076
2015354003025
2015353001596
2015353001597
2015357000509
2015357000515
2015357000516
2015357000514
2015357000518
2015357000519
2015354003031
2015355000072
2015355000073
2015355000074
2015355000075
2015354003026
28-01-16
28-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
2015354001168
2015354001176
2015357000340
2015357000340
2015357000340
2015355000046
2015355000046
2015355000044
2015354001158
2015353000563
2015353000563
2015357000339
2015357000339
2015357000343
2015357000342
2015357000344
2015357000344
2015354001156
2015355000044
2015355000045
2015355000044
2015355000044
2015354001158
29-01-16
01-02-16
27-01-16
27-01-16
27-01-16
01-02-16
01-02-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
28-01-16
27-01-16
27-01-16
27-01-16
YNC SYSTEMS
JASMINE TRADING CO.
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
IRCTC
IRCTC
IRCTC
FAB WORLD SERVICES.
DELILAH FERNANDES.
PRASHANT H. MORE.
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
JASMINE TRADING CO.
IRCTC
IRCTC
IRCTC
IRCTC
FAB WORLD SERVICES.
16899
4644
43194
21598
21598
4557106
3051957
2188114
154
21180
16440
2644308
2902927
735517
2587083
3500694
1639667
2340
617209
1439404
1174437
1022035
2802
REPLACEMENT OF SONY LAPTOP MOTHE
BEING 10% COST OF SPL. SLEEPERS(
BEING 10% COST OF SPL. SLEEPERS(
BEING 10% COST OF SPL. SLEEPERS(
CATERING BILL IN TRAIN NO. 12025
CATERING BILL IN TRAIN NO. 12293
CATERING BILL IN TRAIN NO. 12223
payment of s.tax for the of 1/1
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST SPL. SLEEPERS(WG
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
REPAIRS & WASHING OF VERTICAL BL
CATERING BILL IN TRAIN NO. 12223
CATERING BILL IN TRAIN NO. 12223
CATERING BILL IN TRAIN NO. 12223
CATERING BILL IN TRAIN NO. 12223
payment of s.tax for the of 1/2
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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
16899
4644
43194
21598
21598
4465964
2990918
2144352
154
19062
14796
2644308
2902927
735517
2587083
3500694
1639667
2340
604865
1410616
1150948
1001594
2802
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
J00978
K00784
K00784
K00784
I00974
I00974
I00974
F01149
M00088
P00279
B00017
B00017
B00017
B00017
D00981
D00981
J00978
I00974
I00974
I00974
I00974
F01149
YNC-95/15-
16
147
KSW/SEJ/07/
15-1
KSW/SEJ/06/
15-1
KSW/SEJ/05/
15-1
12025-
26/PA-SC/
12293-
94/LTT-AL
12223-
24/LTT-ER
bill/867
316861
316862
22
BEM/NGN/53/
BEM/NGN/13/
SPL.
BEM/KNW/45/
15-1
DPD/26/CS16
6/90
DPD/27/CS16
6/90
222
12223-
24/LTT-ER
12223-
24/LTT-ER
12223-
24/LTT-ER
12223-
24/LTT-ER
BILL/868
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003028
2015354003029
2015354003030
2015354003027
2015357000513
2015357000517
2015353001598
2015353001595
2015354003032
2015358001339
2015358001338
2015355000077
2015355000079
2015354003018
2015354003016
2015354003014
2015354003012
2015354003010
2015354003002
2015354002991
2015354002992
2015354002993
2015354002994
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
2015354001158
2015354001158
2015354001158
2015354001158
2015357000341
2015357000341
2015353000563
2015353000563
2015358000656
2015358000655
2015355000046
2015355000046
2015354001152
2015354001152
2015354001151
2015354001152
2015354001151
2015354001151
2015354001151
2015354001151
2015354001152
2015354001151
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
27-01-16
01-02-16
01-02-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
FAB WORLD SERVICES.
FAB WORLD SERVICES.
FAB WORLD SERVICES.
FAB WORLD SERVICES.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
NITIN P. LAMBAT.
A.C. SARKATE
IRCTC
ANIKET ASHOK MAHADIK
PAPPU MUNNALAL GUPTA
IRCTC
IRCTC
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
2802
2802
1401
2802
1418714
2408071
38440
17380
617209
45155
51343
2656121
3585840
13145
18503
5194
48254
2364
3187
37071
4057
58672
6221
payment of s.tax for the of 1/7
payment of s.tax for the of 1/8
payment of s.tax for the of 1/1
payment of s.tax for the of 1/4
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
CATERING BILL IN TRAIN NO. 12223
COMPENSATION CLAIM
COMPENSATION CLAIM
CATERING BILL IN TRAIN NO. 12293
CATERING BILL IN TRAIN NO. 12025
RITES INSPECTION CHARGES N15-018
RITES INSPECTION CHARGES
RITES INSPECTION CHARGES
RITES INSPECTION CHARGES
RITES INSPECTION CHARGES
RITES INSPECTION CHARGES
RITES INSPECTION CHARGES
RITES INSPECTION CHARGES
RITES INSPECTION CHARGES S15-008
RITES INSPECTION CHARGES E15-015
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2802
2802
1401
2802
1418714
2408071
34596
15642
604865
45155
51343
2602999
3514123
13145
18503
5194
48254
2364
3187
37071
4057
58672
6221
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
psd rS;kj
F01149
F01149
F01149
F01149
S00790
S00790
N00038
S01257
I00974
A02191
P01993
I00974
I00974
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
BILL/870
BILL/871
BILL/872
BILL/869
SPL/MMR/17/
15-1
SPL/MMR/23/
15-1
316863
316860
12223-
24/LTT-ER
317120
300994
12293-
94/LTT-AL
12025-
26/PA-SC/
N15-016813
N15-019081
N15-020061
W15-012029
N15-019121
S15-008598
S15-008427
S15-008419
S15-008038
E15-014330
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003001
2015354003008
2015354003011
2015354003013
2015354003024
2015358001337
2015358001334
2015358001333
2015358001332
2015358001331
2015359000264
2015359000265
2015354003019
2015354003020
2015354003023
2015358001336
2015359000263
2015359000262
2015359000259
2015359000260
2015359000261
2015359000266
2015351000437
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
2015354001151
2015354001151
2015354001151
2015354001151
2015358000645
2015358000642
2015358000642
2015358000642
2015358000642
2015359000094
2015359000094
2015354001156
2015354001156
2015354001159
2015358000644
2015359000094
2015359000094
2015359000094
2015359000094
2015359000094
2015359000094
2015351000111
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
27-01-16
27-01-16
27-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
RITES LTD
RITES LTD
RITES LTD
RITES LTD
A - EXPERIENCE PEST CONTROL.
KAPIL NIRANJAN KACHWAY
DIPALI VINAYAK GHAG
DILIP VASANT DHADAVE
PRITI PRAMOD RAUT
KANCHAN VASANT DHADAVE
RINKAL STATIONERY AND ZEROX
RINKAL STATIONERY AND ZEROX
YASH ENTERPRISES
YASH ENTERPRISES
COMPUTER CENTER
ADDITIONAL REGISTRAR RAILWAY
JAGRUTI STATIONERS
SKY STATIONERY AND XEROX
JAYESH ENTERPRISES.
JAYESH ENTERPRISES.
RICOH INDIA LIMITED.
RICOH INDIA LIMITED.
GOLDMINE ADVERTISING LIMIT
15036
18179
10307
2922
15121
85168
52811
105622
52811
61244
3780
4747
5060
5860
11400
449841
26145
39375
1463
454
2477
2085
33598
RITES INSPECTION CHARGES W15-002
RITES INSPECTION CHARGES
RITES INSPECTION CHARGES W15-011
RITES INSPECTION CHARGES W15-012
AMC FOR THE PERIOD OF 4/11/15 TO
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
STATIONERY BILL
STATIONERY BILL
REFILLING CHARGES OF CARTRIDGES
REFILLING CHARGES OF CARTRIDGES
AMC FOR THE PERIOD OF 3/12/15 TO
COMPENSATION CLAIM
PKT A4 J K COPIER PAPERS
PURCHASE OF FILES
ACRYLIC NAME PLATE
STATIONERY ITEMS
ZEROX MACHINE BILL
ZEROX MACHINE BILL
W.O.NO. G.460/1/698/72/CO DT.01.
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
15036
18179
10307
2922
85168
52811
105622
52811
61244
3780
4747
5060
5860
11172
449841
26145
39375
1463
454
2477
2085
32903
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
R01069
R01069
R01069
R01069
A00136
K01814
D02145
D02144
P01992
K01813
R01979
R01979
Y01120
Y01120
C01275
A01277
J01139
S01511
J01084
J01084
R01052
R01052
G01110
W15-010921
N15-020168
W15-011636
W15-011620
EPC/2079/20
15
317114.P.O
317018.P.O
317017.P.O
317016.P.O
317015.P.O
1047
1056
1309
1312
15-16/3972
316944.P.O
8840
5113
7437
7438
54216446
54216278
PB/H02693
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000438
2015351000439
2015351000440
2015351000441
2015351000442
2015351000443
2015351000444
2015351000445
2015351000447
2015351000448
2015351000449
2015351000450
2015351000451
2015351000452
2015351000453
2015351000446
2015354003021
2015354003022
2015354003009
2015354003003
2015353001592
2015354003004
2015354003005
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
2015351000111
2015351000111
2015351000111
2015351000112
2015351000112
2015351000112
2015351000113
2015351000113
2015351000113
2015351000113
2015351000113
2015351000113
2015351000113
2015351000113
2015351000113
2015351000113
2015354001155
2015354001160
2015354001157
2015354001153
2015353000561
2015354001153
2015354001153
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
27-01-16
27-01-16
25-01-16
25-01-16
25-01-16
25-01-16
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
SHARDA ELECTRONICS.
SHARDA ELECTRONICS.
LINC COMPUTER SKILL
RAMDEV ENTERPRISES.
VINAY S. MASURKAR
JASMINE TRADING CO.
JASMINE TRADING CO.
15426
36675
111226
21685
242278
183449
21760
36361
31448
67736
37016
223635
84293
22178
36560
24492
27135
7312
4880
525
12490
1490
2715
W.O.NO. G.460/1/714/78/CO DT.04.
W.O.NO. G.460/1/703/75/CO DT.02.
W.O.NO. G.460/1/699/73/CO DT.01.
W.O.NO. G.460/1/700/74/CO DT.01.
W.O.NO. G.460/1/701/7/PE DT.02.1
W.O.NO. G.460/1/742/57/OP DT.14.
DIVERSION OF TRAIN 12149 PUNE PA
DIVERSION OF TRAIN 12322 CST - H
TENDER NO C/CRS/BB-67/EL
NEW TRI WEEKLY AC DOUBLE DECKER
6 AC SUPER FAST TTRAINS PUNE AND
DIS[PLAY AD SHORCUT GHEU NAKA IN
MEGA BLOCK ON 13/12/2015
TENDER NO.XEN HQ
SUGGETION FROM SUBERBAN COMMUTER
AMC FOR THE PERIOD FROM 11/9/15
AMC FOR THE PERIOD OF 23/9/15 TO
PAYMENT OF REFILLING OF PRINTER
REFILLING OF 2 NOS TONER CARTRID
ADVOCATE FEES & EXPENSES
PROCUREMENT OF ELECTRIC KETTLE F
PROCUREMENT OF DINNER SET, THERM
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
15117
35874
108849
21251
237432
179770
21325
35634
30819
66381
36276
219152
82607
21734
35829
24002
26592
7312
4880
525
11241
1490
2715
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
G01110
G01110
G01110
G01110
G01110
G01110
R00682
R00682
R00682
R00682
R00682
R00682
R00682
R00682
R00682
R00682
S00095
S00095
L00013
R00268
S00050
J00978
J00978
PB/H02705
PB/H02700
PB/H02696
PB/H02695
PB/H02699
PB/H02711
RB/CR/15-
16/12M
RB/CR/15-
16/12M
RB/CR/15-
16/12M
RB/CR/15-
16/12M
RB/CR/15-
16/M00
RB/CR/15-
16/M00
RB/CR/15-
16/M00
RB/CR/2015-
16/M
RB/CR/15-
16/12M
RB/CR/15-
16/12M
bill/203
BILL/209
2698
12946
CAT/BILL/98
47/2
235
237
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354003006
2015354003007
2015352000146
2015352000147
2015354003015
2015354003017
2015356000377
2015352000145
2015352000141
2015356000374
2015353001588
2015354002983
2015354002984
2015353001590
2015354002990
2015352000142
2015352000143
2015353001589
2015358001323
2015358001320
2015358001318
2015358001330
2015358001329
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
2015354001153
2015354001153
2015352000084
2015352000084
2015354001152
2015354001152
2015356000209
2015352000083
2015352000081
2015356000208
2015353000557
2015354001146
2015354001146
2015353000557
2015354001148
2015352000082
2015352000082
2015353000558
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
JASMINE TRADING CO.
JASMINE TRADING CO.
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
RITES LTD
RITES LTD
RITES LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
VOSSLOH COGIFER TURNOUTS IND
SANJAY S KUKREJA
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
S. N. ABHYANKAR.
PERFECT PRINT SOLUTIONS.
