fo l ,oa eq ys v dk;kzy; dh fcy flfkrh 03-11-15 rd 03-11-15 · vishal r. furniture. stresscrete...

fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh 03-11-15

03-11-15 rd

2015354002226

2015354002225

2015354002227

2015357000339

2015357000344

2015357000340

2015353001223

2015357000342

2015354002228

2015354002218

2015353001225

2015354002224

2015357000348

2015357000349

2015357000345

2015357000346

2015357000347

2015358001026

2015358001025

2015358001024

2015354002220

2015353001224

2015354002230

03-11-15

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03-11-15

2015357000227

2015357000232

2015357000228

2015353000427

2015357000230

2015354000833

2015354000832

2015353000427

2015354000830

2015357000234

2015357000235

2015357000233

2015357000233

2015357000233

2015358000496

2015358000496

2015358000496

2015354000828

2015353000427

2015354000833

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

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03-11-15

03-11-15

03-11-15

SHREE GANESH AUTO WORKS.

MOTOR WORKS SERVICES.

PERFECT AUTO WORKS.

KAPRECON SLEEPER W. P. L.

DAYA ENG. WORKS POLES P.L.


R. B. DIXIT. DY. CCM ( PS


KIRAN STATIONERS.

OM ENTERPRISES.

GEORGE EAPEN. DY. COM (COG

VISHAL R. FURNITURE.

STRESSCRETE PVT. LTD.


VISHAL NIRMITI PVT LTD.



SUROJIT TAPAN MAITI

SUJIT TAPAN MAITI

MILU TAPAN MAITI

SHREE SAMARTH TOURS & TRAVEL

P.K.PANTH DY.CSTE/TELE

COMPUTER CENTER

9150

9400

24650

2015227

223659

248088

986

1792307

4609

42953

460

1920

2458732

574458

607293

871966

3091532

59609

59608

298041

53933

368

11400

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

REPAIRS TO VEHICLE NO. MH-03-AF-

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

BEING 90% COST OF MBC SLEEPERS M

BEING 90% COST OF ISOLATED 1:12(


1.9.15 TO 30.9.15

BEING 90% COST OF MBC SLEEPERS

PROCUREMENT OF INK CARTRIDGE

AMC

1.9.15 TO 30.9.15

REPAIRING OF REVOLVING CHAIRS OF


BEING 90% COST OF H/SPL. SLEEPER




COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR CSC/CR FOR

1.9.15 TO 30.9.15

PAYMENT OF AMC FOR THE PERIOD FR

Bill under Proces

Bill under Proces

Bill under Proces

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

9150

9400

24650

2015227

223659

248088

986

1792307

4609

37799

460

1920

2458732

574458

607293

871966

3091532

59609

59608

298041

47461

368

6672

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V01141

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S00790

V00071

V00071

V00071

S02775

S02774

M02147

S02771

P01329

C01275

1165

1143

841

KSW/MBC/18/

DPD/ISOL/06

/1:1

KSW/SEJ/15/

15-1

P.O.NO.

301807

DPD/CS166/1

8/90

BILL/4653

86

P.O.NO.6009

86

297

SPL/MMR/15/

15-1

SPL/MMR/06/

WG

VNPL/CS166/

44/1

VNPL/CS166/

45/1

VNPL/CS166/

52/9

314327.P.O

314326.P.O

314325.P.O

001/2015

P.O NO.

723307

BILL/15-

16/2853

BILL ID

fcy dz


03-11-15 rd

2015354002231

2015357000343

2015357000341

2015354002199

2015354002201

2015354002197

2015354002198

2015354002200

2015354002213

2015354002202

2015354002195

2015356000247

2015356000245

2015358001022

2015358001023

2015354002193

2015354002191

2015352000089

2015356000244

2015356000246

2015356000248

2015353001208

2015353001207

03-11-15

03-11-15

03-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

2015354000833

2015357000231

2015357000229

2015354000822

2015354000822

2015354000822

2015354000822

2015354000833

2015354000822

2015354000824

2015356000145

2015356000145

2015358000494

2015358000495

2015354000821

2015354000820

2015352000052

2015356000145

2015356000145

2015356000145

2015353000424

2015353000423

03-11-15

03-11-15

03-11-15

02-11-15

02-11-15

02-11-15

02-11-15

03-11-15

02-11-15

02-11-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

COMPUTER CENTER

MALU SLEEPERS P. LTD

BEMCO SLEEPERS LTD

MAHALAXMI TOURS AND TRAVELS.

SHREE SAMARTH TOURS & TRAVEL

UNIVERSAL TOURS AND TRAVELS

SALMAN TOURS AND TRAVELS

AKSHITA ENTERPRISES

VISHWANATH POWER LAUNDRY

AKSHITA ENTERPRISES

COMPUTER CENTER

RAHEE TRACK TECHNOLOGIES PVT.


VIDYA VASUDEV TANDEL

JANABAI GOVIND ALIAS GOPAL DH

EURO AQUA SERVICES


AMIT ENGINEERING WORKS.




DIRECTOR GPO., MUMBAI.


24750

295187

485093

33450

56200

28500

36438

31900

4902

36800

6048

191441

114864

40881

38260

17375

2000

3682325

176126

38288

53603

400

1000



BEING 10% COST OF 1:8.5 T/TOUT

HIRING OF VEHICLE FOR CMM (S) FO

HIRING OF VEHICLE FOR CSC/CR FOR

HIRING OF VEHICLE FOR CCE FOR TH

HIRING OF VEHICLE FOR FA&CAO (F)

HIRING OF VEHICLE FOR CEGE FOR T

AMC FOR THE PERIOD FROM 10/6/15

HIRING OF VEHICLE FOR CENTRAL CO

PROCUREMENT OF 16 NOS. OF 8 GB P

PVC BILLS FOR FABRICATION AND SU


COMPENSATION CLAIM

COMPENSATION CLAIM

INSTALLATION OF OMEGA UV WATER P

REPAIRS OF CUPBOARD AND CHAIR

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




PROVISION FOR POSTAL SERVICE STA

POSTAL SERVICE STAMPS

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Returned

Bill Passed

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


24555

295187

485093

32781

49456

27930

35709

31262

4804

21344

6048

187612

112567

40881

38260

17375

2000

3682325

172603

37522

52531

400

1000


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fcy ikfjr

fcy ikfjr

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C01275

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M00035

S02771

U01157

S01553

A01263

V01134

A01263

C01275

R00014

R00014

V01799

J01596

E01164

V01141

A00149

R00014

R00014

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15-16/3140

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221

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3082

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245

13

RTTPL/KOL/P

VC/1

RTTPL/KOL/1

5-16

RTTPL/KOL/1

5-16

700665

653587

BILL ID

fcy dz


03-11-15 rd

2015356000249

2015354002194

2015354002196

2015354002183

2015359000198

2015354002186

2015359000185

2015359000186

2015359000187

2015354002162

2015354002163

2015354002164

2015354002165

2015354002160

2015354002175

2015354002176

2015359000195

2015354002180

2015359000194

2015359000183

2015359000184

2015359000188

2015359000189

30-10-15

30-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

2015356000146

2015354000820

2015354000817

2015359000071

2015354000820

2015359000069

2015359000069

2015359000069

2015354000810

2015354000810

2015354000810

2015354000810

2015354000808

2015354000812

2015354000813

2015359000071

2015354000821

2015359000071

2015359000069

2015359000069

2015359000070

2015359000070

30-10-15

30-10-15

30-10-15

29-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

R. V. RAIL PRODUCTS P. LTD.

JASMINE TRADING CO.

VINDHYA TELELINKS LIMITED

TECHNOSYS SERVICES.

TRIVENI COMPUTER

PARESH and PAYAL VISION.

RICOH INDIA LIMITED.



OM SAI TOURS AND TRAVELS.




COMPUTER CENTER

COMPUTER CENTER

KRISHNA INFOTECH

NGDA SERVICES PVT LTD

SAI KRUPA ENTERPRISES

RELIABLE COMPUTERS

JAGRUTI STATIONERS

JAGRUTI STATIONERS

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

4299424

1490

144156

4000

29432

1800

1409

1907

761

31000

32560

31000

31000

26415

9500

11050

8430

4545

250

3990

26145

27757

12193

REFUND OF BG AMOUNT

PROCUREMENT OF ELECTRIC KETTLE F

SUPPLY OF 24 FIBRE ARMOURED OPTI

AMC

HP INK CART

SET TOP BOX CHARGES FROM APRIL 2

ZEROX MACHINE BILL

ZEROX MACHINE BILL

ZEROX MACHINE BILL

HIRING OF VEHICLE FOR CE/G FOR T

HIRING OF VEHICLE FOR CE/PL FOR

HIRING OF VEHICLE FOR CE/TM FOR

HIRING OF VEHICLE FOR CE/TP FOR

PURCHASE OF LED TV ON REPLACEMEN



CHAIR BRAVO HIGH BACK PCH

REPAIRS OF THREE NOS OF AQUAGUAR

REPAIR OF COMPUTER

PURCHASE BROTHER DRUM

PKT OF JV COPIER

HOUSEKEEPING BILL

HOUSEKEEPING BILL

CHQ GENERATED

CHQ GENERATED

Bill Passed

Bill Pending

CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4299424

1490

144156

29432

1800

1409

1907

761

30380

31909

30380

30380

26415

9310

10829

8430

4545

250

3990

26145

27757

12193


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R01052

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54203066

54203096

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2219

2216

2215

2218

15-16/2803

15-16/3013

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MM-16-84

1091

223

8451

8440

0547

0548

BILL ID

fcy dz


03-11-15 rd

2015359000190

2015359000191

2015359000192

2015359000193

2015354002161

2015354002182

2015358001019

2015358001017

2015358001015

2015358001014

2015358001013

2015358001011

2015358001010

2015358001009

2015358001004

2015358001008

2015358001006

2015358001003

2015359000196

2015359000197

2015354002159

2015353001199

2015353001202

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

2015359000070

2015359000070

2015359000070

2015359000070

2015354000810

2015354000820

2015358000491

2015358000489

2015358000487

2015358000486

2015358000486

2015358000484

2015358000493

2015358000483

2015358000480

2015358000482

2015358000482

2015358000480

2015359000071

2015359000071

2015354000809

2015353000422

2015353000422

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

AKSHITA ENTERPRISES

PARAS AUTHORISED SERVICVE CEN

ANISHA KHATUN AKIL SHAHA

ALTAF KHAN ISRAIL KHAN

MANIRA BEGUM KHUDBODDIN MONDA

ANJANA MANOHAR CHOUGULE

MANOHAR BHIMRAO CHOUGULE

BIRUNISA KIFATULLA BAIG

KAMAL BABAJI DHOBLE

MD.SADAH TALHA ANSARI

AJAY KUMAR V. JAISWAR

ANOORABEGUM MD SAFIQUE SHAIK

MD SAFIQUE ABDUL SUKUR SHAIK

BIMLADEVI VIJAY KUMAR JAISWA

RINKAL STATIONERY AND ZEROX


MOHAN CAR COOL

DY FA&CAO/T HQ

A K SINGH CWE

27757

12193

27757

12193

32868

2809

143759

89394

250302

231332

231331

251945

560175

404427

109100

241688

241687

363666

2294

74340

8945

1699

506

HOUSEKEEPING BILL

HOUSEKEEPING BILL

HOUSEKEEPING BILL

HOUSE KEEPING BILL

HIRING OF VEHICLE FOR CPTM FOR T

REPAIRS HITACHI MULTIMEDIA PROJE

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

BROWN ENVELOP BILL

TONER BILL

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

BROAD BAND BILL

BROAD BAND BILL

CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


27757

12193

27757

12193

32245

2809

143759

89394

250302

231332

231331

251945

560175

404427

109100

241688

241687

363666

2294

74340

8945

1699

506


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M02146

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M02145

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K01798

M02144

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R01979

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M01406

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0556

0555

0567

0568

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316701

316660.P.O

316656.P.O

316663

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P.O 316654

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316704.P.O

901

883

002

638070

653589

BILL ID

fcy dz


03-11-15 rd

2015353001206

2015353001200

2015353001201

2015353001205

2015353001204

2015353001203

2015359000177

2015359000178

2015359000179

2015359000180

2015359000181

2015359000182

2015357000337

2015357000338

2015357000335

2015357000336

2015353001198

2015352000086

2015352000087

2015352000088

2015354002166

2015354002187

2015358001005

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

2015353000422

2015353000422

2015353000422

2015353000422

2015353000422

2015353000422

2015359000068

2015359000068

2015359000068

2015359000068

2015359000068

2015359000068

2015357000226

2015357000226

2015357000225

2015357000225

2015353000421

2015352000051

2015352000051

2015352000051

2015354000810

2015354000820

2015358000481

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15

29-10-15

S D KAMBLE DY CE/TMS

REVATHI SUBHASH DY FA&CAO/ B&

P K GARG CE/WKS

MEWALAL PATEL CSTE PROJECT

V M SHRIVASTAVA CSE

DILIP K. SINGH CFTM

SR. AUO/ADMN/C.RLY CSTM








BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD


PLASSER INDIA PVT. LTD




SHIVANI STATIONERY

ADDITIONAL REGISTRAR RAILW

500

513

502

1026

398

397

3057

10000

500

4000

1202

4759

3351706

1062293

817025

998052

30000

640947

9219421

1647897

31000

4950

6061

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

PETTY EXPENSIS

PETROL COUPON FOR OFFICE CAR

INHOUSE TRANING

PURCHASE OF PUBLIC POSTAGE STAM

PAYMENT OF OFFICE NEWS PAPERS-09

HONORERIUM FOR TRAINING SERVICE



BEING 10% COST OF H/SPL.SLEEPERS

BEING 90% COST OF H/SPL.SLEEPERS

CHARGES FOR POSTAL STAMPS

RBC No. 2012/Track-III/MC-2 dtd.



HIRING OF VEHICLE FOR CE/WORK FO

REFILLING OF PRINTER CARTRIDGES,

COMPENSATION CLAIM F/D

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


500

513

502

1026

398

397

3057

10000

500

4000

1202

4759

3351706

1062293

817025

998052

30000

640947

9219421

1647897

30380

4950

6061


,oa fnuka


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psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01540

R01364

P01247

M01221

V01161

D01193

S00121

S00121

S00121

S00121

S00121

S00121

M00781

M00781

B00017

B00017

D00944

P00792

P00792

P00792

O01138

S01364

A01020

676002

461279

676001

723309

03813 19

600981

657618

657619

657620

657617

657616

657615

MSMPL/CS166

/43

MSMPL/CS166

/38

02/SPL.SL/W

G

BEM/KNW/05/

SPL.

31456

212

211

R-581

2217

1247

316706.P.O

BILL ID

fcy dz


03-11-15 rd

2015358001007

2015358001012

2015358001016

2015354002167

2015354002168

2015354002169

2015354002171

2015354002173

2015356000243

2015351000306

2015351000307

2015351000308

2015351000309

2015351000310

2015351000311

2015351000312

2015351000313

2015351000314

2015351000315

2015354002158

2015354002174

2015354002185

2015354002157

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

28-10-15

2015358000481

2015358000485

2015358000488

2015354000811

2015354000811

2015354000811

2015354000811

2015354000811

2015356000144

2015351000072

2015351000072

2015351000072

2015351000072

2015351000072

2015351000073

2015351000073

2015351000073

2015351000073

2015351000073

2015354000818

2015354000818

2015354000812

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15

30-10-15

29-10-15




SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

STEEL AUTHORITY OF INDIA LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

FAXONICS TECHNOLOGIES PVT.

S. K. ENTERPRISE.

S. K. ENTERPRISE.

SHARDA ELECTRONICS.

6061

251945

250301

2270

2578

6249

6281

2416

61525160

1231

4200

4679

110688

3388

1616

1400

2900

1214

10441

9151

5130

5985

7312


COMPENSATION CLAIM F/D.


HIRING OF VEHICLE FOR SHRI SUNIL

HIRING OF VEHICLE FOR SHRI A.K.D


HIRING OF VEHICLE FOR SHRI G.R.A

HIRING OF VEHICLE FOR SHRI A.K.S

SUPPLY OF 60 KG 260 MTRS RAILS

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ; RS.567/- ; N15-

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

AMC

AMC

AMC


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 Pending

Bill Passed

Bill Passed

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


6061

251945

250301

2231

2532

6133

6169

2371

61525160

1231

4200

4679

110688

3388

1616

1400

2900

1214

10441

0

0

7312


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy yafcr

fcy ikfjr

fcy ikfjr

psd rS;kj

A01020

A01020

A01020

S01020

S01020

S01020

S01020

S01020

S00775

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

F00023

S00206

S00206

S00095

316707.P.O

316659.P.O

316657.P.O

26492

26498

26499

26434

26442

10005044

E15-010554

W15-007191

N15-012547

N15-012629

E15-010347

N15-013369

W15-009185

S15-005555

W15-009140

W15-008416

CSMC/03226

368

369

bill/137

BILL ID

fcy dz


03-11-15 rd

2015357000332

2015357000333

2015357000334

2015357000331

2015357000329

2015357000327

2015353001196

2015353001197

2015357000328

2015357000330

2015354002149

2015354002144

2015354002146

2015354002143

2015358000999

2015358001001

2015351000305

2015351000298

2015351000299

2015351000300

2015351000301

2015351000302

2015351000303

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

2015357000224

2015357000224

2015357000224

2015357000223

2015357000222

2015357000222

2015353000420

2015353000420

2015357000222

2015357000224

2015354000814

2015354000834

2015354000814

2015354000805

2015358000479

2015358000479

2015351000071

2015351000069

2015351000069

2015351000069

2015351000069

2015351000070

2015351000070

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

28-10-15

29-10-15

03-11-15

29-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15





BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

DELILAH FERNANDES.

DELILAH FERNANDES.

BEMCO SLEEPERS LTD


KMI BUSINESS TECHNOLOGIES PVT

SRI JAI MEDIA


V M ENTERPRISES

BALARAM RAGHU VINHERKAR

VIRAJ BALARAM VINHERKAR

SUPDT. OF POLICE (RLYS) PUNE

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

278469

2408139

789266

2688124

129352

129352

77910

97925

129352

1398823

10680

18575

59743

29175

55890

13973

100000000

9317

7985

7794

7020

18257

2508




BEING 10% COST OF H/SPL. SHALLOW



ADVOCATE FEES & EXPENSES




AMC

PROCUREMENT OF TONERS AND CATRID

AMC

PROCUREMENT OF SOFA SET FOR CE/P

COMPENSATION CLAIM

COMPENSATION CLAIM

COST OF GRP ON 50: 50 Basis

INSPECTION FEE BILL ; RS.4151/-;




INSPECTION FEE BILL ; RS.11700/-

INSPECTION FEE BILL ;

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

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


278469

2408139

789266

2688124

129352

129352

70119

88132

129352

1398823

10492

18575

33680

29175

55890

13973

99882232

9317

7985

7794

7020

18257

2508


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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

psd rS;kj

D00981

D00981

D00981

D00981

B00017

B00017

M00088

M00088

B00017

D00981

K01193

S02715

K01193

V01166

B01208

V01222

S01091

R01069

R01069

R01069

R01069

R01069

R01069

DPD/CS166/0

9/10

DPD/CS166/1

0/10

DPD/CS166/1

1/10

DPD/S.depth

/01/

03

01

316499

316500

02

DPD/CS166/1

7/90

PSR/MUM/JUL

-15/

1597/2015-

2016

PSR/MUM/FEB

15/0

F-293/2015-

16

316267.P.O

316269.P.O

596035.P.O

S15-005959

S15-006005

N15-011291

W15-006854

W15-7284

N15-009801

BILL ID

fcy dz


03-11-15 rd

2015351000304

2015358000998

2015354002145

2015358001002

2015358001000

2015354002154

2015354002150

2015356000242

2015351000297

2015354002152

2015354002141

2015354002142

2015354002153

2015353001181

2015354002148

2015354002147

2015356000241

2015354002137

2015354002122

2015354002120

2015354002139

2015354002132

2015354002133

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

2015351000070

2015358000478

2015354000805

2015358000479

2015358000479

2015354000806

2015354000805

2015356000143

2015354000804

2015354000801

2015354000800

2015354000804

2015353000416

2015354000814

2015354000814

2015356000142

2015354000799

2015354000797

2015354000793

2015354000804

2015354000795

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

27-10-15

29-10-15

29-10-15

26-10-15

26-10-15

26-10-15

26-10-15

27-10-15

26-10-15

RITES LTD

ASHA TARKESHWAR CHOUDHARI

SRI JAI MEDIA

ANKITA ASHISH MITHBAVKAR

DEEPALI BALARAM VINHERKAR

COMPUTER CENTER

D. S. FURNITURE WORKS

GANPATI INDUSTRIAL PVT. LT

RITES LTD

MANSHANTI TRAVELS

COMPUTER CENTER

A 3 ELECTRICALS.

AKSHITA ENTERPRISES

ALOK UPASANI.



RITES LTD

JASMINE TRADING CO.


APURVA TRAVELS and TOURS.

SHILPA TRAVELS.

ALPHA CORPORATION.

SHILPA TRAVELS.

8634

60134

66988

20959

20959

43974

44549

4092591

3574

34328

20625

62566

31999

1900

37786

46687

234928

9000

33450

4560

33550

2701

32850

INSPECTION FEE BILL ;

COMPENSATION CLAIM


COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF ALL IN DESKTOP FO


MFG. & SUPPLY OF METAL LINER

INSPECTION FEE BILL

HIRING OF VEHICLE FOR FA & CAO F

amc for the period from 4/9/15 t

PAYMENT OF S.D AMOUNT REFUND.