PHOOLTAS HARSCO RAIL SOLUTION
PHOOLTAS HARSCO RAIL SOLUTION
S. R. KHAMROZ KHAN.
SHANTI DEVI
RAM KHELAWAN
TINKU DEVI
SULOCHANA NARAYAN CHAVAN
NARAYAN SHIVA CHAVAN
430
1500
4233600
1265675
4988
1215
573037
3169293
1219962
402377
26480
31999
31999
25960
18313
3130307
652103
12760
122038
122037
122037
25382
25382
PROCUREMENT OF TEA SET FOR AFA(
PROCUREMENT OF ELECTRIC KETTLE
RBC No. 2013/Track-III/Mc-8 dtd.
RBC No. 2013/Track-III/Mc-3 dtd.
RITES INSPECTION CHARGES N15-019
RITES INSPECTION CHARGES
INSPECTION FEE BILL FOR SUPPLY O
RBC No. 2013/Track-III/MC-8 dtd.
RBC No. 2013/Track-III/MC-3 dtd.
FABRI. & SUPPLY OF SWITCHES
ADVOCATE FEES & EXPENSES
HIRING OF VEHICLE FOR CEDE FOR O
HIRING OF VEHICLE FOR CEDE FOR N
ADVOCATE FEES & EXPENSES
AMC
RBC No. 2009/Track-III/MC-8 dtd.
RBC No. 2009/Track-III/MC-8 dtd.
ADVOCATE FEES & EXPENSES
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
Bill Returned
Bill Returned
Bill Returned
Bill Returned
Bill Returned
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
430
1500
4233600
1265675
4988
1215
573037
3169293
1219962
368234
23832
31359
31359
23364
17998
3104551
652103
11484
25382
25382
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
P00792
P00792
R01069
R01069
R01069
P00792
P00792
M01249
S01516
A01263
A01263
S01409
P01190
P01168
P01168
S00063
S02837
R02025
T01859
S02804
N01794
238
236
R-595
R-597
N15-018864
N15-017607
C15-001062
R-595
R-593
VCTIPL/15-
16/04
316854
A252/AE
267/AE
316857
605
PHRS/RI/096
/201
PHRS/RI/016
/201
316858
P.O 317025
P.O 317023
P.O 317021
300999.P.O
300998.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015358001327
2015358001321
2015358001325
2015358001315
2015358001314
2015358001313
2015358001317
2015358001316
2015354002986
2015356000376
2015356000378
2015356000379
2015353001587
2015354002985
2015352000140
2015353001591
2015354002989
2015356000382
2015356000381
2015356000380
2015352000144
2015356000375
2015353001586
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
21-01-16
2015358000640
2015358000653
2015358000649
2015358000649
2015358000649
2015358000649
2015358000649
2015354001146
2015356000210
2015356000210
2015356000210
2015353000557
2015354001146
2015352000080
2015353000557
2015354001148
2015356000212
2015356000212
2015356000211
2015352000083
2015356000209
2015353000560
22-01-16
27-01-16
25-01-16
25-01-16
25-01-16
25-01-16
25-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
22-01-16
JANAVI GANESH CHAVAN
SACHIN DHONDU REWALE
BALU BABA SARODE
SHRAVANI SHIVAJI AVHAD
SHRAVAN SHIVAJI AVHAD
ANITA SHIVAJI AVHAD
SHANTA BHAGWAN AVHAD
BHAGWAN MARUTI AVHAD
SHREE SAMARTH TOURS AND TRAV
BRIDGE TRACK AND TOWER PVT. L
BRIDGE TRACK AND TOWER PVT. L
BRIDGE TRACK AND TOWER PVT. L
C.S DIAS
GRIP ENTERPRISES
SHIVGANGA TRANSPORT PVT.LTD.
A.C. SARKATE
SUNDERDAS GIANCHAND.
SHREE LAXMI IRON and STEEL
SHREE LAXMI IRON and STEEL
GANPATI INDUSTRIAL PVT. LT
PLASSER INDIA PVT. LTD
RITES LTD
MTNL MUMBAI.
50764
41637
429458
77277
77277
297220
11888
11889
40000
1957392
1005696
2010994
5100
27000
37565
52530
900
3270934
4653992
7167599
8473500
45265
130464
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CSC FOR NO
FABRI. AND SUPPLY OF FAN SHAPED
FABRI. & SUPPLY OF FAN SHAPED SW
FABRI. & SUPPLY OF FAN SHAPED SW
ADVOCATE FEES & EXPENSES
HIRING OF VEHICLE FOR CTPM FOR N
RBC No. 2013/Track-III/YK-16 dtd
ADVOCATE FEES & EXPENSES
PURCHASES OF BOOKS
MFG. & SUPPLY OF JOGGLED FISH PL
MFG. & SUPPLY OF JOGGLED FISH PL
MANUFUCTURE AND SUPPLY OF METAL
RBC No. 2013/Track-III/MC-8 dtd.
INSPECTION FEE BILL FOR SUPPLY O
1.12.15 TO 31.12.16
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
50764
41637
429458
77277
77277
297220
11888
11889
39200
1918244
985582
1970774
4590
26460
37565
47277
900
3270934
3953992
6667599
8473500
45265
130464
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
J01729
S02841
B01866
S02835
S02834
A02187
S02833
B01865
S02771
B01212
B01212
B01212
C01276
G01176
S01544
S01257
S01053
S00991
S00991
G00857
P00792
R01069
M00688
300996.P.O
317113.P.O
P.O 317110
316247.P.O
316246
316245.P.O
316786.P.O
316785.P.O
003/2015
BTPPL/88
BTTPL/87
BTTPL/81
267472
GE/CR/16
1156/15-16
316855
418
FAB/87/15-
16
FAB/86/15-
16
GIPL/2016-
16/10
R-594
C15-001066
N/705/T/BIL
LS/1
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002947
2015354002948
2015354002950
2015354002953
2015354002955
2015354002956
2015354002959
2015354002960
2015354002961
2015354002962
2015354002963
2015354002964
2015354002966
2015354002967
2015354002968
2015358001308
2015358001307
2015358001306
2015358001305
2015358001304
2015358001312
2015353001583
2015353001584
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
2015354001139
2015354001139
2015354001139
2015354001139
2015354001139
2015354001139
2015354001141
2015354001139
2015354001141
2015354001139
2015354001139
2015354001141
2015354001139
2015354001140
2015354001140
2015358000639
2015353000555
2015353000556
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
22-01-16
21-01-16
21-01-16
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.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
RAJASHREE
S.MADHUSUDAN RAO
KARUNA
S. KRISHNA RAO
VARALAXMI S SAMIDHRI
PRATIK PRAKASHRAO DESHPANDE
ASHOK KUMAR
ANIL CHANDRABALI SINGH
19088
1540
4297
21266
4524
18184
32421
5677
52508
19088
7264
58806
7264
16496
3035
64852
64852
64852
64852
259408
153920
2000
32000
PAYMENT TO AIR INDIA RAJEEEV AGA
PAYMENT TO AIR INDIA S.P.GUPTA C
PAYMENT TO AIR INDIA SUNEET SHAR
PAYMENT TO AIR INDIA A.K.SINGH C
PAYMENT TO AIR INDIA P.B.NINAVE
PAYMENT TO AIR INDIA A.K.SINGH C
PAYMENT TO AIR INDIA MEWALAL CST
PAYMENT TO AIR INDIA VANDANA GAR
PAYMENT TO AIR INDIA MAHESH KUMA
PAYMENT TO AIR INDIA MAHESH KUMA
PAYMENT TO AIR INDIA R.C.THAKUR
PAYMENT TO AIR INDIA RAJIV AGARW
PAYMENT TO AIR INDIA VINIT KUMAR
PAYMENT TO AIR INDIA MAHESHKUMAR
PAYMENT TO AIR INDIA RAJIV SHARM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
Compensation Claim
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
19088
1540
4297
21266
4524
18184
32421
5677
52508
19088
7264
58806
7264
16496
3035
153920
1800
28800
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A02189
S02840
S02839
S02838
V01809
P01991
A02190
A02188
P6670601048
PO667060105
5
PO667060106
0
PO667060108
2
PO667060108
1
PO667060109
8
PO667060112
4
P/667060112
5
P/667060112
6
P/667060113
7
P/667070225
4
PO667070225
5
601159
PO667060115
8
PO667060117
9
316182 P.O.
316181 P.O.
316180 P.O.
316179 P.O.
316178 P.O.
317117
SLP(C)15632
6851/2014
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002957
2015358001309
2015354002958
2015356000372
2015356000373
2015354002949
2015354002952
2015354002954
2015354002970
2015354002965
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
2015354001138
2015354001138
2015356000207
2015356000207
2015354001137
2015354001137
2015354001137
2015354001137
2015354001136
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
MANSHANTI TRAVELS
OMPAL SINGH
SAI TRAVELS
VOSSLOH COGIFER TURNOUTS IND
VOSSLOH COGIFER TURNOUTS IND
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
SHIVKRUPA TOURS AND TRAVELS
AKSHAR MARKETING
30048
149332
15871
2515960
1710927
31900
34500
34500
29500
191813
HIRING OF VEHICLE FOR FA & CAO F
COMPENSATION CLAIM
HIRING OF VEHICLE FOR FA & CAO (
FABRI. & SUPPLY OF FAN SHAPED SW
FABRI. & SUPPLY OF FAN SHAPED SW
HIRING OF VEHICLE FOR CEGE FOR T
HIRING OF VEHICLE FOR FOIS FOR T
HIRING OF VEHICLE FOR FOIS FOR T
HIRING OF VEHICLE FOR CHAIRMAN/R
PROCUREMENT OF TWO AQUA GUARD CO
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
29447
149332
15554
2465641
1676708
31262
33810
33810
28910
191813
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
M01327
O01685
S01550
M01249
M01249
A01263
A01263
A01263
S01490
A01161
799
317102.P.O
15871
VCTIPL/15-
16/03
VCTIPL/15-
16/03
269/AE
275/AE
276/AE
22
M-
02/11/2K15/
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002969
2015354002971
2015354002972
2015354002973
2015354002974
2015354002976
2015354002978
2015354002975
2015354002979
2015354002980
2015353001585
2015354002981
2015354002951
2015354002942
2015354002941
2015354002925
2015358001301
2015358001299
2015358001296
2015358001293
2015354002923
2015354002945
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
2015354001140
2015354001140
2015354001140
2015354001140
2015354001140
2015354001140
2015354001143
2015354001140
2015354001145
2015354001145
2015353000559
2015354001145
2015354001137
2015358000629
2015358000627
2015358000632
2015358000632
2015354001123
2015354001174
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
21-01-16
22-01-16
22-01-16
22-01-16
22-01-16
21-01-16
20-01-16
20-01-16
21-01-16
21-01-16
20-01-16
01-02-16
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
AIR INDIA LIMITED.
GOKUL AUTO WORKS.
GOKUL AUTO WORKS.
MTNL MUMBAI.
SWIFT SERVICE.
SWIFT SERVICE.
GODREJ AND BOYCE MFG. CO. LT
GODREJ AND BOYCE MFG. CO. LT
GODREJ AND BOYCE MFG. CO. LT
KASHINATH ALIAS KASHIRAM BABU
PRADIP GURUDAS BISWAS
YOGESH ALIAS YOGHIRAJ PRAKASH
NIRMALA PRAKASH BORDE
RATNAGIRI GAS AND POWER PVT.L
LT CATRIDGE
4112
1584
4378
4466
6102
4297
3951
22502
4150
4450
229971
2148
160056
59992
17168
28930
82482
211169
41734
116937
397618813
77522
PAYMENT TO AIR INDIA RAJIV TYAGI
PAYMENT TO AIR INDIA RAHUL JAIN
PAYMENT TO AIR INDIA AJAY GOEL C
PAYMENT TO AIR INDIA R.K.GOEL CE
PAYMENT TO AIR INDIA A.K.BRAHMO
PAYMENT TO AIR INDIA A.K.SINGH C
PAYMENT TO AIR INDIA RAHUL JAIN
PAYMENT TO AIR INDIA A.K.SINGH C
REPAIRS TO VEHICLE NO. MH 05 P
REPAIRS TO VEHICLE NO. MH 05 P
1.12.15 TO 31.12.16
HIRING OF VEHICLE
HIRING OF VEHICLE FOR CEGE FOR T
procurement of executive chair f
procurement of executive chair f
PROCUEMENT OF VISITORS CHAIR FOR
Compensation Claim
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
energy charges for energy schedu
PROCUREMENT OF CATRIDGES FOR SAB
CHQ GENERATED
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 under Proces
Bill under Proces
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4112
1584
4378
4466
6102
4297
3951
22502
4150
4450
229971
2148
157030
59992
17168
28930
82482
211169
41734
116937
397618813
77522
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
A01169
A01169
A01169
A01169
A01169
A01169
A01169
A01169
G01031
G01031
M00688
S01020
S01020
G01100
G01100
G01100
K01812
P01990
Y01566
N01798
R02009
L01526
10
PO667060120
0
PO667060119
9
PO667060121
7
PO667060122
5
PO667060122
4
PO667060204
2
PO667060121
8
PO667060124
9
329
330
N/705/T/BIL
LS/1
268888
26841-
26844
RM.MB.CR.16
93
RM.MC.CR.16
92
CR.1691/R1
317112
316183.P.O
316798 P.O.
316796 P.O.
bill/15-
16/04
22745
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002939
2015354002944
2015354002946
2015354002937
2015354002935
2015354002940
2015354002943
2015351000426
2015351000427
2015351000428
2015351000429
2015351000430
2015351000431
2015351000432
2015351000434
2015351000436
2015351000435
2015354002938
2015351000433
2015354002934
2015354002933
2015354002926
2015354002927
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
2015354001134
2015354001128
2015354001128
2015354001135
2015354001164
2015354001131
2015354001149
2015351000109
2015351000109
2015351000109
2015351000109
2015351000109
2015351000109
2015351000109
2015351000110
2015351000110
2015351000110
2015354001126
2015351000110
2015354001132
2015354001132
2015354001125
2015354001126
21-01-16
20-01-16
20-01-16
21-01-16
28-01-16
21-01-16
22-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
20-01-16
21-01-16
21-01-16
20-01-16
20-01-16
COMPUTER CENTER
COMPUTER CENTER
COMPUTER CENTER
S D SYSCOM PVT LTD
RAJAL ENTERPRISES
FORBES TECHNOSYS LTD.
GODREJ AND BOYCE MFG. CO. LT
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
ALPHA CORPORATION.
AKAR ADVERTISING and MARKE
RISHABH ENTERPRISES.
KIRAN STATIONERS.
SHREE GANESH AUTO WORKS.
ANILKUMAR SHARMA
7200
98112
29862
16150
4200
20782
24418
20880
63202
131611
51118
50637
34273
31544
28137
117229
58731
2838
252935
3906
4960
9850
3734
AMC FOR THE PERIOD FROM 23/11/15
PROCUREMENT OF CATRIDGES FOR CST
PROCUREMENT OF 3 PRINTERS FOR CM
Half year AMC FOR THE PERIOD FRO
AMC
PAYMENT FOR REPAIRING OF 11 NO.D
PROCUREMENT OF VISITOR CHAIRS FO
CORRIGENDUM TO E-AUCTION PROGRAM
TENDER NO S 183 CLEARANCE CONTRA
TENDER NO E 43/2015 CONTAINING T
TENDER NO E 43/2015 TOTAL 1 TEND
INTRODUCTION OF LTT GKP NEW WEEK
PUNE HOWRAH AC SUPER FAST 22/11/
TENDER NO.17/2015
W.O.NO. G.460/1/713/77/CO DT. 04
W.O.NO. G.460/1/705/68/SS DT. 04
W.O.NO. G.460/1/697/52/OP DT. 01
AMC
W.O. NO. G.460/1/559/14/PR DT.12
procurement of cartridge 1 no.
procurement of cartridge 1 no.
REPAIRS TO COM VEHICLE NO. MH 01
NEWSPAPER BILL FOR THE MONTH DEC
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4896
98112
29862
15827
2268
20782
24418
20462
61938
128979
50096
49624
33588
30913
27516
114884
57556
2786
247053
3906
4960
9653
3734
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
S01619
R01365
F01138
G01100
I01143
I01143
I01143
I01143
I01143
I01143
I01143
G01110
G01110
G01110
A01163
A00008
R00136
K00067
S00873
A00748
15-16/3918
15-16/2453
15-16/3272
BILL/00238
063
Q3/1987
RM.MB.CR.16
909
PR/741/11/2
015-
PR/739/11/2
015-
PR/740/11/2
015-
PR/734/11/2
015-
PR/737/11/2
015-
PR/738/11/2
015-
PR/768/11/2
015-
2704
H02706
2694
295 SRV
178
RE/237
bill/4748
1197
149/15
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002928
2015358001303
2015357000507
2015354002914
2015351000424
2015353001573
2015351000422
2015357000506
2015354002913
2015357000502
2015357000503
2015353001563
2015353001564
2015353001565
2015353001572
2015351000421
2015354002918
2015354002921
2015358001282
2015354002922
2015354002916
2015355000071
2015354002919
20-01-16
20-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
2015354001126
2015358000631
2015357000337
2015354001119
2015351000106
2015353000552
2015351000107
2015357000335
2015354001119
2015357000334
2015357000334
2015353000551
2015353000551
2015353000551
2015353000552
2015351000106
2015354001128
2015354001128
2015358000625
2015354001150
2015354001122
2015355000043
2015354001133
20-01-16
20-01-16
20-01-16
19-01-16
19-01-16
19-01-16
19-01-16
20-01-16
19-01-16
20-01-16
20-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
20-01-16
20-01-16
19-01-16
25-01-16
19-01-16
19-01-16
21-01-16
ANILKUMAR SHARMA
YASHWANT NARAYAN MOHITE
KAPRECON SLEEPER W. P. L.
SHREE GANESH AUTO WORKS.
MERCANTILE ADVERTISING
DIRECTOR GPO., MUMBAI.
RATAN BATRA PRIVATE LTD.
MALU SLEEPERS P. LTD
GOKUL AUTO WORKS.
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
MERCANTILE ADVERTISING
SRI JAI MEDIA
SRI JAI MEDIA
BIYAFAIYA DEVI RISHI GUPTA.
THE REFRIGERATION HOUSE
SSV NETWORK SOLUTIONS
STATE BANK OF INDIA A/C.
AVM SYSTEMS.
4600
19349
2145125
12600
29743
400
70059
545692
4950
28843
14376
8000
9500
1000
1500
9212
7184
237848
232910
1008000
2467
86297
4500
NEWSPAPER BILL FOR THE MONTH DEC
Compensation Claim
BEING 90% COST OF MBC SLEEPERS M
VEHICLE REPAIRS OF FA & CAO (T)
6 SUPERFAST WEEKLY SPECIAL TRAIN
SERVICE POSTAGE STAMPS
RECRUITMEMENT OF ANCILLIARY STAF
90% payment for 514.27 r/mtr iso
VEHILCLE REPAIRS OF D.CME (P&F)
10% payment for 66.910 RMT (i in
10% payment for 33.350 RMT (1 in
PROCUREMENT OF SERVICE POSTAGE S
PROCUREMENT OF SERVICE POSTAGE S
PROCUREMENT OF SERVICE POSTAGE S
SERVICE POSTAGE STAMPS
SKILL DEVELOPEMENT PROGRAMME AT
PROCUREMENT OF CATRIDGES IN CCM
PROCUREMENT OF CATRIDGES IN CCM
COMPENSATION CLAIM
PROCUREMENT OF KIT BOX FOR RPF
REPAIRING OF DESKTOP COMPUTERS
VAT PAYMENT FOR THE MONTH OF DEC
AMC FOR THE PERIOD FROM 29/9/15
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4600
19349
2145125
12600
29148
400
68658
545692
4851
28843
14376
8000
9500
1000
1500
9028
7184
237848
232910
967680
2467
86297
4500
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
A00748
Y1558
K00784
S00873
M00912
D00944
R00682
M00781
G01031
D00981
D00981
D00944
D00944
D00944
D00944
M00912
S02715
S02715
B01230
T01177
S01508
S01422
A01220
144/15
316917
KSW/26/MBC/
15-1
1193
163/2015(M)
700674
RB/CR/15-
16/10M
06/MSMPL/Is
o/90
328
DPD/1 IN
12/ISO
004/DPD/1
in 8.
490550
670655
591662
596099
039/2015-
16(M)
2040/2015-
16
2039/2015-
2016
316144.P.O
08
1145
212125
BILL/128
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002920
2015351000423
2015354002917
2015358001292
2015358001290
2015354002912
2015358001288
2015358001287
2015358001285
2015358001283
2015357000501
2015357000498
2015357000499
2015357000505
2015357000504
2015351000425
2015357000500
2015354002907
2015356000370
2015356000371
2015354002897
2015354002899
2015359000257
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
19-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
2015354001133
2015351000108
2015358000652
2015358000652
2015354001118
2015358000648
2015358000641
2015358000636
2015358000636
2015357000333
2015357000331
2015357000331
2015357000336
2015357000335
2015351000106
2015357000332
2015354001115
2015356000206
2015356000206
2015354001109
2015354001109
2015359000092
21-01-16
19-01-16
27-01-16
27-01-16
19-01-16
25-01-16
22-01-16
22-01-16
22-01-16
19-01-16
19-01-16
19-01-16
20-01-16
20-01-16
19-01-16
19-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
AVM SYSTEMS.
GOLDMINE ADVERTISING LIMIT
SHARDA ELECTRONICS.
KAMRUNNISHA JAMALUDDIN IDRIS
JAMALUDDIN ISHAQUE IDRISI
NES TECH
VAIBHAV VISHRAM JAADYAR
RAJKUMARI RADHEYSHYAM GUPTA
ANITA SANJAY SOLANKI
SANJAY DAYAL SOLANKI
STRESSCRETE PVT. LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
MALU SLEEPERS P. LTD
MERCANTILE ADVERTISING
KAPRECON SLEEPER W. P. L.
ANILKUMAR SHARMA
VOSSLOH BEEKAY CASTINGS LIMIT
VOSSLOH BEEKAY CASTINGS LIMIT
COMPUTER CENTER
COMPUTER CENTER
ABACCUS MARKETING
2250
60040
27135
91918
91917
4500
10335
498301
93923
93923
2085586
34473
17126
281206
26234
46080
5114678
826
3879485
2072679
20625
11400
3551
AMC FOR THE PERIOD FROM 23/09/15
MEGA BLOCK ON 13/08/2015
AMC FOR THE PERIOD FROM 11/9/15
COMPENSATION CLAIM
COMPENSATION CLAIM
PROCUREMENT OF CLASS III DIGITAL
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
BEING 10% COST OF MBC SLEEPERS M
being 10% cost of Bridge approac
BEING 10% COST OF SEJ SPL.. SLEE
10% payment for 4 sets ( 1in 8 1
10% payment for 60.86 R/mtr ( 14
8 MORE AC SUPERFAST WEEKLY TRAI
BEING 90% COST OF MBC SLEEPERS M
NEWSPAPER BILL FOR THE MONTH DEC
MANUF AND SUPPLY OF CMS CROSSING
MANUF AND SUPPLY OF CMS CROSSING
amc for the period from 4/12/15
AMC FOR THE PERIOD FROM 3/11/15
COPY PRINTER
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
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2250
58839
91918
91917
4500
10335
498301
93923
93923
2085586
23266
16270
281206
26234
45158
5114678
826
3879485
2072679
20213
11172
3551
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
psd rS;kj
A01220
G01110
S00095
K01811
J01732
N01797
V01808
R02024
A02186
S02832
S00790
V00071
V00071
V00071
M00781
M00912
K00784
A00748
V01230
V01230
C01275
C01275
A01281
BILL/124
PB/H001853/
15-1
bill/203
P.O. 317109
P.O. 317107
2016.DY.CE.
WORK
300979.P.O
316169 P.O.
316176 P.O.
316174 P.O
SPL/16/MMR/
15-1
37/B.Appro/
sp.s
56/SEJ/SPL.
SL/1
16/VNPL/Moh
ol/1
05/MSMPL/Is
o/10
030/2015(M)
KSW/MBC/25/
15-1
PO 675786
74
130
15-16/3971
15-16/3617
2869A
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002909
2015354002910
2015359000256
2015353001560
2015358001265
2015358001269
2015358001275
2015358001274
2015358001273
2015358001272
2015358001271
2015358001270
2015353001562
2015358001281
2015358001279
2015358001276
2015358001263
2015358001266
2015358001267
2015354002898
2015353001561
2015354002906
2015354002901
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
2015354001115
2015354001115
2015359000092
2015353000550
2015358000621
2015358000619
2015358000615
2015358000612
2015358000612
2015358000612
2015358000612
2015358000612
2015353000549
2015358000646
2015358000646
2015358000616
2015358000624
2015358000622
2015358000622
2015354001110
2015353000550
2015354001115
2015354001111
18-01-16
18-01-16
18-01-16
19-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
18-01-16
25-01-16
25-01-16
18-01-16
19-01-16
19-01-16
19-01-16
18-01-16
19-01-16
18-01-16
18-01-16
PERFECT OFFICE SYSTEMS P
PERFECT OFFICE SYSTEMS P
JAYESH ENTERPRISES.
GEORGE EAPEN. DY. COM (COG
ASHA PRABHAKAR NAGARE
ARVIND KRUSHNARAO CHAUDHARY
MANASWI JAYRAM NAKTI
SUCHITA RAVINDRA NIKAM
SANDESH SUBHASH JADHAV
SATISH SUBHASH JADHAV
SUSHAMA SUBHASH JADHAV
RUKMINI KRISHNA JADHAV
R K TIWARI CELE
YAMUNA SUBHASH AHIRE
SUBHASH PUNDLIK AHIRE
RAVINDRA SHYAMSUNDER AGRAWAL
VISHWANATH PARSHURAM BHONDAV
MOHAMMED FAHIM ABUL AZIM KHA
NAGMA MOHAMMED FAHIM KHAN
RISHABH ENTERPRISES.
SMT. KALPANA. SRIVASTAVA DY.
ANILKUMAR SHARMA
SWIFT SERVICE.