HIRING OF VEHICLE FOR CEDE FROM


AMC

AMC

INSPECTION FEE BILL OF 260M 60 K

CHANGE OF UPHOLSTERY OF SOFA SET

HIRING OF VEHICLE FOR CMM (G) FR

AIR FARE OF MR A.K.AGARWAL COS

HIRING OF VEHICLE FOR CEE (RS) F

AMC


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

Bill Passed

Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


8634

60134

66988

20959

20959

43974

44549

4092591

29283

20213

62566

31359

1710

37114

45856

234928

9000

32781

4560

29524

2651

32193


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

fcy okfil

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

fcy okfil

R01069

A02158

S02715

A01399

D01267

C01275

D00118

G00857

R01069

M01327

C01275

A01305

A01263

A01190

K01193

K01193

R01069

J00978

M00035

A00186

S00109

A01163

S00109

W15-008252

314975.P.O

1496/2015-

2016

316270.P.O

316268.P.O

15-16/2772

43

GIPL/2015/6

22

N15-012440

729

15-16/2852

700662.PO

224/AE

736

PSR/MUM/JUL

-15/

PSR/MUM/MAR

15/

C15-000788

193

2007

PO 670718

2014-

15/BILL/02

199/SRV

2014-

15/BILL/01

BILL ID

fcy dz


03-11-15 rd

2015354002134

2015354002136

2015358000997

2015354002123

2015354002125

2015354002124

2015354002127

2015354002128

2015354002129

2015354002130

2015354002126

2015354002138

2015354002140

2015353001180

2015358000992

2015354002113

2015354002110

2015354002108

2015354002106

2015354002111

2015358000991

2015358000990

2015356000240

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

2015358000477

2015354000797

2015354000797

2015354000797

2015354000798

2015354000798

2015354000798

2015354000798

2015354000797

2015354000804

2015354000804

2015353000415

2015358000475

2015354000787

2015354000787

2015354000787

2015354000787

2015354000786

2015358000467

2015358000467

2015356000141

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

26-10-15

27-10-15

27-10-15

26-10-15

26-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

SHILPA TRAVELS.

SHILPA TRAVELS.

RATANLAL KALU LIHARE ALIAS BI

SAI TRAVELS

AKSHITA ENTERPRISES

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.


SHILPA TRAVELS.

SHILPA TRAVELS.

DELILAH FERNANDES.

SANA AYUB DAREKHAN

RITES LTD

RITES LTD

RITES LTD

RITES LTD

CHAIRPERSON HC DPC RULE 72

RATNAMALA LAXMAN BORSE

LAXMAN SUKHDEV BORSE

NEW HARIYANA TRANSPORT CO.

33550

33250

226860

34328

31250

28200

38200

38200

28200

28200

31000

32850

33250

19280

270260

3543

1341

1528

2590

50000

246981

246981

11292



COMPENSATION CLAIM

HIRING OF VEHICLE FOR FA&CAO (F&

HIRING OF VEHICLE FOR EMERGENCY

HIRING OF VEHICLE FOR DY CVO (S&

HIRING OF VEHICLE FOR DY CVO (EG

HIRING OF VEHICLE FOR DY CVO (T)

HIRING OF VEHICLE FOR DY CVO (EL

HIRING OF VEHICLE FOR DY CVO (S&

HIRING OF VEHICLE FOR CE/TM FROM




COMPENSATION CLAIM

RITES INSPECTION CHARGES S15-005

RITES INSPECTION CHARGES


RITES INSPECTION CHARGES N 15-01

PAYMENT OF SELECTIONUNDER RULE 7

COMPENSATION CLAIM

COMPENSATION CLAIM

INSURANCE CHGS OF TRANSPORTATIO

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


32879

32585

226860

33641

30625

27636

37436

37436

27636

27636

30380

28908

29260

17352

270260

3543

1341

1528

2590

50000

246981

246981

11292


,oa fnuka


fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S00109

S00109

R01477

S01550

A01263

A01203

A01203

A01203

A01203

A01203

O01138

S00109

S00109

M00088

S02770

R01069

R01069

R01069

R01069

C01862

R01994

L01524

N01244

2014-

15/BILL/02

2014-

15/BILL/03

300939.P.O

218

237/AE

156

172

173

174

175

2210

2014-

15/BILL/01

2014-

15/BILL/03

316460

P.O 316568

S-15-004727

S15-005600

E15-011583

N15-011910

596075.PO

315908.P.O

315907.P.O

NHT/MMI/004

BILL ID

fcy dz


03-11-15 rd

2015353001173

2015353001179

2015356000239

2015353001178

2015353001177

2015353001176

2015353001174

2015352000085

2015353001175

2015354002107

2015354002109

2015354002112

2015358000994

2015358000995

2015358000993

2015356000237

2015356000236

2015357000320

2015357000321

2015357000322

2015357000323

2015357000324

2015353001169

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

2015353000412

2015353000414

2015356000140

2015353000414

2015353000414

2015353000413

2015353000413

2015352000050

2015353000413

2015354000787

2015354000787

2015354000787

2015358000475

2015358000475

2015358000475

2015356000138

2015356000138

2015357000219

2015357000219

2015357000219

2015357000220

2015357000220

2015353000410

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

23-10-15

26-10-15

26-10-15

26-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

RAJ KUMAR DY CE/BR-I HQ

SANJAY S KUKREJA

AVO/ G

M.SURENDRA NATHAN

NAVAL B. SHARMA

DELILAH FERNANDES.

PRASHANT H. MORE.

ORIENTAL A and S SERVICES L

NANDA NAGESH KAMBLE.

RITES LTD

RITES LTD

RITES LTD

DAREKHAN SALIMABEE VAJIR

AAQIB AYUB DAREKHAN

RIJWAN AYUB DAREKHAN

JUPITER ALLOYS AND STEEL INDI







MTNL MUMBAI

627

39600

125000

2900

10150

2190

1450

807688

1300

850

4394

13951

21621

64862

64862

182356

65127

1109881

828339

3490906

1219493

2054856

345

BROAD BAND BILL


SECRET SERVICE FUND





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


RITES INSPECTION CHARGES N 15-01

RITES INSPECTION CHARGES N15-013


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REFUND OF LD OF THE BILL OF MAG





BEING 90% COST OF SPL. SLEEPERS


01/9/15 TYO 30/9/15

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

Bill Passed

Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


627

35640

125000

2610

9135

1971

1305

807688

1170

850

4394

13951

21621

64862

64862

182356

65127

1109881

828339

3490906

1219493

2054856

345


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fcy ikfjr

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psd rS;kj

R01373

S01516

A01257

M01235

N01189

M00088

P00279

O00054

S00008

R01069

R01069

R01069

D02130

A02156

R01995

J01116

J01116

V00071

V00071

V00071

V00071

V00071

M00178

675900

316498

670454

316493

316494

316495

316497

P.O. No.

685771

316496

E15-012271

N15-012743

S15-005649

P/O 316570

P.O 316571

P. O 316569

JASIL/CR/22

5(A)

JASIL/CR/22

4(A)

VNPL/CS166/

42

VNPL/CS166/

43/1

VNPL/CS166/

51/9

VNPL/SPL.SL

/05/

VNPL/SPL.SL

/06/

N.705.T.BIL

LS

BILL ID

fcy dz


03-11-15 rd

2015353001170

2015354002089

2015354002090

2015354002091

2015354002097

2015353001166

2015353001167

2015356000238

2015354002105

2015356000232

2015357000326

2015357000325

2015353001162

2015353001163

2015353001164

2015353001165

2015353001168

2015353001171

2015354002104

2015354002102

2015354002103

2015354002087

2015354002088

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

2015353000410

2015354000778

2015354000778

2015354000778

2015354000778

2015353000406

2015353000407

2015356000139

2015354000787

2015356000137

2015357000221

2015357000221

2015353000403

2015353000404

2015353000405

2015353000405

2015353000408

2015353000409

2015354000785

2015354000789

2015354000790

2015354000780

2015354000788

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

23-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

21-10-15

23-10-15

23-10-15

21-10-15

23-10-15

MTNL MUMBAI

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

MTNL MUMBAI.

MTNL MUMBAI.

CALCUTTA SPRINGS LIMITED.

RITES LTD

HINDUSTHAN ENGINEERING and I

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

MTNL. NEW DELHI.

MTNL. NEW DELHI.





TIMES STATIONERS PVT LTD

KRISHNA INFOTECH

SHREE SAI ENTERPRISE

SHARP BUSINESS SYSTEM INDIA

PERFECT PRINT SOLUTIONS.

1770

811

1005

438

821

212720

80800

63603

1033

2531134

2932400

866755

6011

5664

750

600

1500

1000

56630

1300

1950

1465

18313

01/9/15 TO 30/9/15

NEWSPAPER BILL FOR THE MONTH SEP




12/9/15 TO 30/9/15

1/9/15 TO 30/9/15

FABRI. & SUPPLY OF SWITCHES


MANUF AND SUPPLY OF CMS OBTUSE C



1/8/15 TO 31/8/15

1/9/15 TO 30/9/15

STAMPS FOR OFFICIAL USE


SERVICE POSATGE STAMPS

PURCHASE OF SERVICE POSATGE STAM

AMC FOR HP LASER JET 9040DN PRIN

REPAIRS OF PRINTERS OF FA&CAO'S

PAINTING OF STEEL CUPBOARD OF AF

AMC

AMC

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


1770

811

1005

438

821

212720

80800

55971

1033

2531134

2932400

866755

6011

5664

750

600

1500

1000

56630

1300

1950

1440

18003


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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

M00178

A00748

A00748

A00748

A00748

M00688

M00688

C01105

R01069

H00009

B00017

B00017

M00964

M00964

D00944

D00944

D00944

D00944

T01853

K01231

S01535

M01241

P01190

N.705.T.BIL

LS

99/15

100/15

101/15

PO713197

N/705/T.BIL

LS/1

N/705/T.BIL

LS/1

CSL/FSS/14-

15/0

N15-013371

BP-C-1387-

CMS-1

BEM/KNW/37/

CS16

32

N.705/T/BIL

LS/1

N/705/T.BIL

LS/1

600982

723306

596076

591656

TC/01278

22

1110

WMI1516R242

7

586

BILL ID

fcy dz


03-11-15 rd

2015353001172

2015356000234

2015356000233

2015356000235

2015356000231

2015357000317

2015354002084

2015357000316

2015351000291

2015351000292

2015351000293

2015351000294

2015351000295

2015351000296

2015354002066

2015354002062

2015354002064

2015354002067

2015354002070

2015354002071

2015354002074

2015354002076

2015354002068

21-10-15

21-10-15

21-10-15

21-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

2015353000411

2015356000138

2015356000138

2015356000138

2015356000136

2015357000217

2015354000773

2015357000216

2015351000067

2015351000067

2015351000067

2015351000068

2015351000068

2015351000068

2015354000764

2015354000764

2015354000765

2015354000767

2015354000767

2015354000767

2015354000767

2015354000767

2015354000767

21-10-15

21-10-15

21-10-15

21-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15









AKAR ADVERTISING and MARKE






RISHABH ENTERPRISES.

SHARDA ELECTRONICS.

SHARDA ELECTRONICS.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

9000

83363

208407

114624

60079183

340235

52600

1739102

62904

37509

119029

154317

43811

9556

4042

2837

27135

65690

17855

63890

31470

19600

62712

CHEQUE FOR POSTAL STAMPS




SUPPLY OF 60KG 260 MTR RAILS

.BEING 90% COST OF SEJ SPL.SLEEP

REPAIRS OF VEHICLE FOR CPO's AMB

BEING 90% COST OF MBC. SLEEPERS

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

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

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

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

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

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

PURCHASE OF TONNER CARTRIDGE

AMC FOR THE PERIOD FROM 8/6/15 T


AIR FARE A.K.SINGH CSC

AIR FARE D.Y.NAIK CCM(PM)

AIR FARE A.K.SINGH CSC

AIR FARE AMITABH OJHA DRM

AIR FARE N.K.NAMDANWAR CWM

AIR FARE S.K.SOOD GM

CHQ GENERATED

Bill Passed

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


9000

83363

208407

114624

60079183

340235

51548

1739102

61528

36558

116648

151231

42142

9365

4042

2837

26592

65690

17855

63890

31470

19600

62712


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psd rS;kj

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fcy ikfjr

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D00944

J01116

J01116

J01116

S00775

K00784

S00873

K00784

A00008

A00008

A00008

A00008

A00008

A00008

R00136

S00095

S00095

A01169

A01169

A01169

A01169

A01169

A01169

706119

JASIL/CR/19

5(A)

TASIL/CR/16

0(A)

JASIL/CR/19

6(A)

10004296

KSW/SEJ/14/

15-1

1164

KSW/MBC/17/

15-1

148

155

137

144

134

158

RE/160

BILL/136

BILL/139

6670600796/

2016

6670600821/

2016

6670600850/

2016

6670600823/

2016

6670600864/

2016

6670600797/

2016

BILL ID

fcy dz


03-11-15 rd

2015354002069

2015357000311

2015357000312

2015357000313

2015357000314

2015357000318

2015351000290

2015354002085

2015354002079

2015354002080

2015353001160

2015354002060

2015354002081

2015354002063

2015354002061

2015354002065

2015354002072

2015354002073

2015354002075

2015353001161

2015354002077

2015357000315

2015354002086

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

2015354000769

2015357000212

2015357000213

2015357000214

2015357000214

2015357000212

2015351000067

2015354000773

2015354000772

2015354000772

2015353000402

2015354000764

2015354000772

2015354000764

2015354000765

2015354000764

2015357000215

2015354000773

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

AIR INDIA LIMITED.







MOHAN CAR COOL

SANDESH TOUR AND TRAVELS


SANJAY S KUKREJA

ENERTECH POWER SYSTEMS

AKSHITA ENTERPRISES


SPEEDFROST SERVICES PVT LTD.

POONAM ENTERPRISES.



AKSHITA ENTERPRISES

MTNL. NEW DELHI.

SWIFT SERVICE.

BEMCO SLEEPERS LTD

GOKUL AUTO WORKS.

1056

261483

161697

649018

3012169

696752

43539

141350

45685

43030

6600

5750

31900

845

89300

4845

45685

43030

31900

6011

37636

1194021

4925

AIR FARE TANU CHANDRA FA &CAO(S&


BEING 10% COST OF 1 IN 8.5 T/OUT



BEING 90% COST OF SPL.SLEEPERS(W

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

REPAIRS REPLACMENT DENTING/PAINT

HIRING OF VEHICLE FOR CRIME BRAN




HIRING OF VEHICLE FOR CEE's OFFI



PURCHASE OF TONNER CARTRIDGE



HIRING OF VEHICLE FOR CEE's OFFI

1/8/15 TO 31/8/15

HIRING OF VEHICLE FOR CPO FOR TH


REPAIRS OF MOTOCYCLE BAJAJ PULSA

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1056

261483

161697

649018

3012169

696752

42668

138523

41021

38419

5940

5635

23887

845

78584

4845

44771

42169

31262

36923

1194021

4925


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fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

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A01169

S00790

S00790

S00790

S00790

S00790

A00008

M01406

S01743

S01743

S01516

E01147

A01263

F00023

S01431

P01172

S01743

S01743

A01263

M00964

S01020

B00017

G01031

6670600820/

2016

SPL/MMR/01/

WG

SPL/MMR/T-

OUT/0

SPL/MMR/09/

CS16

SPL/MMR/14/

90%

SPL/MMR/05/

WG

143

001

001

002

316490

eps/amc/15-

16/1

222/AE

AMC/R/223

PI-150811

BILL/381

001

002

222/AE

N.705.T.BIL

LS

26404

BEM/NGN/05/

SPL.

315

BILL ID

fcy dz


03-11-15 rd

2015354002082

2015357000319

2015354002041

2015354002038

2015354002037

2015354002040

2015354002053

2015354002054

2015354002055

2015354002056

2015354002058

2015354002059

2015354002057

2015353001151

2015353001152

2015358000988

2015358000987

2015358000986

2015358000989

2015355000056

2015354002039

2015351000285

2015351000286

20-10-15

20-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

2015354000784

2015357000218

2015354000759

2015354000759

2015354000759

2015354000759

2015354000766

2015354000766

2015354000766

2015354000766

2015354000766

2015354000766

2015354000766

2015353000400

2015353000400

2015355000036

2015354000757

2015351000066

2015351000066

21-10-15

20-10-15

19-10-15

19-10-15

19-10-15

19-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

20-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

SWIFT SERVICE.


ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

MTNL MUMBAI

MTNL MUMBAI

SITABAI DNYANESHWAR BOMBALE

RUCHIKA SITARAM BOMBALE

SONALI SITARAM BOMBALE


STATE BANK OF INDIA A/C.

SARTHAK ENTERPRISE

INTER PUBLICITY PRIVATE LI


37636

532086

828

866

2417

3956

62712

4191

4448

4191

8609

13067

4418

619

671

43249

108120

270301

10812

80030

246564

82231

65795

HIRING OF VEHICLE FOR CPO FOR TH

BEING 90% COST OF SPL.SLEEPERS(W



NEWSPAPER BILL FOR THE MONTH JUL


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

AIR FARE OF MR N.K.NANDANWAR CWM

AIR FARE OF MR TANU CHANDRA FA &

AIR FARE OF MR RAKESH BAHLCMP(D

AIR FARE SHRI RAJIV AGARWAL CEE

AIR FARE UMA RANADE FA &CAO(T)

AIR FARE SHRI A K BRAHMO CPO

1/7/15 TO 30/9/15

1/8/15 TO 30/9/15

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

M-VAT PAYMENT FOR THE MONTH OF S

PROCUREMENT OF T SHIRT 1270 NOS

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

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


36923

532086

828

866

2417

3956

62712

4191

4448

4191

8609

13067

4418

619

671

43249

108120

270301

10812

80030

246564

80586

64479


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psd rS;kj

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fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01020

D00981

A00748

A00748

A00748

A00748

A01169

A01169

A01169

A01169

A01169

A01169

A01169

M00178

M00178

S01887

R01527

S01886

A01020

S01422

S00032

I01143

I01143

26404

DPD/SHALLOW

/05/

PO675780

98/15

PO 686035

97/15

6670600707/

2016

6670600739/

2016

6670600738/

2016

6670600749/

2016

6670600754/

2016

6670600789/

2016

6670600755/

2016

N/705/T.BIL

LS/1

N/705/T.BIL

LS/1

316338.P.O

316337.P.O

316336.P.O

316339.P.O

212122

03

441

438

BILL ID

fcy dz


03-11-15 rd

2015351000287

2015351000288

2015354002050

2015354002051

2015354002052

2015351000289

2015353001153

2015353001154

2015354002029

2015357000310

2015357000305

2015352000081

2015357000308

2015357000306

2015354002034

2015354002022

2015354002032

2015354002021

2015354002033

2015354002018

2015354002019

2015354002035

2015354002036

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

19-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

2015351000066

2015351000066

2015354000766

2015354000766

2015354000766

2015351000066

2015353000400

2015353000400

2015354000753

2015357000211

2015357000208

2015352000047

2015357000210

2015357000209

2015354000758

2015354000755

2015354000758

2015354000755

2015354000774

2015354000774

2015354000756

2015354000756

19-10-15

19-10-15

20-10-15

20-10-15

20-10-15

19-10-15

19-10-15

19-10-15

16-10-15

19-10-15

19-10-15

16-10-15

19-10-15

19-10-15

19-10-15

16-10-15

19-10-15

16-10-15

20-10-15

20-10-15

16-10-15

16-10-15



AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

CONCEPT COMMUNICATION LTD.

A/O(CASH)BSNL KALYAN


EFCOM INFOTECH PVT. LTD.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD




A- EXPERIENCE PEST CONTROL.

COMPUTER CENTER

NIPS TEC LIMITED

SIGMA FIRE SERVICES.

X DUCE INFOTECH PVT.LTD



A - EXPERIENCE PEST CONTROL.


26099

439459

62712

4191

4085

125837

1666

612

2650

2896960

866755

11676

3652481

320273

15750

2856

33568

6072

91200

1800

1800

15750

15750

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

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

AIR FARE OF MR.S

AIR FARE OF MR.A.K.SINGH CWE

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

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

1/9/15 TO 30/9/15

1/9/15 TO 30/9/15

REPAIRS OF PRINTER OF SECY TO PC





BEING 10% COST OF 1:12 ISOLATED


PROCUREMENT OF 8 GB PEN DRIVE (8

COMPUTER TRAINING ON Basic train

REFILLING OF 8 NOS ABC TYPE AND

ORACLE 10G/11G SQL & PL /SQL

SET TOP BOX CHARGES FROM MARCH 2

SET TOP BOX CHARGES FROM MARCH 2



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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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


25575

430658

62712

4191

4085

123320

1666

612

2650

2896960

866755

11644

3652481

320273

2856

32979

6072

89600

1800

1800

12285

15435


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

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

I01143

I01143

A01169

A01169

A01169

C01242

B00952

B00952

E00980

B00017

B00017

O00054

M00781

M00781

A00108

C01275

N01213

S01479

X01036

P01158

P01158

A00136

A00136

435

479

6670600731/

2016

6670600729/

2016

6670600708/

2016

0185

N.705.T.BIL

LS.1

N.705.T.BIL

LS/1

306

BEM/NGN/46/

90%

31

024/12428

MSPL/CS166/

42/9

NSNOK/ISOL/

04/1

EPC/2036/20

15

2911

NIPSTEC/201

5-16

3780

TR/28/15-16

48

41

EPC/2035/20

15

EPC/2036/20

15

BILL ID

fcy dz


03-11-15 rd

2015354002030

2015357000307

2015352000080

2015357000304

2015357000309

2015356000230

2015356000228

2015356000229

2015354002016

2015354002007

2015354002008

2015354002009

2015354002010

2015354002011

2015354002012

2015354002013

2015354002014

2015354002015

2015351000272

2015351000273

2015353001135

2015353001132

2015353001131

16-10-15

16-10-15

16-10-15

16-10-15

16-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

2015354000758

2015357000209

2015352000047

2015357000207

2015357000211

2015356000135

2015356000135

2015356000135

2015354000745

2015354000745

2015354000746

2015354000745

2015354000745

2015354000745

2015354000745

2015354000745

2015354000745

2015354000745

2015353000396

2015353000395

2015353000395

19-10-15

19-10-15

16-10-15

19-10-15

19-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

RELIABLE FURNITURE.