9986
3260
761
443
216055
215529
15636
78279
52186
52186
208745
26094
627
104444
104444
291726
52553
222126
222126
4462
532
975
5472
AMC
AMC
STATIONERY BILL
1.12.15 TO 31.12.15
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
BROAD BAND BILL
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
PROCUREMENT OF TONNER CARTRIDGR
1.9.15 TO 31.10.15
NEWSPAPER BILL FOR THE MONTH DEC
HIRING OF VEHICLE FOR SHRI ARVIN
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
9816
3260
761
443
216055
215529
15636
78279
52186
52186
208745
26094
627
104444
104444
291726
52553
222126
222126
4462
532
975
5368
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
J01084
G01123
A02185
A02184
M02162
S02800
S02799
S02798
S02797
R02004
R01494
Y01564
S02831
R02023
V01807
N01796
M02167
R00136
S01213
A00748
S01020
TG/163328
TG/163371
7349
PO NO.
642622
317013
317007
316943.P.O
P.O 316567
P.O 316566
P.O 316565
P.O 316564
P.O 316563
713231
316173 P.O.
316171 P.O.
317019.P.O
316788
316789
316790
RE/228
PO NO.
713225
143/15
26831
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002900
2015354002904
2015354002905
2015354002873
2015354002890
2015351000418
2015351000419
2015351000420
2015354002885
2015354002891
2015354002887
2015357000492
2015357000493
2015357000494
2015356000367
2015358001261
2015354002886
2015358001260
2015358001257
2015358001256
2015358001254
2015356000368
2015356000369
18-01-16
18-01-16
18-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
2015354001110
2015354001115
2015354001115
2015354001099
2015354001101
2015351000103
2015351000103
2015351000103
2015354001101
2015354001103
2015354001103
2015357000328
2015357000328
2015357000328
2015356000205
2015358000604
2015354001101
2015358000604
2015358000605
2015358000602
2015358000602
2015356000205
2015356000205
18-01-16
18-01-16
18-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
SHARDA ELECTRONICS.
ANILKUMAR SHARMA
ANILKUMAR SHARMA
EMERSON NETWORK POWER PUNE PV
POONAM ENTERPRISES.
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
SHARDA ELECTRONICS.
DHAWAN DEEP RESIDENTS WELFA
SECRETARY, NEW DELHI MUNIC
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
STESALIT TELEMA ELECTRICALS P
LALITADEVI SHUBHCHANDRA JHA
LILAWATTE ENTERPRISES
SHUBH CHANDRA ANANT JHA
SUNIL SURESH BHOSTEKAR
DIPTI MAYUR LODAYA
MAYUR MOTILAL LODAYA
HIGH VOLT ELECTRICALS PVT LT
HIND RECTIFIERS LIMITED
2837
1115
464
74999
4830
152183
34585
70776
9375
17138
2992
4557541
4684392
1130340
265390
94285
3500
94285
52392
56806
56805
146130
146130
AMC FOR THE PERIOD FROM 8/9/15 T
NEWSPAPER BILL FOR THE MONTH DEC
NEWSPAPER BILL FOR THE MONTH DEC
AMC FOR D.B MAKE FOR THE PERIOD
PROCUREMENT OF 14 NOS. PRINTER R
TENDER NO E-44/2015
CORRIGENDUM TO TENDER NO E -AUCT
TENDER NO 294 /BR/
PROCUREMENT OF 12 DIGITS CASIO C
MAINTENANCE REPLACEMENT & WATER
ELECTRICITY CHARGES FOR DECEMBER
C. No. 2013/TK_II/22/11/71135/Kh
C. No. 2013/TK_II/22/11/3/71136/
C. No. W.188.C.2594/H/Spl. sleep
REFUND OF EMD
Compensation Claim
RENEWAL CHARGES FOR TATA SKY CAB
Compensation Claim
Compensation Claim
Compensation claim
Compensation claim
REFUND OF EMD
REFUND OF EMD
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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2837
1115
464
65999
4830
149139
33893
69280
9375
17138
2992
4557541
4684392
1130340
265390
94285
3500
94285
52392
56806
56805
146130
146130
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S00095
A00748
A00748
E01163
P01172
A00008
A00008
A00008
S00095
D00266
S00222
B00017
B00017
B00017
S02830
L01531
L01530
S02829
S02828
D02142
M02166
H01185
H01184
BILL/208
145/15
146/15
9551110841
393
245/15-16
242/15-16
247/15-16
214
675906
675905
BEMCO/KNW/9
0%/4
BEMCO/NGN/9
0%/1
BEMCO/NGN/S
pl.
713228
317011
PO 668989
317010
317104
316794
316792
713229
713230
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000364
2015356000365
2015359000255
2015354002879
2015354002882
2015354002895
2015351000412
2015351000413
2015356000366
2015354002888
2015354002892
2015351000415
2015351000409
2015351000410
2015351000411
2015351000414
2015354002893
2015357000495
2015357000496
2015357000497
2015351000417
2015353001551
2015353001552
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
2015356000204
2015356000204
2015359000091
2015354001100
2015354001100
2015354001107
2015351000102
2015351000102
2015356000205
2015354001104
2015354001106
2015351000104
2015351000101
2015351000101
2015351000101
2015351000101
2015354001106
2015357000330
2015357000329
2015357000329
2015351000103
2015353000547
2015353000547
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
15-01-16
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
DATAVANE SYSTEM
SALMAN TOURS AND TRAVELS
GRIP TOURS AND TRAVELS
ENERTECH POWER SYSTEMS
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
X DUCE INFOTECH PVT.LTD
ISHWARLAL G PANCHAL
OM ENTERPRISES.
INTER PUBLICITY PRIVATE LI
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
GOLDMINE ADVERTISING LIMIT
ALPHA CORPORATION.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
AKAR ADVERTISING and MARKE
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
244034
60935
15030
36498
28650
9079
103958
31880
8988
43700
26199
21637
37793
9557
46029
17146
2254
233619
627651
3931042
86785
1000
3000
TRANSPORTATION BILL
TRANSPORTATION BILL
AMC OF COMPUTER 1/02/15 TO 31/10
HIRING OF VECHILCE FOR FA & CAO
HIRING OF VECHILCE FOR CLW INSPE
SUPPLY AND COMMISSIONING AND INS
TENDER NO E42/2015 CONTAINING TE
TENDER NO 16/2015
REFUND OF EMD
REPAIRS OF OFFICE FURNITURE OF C
`AMC
CORRIGENDUM TO TENDER NO 10/201
APNA MOBILE PE AB APNA TICKET
APNE MOBILE PE APNA TICKET
APLA MOBILE ATA APLE TICKET
TENDER NO TMS/RDPS/20/2015
`AMC
BEING 10% COST OF 1:12 T-OUT SLE
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
MEGA BLOCK ON 29/11/2015
POSTAL SERVICE STAMPS
PURCHSE OF POSTAL SERVICE STAMP
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
214947
53672
15030
35768
28077
9079
101569
31242
8988
43700
23056
21203
37037
9363
45106
16803
2212
233619
627651
3931042
84852
1000
3000
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
N01244
N01244
D01265
S01553
G01150
E01147
C01242
C01242
X01036
I01150
O00253
I01143
G01110
G01110
G01110
G01110
A01163
S00790
S00790
S00790
A00008
D00944
D00944
NHT/MMI/316
NHT/MMI/317
56
106
GT/117/15-
16
EPS/T/15-
146/14
PB/11
0022/15
PB/110044/1
5
660896
026
88
PR/632/10/2
015-
PB/H
002334/15-
PB/H
002333/15-
PB/H
002240/15-
PB/H
002161/15-
270/SRV
SPL/MMR/09/
1:12
SPL/MMR/15/
CS16
SPL/MMR/22/
CS16
251/15-16
670913
659223
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000416
2015354002872
2015354002894
2015356000363
2015353001547
2015356000362
2015354002871
2015354002866
2015354002867
2015359000251
2015359000252
2015359000253
2015359000254
2015357000488
2015357000489
2015358001244
2015357000482
2015357000483
2015358001252
2015358001251
2015353001549
2015353001548
2015358001250
15-01-16
15-01-16
15-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
2015351000105
2015354001099
2015354001107
2015356000203
2015353000545
2015356000203
2015354001101
2015354001093
2015354001093
2015359000090
2015359000090
2015359000090
2015359000090
2015357000326
2015357000327
2015358000626
2015358000626
2015353000546
2015353000546
2015358000600
15-01-16
15-01-16
15-01-16
14-01-16
14-01-16
14-01-16
15-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
20-01-16
20-01-16
14-01-16
14-01-16
14-01-16
MERCANTILE ADVERTISING
EMERSON NETWORK POWER PUNE PV
ANILKUMAR SHARMA
STEEL AUTHORITY OF INDIA LTD
DIRECTOR GPO., MUMBAI.
STEEL AUTHORITY OF INDIA LTD
PRAKASH MEHTA AND ASSOCIATE
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
MAMTA SURESH MISHRA
VISHAL NIRMITI PVT LTD.
BEMCO SLEEPERS LTD
TUSHAR BHARAT KAMBLE
BHAKTI BHARAT KAMBLE
SAHARSH BAJPAI DY CPO /GAZ
KALPANA SRIVASTAVA DY CEE D&
ADDITIONAL REGISTRAR RAILWAY
29268
74999
830
2792215
25000
7028807
4750
2960
2423
1311
4000
6500
32000
2258959
242547
100000
1156963
1111794
87099
124427
2501
505
487912
4 AC SUPERFAST SPECIALS BETWEEN
amc for D.B MAKE UPS FOR THE P
NEWSPAPER BILL
SUPPLY OF 60 KG RAILS 13 METER
SERVICE POSTAL STAMP FOR CASH &
SUPPLY OF 60 KG RAILS 13 METER
FILING 'E' RETURNS TO CENTRAL EX
HIRING OF VEHICLE FOR SHRI A.K.
HIRING OF VEHICLE FOR SHRI A.K.
OFFICE NEWS PAPER
PUBLIC POSTAGE STAMP
PETTY EXPS
VISIT OF DY.CAG
BEING THE 90% COST OF MBC SLEEPE
BEING THE 10% COST OF T/T-OUT 1:
COMPENSATION CLAIM
BEING THE 90% COST OF SPL.SLEEPE
BEING THE 90% COST OF SPL.SLEEPE
COMPENSATION CLAIM
COMPENSATION CLAIM
BROADBAND BILL
BROADBAND BILL
COMPENSATION CLAIM
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
CHQ GENERATED
Bill Returned
Bill Returned
Bill Returned
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
28683
65999
830
2792215
25000
7028807
4750
2901
2374
1311
4000
6500
32000
2258959
242547
1133824
1089558
87099
124427
2501
505
487912
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
fcy okfil
fcy okfil
fcy okfil
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
M00912
E01163
A00748
S00775
D00944
S00775
P01225
O01138
O01138
S00121
S00121
S00121
S00121
V00071
V00071
M01329
V00071
B00017
T01207
B01231
S01769
K01226
A01277
154/2015-
16(M)
9551110622
PO 670910
BSP 45
457392
BSP 38
PO
NO.637778
2238
2239
657642
657644
657645
657646
VNPL/59/CS1
66/9
VNPL/01/1:8
.5/1
316168/PO
VNPL/12/SPL
.SL/
BEM/KNW/11/
SPL.
316167P.O
316166P.O
682238
713226
317103.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000404
2015351000405
2015351000406
2015351000407
2015351000408
2015353001550
2015358001248
2015358001246
2015358001243
2015354002869
2015357000490
2015357000491
2015357000487
2015357000484
2015357000485
2015357000486
2015353001544
2015356000361
2015358001232
2015358001231
2015354002862
2015353001546
2015353001545
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
2015351000100
2015351000100
2015351000100
2015351000100
2015351000100
2015353000546
2015358000613
2015358000613
2015358000599
2015354001095
2015357000327
2015357000326
2015357000325
2015357000324
2015357000324
2015357000324
2015353000543
2015356000202
2015358000598
2015358000598
2015354001096
2015353000544
2015353000544
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
18-01-16
18-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
14-01-16
13-01-16
13-01-16
13-01-16
13-01-16
14-01-16
14-01-16
14-01-16
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
CONCEPT COMMUNICATION LTD.
P K VERMA CSTE
ASHA ASHOK KHARIVALE
ASHOK ARJUN KHARIVALE
AWARUDDIN JAMILUDDIN
PENINSULA SERVICES
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
MALU SLEEPERS P. LTD
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
DIRECTOR GPO., MUMBAI.
SHREE LAXMI IRON and STEEL
SAFIYABANO RIYAZUDDIN KHAN
RIYAZUDDIN N. KHAN
M SON COMPUTERS SERVICE
TATA TELESERVICES MAHARASHT
VODAFONE NO 9930770162
79193
10004
28737
15661
43608
627
53896
53896
66943
149900
63365
564386
4340699
4337993
212232
2158883
9000
2137777
248592
248592
1494
1488
629
W.O. NO. G.460/1/641/47/OP DT. 0
W.O. NO. G.460/1/631/31/EN DT. 0
W.O. NO. G.460/1/632/32/EN DT. 0
W.O. NO. G.460/1/630/59/SS DT. 0
W.O. NO. G.460/1/651/67/CO DT. 0
BROADBAND BILL
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM F/D
HIRING OF VEHICLES FOR USE OF OF
BEING THE 10% COST OF T/T-OUT D.
BEING 10% COST OF MBC SLEEPERS M
BEING THE 90% COST OF MBC SLEEPE
BEING THE 90% COST OF SLEEPERS M
BEING THE 10% COST OF MBC SLEEPE
BEING THE 10% COST OF MBC SLEEPE
CHEQUE FOR POSTAL STAMPS
MFG & SUPPLY OF SPECIAL WSHERS
COMPENSATION CLAIM
COMPENSATION CLAIM
PURCHASE OF CARTRIDGE
BROADBAND BILL
BROADBAND 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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
77609
9804
28162
15266
42736
627
53896
53896
66943
131912
63365
564386
4340699
4337993
212232
2158883
9000
2087777
248592
248592
1494
1488
629
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
C01242
C01242
C01242
P01234
A02182
A02181
A02179
P01983
V00071
V00071
M00781
D00981
D00981
D00981
D00944
S00991
S02758
R01989
M01376
M01315
V01211
PB/11/0077/
15
PB/11/068/1
5
PB/11/080/1
5
PB/11/067/1
5
PB/11/085/1
5
723337
316783.P.O
316781 P.O.
315773.P.O
006 TO 010
VNPL/DS/03/
10%
VNPL/58/CS1
66/1
MSMPL/48/CS
166
DPD/25/CS16
6/90
DPD/CS166/1
5
DPD/16/CS16
6/10
706121
FAB/32/15-
16
316634.P.O
316633.P.O.
3018
AC/3600/IT
AC/3600/IT
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000402
2015354002865
2015351000401
2015351000403
2015358001241
2015358001242
2015358001236
2015358001233
2015356000359
2015356000358
2015356000360
2015354002863
2015357000476
2015354002856
2015354002851
2015354002842
2015357000477
2015357000478
2015353001534
2015354002843
2015354002844
2015354002846
2015354002848
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
13-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
2015351000099
2015354001092
2015351000099
2015351000099
2015358000611
2015358000611
2015358000609
2015358000606
2015356000201
2015356000201
2015356000201
2015354001096
2015357000317
2015354001088
2015354001091
2015354001089
2015357000318
2015357000318
2015353000538
2015354001086
2015354001086
2015354001086
2015354001086
13-01-16
13-01-16
13-01-16
13-01-16
18-01-16
18-01-16
18-01-16
18-01-16
13-01-16
13-01-16
13-01-16
14-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
GOLDMINE ADVERTISING LIMIT
VISHWANATH POWER LAUNDRY
AKAR ADVERTISING and MARKE
RATAN BATRA PRIVATE LTD.
MADHURI DEEPAK JOSHI
DEEPAK VISHWANATH JOSHI
M.SARASWATI D MURUGESAN NADA
JAYRAM BALOJI NAKTI
ADINATH INDUSTRIES.
ADINATH INDUSTRIES.
ADINATH INDUSTRIES.
JASMINE TRADING CO.
ALPINE H. D. C. LTD.
ANILKUMAR SHARMA
JASMINE TRADING CO.
JASMINE TRADING CO.
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
NANDA NAGESH KAMBLE.
SWIFT SERVICE.
SWIFT SERVICE.
SWIFT SERVICE.
SWIFT SERVICE.
128093
7279
118275
139917
63940
63939
149118
54241
1069272
1248603
1040372
3150
152739
824
4350
3000
4632907
2756475
4140
5925
9917
8468
9772
W.O. NO. G.460/1/575/06/PE DT. 1
AMC FOR THE PERIOD FROM 10/10/15
W.O. NO. G.460/1/575/06/PE DT. 1
W.O. NO. G.460/1/575/06/PE DT. 1
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
MFG. & SUPPLY OF GFN LINER
MFG. & SUPPLY OF GFN LINER
MFG. & SUPPLY OF GFN LINER
PROCUREMENT OF ROOM FRESHENERS F
BEING 10% COST OF MBC SLEEPERS M
NEWSPAPER BILL FOR THE MONTH DEC
PROCUREMENT OF 15 REXENE FOLDERS
PROCUREMENT OF DINNER SET PLATE
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
ADVOCATE FEES & EXPENSES
HIRING OF VEHCILE FOR SHIR M. AK
HIRING OF VEHICLE FOR SHRI NAVIN
HIRING OF VEHICLE FOR SHRI J.S.P
HIRING OF VEHICLE FOR SHRI SUDHI
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
125524
7133
114333
137119
63940
63939
149118
54241
1069272
1148603
1040372
3150
152739
824
4350
3000
4632907
2756475
3726
5925
9917
8468
9772
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
G01110
V01134
A00008
R00682
M02165
D02141
M02161
J01731
A01158
A01158
A01158
J00978
A00706
A00748
J00978
J00978
B00017
B00017
S00008
S01020
S01020
S01020
S01020
PB/H01856/1
5-16
bill/38
190
RB/11M051
316937/PO
316938/PO
316773/PO
316905/po
396
395
397
221
BILL/19/ALP
INE
PO 301818
57
70
BEM/KNW/43/
90%
42
316848
26824
26485
26477
26478
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015357000480
2015357000481
2015358001228
2015358001227
2015354002838
2015358001226
2015354002839
2015353001540
2015353001535
2015353001537
2015353001536
2015354002847
2015353001533
2015354002849
2015353001532
2015353001538
2015354002850
2015354002859
2015354002860
2015354002840
2015354002841
2015354002845
2015353001539
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
2015357000320
2015357000321
2015358000596
2015354001090
2015358000595
2015354001089
2015353000541
2015353000538
2015353000539
2015353000539
2015354001089
2015353000538
2015354001091
2015353000538
2015353000539
2015354001091
2015354001098
2015354001110
2015354001089
2015354001089
2015354001089
2015353000540
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
12-01-16
14-01-16
18-01-16
12-01-16
12-01-16
12-01-16
12-01-16
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
KHURSHEEDA SHAIKH NIZAMUDDIN
PADMA NARAYAN NAIDU
EUREKA FORBES LTD
IMRAN AKBAR SAYYED
SHREE VINDHYAVASINI ENTERPRIS
B.S CORPORATION
PAWAN KUMAR MISHRA
SANJAY S KUKREJA
NAVAL B. SHARMA
S P ENTERPRISES
K. PATEL MUNE GOWDA.
RAMSA TRADING PVT. LTD.
I. C. D' CRUZ.
RUPALI NAYAK
JALARAM STEEL FURNITURE P
SWASTIK ENTERPRISES
KIRAN STATIONERS.
JASMINE TRADING CO.
JASMINE TRADING CO.
JASMINE TRADING CO.
DIRECTOR GPO., MUMBAI.
1382345
279228
100000
479561
57450
28949
46450
18193
15950
6600
5760
5330
16900
8862
13860
12600
53737
4819
4960
4085
3000
2990
30000
BEING 90% COST OF SHALLOW DEPTH
BEING 90% COST OF ISOLATED(T/OUT
COMPENSATION CLAIM
COMPENSATION CLAIM
PROCUREMENT OF WATER PURIFERS FO
COMPENSATION CLAIM
PROCUREMENT OF WINDOW ROLLER BLI
BILL FOR SPEED POST FORM 01-12-2
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
PROCUREMENT OF SHOES BLACK LEATH
ADVOCATE FEES & EXPENSES
PROCUREMENT OF EXTERNAL HARD DIS
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
PROCUREMENT OF TWO TABLES FOR AF
SUPPLY OF LAMINATED PHOTOGRAPH O
PROCUREMENT OF 1 NO. CARTRIDGE
PROCUREMENT OF CROCKERY ITEMS FO
PROCUREMENT OF DINNER SET PLATE
PROCUREMENT OF DINNER SET PLATE
CHARGES FOR POSTAL STAMPS FOR TH
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
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1382345
279228
479561
57450
28949
46450
18193
14355
5940
5184
5330
15210
8862
12474
11340
53737
4819
4960
4085
3000
2990
30000
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
psd rS;kj
D00981
D00981
K01810
P01987
E01678
I01776
S02788
B01180
P01254
S01516
N01189
S01427
K00167
R01173
I01140
R01159
J00088
S00011
K00067
J00978
J00978
J00978
D00944
DPD/11/SHAL
LOW
DPD/02/ISOL
/1:1
316135.P.O
316719.P.O
169048354
316778.P.O
25
5783
316844
316841
316842
1043
316850
RT/2015-
16/NOV/
316846
316840
273
255
4735
66
69
56
301457
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002857
2015357000479
2015354002831
2015354002830
2015351000398
2015353001524
2015353001527
2015353001528
2015354002832
2015354002833
2015354002834
2015351000389
2015351000390
2015358001224
2015354002836
2015353001526
2015353001523
2015353001525
2015354002835
2015351000400
2015351000399
2015351000392
2015351000394
12-01-16
12-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
2015354001088
2015357000319
2015354001083
2015354001083
2015351000098
2015353000535
2015353000536
2015353000536
2015354001084
2015354001084
2015354001084
2015351000096
2015351000096
2015358000592
2015354001084
2015353000536
2015353000535
2015353000535
2015354001084
2015351000098
2015351000098
2015351000097
2015351000097
12-01-16
12-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
ANILKUMAR SHARMA
KAPRECON SLEEPER W. P. L.
SSV NETWORK SOLUTIONS
SSV NETWORK SOLUTIONS
RATAN BATRA PRIVATE LTD.
T. J. PANDIAN.
PRASHANT H. MORE.
THAKUR VIJAY SINGH.
JASMINE TRADING CO.
JASMINE TRADING CO.
JASMINE TRADING CO.
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
BASHIRUN NISA MOHD HALIM KHA
COMPUTER CENTER
K.K LAL SRIVASTAVA
M.SURENDRA NATHAN
PANKAJ RAMCHANDRA CHAVAN
JAYESH ENTERPRISES.
INTER PUBLICITY PRIVATE LI
GOLDMINE ADVERTISING LIMIT
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
893
2151850
2362
1522
144973
13100
10150
36600
4390
1380
630
83170
83004
521315
714
7725
1450
15950
3360
4533
71672
29188
285911
NEWSPAPER BILL FOR THE MONTH DEC
BEING 90% COST OF MBC SLEEPERS M
REPAIRING OF COMPUTER IN CMD'S O
REPAIRING KEYBOARD AND MOUSE OF
W.O. NO.G.460/1/626/65/CO DT.03.
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
PROCUREMENT OF CROCKERY FOR USE
PROCUREMENT OF CROCKERY FOR USE
PROCUREMENT OF TWO PEN DRIVE FOR
W.O. NO.G.460/1/666/49/OP DT.13.
W.O. NO.G.460/1/660/61/SS DT.10.
COMPENSATION CLAIM
PROCUREMENT OF 2 NOS. 8 GB PEN D
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
PURCHASE OF CORDLESS KEYBOARD &
W.O. NO.G.460/1/627/66/CO DT.03.
W.O. NO.G.460/1/592/56/SS DT.23.
W.O. NO.G.460/1/614/57/SS DT.29.
W.O. NO.G.460/1/485/45/SS DT.16.
CHQ GENERATED
CHQ GENERATED
Bill Passed
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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
893
2151850
2362
1522
142074
11790
9135
32940
4390
1380
630
81507
81344
521315
714
6953
1305
14355
3360
4442
70189
28505
279649
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
fcy ikfjr
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
A00748
K00784
S01508
S01508
R00682
T00039
P00279
T00116
J00978
J00978
J00978
M00912
M00912
B01217
C01275
K01202
M01235
P01242
J01084
I01143
G01110
R00682
R00682
137
KSW/24/MBC/
15-1
1138
1139
10M056
316847
316839
316838
225
226
224
146/15-16 M
149/15-16 M
P.O 315749
3906
316843
316852
316845
7373
PR/633/11/1
5-16
PB/H02166
RB/15-
16/10M074
09M073
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000395
2015351000396
2015351000397
2015358001225
2015358001222
2015358001221
2015358001220
2015351000391
2015351000393
2015354002824
2015354002825
2015354002828
2015354002829
2015354002809
2015354002807
2015351000377
2015354002810
2015354002811
2015354002812
2015354002804
2015354002823
2015354002800
2015354002801
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
2015351000097
2015351000097
2015351000098
2015358000593
2015358000589
2015358000588
2015358000587
2015351000096
2015351000096
2015354001081
2015354001081
2015354001083
2015354001083
2015354001072
2015354001072
2015351000093
2015354001072
2015354001072
2015354001072
2015354001069
2015354001079
2015354001070
2015354001070
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
11-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
RATAN BATRA PRIVATE LTD.
SHIVA SHANTARAM SHINDE
SAMAD ABDULLA SHAIKH
RAMBHA BALIRAM MEHENGE
PRASHANT JAYARAM SALVI
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
ANILKUMAR SHARMA
ANILKUMAR SHARMA
SSV NETWORK SOLUTIONS
SSV NETWORK SOLUTIONS
ANILKUMAR SHARMA
ANILKUMAR SHARMA
RATAN BATRA PRIVATE LTD.
APURVA TRAVELS and TOURS.
APURVA TRAVELS and TOURS.
APURVA TRAVELS and TOURS.
KIRAN STATIONERS.
GOKUL AUTO WORKS.
SWIFT SERVICE.
SWIFT SERVICE.
105129
12554
37967
41696
40901
348405
52392
18259
37793
1617
2230
2257
1312
636
827
51621
14873
4954
10622
4357
4300
5450
8675
W.O. NO.G.460/1/490/45/CO DT.22.
W.O. NO.G.460/1/604/63/CO DT.27.
W.O. NO.G.460/1/625/64/CO DT.31.
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
W.O. NO.G.460/1/517/49/SS DT.20.
W.O. NO.G.460/1/583/59/CO DT.16.