BEMCO SLEEPERS LTD

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



A K SINGH CWE

TATA TELESERVICES MAHARASHT

VODAFONE NO 9930770162

2400

143055

15189

204256

4216106

2737

4106

3421

1344

4563

3699

14439

4956

7066

2558

5554

1165

945

32488

44627

506

741

631

REPAIRING OF EXECUTIVE CHAIR OF

BEING 10% COST OF 1:8.5 ISOLATED


BEING 10% COST OF WG SPL/SLEEPER


INSPECTION FEE BILL OF FABRICATI





RITES INSPECTION CHARGES W15-007

RITES INSPECTION CHARGES W15-007







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

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

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2400

143055

15165

204256

4216106

2737

4106

3421

1344

4563

3699

14439

4956

7066

2558

5554

1165

945

506

741

631


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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

R00078

M00781

O00054

B00017

B00017

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

C01242

C01242

A01387

M01315

V01211

48

MSPL/ISOL/0

5/1:

008/12403

BEM/KNW/01/

WG

18

N11-013516

N11-014072

N11-013083

N15-010960

S15-006317

W15-008512

W15-007915

W15-006770

W15-007743

W15-007618

W15-007558

W15-008298

W15-009500

PB/08

0179/15

08/0165

653585

AC/3600/IT

AC/3600/IT

BILL ID

fcy dz


03-11-15 rd

2015353001138

2015353001134

2015353001144

2015353001136

2015351000281

2015351000282

2015351000283

2015351000284

2015351000280

2015353001137

2015353001133

2015356000227

2015351000276

2015353001141

2015357000300

2015357000303

2015353001143

2015353001140

2015353001142

2015353001139

2015351000274

2015351000275

2015351000277

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

2015353000397

2015353000396

2015353000398

2015353000396

2015351000065

2015351000065

2015351000065

2015351000065

2015351000065

2015353000396

2015353000396

2015356000134

2015351000064

2015353000397

2015357000204

2015357000204

2015353000398

2015353000397

2015353000398

2015353000397

2015351000064

2015351000064

2015351000064

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

PAWAN KUMAR MISHRA

S P KULSHRESHTHA DY CE/PL

PANKAJ RAMCHANDRA CHAVAN

A K BRAHMO CPO






P K VERMA CSTE

AJAY GOYAL. CTE

NAIR I. T. PVT. LTD.

RATAN BATRA PRIVATE LTD.

RUPALI NAYAK



DELILAH FERNANDES.

PRASHANT H. MORE.

THAKUR VIJAY SINGH.


MERCANTILE ADVERTISING



7250

627

10760

565

41378

37696

89809

26434

196324

627

456

10000

306491

12600

1861435

1831366

14500

7250

11420

1520

23945

34591

11599


BROAD BAND BILL


BROAD BAND BILL

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

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

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

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

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

BROAD BAND BILL

BROAD BAND BILL

REFUND OF SD

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








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

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

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


6525

627

9684

565

40550

36942

88013

25905

192398

627

456

10000

298688

11340

1861435

1831366

13050

6525

10278

1368

23397

33435

11367


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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

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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

P01254

S01496

P01242

A01248

C01242

C01242

C01242

C01242

C01242

P01234

A01226

N01173

R00682

R01159

V00071

V00071

M00088

P00279

T00116

S00008

M00912

M00912

M00912

316491

675898

316485

682236

08/0172

08/164

08/171

07/193

08/163

723304

675899

596071

08M0063

316488

VNPL/CS166/

41/1

VNPL/CS166/

50/9

316486

316489

316487

316492

103

105

084

BILL ID

fcy dz


03-11-15 rd

2015351000278

2015351000279

2015357000299

2015357000301

2015357000302

2015356000226

2015354001976

2015354002004

2015354001987

2015354002001

2015354001982

2015354002003

2015354001994

2015354001998

2015354001981

2015354001996

2015354001997

2015354001999

2015354001995

2015354002005

2015354001983

2015354001993

2015358000985

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

2015351000064

2015351000064

2015357000206

2015357000203

2015357000205

2015356000133

2015354000737

2015354000744

2015354000738

2015354000742

2015354000738

2015354000744

2015354000739

2015354000741

2015354000737

2015354000741

2015354000741

2015354000741

2015354000739

2015354000744

2015354000737

2015354000739

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

15-10-15

14-10-15

15-10-15

14-10-15

14-10-15

14-10-15

15-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

15-10-15

14-10-15

14-10-15







ANILKUMAR SHARMA

RAIN BOW WATERPROOF PVT. LT

PRITI ENTERPRISES.

EXCEL ENGINEERING.


USHA INDUSTRIES.


GRIP ENTERPRISES


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

VINDHYA INFOTECH

MEHTA CAP HOUSE.



JANABAI GOVIND ALIAS GOPAL DH

94417

69646

55556

1926611

210875

645897

2246

837497

1500

25080

8700

230018

1800

32600

3550

33500

32300

28327

4720

287188

1800

1800

38260

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

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

BEING 100% PAYMENT OF MF MBC SLE


BEING 90% COST OF H/SPL. SEJ SLE


NEWSPAPER BILL FOR THE MONTH JUL

PROCUREMENT OF RAIN SUIT 1528NOS

PURCHASE OF 2 NOS PHOTO FRAMES F

PAYMENT OF S.D AMOUNT REFUND

REPAIRS TO VISITORS CHAIRS IN CO

PROCUREMENT OF BRUSH FOR BOOT PO


HIRING OF VEHICLE FOR CTPM FOR T

2 NOS OF AC CAPACITOR

HIRING OF VEHICLE FOR CCO FOR T

HIRING OF VEHICLE FOR CCM (PM) F

HIRING OF VEHICLE FOR FA&CAO (T)

REPAIR OF COMPUTER

PROCUREMENT OF ANKLET WEB 1528NO

SET TOP BOX CHARGES APRIL 2015 T


COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


92529

68253

55556

1926611

210875

568389

2246

837497

1500

25080

8700

230018

1800

31948

3550

32830

31654

27760

4720

287188

1800

1800

38260


,oa fnuka


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

fcy okfil

M00912

M00912

K00784

K00784

K00784

C01105

A00748

R01039

P00061

E01134

V01141

U01149

P01158

G01176

E01147

A01263

A01263

A01263

V01171

M00949

P01158

P01158

J01596

089

088

KSW/MBC/MF/

01

KSW/MBC/16/

15-1

KSW/SEJ/13/

15-1

CSL/FSS/14-

15/0

PO 667916

225

767

700659.PO

112

514

45

GE/CR/113

EPS/RPG/15-

16/1

229/AE

232/AE

235/AE

05

23

43

44

300970.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000980

2015358000977

2015358000976

2015358000975

2015358000974

2015354001975

2015354001974

2015354001988

2015354001989

2015354002002

2015358000984

2015358000983

2015358000982

2015354002000

2015354001979

2015354001985

2015354001991

2015354001986

2015354001973

2015357000296

2015357000293

2015352000077

2015352000078

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

2015358000464

2015358000459

2015358000462

2015358000458

2015358000461

2015354000730

2015354000729

2015354000738

2015354000738

2015354000749

2015358000468

2015358000468

2015358000456

2015354000744

2015354000735

2015354000738

2015354000739

2015354000738

2015357000200

2015357000198

2015352000046

2015352000046

19-10-15

16-10-15

19-10-15

16-10-15

19-10-15

14-10-15

14-10-15

14-10-15

14-10-15

16-10-15

23-10-15

23-10-15

16-10-15

15-10-15

14-10-15

14-10-15

14-10-15

14-10-15

13-10-15

13-10-15

13-10-15

13-10-15

SUNANDA NARAYAN KHARE

SHESHRAO KISAN WAGHAMARE

KAILASH BALARAM KOTKAR

ATMARAM DHONDIBA RAOUT

VINOD JANARDHAN TANDEL

RAVI KANT

ANANTH RUPANAGUDI

YASH ENTERPRISES

YASH ENTERPRISES

S S RUBBERS

VATSALABAI KISAN INGLE

KISAN DATTU INGLE

HARDIK ASHOK VANJARA

GODREJ AND BOYCE MFG. CO. LT

NAIR I. T. PVT. LTD.

POONAM ENTERPRISES.

SHARDA ELECTRONICS.

P.C. ENTERPRISE

TIMES STATIONERS PVT LTD

BEMCO SLEEPERS LTD


SIMPLEX ENGG AND FOUNDRY WORK


163452

63085

62495

94650

25810

68453

68453

8240

7900

267670

266805

266805

52988

5050

24484

3150

375

725

56630

2683299

190236

1825288

16448062

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

NOMINATION OF SHRI RAVI KANT DY.

NOMINATION OF SHRI R ANANTH DY.F

REFILLING CHARGES OF CARTRIDGES

REFILLING CHARGES OF CARTRIDGES

PROCUREMENT OF P T SHOES 1262 NO

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF COMPUTER TABLE FO

PAYMENT OF RECUITMENT FOR THE PO

PURCHASE OF INK CARTRIDGES FOR F

PROCUREMENT OF ONE ADOPTER FOR C

REFILLING OF RIBBONS OF CASH & P

AMC FOR HP LASER JET 9040DN PRIN


BEING 10% COST OF ISOLATED 1:8.5

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

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


163452

63085

62495

94650

25810

68453

68453

8240

7900

256963

266805

266805

52988

5050

24484

3150

375

725

56630

2683299

190236

1825288

14620499


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S02766

S02765

K01795

A02155

V01796

R01991

A02154

Y01120

Y01120

S02767

V01797

K01796

H01759

G01100

N01173

P01172

S00095

P00977

T01853

B00017

M00781

S01548

S01548

316649 P.O.

316646 P.O.

316645 P.O.

316644 P.O.

316643 P.O.

PO NO

698106

PO NO

698105

1238

1242

RTL/0056

316653 P.O.

316652 P.O.

316651 P.O.

RM:MB:CR;11

43

596072.po

385

144

PC/35

TC/01278

BEM/KNW/36/

90%

MSPL/ISO/04

/1:8

U3/14-

15/38-A

U3/15-16/34

BILL ID

fcy dz


03-11-15 rd

2015352000079

2015354001952

2015354001948

2015354001949

2015354001962

2015354001963

2015354001964

2015354001965

2015354001966

2015354001967

2015354001968

2015354001969

2015354001961

2015354001942

2015354001950

2015354001940

2015354001954

2015354001955

2015354001956

2015354001957

2015354001958

2015354001959

2015354001960

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

2015352000046

2015354000775

2015354000723

2015354000723

2015354000732

2015354000732

2015354000733

2015354000733

2015354000733

2015354000733

2015354000733

2015354000734

2015354000732

2015354000724

2015354000717

2015354000731

2015354000731

2015354000731

2015354000731

2015354000731

2015354000732

2015354000732

13-10-15

20-10-15

13-10-15

13-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

13-10-15

13-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15

14-10-15


OM ENTERPRISES.

VINOD VISHNU WAVHAL.


RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

AKSHITA ENTERPRISES

RAJAL ENTERPRISES

AKSHITA ENTERPRISES

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

1825288

40138

819

735

17303

32719

31719

32719

32719

32719

32719

32719

17303

32300

4200

33500

17303

17303

17303

17303

17303

17303

17303


AMC CPO

NEWAPAPER BILL FOR THE MONTH AUG


BALANCE PYMENT OF 10% CAS GOODS

BALANCE PYMENT OF 10% CAS PASSEN








HIRING OF VEHICLE FOR CCM (PM) F


HIRING OF VEHICLE FOR CCM (FS) F








CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


1825288

7530

819

735

17303

32719

31719

32719

32719

32719

32719

32719

17303

31654

4116

32830

17303

17303

17303

17303

17303

17303

17303


,oa fnuka


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

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

S01548

O00253

V01144

V01144

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

A01263

R01365

A01263

R01162

R01162

R01162

R01162

R01162

R01162

R01162

U3/14-

15/73-A

85

01/15

02/15

90001340/R0

01A/

9000212/R00

1A/8

9000366/R00

1A/8

30002002/R0

01A/

90000781/R0

01A/

90000954/R0

01A/

90001106/R0

01A/

90001341/R0

01A/

90001105/R0

01A/

232/AE

047

232/AE

cfb/012A/1/

5/76

CFB/016A/1/

5/76

9000213/R00

1A/8

9000365/R00

1A/8

30001992/R0

01A/

9000780/R00

1A/8

90000953/R0

01A/

BILL ID

fcy dz


03-11-15 rd

2015354001970

2015354001943

2015357000294

2015357000295

2015354001953

2015357000297

2015354001947

2015357000298

2015353001126

2015358000962

2015354001909

2015354001926

2015354001919

2015354001920

2015354001921

2015354001922

2015354001923

2015354001924

2015354001925

2015352000073

2015352000074

2015358000967

2015358000969

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

2015357000198

2015357000199

2015354000727

2015357000201

2015354000723

2015357000202

2015353000393

2015358000469

2015354000710

2015354000711

2015354000713

2015354000714

2015354000714

2015354000714

2015354000714

2015354000714

2015354000715

2015352000044

2015352000044

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

13-10-15

26-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

THOMAS COOK INDIA LTD.

SWIFT SERVICE.


BEMCO SLEEPERS LTD

SWIFT SERVICE.


ANILKUMAR SHARMA



MOHIT BHOLA GUPTA

CHHAGAN MITHA.

DY. CPO ( RT )

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED



HARINARAYAN RAMKEVAL GUPTA

ARYAN DILIP ALIAS CHANDRIKA G

134106

11137

1746634

594345

11137

2370227

3542

861045

9500

98104

77336

900000

32719

32719

32719

32719

32719

32719

32719

9842675

661295

30437

60874

NOMINATION OF SHRI R ANANTH DY.F

HIRING OF AC VEHICLE FOR THE USE

BEING 90% COST OF ISOLATED 1:812

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

HIRING OF AC VEHICLE FOR THE USE


NEWAPAPER BILL FOR THE MONTH SEP

BEING 90% COST OF SHALLOW DEPTH

PROCUREMENT OF POSTAL STAMPS

COMPENSATION CLAIM

FUEL BILLS FOR THE MONTH OF SEPT

PAYMENT OF RRC EXAM

PAYMENT OF CASH PASAAENGER BALAN

PAYMENT OF CASH PASSENGER BALANC








COMPENSATION CLAIM

COMPENSATION CLAIM

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

Bill Returned

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


134106

11137

1746634

594345

10926

2370227

3542

861045

9500

98104

77336

900000

32719

32719

32719

32719

32719

32719

32719

9842675

661295


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fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

T01095

S01020

M00781

B00017

S01020

D00981

A00748

D00981

D00944

M02142

C01033

D01176

R01162

R01162

R01162

R01162

R01162

R01162

R01162

P00792

P00792

H01758

G01751

PO NO

698101

26336

MSPL/ISO/03

/1:1

BEM/KNW/04/

SPL.

26336

DPD/CS166/1

6/90

99/153

DPD/SHALLOW

/04

670642

316631/PO

0375

530347.PO

9000215/R00

1A/8

9000291/R00

1A/8

30001557/R0

01A/

9000683/R00

1A/8

9000779/R00

1A/8

9000979/R00

1A/8

9001250/R00

1A/8

172

173

316638.P.O

316637

BILL ID

fcy dz


03-11-15 rd

2015358000968

2015358000966

2015358000965

2015358000964

2015354001935

2015358000971

2015358000970

2015358000973

2015358000963

2015354001934

2015354001910

2015354001911

2015354001912

2015354001913

2015354001914

2015354001915

2015354001916

2015354001917

2015354001918

2015358000960

2015352000076

2015358000961

2015352000075

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

2015358000472

2015358000472

2015358000474

2015358000470

2015354000717

2015354000712

2015354000712

2015354000712

2015354000712

2015354000712

2015354000713

2015354000713

2015354000713

2015354000713

2015358000469

2015352000045

2015358000469

2015352000045

26-10-15

26-10-15

26-10-15

26-10-15

13-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

12-10-15

26-10-15

12-10-15

26-10-15

12-10-15

ADITYA DILIP ALIAS CHANDRIKA

GUNJA DEVI DILIP ALIAS CHANDR

SAFIYABANO RIYAZUDDIN KHAN

RIYAZUDDIN NIHALUDDIN KHAN

SAI TRAVELS

SNEHA VIRDHAWAL VERALKAR

VIRDHAWAL SATYAWAN VERALKAR

SHABBIR ALI VAZIR ALI KANEDY

ADDITIONAL REGISTAR RAILWAY C

SHIVKRUPA TOURS AND TRAVELS

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

SITADEVI BHOLA GUPTA


RAKHI BHOLA GUPTA


60874

304370

248592

248592

29300

254115

254115

65108

13081

29500

17303

17303

17303

17303

17303

17303

17303

17303

17303

313933

47424

98104

42960955

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR CCOR, CCM

COMPENSATION CALIM

COMPENSATION CALIM

COMPENSATION CALIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR CHAIRMAN,

PAYMENT OF CASH GOODS BALANCE 10









COMPENSATION CLAIM


COMPENSATION CLAIM


Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


248592

248592

28714

254115

254115

65108

13081

28910

17303

17303

17303

17303

17303

17303

17303

17303

17303

313933

42682

98104

42960955


,oa fnuka


fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G01750

G01749

S02758

R01989

S01376

S02762

V01795

S02761

A01443

S01490

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

S02760

P00792

R01990

P00792

316636.P.O

316635.P.O

316634/PO

316633

11

316640/PO

316639/PO

316642/PO

316632/PO

19

CFB/10A/1/5

/762

CFB/014/A/1

/5/7

9000217/R00

1A/8

9000292/R00

1A/8

30001558/R0

01A/

9000686/R00

1A/8

9000778/R00

1A/8

90009787/R0

01A/

90001251/R0

01A/

316629/PO

Misc/8792

316630/PO

183

BILL ID

fcy dz


03-11-15 rd

2015351000266

2015351000263

2015351000261

2015351000262

2015353001103

2015353001109

2015353001114

2015354001895

2015354001898

2015353001104

2015353001108

2015353001107

2015354001881

2015354001886

2015353001106

2015354001888

2015354001884

2015354001885

2015353001113

2015354001893

2015353001112

2015354001908

2015359000169

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

2015351000063

2015351000063

2015351000063

2015351000063

2015353000385

2015353000386

2015353000391

2015354000719

2015354000719

2015353000385

2015353000386

2015353000386

2015354000703

2015354000704

2015353000386

2015354000706

2015354000703

2015354000703

2015353000390

2015354000720

2015353000387

2015354000709

2015359000065

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

13-10-15

13-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

13-10-15

09-10-15

09-10-15

09-10-15

RITES LTD

RITES LTD

RITES LTD

RITES LTD


NAVAL B. SHARMA

MAHESH CHANDRA CMM (C)



I. C. D' CRUZ.

THAKUR VIJAY SINGH.


SWIFT SERVICE.

J.V.ENTERPRISES.

PAWAN KUMAR MISHRA


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES


SSV NETWORK SOLUTIONS

M.SURENDRA NATHAN

FORBES TECHNOSYS LTD.


45458

1907

2946

8634

8700

7250

500

2495

84455

2200

2850

13000

4122

28900

2900

4354

34500

34500

513

2415

18850

2677282

3129

INSPECTION FEE BILL RS.25201

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL



BROAD BAND BILL

REPAIR OF OLD OFFICE FURNITURE O

PROCUREMENT & FIXING OF CURTAIN




HIRING OF VEHICLE FOR SHRI A. K.

REPARING OF VEHICLE NO. MH-01-ZA


AMC

HIRING OF VEHICLE FOR FOIS ORGAN


broad band bill

REPAIRING OF TWO PRINTERS OF CST


payment of automatic ticket vend

HP LASER REFILING

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


45458

1907

2946

8634

7830

6525

500

2495

84455

1980

2565

11700

4122

28900

2610

4354

33810

33810

513

2415

16965

2277748

3129


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

R01069

R01069

R01069

P01242

N01189

M01229

V01141

V01141

I01140

T00116

S00008

S01020

J01138

P01254

E01147

A01263

A01263

R01364

S01508

M01235

F01138

R01979

W15-004041

W15-005892

E15-007801

N15-008339

316482

316477

686025

113

107

316483

316474

316473

26411

2641

316475

EPS/AMC/15-

16/1

227/AE

228/AE

461278

1078

316480

q3/wst/0647

807

BILL ID

fcy dz


03-11-15 rd

2015354001894

2015353001115

2015354001882

2015354001883

2015354001892

2015354001896

2015353001101

2015354001891

2015351000264

2015351000265

2015358000959

2015358000956

2015351000267

2015351000268

2015351000269

2015351000270

2015351000271

2015358000955

2015358000954

2015358000953

2015356000225

2015359000166

2015359000167

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

2015354000719

2015353000391

2015354000703

2015354000703

2015354000719

2015354000719

2015353000388

2015354000708

2015351000063

2015351000063

2015358000448

2015358000445

2015358000445

2015356000132

2015359000063

2015359000063

13-10-15

09-10-15

09-10-15

09-10-15

13-10-15

13-10-15

09-10-15

09-10-15

09-10-15

09-10-15

12-10-15

12-10-15

12-10-15

09-10-15

09-10-15

09-10-15

M SON COMPUTERS SERVICE

MAHESH KUMAR CRSE/FRT

SWIFT SERVICE.

SWIFT SERVICE.

JASMINE TRADING CO.

JASMINE TRADING CO.


ANILKUMAR SHARMA

RITES LTD

RITES LTD

BIBI SUNDARI

BIBI SAYERA BANU

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

LALCHAND RAJNATH YADAV

RITIKSHA REMESH KADAM

RAMESH SHIVRAM KADAM

S P INDUSTRIES

ALPHA CORPORATION.

ALPHA CORPORATION.