NEWSPAPER BILL
NEWSPAPER BILL OCT 15 TO DEC 201
COMPUTER FORMATTING, SERVICING,
REPAIRING COMPUTER MOUSE OF CMD'
SUPPLY OF NEWSPAPER BILL FOR THE
SUPPLY OF NEWSPAPER BILL FOR THE
W.O. NO. G.460/1/611/30/EN DT.28
PAYMENT TO PVT AIRLINES SHRI S.K
PAYMENT TO PVT AIRLINES SHRI S.K
PAYMENT TO PVT AIRLINES SHRI AMI
PROCUREMENT OF 1 NO. NEW TONER C
REPAIRS OF VEHICLE NO. MH-05-P-1
HIRING OF VEHICLE FOR SHIR J.S.P
HIRING OF VEHICLE FOR SHRI M.C.C
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Passed
Bill Passed
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
103026
12303
37208
41696
40901
348405
52392
17894
37037
1617
2230
2257
1312
636
827
50589
14873
4954
10622
4357
4300
5347
8511
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
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 ikfjr
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
R00682
R00682
R00682
S02826
S02825
R02022
P01986
M00912
M00912
A00748
A00748
S01508
S01508
A00748
A00748
R00682
A00186
A00186
A00186
K00067
G01031
S01020
S01020
09M074
10M057
10M070
316777.P.O
316921.P.O
316775.P.O
316779.P.O
140/15-16 M
138/15-16 M
PO 670531
PO 667925
1136
1140
142-15
PO 313224
RB/15-
15/10M072
PO 670731
PO 670730
PO 670729
4736
337
267882
26719
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002802
2015354002796
2015353001514
2015354002797
2015354002798
2015353001515
2015353001516
2015356000357
2015354002821
2015353001510
2015353001512
2015354002803
2015353001511
2015353001513
2015354002799
2015354002819
2015354002820
2015351000378
2015351000379
2015351000380
2015351000381
2015353001517
2015351000382
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
2015354001070
2015354001089
2015353000534
2015354001074
2015354001075
2015353000534
2015353000534
2015356000200
2015354001078
2015353000534
2015353000534
2015354001066
2015353000534
2015353000534
2015354001076
2015354001077
2015354001077
2015351000093
2015351000093
2015351000093
2015351000094
2015353000534
2015351000094
08-01-16
12-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
SWIFT SERVICE.
JASMINE TRADING CO.
A K SINGH CWE
COMPUTER CENTER
MICROWORLD SOFTWARE SERVICES
NARESH LALWANI CE/WKS
RAHUL JAIN CSO
CSC RPF CSTM
AKSHITA ENTERPRISES
P K GARG CE/WKS
AJAY GOYAL. CTE
USHODAYA TOURS AND TRAVELS
S.Y.MENDHEKAR, DY.C E (TP)
A. S. GANVIR. CRSE
CHHAGAN MITHA.
HBL POWER SYSTEMS LTD.
HBL POWER SYSTEMS LTD.
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
V M SHRIVASTAVA CSE
INTER PUBLICITY PRIVATE LI
1693
57395
550
6594
106418
627
465
200000
33775
503
515
13065
930
515
65714
3394339
3394339
237849
21154
38052
23195
800
45100
HIRING OF VEHICLE FOR SHRI MANOJ
PROCUREMENT OF ROOM FRESHNERS FO
BROAD BAND BILL
PROCUREMENT OF ONE SET OF CATRID
REFUND OF SECURIY DEPOSIT AGAINS
BROAD BAND BILL
BROAD BAND BILL
SECRET SERVICE FUND
HIRING OF VEHICLE FOR DY. COM OF
BROAD BAND BILL
BROAD BAND BILL
HIRING OF VEHICLE FOR SHRI S.K.S
BROAD BAND BILL
BROAD BAND BILL
FUEL BILLS FOR THE MONTH OF DECE
REPLACEMENT OF 55KVA UPS AT PRS
REPLACEMENT OF 55KVA UPS AT PRS
W.O. NO. G.460/1/547/23/EN DT.8/
W.O. NO. G.460/1/545/22/EN DT.8/
W.O.NO. G.460/1/535/19/EN DT.06/
W.O.NO. G.460/1/538/21/EN DT.08/
BROAD BAND BILL
W.O.NO. G.460/1/546/7/EL DT.08/1
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1661
57395
550
6594
106418
627
465
200000
29723
503
515
13065
930
515
65714
3394339
3394339
233092
20731
37291
22731
800
44198
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
J00978
A01387
C01275
M01282
N01202
R01374
C01251
A01263
P01247
A01226
U01615
S01806
A01207
C01033
H01133
H01133
I01143
I01143
I01143
I01143
V01161
I01143
26783
50
670907
15-16/2632
PO NO
199750
676018
667924
596098
263/AE
676017
676016
402,403,404
676015
670908
0375
DCST/VZM/20
1516
DCVST/VZM/2
0151
PR/557/10/1
5-16
PR/563/10/1
5-16
PR/552/10/1
5-16
PR/554/10/1
5-16
723335
PR/564/10/1
5-16
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015351000384
2015351000385
2015351000386
2015351000387
2015351000388
2015351000383
2015354002806
2015355000070
2015354002822
2015353001509
2015357000474
2015353001505
2015357000471
2015353001508
2015357000475
2015354002788
2015354002789
2015354002790
2015358001203
2015358001200
2015358001199
2015358001198
2015358001197
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
2015351000094
2015351000095
2015351000095
2015351000095
2015351000095
2015351000094
2015354001069
2015355000042
2015354001079
2015353000533
2015357000316
2015353000531
2015357000316
2015353000532
2015357000316
2015354001060
2015354001060
2015354001060
2015358000576
2015358000576
2015358000576
2015358000576
2015358000576
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
08-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
INTER PUBLICITY PRIVATE LI
SHARDA ELECTRONICS.
IRCTC
SHREE GANESH AUTO WORKS.
R. B. DIXIT. DY. CCM ( PS
ALPINE H. D. C. LTD.
DIRECTOR GPO., MUMBAI.
ALPINE H. D. C. LTD.
R. B. DIXIT. DY. CCM ( PS
ALPINE H. D. C. LTD.
PENINSULA SERVICES
PENINSULA SERVICES
PENINSULA SERVICES
SHANTI DEVI B SHARMA
BRIJRAJ SAMOOJH SHARMA
SUMIT R SHARMA
RIMJHIM R SHARMA
GEETA RAJESH SHARMA
109920
38557
115327
82320
99490
223825
1100
465183
9350
991
187244
1000
351548
985
755727
26856
26856
26856
31382
31382
62764
94147
282440
W.O.NO. G.460/1/554/55/CO DT.09/
W.O.NO. G.460/1/548/53/CO DT.08/
W.O.NO. G.460/1/557/56/CO DT.12/
W.O.NO. G.460/1/558/57/CO DT.12/
W.O.NO. G.460/1/553/54/CO DT.09/
W.O.NO. G.460/1/549/52/SS DT.09/
REPAIRING CHARGES OF FAX MACHIN
CATERING SERVICES IN TRAIN NO. 0
REPAIRS OF VEHICLE NO. MH-19-AE-
1.11.15 TO 30.11.15
BEING 10% COST OF MBC SLEEPERS M
PURCHASE OF SERVICE POSTAGE STAM
BEING 10% COST OF MBC SLEEPERS M
1.10.15 TO 31.10.15
BEING 10% COST OF MBC SLEEPERS M
HIRING OF VEHICLE FOR DY. CVO (E
HIRING OF VEHICLE FOR DY. CVO (S
HIRING OF VEHICLE FOR DY. CVO (S
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
107722
37786
113020
80674
97500
219348
1100
455879
9350
991
187244
1000
351548
985
755727
23633
23633
23633
31382
31382
62764
94147
282440
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
I01143
I01143
I01143
I01143
I01143
I01143
S00095
I00974
S00873
S01095
A00706
D00944
A00706
S01095
A00706
P01983
P01983
P01983
S02739
B01846
S02738
R01973
G01747
PR/578/10/1
5-16
PR/591/10/1
5-16
PR/580/10/1
5-16
PR/579/10/1
5-16
PR/614/10/1
5-16
PR/613/10/1
5-16
278
02019-
20/CSTM-N
1192
P.O.NO.
301817
BILL/17/ALP
INE
591661
BILL/14/ALP
INE
P.O.NO.
301816
BILL/18/ALP
INE
003
004
005
300958.P.O
300957.P.O
300956.P.O
300955.P.O
300954.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000349
2015358001210
2015358001207
2015358001208
2015358001206
2015358001205
2015358001204
2015358001201
2015354002786
2015354002787
2015354002792
2015353001506
2015353001507
2015358001218
2015358001217
2015358001216
2015358001215
2015358001214
2015356000350
2015356000351
2015356000352
2015356000353
2015354002791
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
2015356000197
2015358000597
2015358000577
2015358000581
2015358000577
2015358000580
2015358000580
2015358000578
2015354001060
2015354001060
2015358000591
2015358000586
2015358000585
2015358000584
2015358000584
2015356000197
2015356000197
2015356000197
2015356000197
2015354001063
07-01-16
12-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
11-01-16
08-01-16
08-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
NEW HARIYANA TRANSPORT CO.
KHURSHEEDA SHAIKH NIZAMUDDIN
DEEPALI DATTARAM MENGE
RUCHITA RUPESH PARAVE
DATTARAM SHAKHARAM MENGE
JYOTI DILIP INKAR
DILIP GUNAJI INKAR
LATA BABAN HIRANWALE
PENINSULA SERVICES
PENINSULA SERVICES
SAI TRAVELS
R. B. DIXIT. DY. CCM ( PS
R. B. DIXIT. DY. CCM ( PS
BHARATI BHARAT SURVE
PINKY ALIAS MADHURI BAHRANI
PARSHOTAM BAHRANI
SHAHANAZ NAZIR SHAIKH
NAZIR AHEMAD SHAIKH
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
FAXONICS TECHNOLOGIES PVT.
52588
100000
250302
63085
250301
246093
246093
70220
34543
34543
34328
985
991
424000
37215
26582
105102
105101
207987
368050
305080
103969
2898
TRANSPORTATION BILL
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR DY. CVO (T
HIRING OF VEHICLE FOR DY. CVO (E
HIRING OF VEHICLE FOR FA & CAO (
1.10.15 TO 31.10.15
1.11.15 TO 30.11.15
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSPORTATION BILL
AMC
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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
46320
100000
250302
63085
250301
246093
246093
70220
30398
30398
13951
985
991
424000
37215
26582
105102
105101
183196
324181
268716
91576
2898
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
N01244
K01810
D02139
R02021
D02138
00724
D02137
L01529
P01983
P01983
S01550
S01095
S01095
B01864
P01985
P01984
S02824
N01795
N01244
N01244
N01244
N01244
F00023
NHT/MMI/261
316135.P.O
316381.P.O
316928/PO
316380.P.O
316771/PO
316770/PO
316767/PO
001
002
294
C/OS/STAFF/
2374
C/OS/STAFF/
2374
316920.P.O
316919.P.O
316918.P.O
316940/PO
316939/PO
NHT/MMI/312
NHT/MMI/314
NHT/MMI/319
NHT/MMI/320
CSMC/03167
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002793
2015354002794
2015354002795
2015356000354
2015356000355
2015356000356
2015355000069
2015354002780
2015354002772
2015354002771
2015354002779
2015351000368
2015351000369
2015351000370
2015351000371
2015351000372
2015351000373
2015351000374
2015351000375
2015356000338
2015354002769
2015354002781
2015354002782
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
2015354001065
2015354001065
2015354001065
2015356000198
2015356000198
2015356000198
2015355000041
2015354001117
2015354001073
2015354001089
2015354001089
2015351000091
2015351000091
2015351000091
2015351000091
2015351000091
2015351000092
2015351000092
2015351000092
2015356000194
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
07-01-16
19-01-16
08-01-16
12-01-16
12-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
A H WHEELER AND CO PVT LTD
A H WHEELER AND CO PVT LTD
A H WHEELER AND CO PVT LTD
SHREE LAXMI IRON and STEEL
SHREE LAXMI IRON and STEEL
SHREE LAXMI IRON and STEEL
IRCTC
JASMINE TRADING CO.
JASMINE TRADING CO.
JASMINE TRADING CO.
JASMINE TRADING CO.
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
AKAR ADVERTISING and MARKE
MAK ENGINEERING INDUSTRIE
EUREKA FORBES LTD
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
470
428
408
2398796
10638138
2587045
4267896
2585
8400
2990
4085
75938
23945
47053
43389
43571
176785
60320
7451
114476
57450
31250
34500
NEWSPAPER BILL FOR THE MONTH JUL
NEWSPAPER BILL FOR THE MONTH AUG
NEWSPAPER BILL FOR THE MONTH SEP
MFG. & SUPPLY OF FISH PLATE
MFG. & SUPPLY OF FISH PLATE
MFG. & SUPPLY OF FISH PLATE
CATERING SERVICES IN TRAIN NO. 1
PROCUREMENT OF CROCKERY FOR USE
PROCUREMENT OF ROOM FRESHNER FOR
PROCUREMENT OF DINNER SET FOR DY
PROCUREMENT OF CROCKERY FOR USE
W.O.NO.G.460/1/563/53/SS DT.13.1
W.O.NO.G.460/1/570/54/SS DT.15.1
W.O.NO.G.460/1/577/55/SS DT.16.1
W.O.NO.G.460/1/572/24/EN DT.15.1
W.O.NO.G.460/1/576/58/CO DT.15.1
W.O.NO.G.460/1/584/60/CO DT.16.1
W.O.NO.G.460/1/578/45/OP DT.16.1
W.O.NO.G.460/1/652/48/OP DT.09.1
DIFFERENCE OF ED, ST AND PVC BIL
PROCUREMENT OF WATER PURIFIERS F
HIRING OF VEHICLE FOR EMERGENCY
HIRING OF VEHICLE FOR FOIS ORGAN
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
470
428
408
2398796
10138138
2587045
4182538
2533
8400
2990
4085
74264
23263
46007
42521
42700
173010
59114
7302
114476
11311
14021
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
A01170
A01170
A01170
S00991
S00991
S00991
I00974
J00978
J00978
J00978
J00978
A00008
A00008
A00008
A00008
A00008
A00008
A00008
A00008
M00288
E01678
A01263
A01263
25401
25402
25403
FAB/75/15-
16
FAB/80/2015
-16
FAB/81/2015
-16
12025-
26/PA-SC/
67
43
44
65
182/15-16
189
196
197
195
204
194
212
MEI/M/003/S
UPPL
169048354
266/AE
275/AE
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002783
2015354002785
2015354002784
2015358001193
2015358001196
2015358001191
2015358001194
2015354002770
2015351000376
2015354002773
2015354002776
2015354002778
2015356000339
2015356000340
2015356000341
2015356000342
2015356000343
2015356000345
2015356000346
2015356000348
2015356000336
2015356000337
2015356000344
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
2015358000573
2015358000575
2015358000572
2015358000574
2015354001073
2015351000092
2015354001073
2015354001130
2015354001073
2015356000194
2015356000194
2015356000194
2015356000195
2015356000194
2015356000195
2015356000196
2015356000195
2015356000194
2015356000194
2015356000195
06-01-16
06-01-16
06-01-16
06-01-16
08-01-16
06-01-16
08-01-16
20-01-16
08-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
06-01-16
07-01-16
06-01-16
06-01-16
06-01-16
06-01-16
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
SHIVKRUPA TOURS AND TRAVELS
RAJ SANTOSH OKATE.
RAJ SANTOSH OKATE.
SANTOSH BHIKHAJI OKATE
SANTOSH BHIKHAJI OKATE
USHA INDUSTRIES.
INTER PUBLICITY PRIVATE LI
POONAM ENTERPRISES.
POONAM ENTERPRISES.
POONAM ENTERPRISES.
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
MAK ENGINEERING INDUSTRIE
34500
33500
29500
311737
311737
53912
53912
92569
77369
4975
4985
2985
6266
186
181853
33422
133007
111137
2822
20425
75279
46194
24444
HIRING OF VEHICLE FOR FOIS ORGAN
HIRING OF VEHICLE FOR CCM (FS) F
HIRING OF VEHICLE FOR RRC, CHAIR
COMPENSATION CLAIM F/D.
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
PROCUREMENT OF 1528 NOS BRUSH FO
W.O.NO.G.460/1/550/44/OP DT.09.1
PROCUREMENT OF ENGAGEMENT BOARD
PROCUREMENT OF CERVICAL STAND FO
PROCUREMENT OF CROCKERY FOR SMM(
DIFFERENCE OF ED, ST BILLS OF SU
DIFFERENCE OF ED, ST BILLS OF PV
DIFFERENCE OF ED, ST BILLS OF SU
DIFFERENCE OF ED, ST BILLS OF PV
DIFFERENCE OF ED, ST BILLS OF SU
DIFFERENCE OF ED, ST BILLS OF SU
DIFFERENCE OF ED, ST BILLS OF PV
DIFFERNCE OF ED ST BILL OF PVC B
DIFFERENCE OF ED, ST AND PVC BIL
DIFFERENCE OF ED, ST AND PVC BIL
DIFFERENCE OF ED, ST BILLS OF PV
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
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
14021
13126
15145
311737
311737
53912
53912
92569
75822
4975
4985
2985
6266
186
181853
33422
133007
111137
2822
20425
75279
46194
24444
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
psd rS;kj
A01263
A01263
S01490
R02020
R02020
S02823
S02823
U01149
I01143
P01172
P01172
P01172
M00288
M00288
M00288
M00288
M00288
M00288
M00288
M00288
M00288
M00288
M00288
276/AE
260/AE
22
316924.P.O
316927.P.O
316923.P.O
316925.P.O
507
PR/561/10/1
5-16
374
375
376
MEI/M/011/S
UPPL
MEI/M/PV/02
/SUP
MEI/M/010/S
UPPL
MEI/M/PV/01
/SUP
MEI/M/018/S
UPPL
MEI/M/017/S
UPPL
MEI/M/025/S
UPPL
MEI/M/PV/04
/SUP
MEI/M/002SU
PPL.
MEI/M/037/S
UPPL
MEI/M/PV/00
5/SU
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002775
2015356000347
2015357000461
2015351000366
2015351000364
2015358001190
2015357000465
2015354002765
2015354002767
2015357000460
2015357000463
2015357000464
2015357000467
2015357000468
2015357000469
2015357000470
2015358001188
2015358001187
2015354002766
2015356000330
2015356000331
2015356000332
2015356000333
06-01-16
06-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
2015354001062
2015356000193
2015357000309
2015351000089
2015351000089
2015358000571
2015357000312
2015354001056
2015354001069
2015357000308
2015357000311
2015357000311
2015357000314
2015357000315
2015357000315
2015357000315
2015358000570
2015358000570
2015354001056
2015356000192
2015356000192
2015356000192
2015356000192
07-01-16
06-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
08-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
RAMASHANKAR CANEWALA.
SHREE LAXMI IRON and STEEL
KAPRECON SLEEPER W. P. L.
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
ADDITIONAL REGISTRAR RAILW
BEMCO SLEEPERS LTD
COMPUTER CENTER
RENU MALHOTRA
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
RUCHIKA SITARAM BOMBALE
SONALI SITARAM BOMBALE
M SON COMPUTERS SERVICE
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
2450
20932182
1075925
78874
97299
10812
1200389
714
135000
80849
711454
711454
3346440
2741964
784497
1874169
108120
270301
1400
156115
207290
245135
183038
CANNING OF STEEL CHAIRS OF CCM'S
MFG. AND SUPPLY OF FISH PLATE
BEING 90% COST OF MBC SLEEPERS M
W.O. NO. G.460/1/526/43/OP DT.01
W.O. NO. G.460/1/518/50/SS DT. 2
COMPENSATION CLAIM F/D
BEING 90% COST OF SPL. SLEEPERS
PURCHASE OF 8 GB PEN DRIVE (2 NO
LEASING OF RESIDENTIAL FLAT AT N
BEING 10% COST OF 1 IN 8.5 T-OUT
BEING 10% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
COMPENSATION CLAIM
COMPENSATION CLAIM
PURCHASE OF BLACK CARTRIDGE FOR
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSPORTATION 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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2450
19432182
1075925
77188
95353
10812
1200389
714
121350
80849
711454
711454
3346440
2741964
784497
1874169
108120
270301
1400
137508
182582
215917
161221
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R00133
S00991
K00784
M00912
M00912
A01020
B00017
C01275
R01160
S00790
S00790
S00790
S00790
V00071
V00071
V00071
R01527
S01886
M01376
N01244
N01244
N01244
N01244
622
FAB/83/2015
-16
KSW/MBC/23/
15-1
128/15-16 M
122/15-16/
316339.P.O
BEM/NGN/11/
SPL
15-16/3845
675904
SPL/05/1:8.
5/T-
SPL/MMR/13/
CS16
SPL/MMR/14/
CS16
SPL/MMR/21
VNPL/57/CS1
66/1
VNPL/57/10%
/15-
VNPL/58/90%
/CS1
316337.P.O
316336.P.O
3007
NHT/MMI/257
NHT/MMI/258
NHT/MMI/259
NHT/MMI/260
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000334
2015356000335
2015354002763
2015354002762
2015358001189
2015357000462
2015354002768
2015357000466
2015351000363
2015351000362
2015351000365
2015351000367
2015354002750
2015356000315
2015356000316
2015353001479
2015353001491
2015356000325
2015356000324
2015356000323
2015356000322
2015356000321
2015356000320
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
2015356000192
2015356000192
2015354001053
2015354001052
2015358000570
2015357000310
2015354001059
2015357000313
2015351000089
2015351000089
2015351000089
2015351000090
2015356000187
2015356000199
2015353000524
2015353000525
2015356000190
2015356000190
2015356000190
2015356000189
2015356000189
2015356000189
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
06-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
04-01-16
07-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
MSETCL
RATNAGIRI GAS AND POWER PVT.L
SITABAI DNYANESHWAR BOMBALE
MALU SLEEPERS P. LTD
ATLANTIS ENTERPRISES
BEMCO SLEEPERS LTD
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
MERCANTILE ADVERTISING
V M ENTERPRISES
HAKMICHAND D AND SONS
HAKMICHAND D AND SONS
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
155565
61158
58437000
440933651
43249
5390366
9365135
4836385
20051
83862
221758
621935
4425
1680750
1842500
1000
90000
24530
24469
24561
13271
23474
12519
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSMISSION CHARGES TOWARDS WHE
ENERGY CHARGES FOR THE PERIOD 16
COMPENSATION CLAIM
BEING 90% COST OF MBC SLEEPERS M
SUPPLY OF UTS DOT MATRIX PRINTER
BEING 90% COST OF MBC SLEEPERS
W.O. NO. G.460/1/395/36/SS DT. 1
W.O. NO. G.460/1/525/05/PE DT. 3
W.O. NO. G.460/1/527/51/SS DT.01
W.O. NO.G.460/1/411/04/PE DT. 21
PROCUREMENT OF EXECUTIVE CHAIR O
REFUND OF EMD
REFUND OF EMD
POSTAL SERVICE STAMPS
POSTAL VALUE TO BE REPLACED BY F
INSPECTION FEE
INSPECTION FEE
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
Bill under Proces
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
137023
53868
58437000
440933651
43249
5390366
9365135
4836385
19511
82185
217323
608598
4292
1680750
1842500
1000
90000
24530
24469
24561
13271
23474
12519
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
N01244
N01244
M02159
R02009
S01887
M00781
A00115
B00017
M00912
M00912
M00912
M00912
V01166
H01159
H01159
D00944
D00944
R01069
R01069
R01069
R01069
R01069
R01069
NHT/MMI/262
NHT/MMI/263
MSETCL/CO/S
TU/C
RGPPL/COMM/
BILL
316338.P.O
MSMPL/47/CS
166
AE/15-
16/021
BEM/NGN/51/
90%
104/15-16 M
127/15-16/M
139/15-16 M
114/15-16 M
f-368/2015-
16
301770
301768
713223
684426
W150100499
W15009062
W15008703
W15007981
W15007977
W15007150
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000319
2015356000318
2015353001481
2015353001490
2015353001480
2015353001486
2015353001488
2015353001489
2015353001483
2015359000248
2015354002752
2015356000326
2015356000327
2015356000328
2015356000329
2015359000249
2015359000250
2015353001482
2015353001484
2015353001485
2015353001487
2015356000313
2015356000314
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
2015356000189
2015356000188
2015353000522
2015353000523
2015353000521
2015353000521
2015353000521
2015353000521
2015353000522
2015359000088
2015354001055
2015356000191
2015356000191
2015356000191
2015356000191
2015359000089
2015359000089
2015353000526
2015353000526
2015353000527
2015353000527
2015356000186
2015356000186
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
04-01-16
05-01-16
05-01-16
05-01-16
05-01-16
05-01-16
04-01-16
04-01-16
05-01-16
05-01-16
05-01-16
05-01-16
04-01-16
04-01-16
RITES LTD
RITES LTD
N.S. RUPRAH.
SURESH KUMAR
RABINDRA NATH CHOUDHARY.
RABINDRA NATH CHOUDHARY.
RABINDRA NATH CHOUDHARY.
RABINDRA NATH CHOUDHARY.