1250

505

4921

2364

1050

2600

3000

613

7485

886

142033

142033

12203

1178

4309

912

3665

102356

216241

216241

890

810

5000

PURCHASE OF BLACK CARTRIDGEFOR F

BROAD BAND BILL

HIRING OF VEHICLE FOR SHRI SHRI


PURCHASE OF WOOLEN BASE CLOTH FO

PROCUREMENT OF VENETIAN BLINDS F

PURCHASE OF SERVICE POSTAL STAMP


INSPECTION FEE BILL

INSPECTION FEE BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

COMPENSATION CLAIM

COMPENSATION CALIM

COMPENSATION CALIM

REFUND OF EMD

ZEROX MACHINE BILL

PURCHASE OF HEATER ROLLER AND D

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1250

505

4921

2364

1050

2600

3000

613

7485

886

142033

142033

102356

216241

216241

890

810

5000


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M01376

M01347

S01020

S01020

J00978

J00978

D00944

A00748

R01069

R01069

B01855

B01854

R01069

R01069

R01069

R01069

R01069

L01523

R01988

R01987

S02757

A01163

A01163

2992

653583

26340

26412

178

186

659221

96/15

E15-007438

E15-009768

316628.P.O

316625.P.O

N15-009197

S15-003359

W15-003362

E15-005972

E15-005689

316615.P.O

316379.P.O

316378.P.O

700653

165/SRV

127/15-16

BILL ID

fcy dz


03-11-15 rd

2015353001102

2015359000168

2015359000170

2015353001105

2015353001110

2015354001897

2015353001111

2015354001906

2015354001907

2015354001879

2015358000942

2015358000952

2015358000951

2015358000950

2015358000949

2015358000948

2015358000947

2015358000938

2015354001867

2015358000941

2015358000940

2015353001096

2015358000945

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

2015353000385

2015359000064

2015359000066

2015353000385

2015353000387

2015354000719

2015353000387

2015354000721

2015354000721

2015354000701

2015358000441

2015358000444

2015358000444

2015358000444

2015358000453

2015358000453

2015358000446

2015358000451

2015354000698

2015353000390

2015358000442

09-10-15

09-10-15

09-10-15

09-10-15

09-10-15

13-10-15

09-10-15

13-10-15

13-10-15

08-10-15

08-10-15

12-10-15

12-10-15

12-10-15

14-10-15

14-10-15

12-10-15

13-10-15

08-10-15

09-10-15

08-10-15

RUPALI NAYAK



NITIN P. LAMBAT.

DELILAH FERNANDES.

RELIABLE FURNITURE.

PRASHANT H. MORE.

DHAWAN DEEP RESIDENTS WELFA

SECRETARY, NEW DELHI MUNIC

ANILKUMAR SHARMA

MUKHTAR AHMED KHWAJA HUSSAIN

SHANTANU SANJAY TRIBHUVAN

UNNATI SANJAY TRIBHUVAN

SANJAY YASHWANT TRIBHUVAN

SAYRA KHATOON GANI MOHD

GANI MOHD HASRAT ALI

DHARMU SHANKAR KUMBHRE

BIKTIYABAI BALSINGH RAGHUVANS

KRISHNA INFOTECH

HINCHALAL BADRI CHAMAR

RITADEVI BABLU CHAMAR

J C CHAURASIA DY CE WKS

URMILA RAMBODH

7050

4000

1450

2200

2900

900

8650

17138

12175

830

251550

122964

245929

122965

226992

226992

50000

75000

7475

121123

363370

1500

249578



AMC FOR WATER PURIFIER AT HQ





MAINTENANCE & WATER CHARGES FROM

ELECTRICITY CHARGES FOR SEPTEMBE


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


COMPENSATION CALIM

COMPENSATION CALIM

BROAD BAND 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

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


6345

4000

1450

1980

2610

900

7785

17138

12175

830

251550

122964

245929

122965

226992

226992

50000

75000

4485

1500

249578


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

R01159

S00121

S00121

N00038

M00088

R00078

P00279

D00266

S00222

A00748

M02140

S02756

U01617

S02755

S02754

G01748

D02125

B01851

K01231

H01756

R01985

J01726

U01618

316481

657613

657614

316484

316478

28/2015-16

316479

611398

611397

PO653579

316611.P.O

316624.P.O

316623.P.O

316622.P.O

316621.P.O

316620.P.O

316619.P.O

300967.P.O

BILL/23

316617/PO

316616/PO

675897

316614.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000944

2015358000943

2015354001868

2015353001097

2015353001098

2015353001094

2015354001871

2015354001870

2015353001099

2015353001100

2015354001872

2015356000224

2015354001869

2015354001873

2015353001093

2015354001878

2015353001084

2015357000292

2015354001858

2015354001856

2015357000291

2015357000289

2015356000223

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

2015358000442

2015358000441

2015354000698

2015353000390

2015353000390

2015353000390

2015354000697

2015354000697

2015353000390

2015353000390

2015354000697

2015356000131

2015354000697

2015354000697

2015353000384

2015354000701

2015353000384

2015357000197

2015354000693

2015354000693

2015357000196

2015357000196

08-10-15

08-10-15

08-10-15

09-10-15

09-10-15

09-10-15

08-10-15

08-10-15

09-10-15

09-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

08-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

RAMBODH SHRINATH

ZOHRA BEE MUKHTAR AHMED SHAIK

KRISHNA INFOTECH

KALPANA SRIVASTAVA DY CEE D&

B K JHA DY CE/BR-I

N K PACHAURI CME/D

TARAPORE ASSOCIATES

PRAKASH MEHTA AND ASSOCIATE

A. S. GANVIR. CRSE

A. S. GANVIR. CRSE

VARAD FACILITIES MANAGEMENT S


COMPUTER CENTER

COMPUTER CENTER

MTNL MUMBAI

ANILKUMAR SHARMA



SWIFT SERVICE.

SWIFT SERVICE.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD


249578

251551

7475

505

570

3036

500

22000

513

513

24000

271249

20625

9500

1773

859

502

146892

39938

39938

889337

161698

11292

COMPENSATION CLAIM

COMPENSATION CLAIM


BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL


AMC FOR THE PERIOD FROM SEPT 201

BROAD BAND BILL

BROAD BAND BILL

AMC FOR THE PERIOD FROM SEPT201

FREIGHT CHARGES OF TRANSPORTATIO



1/2/15 TO 27/2/15


1/7/15 TO 31/8/15

BEING 10% COST OF 1 IN 12 ISOLAT

HIRING OF VEHICLE FOR G.M OFFICE


BEING 10% COST OF T/T-OUT SLEEPE



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


249578

251551

7475

505

570

3036

500

19800

513

513

18720

235862

14025

9310

1773

859

502

146892

35188

35188

889337

161698

11292


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

R01986

Z01065

K01231

K01226

B01179

N01199

T00744

P01225

A01207

A01207

V01788

N01244

C01275

C01275

M00178

A00748

B00952

D00981

S01020

S01020

B00017

B00017

N01244

316613.P.O

316612.P.O

BILL/24/9/1

5

713188

675896

653582

15-16/151A

PKM/0915/07

8

653580

653581

VFMS/093/FY

2015

NHT/MMI/048

8

15-16/2521

15-16/2586

N/705/TBILL

S/15

1

N/705/TBILL

S

DPD/1:12/8/

ISOL

26401

26403

03

01

NHT/MMI/004

BILL ID

fcy dz


03-11-15 rd

2015355000055

2015358000926

2015358000935

2015358000933

2015358000931

2015358000928

2015358000927

2015358000937

2015358000936

2015358000934

2015358000932

2015358000925

2015358000924

2015354001854

2015354001863

2015354001864

2015354001866

2015353001080

2015353001081

2015357000290

2015354001855

2015356000218

2015356000219

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

2015358000437

2015358000437

2015358000454

2015358000439

2015358000439

2015358000443

2015358000443

2015358000443

2015358000443

2015358000438

2015358000438

2015354000692

2015354000695

2015354000695

2015354000696

2015353000381

2015353000381

2015357000196

2015354000692

2015356000130

2015356000130

08-10-15

08-10-15

14-10-15

08-10-15

08-10-15

12-10-15

12-10-15

12-10-15

12-10-15

08-10-15

08-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

GRIP TOURS AND TRAVELS


PARWATI BALVIR CHAWLA

BALVIR TOTARAM CHAWLA

VISHAL MORESHWAR SARAF

NANDA RAMESH HATALKAR

RAMESH NAMDEV HATALKAR

ASHISH SANTOSH WAKALE

PRERANA SANTOSH WAKALE

VANDANA SANTOSH WAKALE

SINDUBAI BHAJIRAO ALIAS BABUR

CHAMELIDEVI KRISHNA PASWAN

KRISHNA BHUKHAN PASWAN

AKSHITA ENTERPRISES

PERFECT OFFICE SYSTEMS P


CONCEPT BUSINESS PRODUCTS.

T. J. PANDIAN.

T. J. PANDIAN.

BEMCO SLEEPERS LTD

SWIFT SERVICE.



32030

10812

251912

251913

392903

78044

78044

56732

56731

283658

56731

215781

215781

36800

1762

3691

6188

12980

29800

161698

4736

425529

149664

HIRING OF VEHICLE FOR CLW INSPEC

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


AMC

AMC

SUPPLY OF PAPER SHREDDING MACHIN




HIRING OF VEHICLE FOR THE USE OF



Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


251912

251913

392903

78044

78044

56732

56731

283658

56731

215781

215781

32384

1762

3691

6188

11682

26820

161698

4736

369721

130794


,oa fnuka


fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G01150

A01020

P01974

B01853

V01794

N01789

R01984

A02152

P01973

V01793

S02751

C01860

K01794

A01263

P00196

P00196

C01205

T00039

T00039

B00017

S01020

N01244

N01244

GT/114/15-

16

316339/PO

316602.P.O

316601.P.O

300969.P.O

316585.P.O

316583.P.O

316608.P.O

316607.P .O

316606.P.O

316605.P.O

316604.P.O

316603.P.O

225/AE

TG/161473

TG/161920

6265

675607

675608

02

26341

NHT/MMI/048

7

NHT/MMI/048

9

BILL ID

fcy dz


03-11-15 rd

2015356000220

2015356000221

2015356000222

2015354001853

2015354001857

2015354001859

2015357000288

2015353001082

2015353001083

2015353001077

2015353001079

2015353001076

2015356000216

2015356000217

2015353001078

2015353001075

2015357000284

2015358000921

2015353001066

2015354001842

2015354001841

2015354001845

2015354001849

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

06-10-15

06-10-15

06-10-15

06-10-15

06-10-15

06-10-15

06-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

2015356000130

2015356000130

2015356000130

2015354000692

2015354000693

2015354000693

2015357000195

2015353000384

2015353000384

2015353000380

2015353000380

2015353000380

2015356000130

2015356000129

2015353000380

2015353000380

2015357000185

2015358000435

2015353000383

2015354000686

2015354000687

2015354000687

2015354000689

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

07-10-15

08-10-15

08-10-15

06-10-15

06-10-15

06-10-15

07-10-15

06-10-15

06-10-15

06-10-15

05-10-15

05-10-15

08-10-15

05-10-15

05-10-15

05-10-15

05-10-15





SWIFT SERVICE.

SWIFT SERVICE.




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

RAHUL JAIN CSO

R K TIWARI CELE


COMPUTER CENTER

NARESH LALWANI CE/WKS

V M SHRIVASTAVA CSE


PURAN BHAGWAT SINGH


DARSHAN STATIONERS & COMPUTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

351253

369211

148656

32030

39938

39938

1186408

583

602

625

465

627

423123

4950

627

398

276441

179233

328

31130

24750

4950

11844








1/8/15 TO 31/8/15

01/8/15 TO 31/8/15

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

FREIGHT CHGS OF TRANSPORTATION

REFUND OF PERFORMANCE GUARANTEE

BROAD BAND BILL

BROAD BAND BILL

BEING 90% COST OF H/SPL. SEJ SLE

COMPENSATION CLAIM

1/8/15 TO 31/8/15



PAYMENT OF REFUND OF S.D AMOUNT

procurement of all in on printer

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DATE

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DATEPARTY NAME

AND CODE


304313

320127

129906

31389

35188

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1186408

583

602

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465

627

367602

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398

276441

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D01277

C01275

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16

26402

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LS/1

675894

667915

713187

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659178

675895

702300

KSW/SEJ/12/

15-1

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NO.702299

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659177.PO

15-16/2339

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fcy dz


03-11-15 rd

2015354001852

2015354001843

2015357000285

2015357000286

2015353001068

2015354001844

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2015353001071

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2015353001069

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2015354001846

2015354001847

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2015354001837

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

01-10-15

2015354000690

2015354000688

2015357000192

2015357000193

2015353000376

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2015353000376

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2015353000383

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2015353000376

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2015354000687

2015354000686

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2015357000185

2015354000682

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

08-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

05-10-15

01-10-15


RENU MALHOTRA



RUPALI NAYAK


NITIN P. LAMBAT.


SMT. KALPANA. SRIVASTAVA DY.



THAKUR VIJAY SINGH.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD




ELPEE MANAGED PRINT SOLUTIONS





4200

135000

2662154

638824

17220

4494

61760

5118946

471

4764830

2237828

54500

1420821

1209517

3831203

151940

161697

15121

3090

2919970

2978660

43194

33450

MAKING OF PHOTO FRAME

PAYMENT OF RESIDENTIAL FLAT FOR




PAYMENT OF REFILLING OF TONNER



1/7/15 TO 31/8/15








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

PAYMENT OF AMC FOR THE MONTH 17/

PAYMENT OF AMC FOR THE MONTH 5/6



BEING 10% COST OF H/SPL/SEJ SLEE

HIRING OF VEHICLE FOR CMM/G FOR

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4200

121500

2662154

638824

15498

4494

55584

5118946

471

4764830

2237828

49050

1420821

1209517

3831203

136746

161697

11793

3090

2919970

2978660

43194

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R01159

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N00038

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B00017

B00017

B00017

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D00981

A00136

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D00981

K00784

K00784

M00035

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611396.PO

SPL/MMR/13/

15-1

SPL/MMR/WG/

04

316418

RE/156

316469

VNPL/CS166/

49/9

PO

NO.713186

MSPL/CS166/

37/1

MSPL/CS166/

41/9

316465

BEM/NGN/45/

90%

BEM/KNW/03/

SPL.

BEM/KNW/35/

15-1

316466

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EPC/2017/20

15

15078

DPD/CS166/1

5/90

KSW/MBC/15/

15-1

KSWPL/SEJ/0

2/15

2005

BILL ID

fcy dz


03-11-15 rd

2015354001838

2015358000909

2015358000920

2015358000919

2015358000918

2015358000917

2015358000914

2015358000913

2015358000912

2015358000911

2015358000910

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2015356000212

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2015353001058

2015353001057

2015354001824

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

2015354000682

2015358000430

2015358000434

2015358000434

2015358000434

2015358000434

2015358000432

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01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

01-10-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

AKSHITA ENTERPRISES

ASHOK ANANT POUDWAL

SHANTI VASANT PALEKAR

VASANT HALU PALEKAR

UTKARSHA RAJENDRA PALEKAR

YASHASWI RAJENDRA PALEKAR

SHOBHA NANA MOTE

NANA YASHWANT MOTE

PRABHAVATI BHOLANATH KANOJIYA

BHOLANATH MITHULAL KANOJIYA N

ASHA ASHOK POUDWAL

RAVINDRA PRAKASH PRADHAN

SHREE GANESH STATIONERY AND





PARASNATH ENTERPRISES


DIPANKAR G. SHAI, DY.CME(COG

RITA SAHU CEGE



31250

246060

31374

31374

125496

313740

83074

83074

234290

234291

246061

135901

4960

9162

33450

47424

14533938

1090758

1064893

2024

505

505

36478


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PURCHASING OF STATIONERY FOR SR.

AIR FARE OF S.K.SOOD GM

HIRING OF VEHICLE FOR CMM/S FOR



MFG & SUPPLY OF GFN LINER


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BROAD BAND BILL

BROAD BAND BILL

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


30625

246060

31374

31374

125496

313740

83074

83074

234290

234291

246061

135901

4960

9162

32781

42682

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1065758

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2024

505

505

35748


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M00035

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316578.P.O

316609.P.O

218

PO 670717

2004

Misc/8768

167

355

329

653574

713185

713182

103

BILL ID

fcy dz


03-11-15 rd

2015352000070

2015352000071

2015352000072

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30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

2015352000043

2015352000041

2015352000041

2015354000676

2015353000374

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30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

30-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15




CHANDAN DEVLEKAR AND CO.


H. P. ENTERPRISES.

JASMINE TRADING CO.




BINA METAL WAY PVT LTD.



TARAPORE ASSOCIATES





GOLDMINE ADVERTISING LIMIT

PHOOLTAS HARSCO RAIL SOLUTION



DAANISH ELECTRICALS AND SALES

16448062

1827563

1827562

2703

492

73627

1802

1064893

1273670

1490851

1668067

15697

22284

500

310199

28223

66732

90098

35239

1539788

3149315

233619

231850




FILING OF E-TDS RETURNS FOR 1ST

1/8/15 TO 31/8/15

PROCUREMENT OF 2 NOS LED TV FOR

PROCUREMENT OF FLOWER VASE, PEN





TENDER NO1/2015-16

Gadi ke Chhat par yatra na kare


inaguration of New DRM office bl

Tender No e-27A/2015 containing

20 KUMBHA MELA SPECIAL TRAIN BET

UNRESERVED SPECIAL TRAIN FROM K

Major penalty charge Memorandum



BEING 10% PAYMNE 1:12 T/OUT SLEE

PAYMENT OF S.D AMOUNT REFUND.

CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


14878339

1827563

1827562

2703

492

73627

1802

1039893

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1440851

1534622

15363

21836

500

303986

27657

65397

88296

34534

1539788

3123559

233619

231850


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78/08/15-16

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169

328

349

356

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PR/400/07/2

015-

PR/401/07/2

015-

PR/388/07/2

015-

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2015

PB/H/001291

4/15

PHRS/HD/RI/

027S

PHRS/RI/076

/201

SPL/MMR/08/

T-OU

700657.PO

BILL ID

fcy dz


03-11-15 rd

2015351000252

2015351000256

2015351000258

2015351000259

2015351000260

2015354001816

2015354001814

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2015353001047

2015354001823

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29-09-15

29-09-15

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29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

24-09-15

24-09-15

2015351000059

2015351000059

2015351000059

2015351000059

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29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

29-09-15

28-09-15

15-10-15

15-10-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

28-09-15

24-09-15

24-09-15






CENTRE FOR RAILWAY INFORMA




SWIFT SERVICE.



BLACK BURN AND CO. PVT. LT

COMPUTER CENTER

COMPUTER CENTER


S. C. DHAWAN

S. C. DHAWAN

YNC SYSTEMS

SWIFT SERVICE.

SWIFT SERVICE.



91732

38086

7336

6450

66967

1871380

4987

48411

1000

4719

63045

8000

2032110

118440

141120

28500

21500

96000

1377436

5738

2229

661

618

MEGA BLOCK ON 05072015

FULLY FESTIVAL WEEKLY SPECIAL AC

FULLY RESERVED WEEKLY SPECAIL TR

INTRODUCTION OF NEW BI WEEKLY TR

FULLY RESERVED WEEKLY TRAIN ON T

PAYMENT OF 10% balance amount of

payment of fax machine cartridg

BEING 100% PAYMNE FOR MF SLEEPER


HIRING OF VEHCILE FOR SHRI ARVIN

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

PROCUREMENT OF SERVICE POSTAGE S

MFG AND SUPPLY OF GFN LINER

PROCUREMENT OF 10 PRINTERS FOR C

PROCUREMENT OF 10 PRINTERS FOR C

HIRING OF VEHICLE FOR CCE FROM 1



PROCUREMENT OF 164 NOS DOT MATRI

HIRING OF VEHICLE FOR shri J.S.P

HIRING OF VEHICLE FOR SHRI S.K.

1/7/15 TO 31/8/15

1/7/15 TO 31/8/15

CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


89897

37324

7189

6321

65628

1871380

4987

48411

1000

4719

59893

8000

1932110

118440

141120

27930

19350

86400

1377436

5738

2229

661

618


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B00941

C01275

C01275

U01157

S01246

S01246

Y01105

S01020

S01020

S01095

B00952

PB/07

0217/15

PB/07/01188

/15

PB/07/0187/

15

PB/07/0186/

15

PB/07/0189/

15

BILL/870

bill/re/155

MSPL/cs162/

01/M

713181

26337

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t)/1

490547

BBCHP/1582

15-16/2375

15-16/2374

220

164/2007

449/2008

YNC-43/15-

16

26229

26379

P.O

NO.301802

N/705/TBILL

S/15

BILL ID

fcy dz


03-11-15 rd

2015354001800

2015354001804

2015354001803

2015354001797

2015356000207

2015356000208

2015353001032

2015358000905

2015354001798

2015356000206

2015351000248

2015356000205

2015357000267

2015357000269

2015353001030

2015353001020

2015358000903

2015358000902

2015358000901

2015354001795

2015358000900

2015358000899

2015359000164

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

2015354000661

2015354000660

2015354000659

2015354000656

2015356000125

2015356000125

2015353000366

2015358000426

2015354000656

2015356000124

2015351000057

2015356000124

2015357000179

2015357000179

2015353000365

2015353000361

2015358000424

2015358000423

2015358000423

2015354000652

2015358000422

2015358000422

2015359000061

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

24-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

JASMINE TRADING CO.

JASMINE TRADING CO.

HI TECH AUDIO SYSTEMS PVT LT

SAI TRAVELS



MTNL MUMBAI

REGISTRAR HIGH COURT NAGPU

SWIFT SERVICE.

RITES LTD

SUPDT. OF POLICE(RLYS), NGP

RITES LTD





JAITUNBEE ALIAS JAIBUNBEE SAY

KAMAL BRAMHAPURI GOSAVI

BRAMHAPURI CHHANDPURI GOSAVI

ENERTECH ADDITIVES PVT LTD

REHANA KHATOON MOHD ISLAM ANS

MOHD ISLAM CHANDUMIYAN ANSAR


3200

4758

2295270

34328

1823562

651272

681

535978

6744

25296

100000000

25296

4226806

432381

600

9000

100893

241194

241195

13163

238828

238827

8452

REPAIRING OF OFFICE CHAIRS

FITTING OF SUN FILM IN IT CENTR

PROCUREMENT OF ONE SET OF AUDIO

HIRING OF AC VEHICLE FOR USE OF

MANUF AND SUPPLY OF CMS CROSSING


1/7/15 TO 31/8/15

COMPENSATION CLAIM

HIRING OF VEHICLE FOR SHRI K. LA

INSPECTION FEE

COST OF GRP ON 50 : 50 BASIS

INSPECTION FEE

90% payment for 2953 sleepers.


SERVICE POSTAL STAMPS


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

procurement of two fire extingui

COMPENSATION CLAIM

COMPENSATION CLAIM

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

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


3200

4758

2295270

33641

1641206

586145

681

535978

6744

25296

100000000

25296

4226806

432381

600

9000

100893

241194

241195

13163

238828

238827

8452


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

J00978

J00978

H01755

S01550

J01116

J01116

M00178

R00235

S01020

R01069

S01093

R01069

K00784

K00784

D00944

D00944

J01725

K01793

B01849

E01676

R01980

M02139

R01979

172

176

MV/0004/15-

16

182

JASIL/CR/22

5

JASIL/CR/22

4

N/705/TBILL

S/15

316134.P.O

26195

W15-006261

596036.P.O

W15-006250

KSW/MBC/14/

15-1

KSW/SEJ/11/

15-1

702298

706118

316384.P.O

316574.P.O

316573.P.O

en-2015/16-

37

P.O 316576

P.O 316575

784

BILL ID

fcy dz


03-11-15 rd

2015359000156

2015359000157

2015354001787

2015359000158

2015359000165

2015354001788

2015354001796

2015359000162

2015359000163

2015359000160

2015359000159

2015354001786

2015359000161

2015354001792

2015357000271

2015357000270

2015354001790

2015354001791

2015357000268

2015354001789

2015354001785

2015356000203

2015356000202

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

22-09-15

22-09-15

2015359000061

2015359000061

2015354000650

2015359000061

2015359000062

2015354000650

2015354000652

2015359000061

2015359000061

2015359000061

2015359000061

2015354000653

2015359000061

2015354000655

2015357000180

2015357000180

2015354000651

2015354000651

2015357000179

2015354000650

2015354000653

2015356000122

2015356000122

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

23-09-15

22-09-15

22-09-15

COMPEER INTERACTIVE SYSTEMS I


S.D.SYSCOM PVT LTD

RELIABLE COMPUTERS

RELIABLE COMPUTERS

TARAPORE ASSOCIATES


JAYESH ENTERPRISES.

JAYESH ENTERPRISES.


SIGNET TECHNOLOGIES PVT LT

POONAM ENTERPRISES.

ALPHA CORPORATION.

ALPHA CORPORATION.



SIRIUS INFORMATICS INDIA

SIRIUS INFORMATICS INDIA


KIRAN STATIONERS.

JASMINE TRADING CO.



49962

5700

3220

500

250

1225

92789

450

2200

1386

3418

3875

810

2895

2437947

1362348

529975

548725

3862593

4961

5400

5021378

2678068

AMC CONTRACT

REPAIR OF PRINTER

payment of s,d,amount refund

REPAIR OF PRINTER

COMPUTER REPAIRS


PROCUREMENT OF CHAIRS ON REPLACE

PLASTIC FOLDER

TONER REFILL

ZEROX MACHINE BILL

PURCHASE OF TONER

SUPPLY OF WINDOW VERTIAL BLIND F

ZEROX MACHINE BILL

AMC CEE




AMC FOR THE PERIOD FROM 1/07//20


PAYMENT OF PURCHASE OF TONNER

REPAIR, REATTACHMENT AND REPLACE



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


49962

5700

3220

500

250

735

92789

450

2200

1386

3418

3875

810

2841

2437947

1362348

404621

428007

3862593

4961

5400

4821378

2478068


,oa fnuka


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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01267

C01267

S01619

R01400

R01400

T00744

G01100

J01084

J01084

R01052

S01369

P01172

A01163

A01163

S00790

S00790

S00014

S00014

M00781

K00067

J00978

G00857

G00857

227

244

bill/0182

209

210

15-15/152

RM:

MB:CR:1025/

6997

6899

56174171

15/08/95

384

122/SRV

169/SRV

SPL/MMR/15-

16/0

SPL/MMR/15-

16/0

BILL/2130

BILL/2129

MSMPL/CS-

166/40

BILL/4571

163

GIPL/15-

16/587

GIPL/15-

16/480A

BILL ID

fcy dz


03-11-15 rd

2015356000201

2015353001018

2015354001781

2015354001773

2015353001005

2015356000200

2015353001013

2015353001009

2015354001780

2015353001011

2015353001012

2015353001008

2015354001755

2015354001756

2015354001757

2015354001758

2015354001784

2015354001769

2015354001770

2015354001771

2015354001772

2015354001774

2015354001775

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

2015356000122

2015353000360

2015354000643

2015354000645

2015353000354

2015356000121

2015353000359

2015353000355

2015354000646

2015353000357

2015353000358

2015353000354

2015354000642

2015354000642

2015354000642

2015354000642

2015354000648

2015354000644

2015354000644

2015354000645

2015354000645

2015354000645

2015354000645

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

23-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15



SWIFT SERVICE.

ALPHA CORPORATION.

RUPALI NAYAK

SHILPA TRAVELS.

A.C. SARKATE

SHRI. P. K. MAHESHWARI.


MTNL MUMBAI

MTNL MUMBAI

PRASHANT H. MORE.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

5356137

750

5424

3234

32830

13920

64470

987

32204

224844

91031

14170

38200

38200

28200

28200

28200

26368

4342

31243

31356

3980

6648



HIRING OF AC VEHCILE FOR GM/SEC

AMC COM


REFUND OF EMD


01/8/15 TO 31/8/15

AIR FARE OF S.K.SOOD GM FROM MUM

1/8/15 TO 31/8/15

1/8/15 TO 31/8/15


HIRING OF VEHICLE FOR DY.CVO (T

HIRING OF VEHICLE FOR DY.CVO (E

HIRING OF VEHICLE FOR DY.CVO (A/

HIRING OF VEHICLE FOR DY.CVO (EL

HIRING OF VEHICLE FOR DY.CVO (S&

AIR FARE OF A.K.SINGH CSC



AIR FARE OF R.D.SHARMA CCM

AMC COM

AIR FARE OF SMT PRAGYA SHANGARE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


5156137

750

5424

3174

29547

13920

58023

987

32204

224844

91031

12753

37436

37436

27636

27636

27636

26368

4342

31243

31356

3980

6648


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G00857

D00944

S01020

A01163

R01159

S00109

S01257

S00068

A00186

M00178

M00178

P00279

A01203

A01203

A01203

A01203

A01203

A01169

A01169

A01169

A01169

A01169

A01169

GIPL/15-

16/480

600972

26347

SRV/166

316468

713168

316464

P.O NO.

667071

PO670716

N/705/TBILL

S/20

N/705/T.BIL

LS

316471

166

167

168

169

170

BOM/P/66706

0062

BOM/P/66706

0063

BOM/P/66706

0063

BOM/P/66706

0067

BOM/P/66706

0067

BOM/P/66706

0067

BILL ID

fcy dz


03-11-15 rd

2015354001776

2015354001777

2015354001779

2015356000199

2015354001778

2015353001017

2015353001016

2015354001759

2015354001782

2015353001006

2015353001007

2015353001015

2015354001761

2015354001762

2015354001763

2015354001764

2015354001765

2015354001766

2015354001767

2015354001768

2015354001783

2015354001760

2015356000204

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

2015354000645

2015354000645

2015354000645

2015356000121

2015354000643

2015353000359

2015353000359

2015354000642

2015354000645

2015353000354

2015353000354

2015353000359

2015354000644

2015354000644

2015354000644

2015354000644

2015354000644

2015354000644

2015354000644

2015354000644

2015354000645

2015354000641

2015356000123

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

FAIVELEY TRANSPORT RAIL TECHN

GRIP ENTERPRISES

PAWAN KUMAR MISHRA

SANJAY S KUKREJA

AKSHITA ENTERPRISES

SHARP BUSINESS SYSTEM INDIA

AJAY BALLABH GAUTAM

M.SURENDRA NATHAN

NAVAL B. SHARMA

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

STERLING BOOK HOUSE.



4312

62712

63890

189850

32400

11250

41360

33500

9414

5340

2110

8700

19391

31470

31243

23356

3980

4827

23231

3980

446

24877

1603630

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

AIR FARE OF G.R.AGARWAL CEE

AIR FARE OF MUKUL MARWAH COM

REFUND OF EMD AGAINST TENDER NO.

HIRING OF AC VEHCILE FOR CTPM



HIRING OF VEHICLE FOR CCO

AMC CEE




AIR FARE OF D.K.SINGH (CFTM)

AIR FARE OF G.R.AGARWAL CEE


AIR FARE OF H.S.VERMA CPTM


AIR FARE OF RAJIV DATTA SHARMA C

AIR FARE OF OJHA AMITABH DRM/BB


PURCHASES OF BOOKS


MFG. & SUPPLY GFN LINER

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


4312

62712

63890

189850

31752

10125

37224

32830

9254

4806

1899

7830

19391

31470

31243

23356

3980

4827

23231

3980

446

24379

1603630


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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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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01169

A01169

A01169

F01506

G01176

P01254

S01516

A01263

M01241

A01259

M01235

N01189

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

S01199

E00980

P00975

BOM/P/66706

0068

BOM/P/66706

0069

BOM/P/66706

0069

713177

GE/CR/112

316463

316461

217/ae

WMI1516R207

1

316470

316472

316462

BOM/P/66706

0053

BOM/P/66706

0053

BOM/P/66706

0055

BOM/P/66706

0055

BOM/P/66706

0056

BOM/P/66706

0057

BOM/P/66706

0057

BOM/P/66706

0059

1377/1516/I

NV

ST/08/20/00

1

222

BILL ID

fcy dz


03-11-15 rd

2015353001010

2015354001754

2015354001751

2015354001749

2015354001747

2015354001742

2015354001739

2015354001740

2015354001741

2015353000992

2015354001744

2015357000265

2015357000266

2015353000991

2015353001004

2015352000064

2015352000065

2015358000898

2015358000897

2015358000896

2015358000894

2015358000893

2015358000892

22-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

2015353000356

2015354000640

2015354000640

2015354000640

2015354000640

2015354000639

2015354000637

2015354000637

2015354000637

2015353000349

2015354000638

2015357000178

2015357000178

2015353000349

2015353000351

2015352000038

2015352000038

2015358000421

2015358000420

2015358000420

2015358000418

2015358000417

2015358000417

22-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15


RITES LTD

RITES LTD

RITES LTD

RITES LTD

CHHAGAN MITHA.

LODIRAM POWER LAUNDRY.



MTNL MUMBAI








ARCHANA SATISH KUMAR AGARWA

RASIKA DEVDAS BORKAR

DEVDAS HARIDAS BORKAR

SANGITA LAKRA

VIDYADEVI RAMACHAL JAISWAR

RAMACHAL RAMDHARI JAISWAR

90000

2787

1669

4297

3045

90969

951

988

1615

1590

112200

2963144

4242308

899

1000

42960955

47424

143803

202236

202235

200000

215715

215715

POSTAL VALUE TO BE REPLACED BY F





FUEL BILLS FOR THE MONTH OF AUG

AMC FOR LAUNDRY CHARGES FOR THE



1/8/15 TO 31/8/15

PROCUREMENT OF SOFA SET ON ADDIT

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

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

1/8/15 TO 31/8/15




COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


90000

2787

1669

4297

3045

90969

951

988

1615

1590

112200

2963144

4242308

899

1000

42960955

42682

143803

202236

202235

200000

215715

215715


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D00944

R01069

R01069

R01069

R01069

C01033

L00115

L00115

L00115

M00178

D00118

D00981

D00981

B00952

D00944

P00792

P00792

A02149

R01978

D02123

S02747

V01791

R01977

684424

W15 006616

S15-003254

E15-009085

W15-004832

0375

BILL/565

BILL/566

BILL/567

N/705/MTNL/

T.BI

38- A

DPD/MBC/CS-

166/

DPD/Shallow

Dep

N.705/BSNL/

T.BI

653571

161

Misc/8761

P.O 316400

PO 316375

P.O 316374

P.O 316390

P.O 316373

P.O 316372

BILL ID

fcy dz


03-11-15 rd

2015358000891

2015358000890

2015358000889

2015358000888

2015358000887

2015358000886

2015353000993

2015354001743

2015354001737

2015354001738

2015354001745

2015354001746

2015354001748

2015354001750

2015354001752

2015354001753

2015354001734

2015354001720

2015351000242

2015351000243

2015351000244

2015351000245

2015351000246

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

2015358000416

2015358000416

2015358000415

2015358000414

2015358000414

2015358000413

2015353000350

2015354000638

2015354000636

2015354000650

2015354000640

2015354000640

2015354000640

2015354000640

2015354000640

2015354000640

2015354000634

2015354000631

2015351000055

2015351000055

2015351000056

2015351000056

2015351000056

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

22-09-15

21-09-15

21-09-15

21-09-15

23-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

21-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

ALKA SUBHASH PAWAR

SUBHASH LAHANU PAWAR

RAHUL PRAKASH RAMNANI

SUREKHA RAMDAS GAMARE

RAMDAS BHIKU GAMARE

FARIDA EJAZ SHAIKH

R K TIWARI CELE

COMPUTER CENTER

AKSHITA ENTERPRISES

TARAPORE ASSOCIATES

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

ANILKUMAR SHARMA

ANILKUMAR SHARMA






233206

233205

84235

245863

245863

519014

627

12978

36800

500

812

7785

1514

6756

13495

3249

844

634

48139

13955

112333

81192

81428

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

BROAD BAND BILL

PROCUREMENT OF TWO ALL IN ONE PR


AMC FOR FAX MACHINE FOR THE PERI







NEWSPAPER BILL

PURCHASE OF NEWS PAPER BILL

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

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

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

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

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


233206

233205

84235

245863

245863

519014

627

12978

32384

500

812

7785

1514

6756

13495

3249

844

634

47176

13648

109511

79296

79799


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A02148

S02746

R01976

S02745

R01975

F01505

R01494

C01275

A01263

T00744

R01069

R01069

R01069

R01069

R01069

R01069

A00748

A00748

R00682

R00682

R00682

R00682

R00682

P.O 316389

P.O 316388

P.O 316368

P.O 316377

P.O 316376

P.O 316367

713178

15-16/2016

211/AE

15-16/149

W15-003487

W15/006021

W15006378

S15-003418

N15-007037

N15-007517

PO 675776

BILL/77-15

8M037

08M032

06M056

08M025

08M026

BILL ID

fcy dz


03-11-15 rd

2015351000247

2015351000240

2015354001735

2015354001710

2015358000885

2015358000884

2015358000877

2015358000876

2015358000875

2015358000874

2015358000873

2015358000872

2015358000871

2015354001726

2015354001717

2015354001732

2015354001733

2015358000883

2015358000882

2015358000881

2015358000880

2015358000879

2015358000878

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

2015351000056

2015351000055

2015354000647

2015354000627

2015358000410

2015358000410

2015358000408

2015358000408

2015358000408

2015358000407

2015358000407

2015354000633

2015354000626

2015354000630

2015354000630

2015358000412

2015358000411

2015358000411

2015358000410

2015358000410

2015358000410

18-09-15

18-09-15

22-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15



STERLING BOOK HOUSE.

GOKUL AUTO WORKS.

BABULAL SUKHLAL MALI

DAGA SUKHLAL MALI

ANJALI ANANT TALEKAR

ANANT NANA TALEKAR

SATYABHAMA RAGHUNATH TIKHE

SAYALI SANTOSH TIKHE

SUNITA SANTOSH TIKHE

NANDA BAPU GODBOLE

BAPU KISAN GODBOLE

HI TECH COMPUTERS


USHODAYA TOURS AND TRAVELS

USHODAYA TOURS AND TRAVELS

SITADEVI MOHANLAL BASER

SUNANDA KRUSHNA MOKASHI

KRUSHNA BHAVDU MOKASHI

PRACHI NILESH TALEKAR

RASHI NILESH TALEKAR

PRATIKSHA NILESH TALEKAR

19196

55270

1598

44820

250761

250761

30934

30934

61236

122471

306178

228307

228307

63950

31000

3050

2850

135347

260296

260296

92803

92803

247474

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

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

PURCHASE OF BOOKS FOR CFTM

Payment towards fitting of new A

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PAYMENT OF AMC CHARGES FOR THE P

HIRING OF VEHICLE FOR CE/TP FOR

HIRING OF VEHICLE FOR SHRI R. .R

HIRING OF VEHICLE FOR SHRI R. .R

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

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

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


18779

54165

1598

43924

30934

30934

61236

122471

306178

228307

228307

62785

30380

3050

2850

135347

260296

260296

92803

92803

247474


,oa fnuka


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

psd rS;kj

psd rS;kj

R00682

R00682

S01199

G01031

B01848

D02122

A02147

A02146

S02742

S02741

S02740

N01785

B01847

H01143

O01138

U01615

U01615

S02744

S02743

K01792

P01970

R01974

P01969

08M044

8M031

INV/1516/11

58

312

316387.P.O

316386.P.O

316396.P.O

316395.P.O

316394.P.O

316393.P.O

316392.P.O

316371.P.O

316370.P.O

AC/3600/ITC

ENTE

2213

312

313

316369.P.O

316383.P.O

316382.P.O

316399.P.O

316398.P.O

316397.P.O

BILL ID

fcy dz


03-11-15 rd

2015354001719

2015351000234

2015351000235

2015351000236

2015351000237

2015351000238

2015351000239

2015351000241

2015354001723

2015354001713

2015354001714

2015354001722

2015354001731

2015354001730

2015354001729

2015354001728

2015354001692

2015354001702

2015354001687

2015354001690

2015354001681

2015354001682

2015354001684

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

2015354000626

2015351000054

2015351000054

2015351000054

2015351000054

2015351000054

2015351000054

2015351000055

2015354000626

2015354000626

2015354000626

2015354000631

2015354000631

2015354000631

2015354000631

2015354000631

2015354000625

2015354000620

2015354000621

2015354000621

2015354000621

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

18-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15









SAI TRAVELS



ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

AKSHITA ENTERPRISES

SWIFT SERVICE.

SWIFT SERVICE.

SUVARNA TOURS AND TRAVELS.

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

31000

24344

93511

79494

36357

50552

259131

47281

31300

32060

31000

1005

2074

3774

961

4544

32868

1782

39938

25463

483

1974

5355

HIRING OF VEHICLE FOR CE/WORKS F

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

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

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

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

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

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

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

HIRING OF VEHICLE FOR CCOR FOR T

HIRING OF VEHICLE FOR CE/PL FOR

HIRING OF VEHICLE FOR CE/G FOR T

PURCHASE OF NEWS PAPER BILL

PAYMENT OF NEWS PAPER BILL.





HIRING OF VEHICLE FOR SHRI A.K.

HIRING OF VEHICLE FOR GM OFFICE

HIRING OF VEHICLE FOR CPO (A) FO

REPAIR OF PRINTER OF OF DY.CMM/

REPAIR OF PRINTER OF 5P SECTION

PROCUREMENT OF PENDRIVES (15 NOS

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 Pending

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


30380

23773

91358

77904

35504

49541

253948

46335

30674

31419

30380

1005

2074

3774

961

4544

1782

35188

18090

483

1974

5355


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy yafcr

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

O01138

G01110

G01110

G01110

G01110

G01110

G01110

R00682

S01376

O01138

O01138

A00748

A00748

A00748

A00748

A00748

A01263

S01020

S01020

S01343

C01275

C01275

C01275

2212

PB/H01245/1

5-16

PB/H

01292/15-1

H 1246/15-

16

H 1256

H 1253

H 1293

8M051

10

2211

2214

BILL/76-15

702297.PO

80-15

82-15

83-15

212/AE

26269

26258

29

689

740

2526

BILL ID

fcy dz


03-11-15 rd

2015354001696

2015354001694

2015354001693

2015354001695

2015355000054

2015357000263

2015354001686

2015354001678

2015354001679

2015354001680

2015357000264

2015359000150

2015354001676

2015354001677

2015357000262

2015354001672

2015354001673

2015354001674

2015354001698

2015354001699

2015354001700

2015354001691

2015356000197

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

2015354000624

2015354000623

2015354000623

2015354000623

2015355000035

2015357000176

2015354000621

2015354000621

2015354000621

2015354000621

2015357000177

2015359000059

2015354000620

2015354000620

2015357000175

2015354000620

2015354000620

2015354000620

2015354000625

2015354000625

2015354000625

2015354000623

2015356000120

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

J.V.ENTERPRISES.


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES




COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER





BEMCO SLEEPERS LTD

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.






9600

30450

32300

32868

81917

3109477

1485

819

294

672

1082943

4000

39270

38150

1872106

39938

39938

39938

2691

2269

1650

25463

1042035

REPAIRS OF VEHICLE NO. MH-01-ZA-

HIRING OF VEHICLE FOR CLW INSPE

HIRING OF VEHICLE FOR CCM (PM)

HIRING OF VEHICLE FOR CFTM, COMs

M-VAT PAYMENT FOR CATERING UNIT


PPURCHASE OF 3 NOS CARTRIDGES

REPAIR OF PRINTER OF CMM/G

REPAIR OF PRINTER OF SMM/M-II

REPAIR OF PRINTER OF OF STENO TO

BEING 90% COST OF MBC WG SPL. SL

PURCHASE OF PUBLIC POSTAGE STAMP

HIRING OF VEHILCE FOR DIG RPF PR

HIRING OF VEHILCE FOR DIG RPF PR





HIRING OF VEHICLE FOR COMMITTEE



HIRING OF VEHICLE FOR CPO (A) FO


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


9600

29841

31654

32245

81917

3109477

1485

819

294

672

1082943

4000

38485

37387

1872106

35188

35188

35188

2691

2269

1650

24954

958672


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

J01138

G01150

A01263

A01263

S01422

S00790

M01376

C01275

C01275

C01275

S00790

S00121

M00035

M00035

B00017

S01020

S01020

S01020

O01138

O01138

O01138

S01343

J01116

2620

GT/113/15-

16

215/AE

212/AE

212121

SPL/MMR/12/

15-1

2996

678

860

760

SPL/SPL.SL/

15/W

657612

2030

2031

BEM/NGN/44/

CS16

26255

26256

26257

2208

2207

2209

29

JASIL/CR/19

5

BILL ID

fcy dz


03-11-15 rd

2015356000198

2015354001683

2015354001701

2015354001703

2015354001697

2015354001688

2015354001704

2015354001705

2015354001685

2015356000192

2015358000870

2015358000869

2015358000868

2015358000867

2015358000866

2015356000193

2015356000194

2015356000195

2015356000196

2015354001671

2015354001669

2015353000985

2015353000986

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

2015356000120

2015354000621

2015354000625

2015354000625

2015354000624

2015354000621

2015354000625

2015354000625

2015354000649

2015356000118

2015354000619

2015354000619

2015353000346

2015353000346

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

16-09-15

23-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15


SHIVANI STATIONERY

SWIFT SERVICE.