MANISH N NAVANDAR
SR. AUO/ADMN/C.RLY CSTM
SWASTIK ENTERPRISES
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
BHAVESH ENTERPRISES
BHAVESH ENTERPRISES
VINAY S. MASURKAR
VINAY S. MASURKAR
VINAY S. MASURKAR
VINAY S. MASURKAR
HINDUSTHAN ENGINEERING and I
HINDUSTHAN ENGINEERING and I
19030
25039
24400
44500
1900
3005
3550
3550
4470
5000
5386
304530
258871
304594
121511
28174
9457
8970
9350
12270
18290
3545438
4417478
INSPECTION FEE
INSPECTION FEE
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
PURCHASE OF HOT WATER KETTLE
SUPPLY OF LAMINATED PHOTOGRAPHS
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSPORTATION BILL
TRANSPORTATION BILL
HOUSEKEEPING SERVICES
HOUSEKEEPING SERVICES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
FABRICATION AND SUPPLY OF IMP0RO
FABRICATION AND SUPPLY OF IMP0RO
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
19030
25039
21960
40050
1710
2704
3195
3195
4023
5000
5386
268232
228015
268289
107028
28174
9457
8073
8415
11043
16461
3474529
4329128
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
N01177
S01251
R01165
R01165
R01165
R01165
M00137
S00121
S01156
N01244
N01244
N01244
N01244
B01151
B01151
S00050
S00050
S00050
S00050
H00009
H00009
W15007148
W156655
920/2013
5/2015
050/00488/2
015
436/2009
050/00313/2
015
050/00269/2
015
4041/2015
657640
254
NHT/MMI/234
NHT/MMI/245
NHT/MMI/243
NHT/MMI/242
0579
0580
CAT/BILL/10
017/
CAT/BILL/96
06/2
CAT/BILL/95
58/2
CAT/BILL/98
90/2
TP-C-1418-
SEJ-1
TP-C-1418-
SEJ-1
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015356000317
2015351000361
2015354002749
2015354002733
2015353001469
2015358001186
2015358001185
2015358001184
2015358001183
2015358001180
2015358001179
2015358001177
2015358001176
2015358001172
2015358001175
2015358001171
2015353001473
2015353001477
2015351000360
2015351000359
2015354002745
2015354002743
2015353001468
04-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
2015356000188
2015351000088
2015353000514
2015358000569
2015358000568
2015358000567
2015358000567
2015358000565
2015358000564
2015358000563
2015358000563
2015358000561
2015358000563
2015358000561
2015353000519
2015353000518
2015351000088
2015351000088
2015354001056
2015354001042
2015353000516
04-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
05-01-16
01-01-16
01-01-16
RITES LTD
MERCANTILE ADVERTISING
AKSHITA ENTERPRISES
VISHWANATH POWER LAUNDRY
R.R KURUP
GANESH NANDRAM MAURYA
KHUDDUS IMAM HUSSAIN
SHASHIKALA SHAMRAV VANKHADE
SHAMARAV BHIKAJI VANKHADE
KAMLA SAFFARMAL RAMNANI
RANUJI KASHINATH RAUT
ASHOK DHANAJI KAMBLI
ARTI DHANAJI KAMBLI
SAYADA KHATOON SULTAN MIYA
SHUBHANGI DHANAJI KAMBLI
SULTAN MIYA BANHU MIYA
B K JHA DY CE/BR-I
GEORGE EAPEN. DY. COM (COG
INTER PUBLICITY PRIVATE LI
GOLDMINE ADVERTISING LIMIT
POONAM ENTERPRISES.
ALPHA CORPORATION.
MTNL MUMBAI
2630
185125
33900
7279
29000
44807
46181
91293
91293
26989
233468
62576
62575
208395
375452
208394
570
395
189142
26853
5000
2760
102
INSPECTION FEE
W.O. NO. G.460/1/519/51/CO DT. 3
HIRING OF VEHICLE FOR DY.COM (CE
AMC FOR THE PERIOD FROM 10/10/15
REIMBURSEMENT OF LEGAL EXPENSES
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
1.11.15 TO 30.11.15
W.O. NO. G.460/1/425/40/SS DT. 2
W.O. NO. G.460/1/471/39/OP DT. 1
PROCUREMENT OF 40 PAIRS CROSS HA
AMC
1.11.15 TO 30.11.15
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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2630
181305
15992
7133
29000
44807
46181
91293
91293
26989
233468
62576
62575
208395
375452
208394
570
395
185357
26316
5000
2709
102
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R01069
M00912
A01263
V01134
R02018
G01756
K01808
S02822
S02821
K01807
R02017
A02177
A02176
S02820
S02819
S02818
B01179
G01123
I01143
G01110
P01172
A01163
M00178
W156656
123/15-16 M
263/AE
bill/38
617453
P.O 316915
P.O 316914
P.O 316141
P.O 316140
P.O 316759
P.O 316142
P.O 316710
P,O 316709
316147.P.O
P.O 316709
316145.P.O
676014
P.O.NO.
642612
PR/511/08/2
015-
PB/H01864/1
5-16
389
262/SRV
N.705.T.BIL
LS
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002734
2015353001467
2015353001474
2015354002747
2015354002748
2015353001471
2015354002740
2015353001472
2015353001470
2015353001475
2015354002739
2015358001178
2015354002738
2015354002741
2015354002742
2015353001460
2015353001459
2015356000312
2015354002730
2015354002731
2015354002727
2015354002728
2015354002729
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
31-12-15
31-12-15
30-12-15
30-12-15
30-12-15
30-12-15
30-12-15
2015354001041
2015353000513
2015353000519
2015354001044
2015354001044
2015353000519
2015354001042
2015353000519
2015353000519
2015353000519
2015354001042
2015358000564
2015354001042
2015354001042
2015354001042
2015353000526
2015353000510
2015356000185
2015354001035
2015354001035
2015354001051
2015354001037
01-01-16
01-01-16
01-01-16
04-01-16
04-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
01-01-16
05-01-16
31-12-15
31-12-15
30-12-15
30-12-15
05-01-16
30-12-15
EFCOM INFOTECH PVT. LTD.
MTNL. NEW DELHI.
NARESH LALWANI CE/WKS
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
REVATHI SUBHASH DY FA&CAO/ B&
SHARP BUSINESS SYSTEM INDIA P
RAJEEV DY CVO/EL
P K VERMA CSTE
MEWALAL PATEL CSTE PROJECT
FAXONICS TECHNOLOGIES PVT.
MANDA RANUJI RAUT
PERFECT OFFICE SYSTEMS P
PERFECT OFFICE SYSTEMS P
PERFECT OFFICE SYSTEMS P
V. D. VADHAVKAR.
DIRECTOR GPO., MUMBAI.
NEW HARIYANA TRANSPORT CO.
P.C. ENTERPRISE
SHIVANI STATIONERY
MAHALAXMI TOURS AND TRAVELS.
SAI TRAVELS
A.R. CARTRIDGE
26075
7076
627
33500
33500
513
1492
549
77
1030
9151
233469
10617
1201
1249
15840
600
16939
650
4925
33450
34328
283
AMC FOR THE PERIOD FROM 14/8/15
1.11.15 TO 30.11.15
BROAD BAND BILL
HIRING OF VEHICLE FOR CFTM OFFIC
HIRING OF VEHICLE FOR CFTM OFFIC
BROAD BAND BILL
AMC
BROAD BAND BILL
BROAD BAND BILL
BROAD BAND BILL
AMC
COMPENSATION CLAIM
AMC
AMC
AMC
ADVOCATE FEES & EXPENSES
SERVICE POSTAL STAMPS
TRANSPORTATION INSURANCE CHGS
REFILLING OF RIBBONS OF C&P OFFI
REFILLING OF PRINTER RIBBON, INK
HIRING OF VEHICLE FOR CMM (G) FO
HIRING OF VEHICLE FOR FA & CAO (
REFILLING OF CARTRIDGES/TONNERS
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
25554
7076
627
7990
32830
513
1467
549
77
1030
8996
233469
10436
1201
1249
14256
600
16939
650
4925
18532
33641
283
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
E00980
M00964
N01202
A01263
A01263
R01364
M01241
R01357
P01234
M01221
F00023
M02155
P00196
P00196
P00196
V00080
D00944
N01244
P00977
S01364
M00035
S01550
A01410
ST/11/16/00
1
N/705/T/BIL
LS
676013
243/AE
261/AE
461281
WMI1516R354
1
670460
224182
723332
CSMC/03226
17/1
P.O 316143
TG/162325
TG/163023
TG/162323
677/2014
723333
NHT/MMI/045
7
PC/55
1277
2013
294
131
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002732
2015354002718
2015354002719
2015354002726
2015356000311
2015356000309
2015354002720
2015353001458
2015354002722
2015356000308
2015356000310
2015354002724
2015354002723
2015354002725
2015354002721
2015353001435
2015358001168
2015353001433
2015358001165
2015358001164
2015354002715
2015358001170
2015354002712
30-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
29-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
2015354001035
2015354001035
2015354001037
2015354001029
2015356000185
2015356000185
2015354001038
2015353000507
2015354001035
2015356000191
2015356000185
2015354001028
2015354001033
2015354001029
2015354001035
2015353000502
2015358000556
2015358000556
2015354001032
2015358000560
2015354001051
30-12-15
30-12-15
30-12-15
29-12-15
31-12-15
31-12-15
31-12-15
29-12-15
30-12-15
05-01-16
31-12-15
29-12-15
29-12-15
29-12-15
30-12-15
28-12-15
28-12-15
28-12-15
29-12-15
28-12-15
05-01-16
JAYESH ENTERPRISES.
GENERAL SECRETARY CR
GENERAL SECRETARY CRMS.
A - EXPERIENCE PEST CONTROL.
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
GENERAL SECRETARY, AISC&STRE
PRASANNA KUMAR PATTANAIK
M SON COMPUTERS SERVICE
NEW HARIYANA TRANSPORT CO.
NEW HARIYANA TRANSPORT CO.
KRISHNA INFOTECH
AVM SYSTEMS.
A - EXPERIENCE PEST CONTROL.
VISHAL R. FURNITURE.
MTNL MUMBAI.
IMRAN AKBAR SAYYED
MTNL MUMBAI.
ASHOK SHESHNATH SHARMA
RAMUNI DEVI ASHOK SHARMA
SURAJ TRADEWAYS,
RAMKALABAI GANBAS
UNIVERSAL TOURS AND TRAVELS
2489
90000
45000
9450
153818
419941
67500
5020
1485
34371
361944
44725
1250
18146
1985
81440
28736
81440
137545
137545
1570152
435901
28500
PURCHASE OF MOUSE FOR BUDGET & B
REIMBURSEMENT OF SECRETARIAL ASS
REIMBURSEMENT OF SECRETARIAL ASS
PAYMENT OF S.D AMOUNT REFUND.
FREIGHT CHARGES FOR THE TRANSPOR
FREIGHT CHARGES FOR THE TRANSPOR
REIMBURSEMENT OF SECRETARIAL ASS
ADVOCATE FEES & EXPENSES
PURCHASE OF BLACK INK CARTRIDGE
INSURANCE CHARGES OF RAILWAY MAT
FREIGHT CHARGES FOR THE TRANSPOR
AMC FOR THE PERIOD FROM 17/9/15
HIRING OF PRINTER FOR THE PERIOD
PAYMENT OF S.D AMOUNT REFUND.
REPAIRING OF OFFICE FURNITURE
MTNL TELEPHONE BILL OF C.RLY OFF
COMPENSATION CLAIM
MTNL BILLS OF C.RLY OFFICERS RES
COMPENSATION CLAIM
COMPENSATION CLAIM
PAYMENT OF MAIN HEADER CHILLED W
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CCE(CSTE)
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2489
90000
45000
9450
135484
369887
67500
4518
1485
34371
318803
43830
1250
18146
1985
81440
28736
137545
137545
1348296
435901
22607
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
J01084
G01111
G01127
A00136
N01244
N01244
T01858
P01982
M01376
N01244
N01244
K01231
A01220
A00136
V01141
M00688
I01776
M00688
A02174
R02015
S02815
R01513
U01157
7354
435895
435893
EPC/2077/20
15
NHT/MMI/233
NHT/MMI/231
435898
316831
3013
NHT/MMI/219
NHT/MMI/232
BILL/25
BILL/118
EPC/2078/20
15
278
N.705.T.BIL
LS
316904.P.O
N.705,t
BILLS
316764.P.O
316762.P.O
st/569
316681.P.O
226
BILL ID
fcy dz fcy dz fcy dz fcy dz
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 01-01-02
01-01-0201-01-0201-01-0201-01-02 rdrdrdrd
2015354002710
2015353001440
2015354002716
2015354002717
2015358001169
2015353001437
2015353001439
2015354002709
2015353001438
2015353001436
2015354002714
2015353001434
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
28-12-15
2015354001051
2015353000504
2015354001031
2015354001030
2015358000559
2015353000503
2015353000504
2015354001051
2015353000503
2015353000503
2015354001035
2015353000505
05-01-16
28-12-15
29-12-15
29-12-15
28-12-15
28-12-15
28-12-15
05-01-16
28-12-15
28-12-15
30-12-15
28-12-15
AKSHITA ENTERPRISES
M.SURENDRA NATHAN
SPEEDFROST SERVICES PVT LTD.
BALAJI ENGINEERING WORKS.
RAM SAFFARMAL RAMNANI
RUPALI NAYAK
NANDA NAGESH KAMBLE.
MAHALAXMI TOURS AND TRAVELS.
PRASHANT H. MORE.
A.C. SARKATE
RAMDEV ENTERPRISES.
MTNL MUMBAI.
33500
8920
89300
26990
10796
1400
8960
33450
24000
5920
1680
198107
HIRING OF VEHICLE FOR CCO(CCM OF
ADVOCATE FEES & EXPENSES
PAYMENT OF AMC FOR 2X115 TR CHI
PAYMENT OF S.D AMOUNT REFUND.
COMPENSATION CLAIM
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
HIRING OF VEHICLE FOR CMM(S) FOR
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
REFILLING OF TONER /CARTRIEGES O
MTNL BILLS OF C.RLY OFFICERS OFF
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
13126
8028
78584
26990
10796
1260
8064
18532
21600
5328
1680
198107
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
M01235
S01431
B01076
R02016
R01159
S00008
M00035
P00279
S01257
R00268
M00688
258/AE
316834
PI/151211
700672.PO
316903.P.O
316832
316835
2012
316833
316830
12873
N.705,T,BIL
LS
BILL ID
fcy dz fcy dz fcy dz fcy dz