SWIFT SERVICE.


JASMINE TRADING CO.

SWIFT SERVICE.

SWIFT SERVICE.

PRINTWELL RIBBONS.

RITES LTD

SHANTI DEVI B SHARMA

BRIJRAJ SAMOOJH SHARMA

SUMIT R SHARMA

RIMJHIM R SHARMA

GEETA RAJESH SHARMA

RITES LTD

RITES LTD

RITES LTD

RITES LTD


COMPUTER CENTER

R C THAKUR CBE


1432799

3580

1832

6550

2550

475

10265

4076

1444

5825

31382

31382

62764

94147

282440

25256

25256

24994

24994

21677

9500

1881

1254


REFILLING OF PRINTER RIBBON, INK

HIRING OF VEHICLE FOR SHRI S. K.


REPAIRS OF VEHICLE NO. MH.01.YA.

PROCUREMENT OF CALCULATER FOR DY


HIRING OF VEHICLE FOR SHRI A.K.S

PROCUREMENT OF COMPUTER PRINTER

INSPECTION FEE

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

CONTRACT FOR THE CLEANLINESS AND

amc for the period from 13/7/15

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

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

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1318175

3580

1832

6550

2550

475

10265

4076

1444

5825

31382

31382

62764

94147

282440

25256

25256

24994

24994

21243

6460

1881

1254


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

J01116

S01364

S01020

S01020

S00873

J00978

S01020

S01020

P01113

R01069

S02739

B01846

S02738

R01973

G01747

R01069

R01069

R01069

R01069

V01788

C01275

R01418

R01373

JASIL/CR/19

6

1235

26274

26270

1162

173

26315

26318

0841

S15-003968

300958 P.O.

300957.P.O

300956 P.O.

300955 P.O.

300954 P.O.

W15-006250

W15-006261

W15-006656

W15-006655

VFMS-

084/FY2015

bill/15-

16/2130

675889

675890

BILL ID

fcy dz


03-11-15 rd

2015353000982

2015353000984

2015353000983

2015353000987

2015359000148

2015359000149

2015354001670

2015357000261

2015356000191

2015356000190

2015357000260

2015353000977

2015354001668

2015357000257

2015357000255

2015354001667

2015353000976

2015354001664

2015354001665

2015354001666

2015353000975

2015354001659

2015354001660

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

2015353000346

2015353000346

2015353000346

2015353000346

2015359000058

2015359000058

2015354000619

2015357000174

2015356000118

2015356000118

2015357000173

2015353000345

2015354000618

2015357000171

2015357000171

2015354000618

2015353000344

2015354000618

2015354000618

2015354000618

2015353000348

2015354000616

2015354000616

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

15-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

15-09-15

14-09-15

14-09-15

P K GARG CE/WKS


AJAY GOYAL. CTE

DILIP K. SINGH CFTM



SHARDA ELECTRONICS.


RITES LTD

RITES LTD



SWIFT SERVICE.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

MANSHANTI TRAVELS


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES




502

627

456

513

1304

513

3587

2753937

6354

6354

3156327

3000

8609

3649111

866755

34328

741

28327

33500

33500

1186

3717

3150

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

PAYMENT OF OFFICE NEWS PAPER

OFFICER'S NEWS PAPER BILL



INSPECTION FEE

INSPECTION FEE


PURCHASE OF SERVICE POSTAGE STAM

HIRING OF VEHICLE FOR SHRI MUKES



HIRING OF VEHICLE FOR FA&CAO FOR

BROAD BAND BILL

HIRING OF VEHICLE FOR DY. FA&CAO

HIRING OF VEHICLE FOR CCM (FS) F

HIRING OF VEHICLE FOR CCM (PS) F

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

PROCUREMENT OF CROCKERY FOR DY.C

PROCUREMENT OF CROCKERY FOR DY.C

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


502

627

456

513

1304

513

2152

2753937

6354

6354

3156327

3000

8609

3649111

866755

29641

741

27760

32830

32830

1186

3717

3150


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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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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

S01496

A01226

D01193

S00121

S00121

S00095

K00784

R01069

R01069

K00784

D00944

S01020

B00017

B00017

M01327

M01315

A01263

A01263

A01263

G01123

R00136

R00136

675892

675893

675891

600968

657610

657611

BILL/114

KSW/MBC/13/

15-1

S15-003967

S15-003966

KSW/MBC/06/

60KG

659220

26251

BEM/KNW/34/

90%

29

694

AC/3600/IT

221/AE

216/AE

218/AE

P.O

NO.600962

RE/226

RE/225

BILL ID

fcy dz


03-11-15 rd

2015357000254

2015358000865

2015354001661

2015357000256

2015357000258

2015355000053

2015354001663

2015357000259

2015357000252

2015354001657

2015352000061

2015353000973

2015354001654

2015354001651

2015354001650

2015352000063

2015357000250

2015354001656

2015357000247

2015357000253

2015352000059

2015352000060

2015352000062

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

2015357000170

2015358000405

2015354000616

2015357000171

2015357000172

2015355000034

2015354000617

2015357000173

2015357000166

2015354000614

2015352000036

2015353000342

2015354000612

2015354000612

2015354000611

2015352000037

2015357000167

2015354000616

2015357000165

2015357000169

2015352000035

2015352000035

2015352000036

14-09-15

16-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

14-09-15

11-09-15

14-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

14-09-15

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15


SANGITA RAMRAO WANKHADE


BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

INDIAN RLY CATERING AND TOURI




DATTOOBHAI HASSAM and CO.


B.S CORPORATION

RAJESH ART





RELIABLE FURNITURE.






2006054

142773

2450

866755

1095315

6802947

8950

1395576

318970

57735

2163587

20910

6717

22000

4650726

6298630

1165009

1350

161697

451195

39089256

47424

1555319


COMPENSATION CLAIM

REPAIRING OF HP LASER JET PRINTE



CATERING BILLS FOR TRAIN NO.1202

REPARING OF VEHICLE OF TATA INDI



HIRING OF FURNITURE FOR APPENDIX


SPEED POST BILL FROM 01/08/2015


PAYMENT OF SERVICE TAX CONSULTAN

PAYMENT OF NEW MODULAR FURNITURE


BEING 90% COST OF SPL SLEEPERS (

REPAIRING OF EXECUITVE CHAIR OF






CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2006054

142773

2450

866755

1095315

6666887

8950

1395576

318970

57735

2163587

20910

6717

19800

4650726

6247118

1165009

1350

161697

451195

39089256

42682

1555319


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

V00071

S02737

M01376

B00017

B00017

I00974

S00873

K00784

K00784

B00788

P00792

B01180

R01396

P01225

G01100

P01168

V00071

R00078

D00981

D00981

P00792

P00792

P00792

VNPL/CS166/

48/9

300952 P.O.

2995

30

BEM/NGN/04/

SPL.

12025-

26/PA-sc/

1161

KSW/MBC/07/

60KG

KSW/SEJ/10/

15-1

3584

R-578

5573

BILL/2229

PKM/0815/03

4

MB/CR/0706

PHRS/RI/057

/201

VNPL/SPL.SL

/04/

29/2015-16

DPD/1:8.5/0

3/T/

DPD/SHALLOW

/01/

155

Misc/8758

R-579

BILL ID

fcy dz


03-11-15 rd

2015357000248

2015357000251

2015354001652

2015354001653

2015357000249

2015354001646

2015354001643

2015354001642

2015353000959

2015353000956

2015354001640

2015353000963

2015353000960

2015353000965

2015353000966

2015353000964

2015352000056

2015353000958

2015354001641

2015353000957

2015353000962

2015353000961

2015354001645

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

2015357000166

2015357000168

2015354000612

2015354000612

2015357000167

2015354000607

2015354000607

2015354000605

2015353000338

2015353000337

2015354000605

2015353000339

2015353000338

2015353000340

2015353000340

2015353000340

2015352000033

2015353000337

2015354000605

2015353000337

2015353000338

2015353000338

2015354000607

11-09-15

11-09-15

11-09-15

11-09-15

11-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15

10-09-15



SHARDA ELECTRONICS.

SHARDA ELECTRONICS.


ANILKUMAR SHARMA

ANILKUMAR SHARMA

SHARDA ELECTRONICS.

A.C. SARKATE

C. M. GARG.

COMPUTER CENTER


NAVAL B. SHARMA

P K VERMA CSTE

P K VERMA CSTE

PHILIP VARGHESE. DY. COM


NITIN P. LAMBAT.

SHARDA ELECTRONICS.


PRASHANT H. MORE.

PRASHANT H. MORE.

ANILKUMAR SHARMA

51833

233618

2837

5860

1151036

820

1621

27135

51190

1860

24750

642

18190

618

618

400

1006377

18150

13225

20400

17300

18860

824

BEING 10% COST OF H/SPL SLEEPERS


PAYMENT OF AMC CHARGES FOR THE P


BEING 90% COST OF SPL SLEEPERS (

NEWSPAPER BILL FOR THE MONTH A

NEWSPAPER BILL FOR THE MONTH JU





BROAD BAND BILL


BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL








CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


51833

233618

2837

5860

1151036

820

1621

26592

46071

1674

24255

642

16371

618

618

400

1006377

16335

7671

18360

15570

16974

824


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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

K00784

K00784

S00095

S00095

V00071

A00748

A00748

S00095

S01257

C01207

C01275

V01211

N01189

P01234

P01234

P01171

P01168

N00038

S00095

S00008

P00279

P00279

A00748

KSWPL/SEJ/1

4/H/

KSWPL/1:12/

13/P

BILL/122

301763.PO

VNPL/SPL.SL

/03/

PO 653567

PO670525

BILL/118

316456

316459

15-16/2229

3600/IT

316455

702295

702296

600964

PHRS/HD/RI/

053-

316457

BILL/092

316458

316453

316454

PO 301801

BILL ID

fcy dz


03-11-15 rd

2015354001644

2015354001627

2015353000953

2015354001622

2015354001623

2015354001624

2015357000245

2015354001637

2015354001638

2015354001636

2015353000944

2015354001633

2015357000244

2015353000952

2015354001635

2015353000945

2015353000946

2015353000950

2015354001639

2015353000948

2015353000951

2015353000947

2015353000949

10-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

2015354000607

2015354000603

2015353000334

2015354000604

2015354000604

2015354000604

2015357000163

2015354000608

2015354000608

2015354000609

2015353000332

2015354000613

2015357000162

2015353000334

2015354000608

2015353000332

2015353000332

2015353000333

2015354000604

2015353000336

2015353000334

2015353000333

2015353000333

10-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

09-09-15

11-09-15

11-09-15

11-09-15

09-09-15

14-09-15

09-09-15

09-09-15

11-09-15

09-09-15

09-09-15

09-09-15

09-09-15

10-09-15

09-09-15

09-09-15

09-09-15

ANILKUMAR SHARMA

ANILKUMAR SHARMA

I. C. D' CRUZ.

ALPHA CORPORATION.

ALPHA CORPORATION.

ALPHA CORPORATION.


RELIABLE FURNITURE.

RELIABLE FURNITURE.

LINC COMPUTER SKILL

PRASHANT H. MORE.



BHARTI V. BAIS.

KIRAN STATIONERS.

THAKUR VIJAY SINGH.

THAKUR VIJAY SINGH.

PAWAN KUMAR MISHRA


N. M DESHMUKH

S. N. ABHYANKAR.

MD. PARVEZ OPAI.

RUPALI NAYAK

825

650

8580

7033

4497

6718

1601940

900

2000

3380

46700

13205

3626577

9020

4672

85480

176060

5190

1925

18040

5720

16480

6360


NEWSPAPER BILL FOR THE MONTH OF

ADVOCATE FEES 7 EXPENSES

AMC COM

AMC COM

AMC COM



REPAIRING OF TABLE FOR PA TO CCM

REFILLING OF PRINTER INK CARTRID


ELECTRICITY CHARGES FOR AUGUST 2



PROCUREMENT OF 1 O. CANON TONER




AMC





CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


825

650

7722

6903

4413

6594

1601940

900

2000

3380

42030

13205

3626577

8118

4672

76932

158454

4671

1892

16236

5148

14832

5724


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A00748

A00748

I01140

A01163

A01163

A01163

S00790

R00078

R00078

L00013

P00279

S00222

M00781

M00133

K00067

T00116

T00116

P01254

P00196

N01181

S01409

M01194

R01159

PO 713176

75/15

316445

137/SRV

305/SRV

137/SRV

SPL/MMR/11/

15-1

30/2015-16

37/2015-16

2581

316441

611395

MSMPL/CS166

/39/

316444

4563

316442

316443

316448

TG/161917

316451

316447

316452

316449

BILL ID

fcy dz


03-11-15 rd

2015353000955

2015353000954

2015357000246

2015355000052

2015354001612

2015358000854

2015358000856

2015358000861

2015358000863

2015358000862

2015358000860

2015353000935

2015353000934

2015355000051

2015355000050

2015354001610

2015358000846

2015358000844

2015358000839

2015358000838

2015358000837

2015354001605

2015358000835

09-09-15

09-09-15

09-09-15

09-09-15

08-09-15

08-09-15

08-09-15

08-09-15

08-09-15

08-09-15

08-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

2015353000337

2015353000334

2015357000164

2015355000033

2015354000600

2015358000403

2015358000401

2015358000400

2015358000400

2015353000329

2015353000329

2015355000032

2015355000032

2015354000599

2015358000403

2015358000403

2015358000397

2015358000397

2015358000396

2015354000608

2015358000395

10-09-15

09-09-15

09-09-15

09-09-15

08-09-15

15-09-15

08-09-15

08-09-15

08-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

15-09-15

15-09-15

07-09-15

07-09-15

07-09-15

11-09-15

07-09-15

PRAKASH KHANZODE

NITIN P. LAMBAT.



ANILKUMAR SHARMA

SHRAVAN LAXMAN GAWAI

ABHA BAJRANG KHANDELWAL

APARNA GOPINATH KHILARI

MANDA RANUJI RAUT

RANUJI KASHINATH RAUT

KANTABAI GOPINATH KHILARI





SWIFT SERVICE.

SHANTABAI SHRAVAN GAWAI

ASMITA PANDIT GAWAI ALIAS ASM

MINA DATTATRAY CHANNA

DATTATRAY PANDURANG CHANNA

SARITA ANANT KALAP

COMPUTER CENTER

ADDITIONAL REGISTRAR RAILWAY

7260

58260

4977909

4726667

824

69463

147540

120383

223507

223506

361151

400

9500

621950

440511

14003

69463

88926

234817

234816

429458

378

117819




CATERING SERVICES OF TRAIN NO. 1

NEWSPABER BILL FOR THE MONTH AUG

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PROVISION FOR POSTAL SERVICE STA

PROCUREMENT OF POSTAL SERVICE ST

CATERING SERVICES IN TRAIN NO. 0


HIRING OF VEHICLE FOR CSC/CR FRO

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF 8 GB PEN DRIVE T


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


6534

52434

4977909

4632133

824

69463

147540

120383

361151

400

9500

609512

431701

13738

69463

88926

234817

234816

429458

378

117819


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

P00144

N00038

D00981

I00974

A00748

S02719

A02144

A02145

M02138

R01972

K01788

D00944

D00944

I00974

I00974

S01020

S02718

A02143

M02137

D02095

S02716

C01275

A01338

316446

316450

DPD/CS166/1

3/90

12025-

26/PA-SC/

70/15

316512.P.O

300946.P.O

316552

315261P.O.

315260.P.O

316551/PO

700654

670635

02241-

42/09/LTT

02003-

04/LTT-KR

26231

316510.P.O

316508.P.O

316550.P.O

316549.P.O

316548.P.O.

1912

300944.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000836

2015354001607

2015354001608

2015354001606

2015357000243

2015358000843

2015358000842

2015358000841

2015358000840

2015358000850

2015358000849

2015358000848

2015357000242

2015353000933

2015354001609

2015354001611

2015356000188

2015356000187

2015354001588

2015354001593

2015354001596

2015358000834

2015354001592

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

2015358000395

2015354000599

2015354000599

2015354000599

2015357000161

2015358000398

2015358000398

2015358000398

2015357000160

2015353000330

2015354000599

2015354000599

2015356000116

2015356000116

2015354000593

2015354000596

2015358000391

2015354000596

07-09-15

07-09-15

07-09-15

07-09-15

07-09-15

08-09-15

08-09-15

08-09-15

07-09-15

08-09-15

07-09-15

07-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AJAY TRAVELS.


NAIMSAHA ZAFARSHAH

NADEEMSHAH ZAFARSHAH

ZAFARSHAH TAFAJULSHAH

HAMIDABI ZAFARSHAH

VIMALA LALARAM JOGI

LALARAM GYASI JOGI

SAVITA BALRAM JOGI



SWIFT SERVICE.

SWIFT SERVICE.

RITES LTD

RITES LTD

HEMAL ENTERPRISES

SHARDA ELECTRONICS.


ANANT SUBHASH SONAWANE

COMPUTER CENTER

117819

31999

31250

28200

1393087

23129

23129

23128

23129

70548

70548

91096

4142613

964

20818

4034

4646

1452

945

7312

21677

56781

11400


HIRING OF VEHICLE FOR CEDE OFFIC


HIRING OF VEHICLE FOR DY. CVO (S


COPENSATION CLAIM

COPENSATION CLAIM

COPENSATION CALIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


1/7/15 TO 31/7/15

HIRING OF VEHICLE FOR CSC/CR FRO

HIRING OF VEHICLE FOR SHRI AJAY

INSPECTION FEE

INSPECTION FEE

PURCHASE OF 16 GB PENDRIVE


CONTRACT FOR THE CLEANLINESS AND

COMPENSATION CLAIM

amc for the period from 4/7/15 t

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


117819

31359

30625

27636

1376109

70548

70548

91096

4142613

964

20424

4034

4646

1452

945

7312

21243

56781

11172


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

A01338

A01263

A01263

A01203

S00790

N01784

N01783

Z01064

H01754

V01789

L01522

S02720

V00071

S00068

S01020

S01020

R01069

R01069

H00699

S00095

V01788

A01379

C01275

300945.P.O

210/AE

209/AE

165

SPL/02/1:8.

5/T-

316556

316555/PO

316553/PO

316554/PO

316561.P.O

316559.P.O

316557.P.O

VNPL/CS166/

47/9

AC/SAB/GEN/

TELE

26145

26260

N15-002617

E15-000072

18

BILL/095

VFMS-

084/FY2015

315215.P.O

15-16/1931

BILL ID

fcy dz


03-11-15 rd

2015354001594

2015354001595

2015354001587

2015354001589

2015356000189

2015354001586

2015355000049

2015353000918

2015353000926

2015353000923

2015358000829

2015358000831

2015358000832

2015358000830

2015356000186

2015353000925

2015358000833

2015357000241

2015353000916

2015354001562

2015359000138

2015359000139

2015359000140

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

03-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

2015354000595

2015354000595

2015354000594

2015354000590

2015356000117

2015354000589

2015355000031

2015353000324

2015353000327

2015353000327

2015358000394

2015358000393

2015358000393

2015358000394

2015356000115

2015353000327

2015358000392

2015357000157

2015353000323

2015354000585

2015359000055

2015359000055

2015359000055

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

04-09-15

07-09-15

03-09-15

03-09-15

03-09-15

07-09-15

07-09-15

07-09-15

07-09-15

03-09-15

03-09-15

07-09-15

02-09-15

02-09-15

03-09-15

02-09-15

02-09-15

02-09-15

ELECTRONIC and ENGINEERING

ELECTRONIC and ENGINEERING

SHARDA ELECTRONICS.

RAMASHANKAR CANEWALA.

ROYAL INFRACONSTRU LTD.

YNC SYSTEMS




A K SINGH CWE

BALASAHEB SABAJI SHELKE

YESUDAS POSHANNA SUNKARI

URIYA YESUDAS SUNKARI

MANDA BALASAHEB SHELKE

TECHNO WIN

RAHUL JAIN CSO








75820

173711

3420

18480

3501552

13600

2588457

1095

1023

506

216471

124082

124083

216471

5776

465

248164

212647

1500

29500

447

1081

2384

amc for the DRT OF USFD EQUIPMEN

amc for the SRT OF USFD EQUIPMEN

PURCHASE OF 2 NOS PEN DRIVE OF 3

repairing of 35 nos revoving cha

MANUF AND SUPPLY OF ERC FOR MARK

SUPPLY OF 2 HP MONITORS FOR CSC/


1/6/15 TO 31/7/15

BROAD BAND BILL

BROAD BAND BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REFUND OF EMD

BROAD BAND BILL

COMPENSATION CLAIM


SERVICE POSTAGE STAMPS

HIRING OF VEHICLE FOR CHAIRMAN,

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


63031

150449

3420

18480

3151397

13600

2536688

1095

1023

506

216471

124082

124083

216471

5776

465

248164

212647

1500

28910

447

1081

2384


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

E01107

E01107

S00095

R00133

R00048

Y01105

I00974

B00952

M01221

A01387

B01845

Y01560

U01614

M02136

T01204

R01374

A01020

K00784

D00944

S01490

R01052

R01052

R01052

BILL/293

BILL/292

107

514

RIL/51

YNC-41/15-

16

02049-

50/LTT-DB

N.705.T.BIL

LS/4

702293

653562

315091.P.O

316546.P.O.

316547.P.O

315092.P.O

713133

667912

316545.P.O.

KSW/SEJ/09/

15-1

596063

18

54199007

54199019

54198057

BILL ID

fcy dz


03-11-15 rd

2015354001550

2015354001557

2015354001572

2015354001563

2015354001558

2015354001556

2015354001559

2015354001552

2015354001555

2015354001564

2015354001568

2015354001569

2015354001551

2015356000185

2015354001570

2015354001571

2015358000826

2015354001567

2015354001573

2015358000827

2015359000137

2015354001553

2015354001565

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

2015354000593

2015354000581

2015354000586

2015354000583

2015354000582

2015354000581

2015354000581

2015354000578

2015354000579

2015354000585

2015354000586

2015354000586

2015354000578

2015356000114

2015354000586

2015354000586

2015358000389

2015359000054

2015354000578

2015354000585

04-09-15

02-09-15

03-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

03-09-15

03-09-15

03-09-15

02-09-15

02-09-15

03-09-15

03-09-15

02-09-15

02-09-15

02-09-15

03-09-15

SHREE GANESH STATIONERY AND

NETCORE SOLUTIONS PVT. LTD.


RENU MALHOTRA

CENTRE FOR RAILWAY INFORMA

GOLDMINE ADVERTISING LIMITED

GURUCHARAN ENTERPRISES

COMPUTER CENTER

COMPUTER CENTER





CSC RPF CSTM

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

YASHWANT LOKMITRA MESHRAM

AJAY TRAVELS.

SWIFT SERVICE.

YASHWANT LOKMITRA MESHRAM


SHARDA ELECTRONICS.


3580

342000

2986

135000

30000

399000

56100

4305

20370

36098

5278

28500

124800

100000

34500

34500

350000

28200

6744

113912

10000

8625

33450

PURCHASE OF STATIONERY FOR MEETI

SMS CAMPAIGN FOR INTERNATIONAL L

HIRING OF VEHICLE FOR ED/TM, RAI

PAYMENT OF LEASING OF FLAT NEW D

PAYMENT OF CRIS FOR APTITUDE TES

EXP. FOR FILM ON RAIL YATRI UPAB

PAINTING OF STEEL CABINET/SIDE R

SUPPLY OF DRUM UNIT FOR PRINTER

PR4OCUREMENT OF LASER JET PRINTE

HIRING OF VEHICLE FOR FA&CAO(G)



PAINTING OF 72 BIG AND 8 SMALL S

SECRET SERVICE FUND

HIRING OF VEHICLE FOR DY.COM (FO

HIRING OF VEHICLE FOR DY.COM (FO

COMPENSATION CLAIM

HIRING OF VEHICLE FOR DY. CVO (S


COMPENSATION CLAIM

PURCHASE OF PETROL FOR STAFF CA

RE-FILLING OF 20 TONERS AND 5 TO

HIRING OF VEHICLE FOR CMM (S) FR

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


3580

342000

2986

121500

30000

399000

56100

4305

20370

35376

5172

27930

124800

100000

33810

33810

350000

27636

6744

113912

10000

8625

32781


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01377

N01163

O01138

R01160

C01098

G01208

G01199

C01275

C01275

S01553

U01157

U01157

S01535

C01251

A01263

A01263

Y01559

A01203

S01020

Y01559

S00121

S00095

M00035

207

160201899

2206

611393.PO

700652.po

HD001361

014

2170

15-16/2151

102

216

218

1102

596062

213/AE

214/AE

316354.P.O

165

26195

316353.P.O

657609

108

2003

BILL ID

fcy dz


03-11-15 rd

2015354001566

2015353000908

2015357000240

2015356000184

2015356000183

2015358000822

2015358000821

2015354001547

2015358000815

2015358000814

2015358000813

2015354001548

2015354001544

2015354001545

2015354001543

2015358000825

2015358000824

2015358000823

2015353000899

2015354001546

2015355000048

2015356000182

2015356000181

02-09-15

02-09-15

02-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

31-08-15

2015354000585

2015353000320

2015357000156

2015356000112

2015356000112

2015358000388

2015358000388

2015354000584

2015358000386

2015358000386

2015358000386

2015354000577

2015354000577

2015354000577

2015358000388

2015358000388

2015358000388

2015353000318

2015354000577

2015355000030

2015356000112

2015356000111

03-09-15

02-09-15

02-09-15

01-09-15

01-09-15

01-09-15

01-09-15

02-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

01-09-15

31-08-15






POOJA BHARAT AKHADE.

PRIYANKA BHARAT AKHADE

SRI JAI MEDIA

MIRA DINESH PATIL

SAHEBRAO MADHAVRAO PATIL

SUMATIBAI SAHEBRAO PATIL

COMPUTER CENTER

S P ENTERPRISES

S P ENTERPRISES

RAMSA TRADING PVT. LTD.

DAGDABAI BABURAO AKHADE

BABURAO RAMU AKHADE

UJAWALA BHARAT AKHADE






33450

1000

3260638

5382137

5323167

79586

212230

122204

42588

33795

33795

72198

262206

141335

39270

26529

26529

79586

750

16031

78031

5223167

32163

HIRING OF VEHICLE FOR CMM (G) FR





COMPENSATION CLAIM

COMPENSATION CLAIM

SUPPLY OF CATRIDGES FOR CPO`S OF

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

SUPPLY OF CATRIDGES FOR FA&CAO (

SUPPLY OF 1262 NOS OF T SHIRT WH

SUPPLY OF 3742 NOS OF BERRET CAP

PROCUREMENT OF ALL IN ONE PRINTE

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REQUEST FOR POSTAL STAMPS

PROCUREMENT OF EXECUTIVE TABLE T



DIFFERENCE OF SALES TAX BILL FRO

CHQ GENERATED

CHQ GENERATED

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


32781

1000

3260638

5182137

5123167

79586

212230

122204

42588

33795

33795

72198

262206

141335

39270

26529

26529

79586

750

16031

76470

5023167

32163


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

M00035

D00944

K00784

G00857

G00857

P01968

P01967

S02715

M01418

S01893

S01892

C01275

S01427

S01427

R01173

D02092

B01844

U01613

D00944

D00118

I00974

G00857

C01105

2002

591655

KSW/MBC/12/

15-1

GIPL/2015-

16/44

GIPL/2015-

16/41

316345.P.O

316344.P.O

0751/2015-

2016

316361.P.O

316359.P.O

316357.P.O

15-16/64

1052

1051

RT/2015-

16/JUN/

316348.P.O

316347.P.O

316346.P.O

600957

35-A

02003-

04/2014-1

GIPL/2015-

16/42

CSL/ERC/14-

15/0

BILL ID

fcy dz


03-11-15 rd

2015356000179

2015356000177

2015356000175

2015354001531

2015353000895

2015354001538

2015353000894

2015353000893

2015354001541

2015354001540

2015354001533

2015354001539

2015353000892

2015356000176

2015356000178

2015356000180

2015354001523

2015359000134

2015351000227

2015351000228

2015351000229

2015354001530

2015351000225

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

2015356000113

2015356000113

2015356000113

2015354000572

2015353000316

2015354000571

2015353000316

2015353000316

2015354000574

2015354000574

2015354000572

2015354000573

2015353000315

2015356000113

2015356000113

2015356000113

2015354000564

2015359000053

2015351000053

2015351000053

2015351000053

2015354000566

2015351000052

01-09-15

01-09-15

01-09-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

01-09-15

01-09-15

01-09-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15





B K JHA DY CE/BR-I

SAI TRAVELS


V M SHRIVASTAVA CSE



SWIFT SERVICE.

JASMINE TRADING CO.





PARAS ELECTRONICS.







7334

31783

14175

39590

560

34328

513

796

6000

15121

8312

4990

1000

14175

26893

7334

97696

2925

26903

25416

75283

1500

83292

PVC BILLS FOR MANUF AND SUPPLY O



HIRING VEHICLE FOR CRIME BRANCH.

BROAD BAND BILL


BROAD BAND BILL

BROAD BAND BILL

PAYMENT OF EXCISE RETAINERSHIP F

PAYMENT OFAMC CHARGES FOR THE PE


PAYMENT OF ERRONEOSLY PASSED JAY





5% BILLS FOR SUPPLY OF 02 NOS DI

PETTY EXPENSES

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

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

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

REPAIRING OF WOODEN TABLE

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


7187

31147

14175

38798

560

33641

513

796

6000

13307

8312

4990

1000

13891

26355

7187

97696

2925

26365

24908

73777

1500

81626


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01105

C01105

C01105

S01743

B01179

S01550

R01364

V01161

P01225

A00136

S01020

J00978

D00944

C01105

C01105

C01105

P01134

S00121

C01242

C01242

C01242

V01141

I01143

CSL/CMS/13-

14/3

CSL/CMS/13-

14/3

SL/CMS/13-

14/31

020

675888

152

461277

702290

PKM/0615/06

9

EPC/2073/20

15

25979

224174.PO

653560

CSL/CMS/13-

14/3

CSL/CMS/13-

14/3

CSL/CMS/13-

14/3

pe/inv/2014

/ex-

657607

07/0174

07/0175

07/0180

218

339/07

BILL ID

fcy dz


03-11-15 rd

2015351000226

2015351000230

2015351000231

2015351000232

2015351000233

2015359000131

2015359000132

2015359000133

2015354001529

2015354001524

2015359000135

2015357000238

2015357000236

2015357000235

2015357000234

2015357000237

2015357000239

2015352000055

2015358000812

2015358000811

2015358000810

2015358000809

2015358000808

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

2015351000052

2015351000052

2015351000052

2015351000052

2015351000052

2015359000053

2015359000053

2015359000053

2015354000566

2015354000576

2015359000053

2015357000159

2015357000155

2015357000154

2015357000154

2015357000159

2015357000158

2015352000032

2015358000385

2015358000385

2015358000385

2015358000384

2015358000384

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

28-08-15

01-09-15

28-08-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

02-09-15

27-08-15

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15









COMPUTER CENTER

MICROWORLD SOFTWARE SERVICES


BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD


UGAIEYADEVI PADMARAM DEWASI

MANKI DURGARAM DEWASI

DURGARAM BHOPAL DEWASI

NASIMBANA ABDUL REHMAN

ABDUL REHMAN KHAN

14677

32763

45043

22515

34794

4000

1720

225

2394

420000

8950

2069907

1893575

1619885

866755

1950717

2039388

47424

274986

82496

82496

248855

248855

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

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

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

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

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

SHIFTING OF MATERIAL

PURCHASE OF CLOCK

MAKING RUBBER STAMPS

REPAIRING OF DESKTOP PC

SUPPLY AND INSTALLATION COMMISSI

PURCHASE OF TWO FRONT TYRES FOR






BEING 90% COST OF SPL. SLEEPERS(


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


14383

32108

44142

22065

34098

4000

1720

225

2394

420000

8950

2069907

1893575

1619885

866755

1950717

2039388

42682

274986

82496

82496

248855

248855


,oa fnuka


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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

I01143

I01143

I01143

I01143

I01143

S00121

S00121

S00121

C01275

M01282

S00121

B00017

B00017

B00017

B00017

B00017

B00017

P00792

U01172

M01417

D01302

N01269

A01448

346/07

365/07

341/07

336/07

342/07

657604

657605

657606

2281

NTL/E/0099

657608

17

BEM/KNW/02/

SPL.

BEM/KNW/33/

90%

28

BEM/NGN/43/

90%

BEM/NGN/03/

90%

Misc/8725

P.O 316544

P.O 316543

P.O 316542

P.O 316541

P.O 3165440

BILL ID

fcy dz


03-11-15 rd

2015358000807

2015358000806

2015358000805

2015358000804

2015358000803

2015358000799

2015358000798

2015358000800

2015358000801

2015358000797

2015354001515

2015358000802

2015351000219

2015351000220

2015351000221

2015351000222

2015353000890

2015351000224

2015351000223

2015355000047

2015354001513

2015354001514

2015353000885

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

2015358000383

2015358000383

2015358000382

2015358000381

2015358000380

2015358000378

2015358000378

2015358000378

2015358000378

2015358000378

2015354000566

2015358000379

2015351000050

2015351000050

2015351000050

2015351000050

2015353000313

2015351000051

2015351000051

2015355000029

2015354000562

2015354000566

2015353000312

31-08-15

31-08-15

31-08-15

31-08-15

31-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

28-08-15

31-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

27-08-15

28-08-15

27-08-15

HASEENA BANU ABDUL MABOOD SHA

ABDUL MABOOD ABDUL SAKOOR SHA

CHAMELIDEVI RAMJAG TIWARI

SULOCHANA RAJARAM CHAVAN

MAHADEV SHANTARAM KUTE

JAYESH RAMDAS SHINDE

SHEETAL RAMDAS SHINDE

NANAJI DHANAJI SHINDE

JANABAI NANAJI SHINDE

SUREKHA RAMDAS SHINDE


DINESH RAMNATH DUBEY









THOMAS COOK INDIA LTD.

JASMINE TRADING CO.


247310

247309

458915

438860

100910

59575

89363

14894

14894

297877

1400

379862

43838

38104

80098

137508

126620

173394

39938

305820

67519

1490

2429

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PURCHASE OF HP CARTRIDGE IN CSO

COMPENSATION CLAIM

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

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

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

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


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

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

CATERING BILL IN TRAIN NO. 12409

CASH ALLOWANCE FOR CPRO FOR ATTE

PROCUREMENT OF ELECTRIC KETTLE

1/7/15 TO 31/7/15

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


247310

247309

458915

438860

100910

59575

89363

14894

14894

297877

1400

379862

42961

37342

77497

134758

113958

169926

39139

299703

67519

1490

2429


,oa fnuka


psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

H01197

A01447

C01292

S01891

M01416

J01612

S01890

N01268

J01611

S01889

M01376

D01281

A00008

A00008

A00008

A00008

S00008

M00912

M00912

I00974

T01095

J00978

B00952

P.O 316539

P.O 316538

P.O 316537

316536.P.O

P.O 316535

P.O 315664

P.O 315663

P.O 315665

P.O 315666

P.O 315662

2976

3160002

100

96

88

99

316415

74

75

12409/10/PA

-UDN

PO NO

619897

159

N.705/T.BIL

LS/2

BILL ID

fcy dz


03-11-15 rd

2015352000054

2015357000229

2015358000787

2015358000786

2015358000785

2015354001494

2015358000791

2015358000790

2015358000789

2015358000782

2015358000781

2015358000783

2015358000784

2015358000793

2015358000792

2015358000780

2015358000779

2015354001498

2015354001499

2015353000882

2015354001503

2015354001511

2015354001508

27-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

2015352000032

2015357000149

2015354000552

2015358000374

2015358000374

2015358000373

2015358000368

2015358000368

2015358000369

2015358000370

2015358000376

2015358000376

2015358000367

2015358000367

2015354000556

2015354000556

2015353000310

2015354000560

2015354000560

2015354000558

27-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15



SITABAI DNYANESHWAR BOMBALE

RUCHIKA SITARAM BOMBALE

SONALI SITARAM BOMBALE

VISHAL AUTO CENTRE

ASMITA ANANT PAWAR

ANANT KESHAV PAWAR

SANJAY SHYAMRAO KAPSE

YASIN MOHD ABDUL JALIL SHAIK

MUMTAZ BEGUM ABDUL JALIL SHAI

PRAKASH BHAGOJI DHAVDE

SHREE NANDKISHORE KAPURE

SUMANBAI EKNATH MURHE

SINDHU SURESH MURHE

SUCHITA SURESH CHAVAN

SURESH MAHADEO CHAVAN




COMPUTER CENTER



14533938

359727

43249

108120

270301

8000

216603

216602

274244

122323

366970

48311

247836

90990

121321

242444

242444

57090

14630

1010

3822

950

68345


BEING 90% COST OF SEJ SPL. SLEEP

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REPAIRS OF STAFF CAR VEHICLE NO.

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC FOR SCANNING AND COMPILING F

amc for scanning of drawing and

BROAD BAND BILL

16 GB PEN DRIVE

AMC HINDI RAJBHASHA

REPLACEMENT OF 800 A MCCB 4 POLE

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


14533938

359727

43249

108120

270301

8000

216603

216602

274244

122323

366970

48311

247836

90990

121321

242444

242444

55948

14337

1010

3822

950

61505


,oa fnuka


psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00792

K00784

S01887

R01527

S01886

V01253

A01446

A01445

S01888

Y01127

M01415

P01352

S01885

S01873

S01872

S01846

S01845

D01277

D01277

M01347

C01275

F00023

S01431

130

KSW/SEJ/08/

15-1

P.O316338

P.O 316337

P.O316336

261

P.O 316352

P.O 316351

P.O 316522

P.O 316356

P.O 316355

P.O316527

P.O 316526

315671

315667

316097.P.O

316096.P.O

8295

bill/8294

653555

15-16/2093

252R

150503

BILL ID

fcy dz


03-11-15 rd

2015354001497

2015354001491

2015357000230

2015357000231

2015357000232

2015356000174

2015357000233

2015354001496

2015354001501

2015354001492

2015352000053

2015354001493

2015352000052

2015353000873

2015353000874

2015353000875

2015354001487

2015359000130

2015358000778

2015358000777

2015358000776

2015353000878

2015353000877

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

2015354000554

2015354000550

2015357000150

2015357000151

2015357000152

2015356000109

2015357000153

2015354000554

2015354000557

2015354000553

2015352000031

2015354000553

2015352000031

2015353000306

2015353000307

2015353000308

2015359000052

2015358000366

2015358000365

2015358000365

2015353000310

2015353000310

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

26-08-15

25-08-15

25-08-15

25-08-15

26-08-15

25-08-15

25-08-15

25-08-15

26-08-15

26-08-15

GENERAL SECRETARY AIRPFA.





SHETH and CO.



SWIFT SERVICE.





MTNL MUMBAI.


MTNL. NEW DELHI.

NETCORE SOLUTIONS PVT. LTD.

KUNHAR PERIPHERALS PVT LTD

MAHESH IRANNA BHANDARI ALIAS

LALLI SINGH RAGHUBIR SINGH

RAGHUBIR SINGH AMIR SINGH

G R AGARWAL CEE

RAJEEV DY CVO/EL

22500

13587

233619

748245

2483515

245000

3787759

57750

5746

3865

537756

9500

18723754

223317

1000

5182

342000

1450

335307

236685

236685

1010

549

SECRETARIAL ASSISTANCE FROM APRI

PROCUREMENT OF LASER PRINTER ON

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

BEING 90% COST OF WG SPL. SLEEPE


REFUND OF BG AMOUNT


REPAIRS OF HP 500PS PLOTTERS (TW

HIRING OF VEHICLE FOR SHRI G R A

REPAIRS OF VEHICLE NO. MH-01-SA-


REPAIRS OF VEHICLE NO. MH.01-BA-


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


-

SMS CAMPAIGN - INTERNATIONAL LE

REPAIRING CHARGES

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

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

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


22500

13587

233619

748245

2483515

245000

3787759

57750

5746

3865

537756

9500

18723754

223317

1000

5182

1450

335307

236685

236685

1010

549


,oa fnuka


psd rS;kj

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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

G01135

R01173

S00790

S00790

S00790

S01201

M00781

E00980

S01020

S00873

P00792

S00873

P00792

M00688

D00944

M00964

N01163

K01697

M01414

L01182

R01526

G01162

R01357

435891

RT/2015-

16/JUL/

SPL/MMR/07/

1:12

SPL/MM/02/W

G

SPL/MMR/10/

CS16

224173

MSMPL/CS166

/38

206

26162

1157

137

1156

136

N/705/T/BIL

LS/2

713170

N/705/T/BIL

L/ND

160201899

162/15/16

314968.P.O

316350.P.O

316349.P.O

713169

670443

BILL ID

fcy dz


03-11-15 rd

2015353000879

2015354001482

2015359000128

2015359000129

2015359000127

2015353000876

2015352000049

2015354001484

2015354001485

2015354001486

2015354001483

2015353000880

2015357000228

2015354001490

2015354001488

2015354001489

2015357000227

2015357000226

2015353000866

2015356000173

2015359000125

2015359000126

2015354001461

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

2015353000310

2015354000547

2015359000052

2015359000052

2015359000052

2015353000310

2015352000029

2015354000547

2015354000547

2015354000547

2015354000551

2015353000309

2015357000148

2015354000548

2015354000549

2015354000549

2015357000147

2015357000147

2015353000305

2015356000106

2015359000051

2015359000051

2015354000543

26-08-15

25-08-15

26-08-15

26-08-15

26-08-15

26-08-15

25-08-15

25-08-15

25-08-15

25-08-15

26-08-15

25-08-15

25-08-15

25-08-15

25-08-15

25-08-15

24-08-15

24-08-15

25-08-15

24-08-15

24-08-15

24-08-15

24-08-15


JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.



VANDHANA INTERNATIONAL P.L.




CRASH FIRE SERVICES

MTNL MUMBAI



JASMINE TRADING CO.

JASMINE TRADING CO.



MTNL MUMBAI

VOSSLOH COGIFER TURNOUTS IND

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

AKSHITA ENTERPRISES

1254

1916

949

725

3775

627

3057609

8328

18353

6689

7500

1770

15945

82860

4480

2990

3171894

4651920

87592

1207038

11509

27810

34500

BROAD BAND BILL

REFILLING OF PRINTER CATRIDGE

PURCHASE OF STATIONARY

PURCHASE OF STATIONARY

ZEROX MACHINE

BROAD BAND BILL


PURCHASES OF AIR TKTS OF SHRI S

PURCHASES OF AIR TKTS OF SHRI S

PURCHASES OF AIR TKTS OF SHRI A

REFILLING ,TESTING AND PAINTING

1/7/15 TO 31/7/15

BEING THE 100% COST OF MF SLEEPE

PROCUREMENT OF PERSONAL LOCKERSO

PROCUREMENT OF DINNER SET


BEING 90% COST OF MBC SLEEEPERS

BEING 10% COST OF MBC SLEEEPERS

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


HOUSEKEEPING SERVICES

HOUSEKEEPING SERVICES


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


1254

1916

949

725

3775

627

2751848

8328

18353

6689

7500

1770

15945

82860

4480

2990

3171894

4651920

87592

1182897

11509

27810

33810


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psd rS;kj

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S01496

J01084

J01084

J01084

R01052

A01184

V00028

A00186

A00186

A00186

C01236

M00178

M00781

D00118

J00978

J00978

K00784

K00784

M00178

M01249

B01151

B01151

A01263

675887

6870

6741

6833

54194899

675886

020

PO 670714

PO 670713

PO 670712

235

N/705/T/BIL

LS

MSPL/CS100/

MF-1

37-A

136

153

KSW/MBC/11/

15-1

KSW/MBC/05/

15-1

NO.705.T.BI

LLS.

VCTIPL/15-

16/01

0533

0532

199/AE

BILL ID

fcy dz


03-11-15 rd

2015354001462

2015354001463

2015354001456

2015354001457

2015354001458

2015358000772

2015358000771

2015354001454

2015358000766

2015358000765

2015358000764

2015358000763

2015358000768

2015358000767

2015354001459

2015354001460

2015356000172

2015353000867

2015353000868

2015358000773

2015358000774

2015355000046

2015354001449

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

21-08-15

21-08-15

2015354000543

2015354000543

2015354000542

2015354000542

2015354000542

2015358000361

2015358000361

2015354000549

2015358000358

2015358000358

2015358000358

2015358000358

2015358000359

2015358000359

2015354000542

2015354000542

2015356000108

2015353000303

2015353000303

2015358000362

2015358000362

2015355000028

2015354000540

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

25-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

24-08-15

25-08-15

24-08-15

24-08-15

24-08-15

24-08-15

21-08-15

21-08-15

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES




MEGHA YUVRAJ MANE

YOGITA YUVRAJ MANE


ANURAG BIJENDRA CHAUHAN

MAMATA BIJENDRA CHAUHAN

SURATI NANDLAL CHAUHAN

NANDLAL SAHABALI CHAUHAN

KAMAL KUMAR KHOKALE

KUMAR RAMCHANDRA KHOKALE




A.C. SARKATE

DELILAH FERNANDES.




COMPUTER CENTER

34500

32700

31000

31000

31000

123852

346786

10000

119743

299356

29936

29935

131628

131627

31000

31000

2605088

141608

125980

12385

12385

3406374

4830


HIRING OF VEHICLE FOR CFTM OFFIC

HIRING OF VEHICLE FOR CE (TM) FO

HIRING OF VEHICLE FOR CE (PL) FO

HIRING OF VEHICLE FOR CE (G) FOR

COMPENSATION CLAIM

COMPENSATION CLAIM

REPAIRING OF OLD TEAK WOODEN SOF

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR CE (W) FOR

HIRING OF VEHICLE FOR CE (TP) FO

MANUF AND SUPPLY OF 1 IN 12 CMS






SUPPLY OF ONE SET OF CARTRIDGES

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


33810

32077

30380

30380

30380

123852

346786

10000

119743

299356

29936

29935

131628

131627

30380

30380

2396681

127447

113382

12385

12385

3338247

4830


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psd rS;kj

psd rS;kj

psd rS;kj

A01263

A01263

O01138

O01138

O01138

M01413

Y01126

G01199

A01418

M01385

S01821

N01258

K01678

K01677

O01138

O01138

J01116

S01257

M00088

A01020

A01020

I00974

C01275

220/AE

206/AE

2203

2201

2205

316341.P.O

316340.P.O

013

316032.P.O

316031.P.O

316030.P.O

316029.P.O

300929.P.O

300931.P.O

2204

2202

JASIL/CR/16

0

316416

315883

316342.P.O

316343.P.O

12293-

94/LTT-AL

2108

BILL ID

fcy dz


03-11-15 rd

2015354001448

2015353000855

2015353000862

2015354001450

2015353000864

2015353000857

2015353000861

2015355000045

2015353000859

2015354001451

2015356000171

2015358000762

2015358000761

2015354001447

2015353000854

2015354001442

2015358000755

2015358000747

2015358000749

2015358000752

2015358000754

2015354001446

2015358000751

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

2015354000537

2015353000300

2015353000301

2015354000540

2015353000301

2015353000301

2015353000301

2015355000028

2015354000540

2015356000104

2015358000357

2015358000357

2015354000536

2015353000299

2015354000535

2015358000354

2015358000351

2015358000351

2015358000353

2015358000353

2015358000352

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

20-08-15

21-08-15

21-08-15

20-08-15

20-08-15

21-08-15

21-08-15

21-08-15

GRIP ENTERPRISES

B.S CORPORATION

SANJAY S KUKREJA

POONAM ENTERPRISES.

PARMANAND PRASAD

HIMANCHAL KUMAR SHARMA.

PRASHANT H. MORE.



ROYAL FURNITURE

GATI KINTETSU EXPRESS PRIVATE

MINOTI SUJIT ASH

SUJIT RAMCHAND ASH

NEW INDIA ASSURANCE COMPA


S.D.SYSCOM PVT LTD


SEETA SAUDAGAR GHORPADE

UMESH SAUDAGAR GHORPADE

SUMATI RAJIV WANGADE

ATHRAV RAJIV WANGADE

SHARDA ELECTRONICS.

INAM ABDUL KHALIK KHAN

31400

16950

3640

4385

10961

6090

21120

2742421

126620

79800

1000000

252373

252372

12391

9000

16150

5453

126745

126745

218115

5453

15600

151362

HIRING VEHICLE FROM 28.6.15 TO

SPEED POST BILL FROM 01/07/2015


SUPPLY OF A WINDOW VERTICAL BLIN






REPAIRING AND SERVICING OF VISIT

REFUND OF EMD

COMPENSATION CLAIM

COMPENSATION CLAIM

RENEWAL OF INSURANCE OF TATA SPA


AMC OF COMPUTER & PRINTERS

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


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

Bill Returned

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


30772

16950

3276

4385

9865

5481

19008

2687572

113958

79800

1000000

252373

252372

12391

9000

12607

5453

126745

126745

218115

5453

14040

151362


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G01176

B01180

S01516

P01172

P01166

H00040

P00279

I00974

S00008

R01523

G01207

M01412

S01883

N00007

D00944

S01619

A01342

S01864

U01171

S01882

A01442

S00095

I01185

GE/CR/111

5502

316439

379

316440

316430

316402

12223-

24/LTT-ER

316415

556

301759

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P.O 316528

po no

467403

706117

168

P.O 316533

316251

316253

P.O 316530

P.O 316532

BILL/031

P.O316525

BILL ID

fcy dz


03-11-15 rd

2015358000760

2015358000759

2015358000758

2015358000757

2015358000753

2015358000750

2015358000748

2015354001444

2015358000756

2015354001441

2015354001445

2015356000160

2015356000169

2015356000170

2015356000165

2015359000123

2015359000124

2015353000845

2015353000847

2015353000831

2015353000834

2015354001437

2015354001433

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

2015358000356

2015358000356

2015358000355

2015358000355

2015358000353

2015358000351

2015358000351

2015354000533

2015358000354

2015354000531

2015354000533

2015356000101

2015356000103

2015356000103

2015356000102

2015359000050

2015359000050

2015353000295

2015353000296

2015353000290

2015353000290

2015354000525

2015354000533

21-08-15

21-08-15

21-08-15

21-08-15

21-08-15

20-08-15

20-08-15

21-08-15

21-08-15

20-08-15

21-08-15

19-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

19-08-15

19-08-15

19-08-15

21-08-15

RAKHMABAI RAJARAM KONDALKAR

RAJARAM GANU KONDALKAR

YASHPAL MAMCHAND SIDDU

MAMCHAND BADLU SIDDU

ESHWARI RAJIV WANGADE

RAMESH SAUDAGAR GHORPADE

LATIKA SAUDAGAR GHORPADE

WATER ACTIVE SOLUTION


AKSHITA ENTERPRISES



JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED



NITIN P. LAMBAT.

N. L. PANDIT

A.C. SARKATE

DELILAH FERNANDES.

DHANRAJ D KHADYE

PRIMETECH PRINTER SOLUTION

245765

245764

252110

252109

201756

126745

126745

8350

5453

32300

22000

995364

31218

13515

37462

20000

4800

26070

8960

135330

27370

10300

2850

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC OF AQUA GUARD WATER FILTER I

COMPENSATION CLAIM


service tax consultancy for the

DIFFERENCE OF SALES TAX BILL FRO

PVC BILL OF SWITCHES



HINDI DIWAS SAMAROH

IN HOUSE EDP TRAINING COURSE





PAYMENT TOWARDS STATUTORY REQUIR

AMC CHARGS - LINE PRINTER FROM 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


245765

245764

252110

252109

201756

126745

126745

6680

5453

31654

19800

995364

27472

11893

35215

20000

4800

23463

8064

121797

24633

10300

2850


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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R01522

R01521

Y01125

M01411

E01165

R01511

L01179

W01102

A01338

A01263

P01225

C01105

J01131

J01131

J01131

S00121

S00121

N00038

N00037

S01257

M00088

D01300

P00069

P.O 316521

P.O 316520

P.O 316524

P.O 316523

P.O 316531

316254

316252

390

P.O 316534

201/AE

pkm/0715/03

4

CSL/ERC/14-

15/0

JCL/CR/PVC/

2873

JCL/CR/PVC/

2873

JCL/CR/PVC/

2012

657602

657603

316422

316438

316414

316424

059

PPS/0287

BILL ID

fcy dz


03-11-15 rd

2015353000835

2015353000846

2015354001432

2015353000832

2015353000833

2015353000836

2015353000840

2015356000161

2015356000162

2015356000163

2015356000164

2015356000166

2015356000167

2015356000168

2015353000851

2015353000844

2015353000837

2015357000222

2015357000223

2015357000224

2015353000843

2015353000852

2015353000830

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

2015353000291

2015353000295

2015354000539

2015353000290

2015353000290

2015353000291

2015353000293

2015356000102

2015356000102

2015356000102

2015356000102

2015356000103

2015356000103

2015356000103

2015353000297

2015353000296

2015353000291

2015357000145

2015357000145

2015357000145

2015353000295

2015353000295

2015353000292

19-08-15

20-08-15

21-08-15

19-08-15

19-08-15

19-08-15

19-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

20-08-15

19-08-15

19-08-15

19-08-15

19-08-15

20-08-15

20-08-15

19-08-15

PAWAN KUMAR MISHRA

SANJAY S KUKREJA


M.SURENDRA NATHAN


NAVAL B. SHARMA

A K BRAHMO CPO

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

JCL INFRA LIMITED

DELILAH FERNANDES.

PRASHANT H. MORE.

THAKUR VIJAY SINGH.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD



MANJU. U DIXIT

10150

3080

1995

20710

15950

5800

285

8388

13979

33862

56923

12487

10136

9010

5790

3720

14000

866755

3402924

866755

2500

13000

9306



REPAIRING OF DESKTOP COMPUTER MO




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


9135

2772

1995

18639

14355

5220

285

8220

13699

33185

55785

11738

8919

7929

5211

3348

12600

866755

3402924

866755

2250

11700

9306


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P01254

S01516

S01508

M01235

P01242

N01189

A01248

J01131

J01131

J01131

J01131

J01131

J01131

J01131

M00088

P00279

T00116

B00017

B00017

B00017

S00008

S00008

M01207

316420

316437

1050

316419

316425

316426

682235

JCL/CR/PVC/

2012

JCL/CR/PVC/

2012

JCL/CR/PVC/

2012

JCL/CR/PVC/

2873

JCL/CR/PVC/

2873

JCL/CR/PVC/

2012

JCL/CR/PVC/

2873

316434

316435

316417

26

BEM/KNW/32/

90%

27

316436

316421

316413

BILL ID

fcy dz


03-11-15 rd

2015353000848

2015353000841

2015353000849

2015353000850

2015353000853

2015357000225

2015355000043

2015355000044

2015354001435

2015353000816

2015354001421

2015354001419

2015358000721

2015358000732

2015358000729

2015358000727

2015358000726

2015358000725

2015358000724

2015358000723

2015358000743

2015353000818

2015353000819

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

2015353000296

2015353000293

2015353000296

2015353000297

2015353000297

2015357000146

2015355000027

2015355000027

2015354000522

2015353000287

2015354000517

2015354000517

2015358000347

2015358000340

2015358000340

2015358000340

2015358000339

2015358000339

2015358000338

2015358000337

2015358000345

2015353000293

2015353000293

20-08-15

19-08-15

20-08-15

20-08-15

20-08-15

19-08-15

19-08-15

19-08-15

19-08-15

18-08-15

18-08-15

18-08-15

19-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

19-08-15

19-08-15

19-08-15

S.D DESHWANDIKAR

A. S. GANVIR. CRSE

K. PATEL MUNE GOWDA.

GOVIND PATEL.

C. M. GARG.




PARAS ELECTRONICS.


A H WHEELER AND CO PVT LTD


PRAKASH RAGUNATH ANERAO

MASTER RITESH DILIP KHATRI

MASTER TEJESH DILIP KHATRI

DILIP PURSHOTAM KHATRI

ANITA SHIVAJI BHAGAT

SHIVAJI VISHWANATH BHAGAT

BIMAL KUMAR DHAREWA

NISHA PRAKASH RAMNANI




6220

513

9780

16200

4940

1525465

1768497

852068

7199017

1000

444

424

271244

117293

117293

234587

239715

239715

422685

33773

12405

505

481


BROAD BAND BILL







SUPPLY OF 12 NOS DIGITAL SINGLE


NEWSPAPER BILL MARCH 2015

NEWSPAPER BILL JAN 2015

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

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


5598

513

8802

14580

4446

1525465

1733127

835027

6623096

1000

444

424

271244

117293

117293

234587

239715

239715

422685

33773

12405

505

481


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01426

A01207

K00167

G01126

C01207

D00981

I00974

I00974

P01134

D00944

A01170

A01170

P01350

M01408

M01407

D01299

A01439

S01877

B01238

N01267

A01338

K01226

K01226

316428

653553

316429

316433

316431

DPD/CS166/1

2/90

02017-

18/LTT-GK

02069-

70/LTT-BS

PE/INV/2015

/EX-

653552

PO 670438

PO 670436

316331

P.O315079

P.O 315078

P.O 315077

P.O.316329

P.O 316328

P.O 316507

P.O. 316327

316335

713160

713162

BILL ID

fcy dz


03-11-15 rd

2015353000817

2015355000042

2015353000820

2015354001416

2015354001417

2015354001418

2015358000741

2015358000740

2015358000738

2015358000739

2015358000736

2015358000735

2015358000722

2015358000720

2015358000742

2015358000737

2015358000733

2015358000731

2015358000730

2015358000728

2015358000734

2015354001420

2015354001422

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

18-08-15

2015353000293

2015355000026

2015353000293

2015354000517

2015354000517

2015354000517

2015358000342

2015358000346

2015358000346

2015358000342

2015358000341

2015358000341

2015358000347

2015358000348

2015358000345

2015358000350

2015358000350

2015358000350

2015358000350

2015358000344

2015354000517

2015354000517

19-08-15

18-08-15

19-08-15

18-08-15

18-08-15

18-08-15

18-08-15

19-08-15

19-08-15

18-08-15

18-08-15

18-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

19-08-15

18-08-15

18-08-15

PIYUSH KAKKAR DY CVO S&T


HARI SHANKAR VERMA. CPTM




SHEIKH RAHEMAN SHEIKH CHAND

SURESH DEEPAK BHARATI

RUKMINI DEEPAK BHARATI

MARIYAMBI SHEIKH CHAND

MEENAKUMARI SANTOSH SHUKLA

SANTOSHKUMAR RAMCHANDRA SHUKL

SULOCHANA ATMARAM MOHITE

MASTER PRINCE SELVARAJ SWAMY


KEWALDAS ADKUJI WELE

AJAY VIJAY SHINGADE

VICKY VIJAY SHINGADE

POOJA VIJAY SHINGADE

ASHA VIJAY SHINGADE

KEWALDAS ADKUJI WELE



1710

88055

5160

460

400

464

129918

111644

359743

129918

238236

238235

271244

95755

12405

300000

58844

58844

58844

294219

183310

404

449

BROAD BAND BILL

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

BROAD BAND BILL

NEWSPAPER BILL OCT 2014

NEWSPAPER BILL NOV 2014

NEWSPAPER BILL DEC 2014

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

NEWSPAPER BILL FEB 2015

NEWSPAPER BILL APRIL 2015

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1710

88055

5160

460

400

464

129918

111644

359743

129918

238236

238235

271244

95755

12405

300000

58844

58844

58844

294219

183310

404

449


,oa fnuka


psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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P01245

S01422

H01127

A01170

A01170

A01170

S01881

S01880

R01519

M01410

M01409

S01879

S01878

M01378

A01338

K01696

A01441

V01252

P01351

A01440

K01696

A01170

A01170

670442

212120

600948

O 670433

PO670434

PO670435

P.O 316308

316333

316332

P.O 316306

P.O 316515

P.O 316514

316330

315963

316334

316506

316519

316518

316517

316516

316505

PO 670437

670439

BILL ID

fcy dz


03-11-15 rd

2015353000821

2015353000822

2015354001423

2015354001424

2015355000041

2015355000040

2015358000718

2015358000717

2015358000719

2015356000159

2015353000811

2015353000808

2015353000804

2015353000807

2015359000119

2015359000120

2015359000121

2015359000122

2015353000810

2015357000220

2015357000221

2015358000715

2015358000714

18-08-15

18-08-15

18-08-15

18-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

2015353000298

2015353000298

2015354000517

2015354000517

2015355000025

2015355000025

2015358000335

2015358000335

2015358000336

2015356000100

2015353000285

2015353000284

2015353000284

2015353000284

2015359000049

2015359000049

2015359000049

2015359000049

2015353000285

2015357000144

2015357000144

2015358000329

2015358000329

20-08-15

20-08-15

18-08-15

18-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15


MTNL MUMBAI





LAXMI BHIKA GHOLE

NIKESH RAMESH GHOLE

SIMRAN RAM RAMNANI


PAWAN KUMAR MISHRA

AJAY BALLABH GAUTAM

MD. PARVEZ OPAI.

I. C. D' CRUZ.





HIMANCHAL KUMAR SHARMA.



SABHAWATI BIRENDRA CHATURVED

BIRENDRA RAMLAL CHATURVEDI

2055

331

429

448

1050220

37936

96761

322537

84590

1346769

8360

5140

17380

24200

570

4000

2200

1493

3720

7862415

1745095

222718

222718

1/7/15 TO 31/7/15

1/7/15 TO 31/7/15

NEWSPAPER BILL MAY 2015

NEWSPAPER BILL JUNE 2015



COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIM






PURCHASE OF TYRE TUBE AND AIR FR


SHIFTING OF FURNITURE

PAYMENT OF OFFICE NEWS PAPERS




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


2055

331

429

448

1029215

37178

96761

322537

84590

1319834

7524

4626

15642

21780

570

4000

2200

1493

3348

7862415

1745095

222718

222718


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

B00952

M00178

A01170

A01170

I00974

I00974

L01181

N01266

S01875

M01249

P01254

A01259

M01194

I01140

S00121

S00121

S00121

S00121

H00040

V00071

V00071

S01856

B01232

NO.N.705.T

BILL

NO.N705/T/C

PRO

PO 670440

PO 670441

02069-

70/LTT-BS

02011-

12/PA-MAO

315094

315093

316502

VCTIPL/15-

16/01

316404

316410

316405

316409

638998

638999

639000

657601

316412

VNPL/CS166/

46/9

VNPL/CS166/

40/1

316078.P.O

316077.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000713

2015358000712

2015353000815

2015353000814

2015353000806

2015353000805

2015353000812

2015353000809

2015353000813

2015358000716

2015353000803

2015354001403

2015353000782

2015357000219

2015357000217

2015357000213

2015357000218

2015353000792

2015353000790

2015353000795

2015357000211

2015357000212

2015353000783

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

2015358000333

2015358000333

2015353000286

2015353000286

2015353000288

2015353000288

2015353000285

2015353000284

2015353000285

2015358000334

2015353000282

2015354000530

2015353000276

2015357000143

2015357000141

2015357000138

2015357000142

2015353000279

2015353000281

2015353000280

2015357000137

2015357000137

2015353000277

17-08-15

17-08-15

17-08-15

17-08-15

18-08-15

18-08-15

17-08-15

17-08-15

17-08-15

17-08-15

14-08-15

20-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

SADARUNNISA KAYAMUDDIN SHAIK

KAYAMUDDIN NIJAMUDDIN SHAIKH



MANJU. U DIXIT

N. M DESHMUKH

S. N. ABHYANKAR.

BHARTI V. BAIS.

THAKUR VIJAY SINGH.



P.C. ENTERPRISE






RUPALI NAYAK

R. R. SHETTY

NITIN P. LAMBAT.



MTNL MUMBAI

248230

248230

741

640

20900

12980

24840

2200

6120

10751

600

1590

642

3758976

1950949

468256

3799342

54920

26900

11650

687312

100166

812

COMPENSATION CLAIM

COMPENSATION CLAIM

BROAD BAND BILL

BROAD BAND BILL






COMPENSATION CLAIMS

SERVICE POSTAL STAMPS

PURCHASE OF BRASS NAME PLATE

-



BEING 90% COST OF SPL.SLEEPERS T





BEING 90% COST OF SPL.SLEEPEERS(

BEING 90% COST OF SPL.SLEEPERS T

-

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


248230

248230

741

640

18810

11682

22356

1980

5508

10751

600

1590

642

3758976

1950949

468256

3799342

49428

24210

10485

687312

100166

812


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01844

K01684

M01315

V01211

M01207

N01181

S01409

M00133

T00116

A01020

D00944

P00977

B00952

D00981

M00781

S00790

S00790

R01159

R00135

N00038

V00071

V00071

M00178

316202.P.O

316201.P.O

AC/3600/IT

3600/IT

316408

316407

316406

316411

316403

315095

702282

24

N.705/T.BIL

LS V

DPD/CS166/1

1/90

MSMPL/CS166

/36/

SPL/MMR/01/

W.G.

SPL/MMR/09/

15-1

315894

596040

315889

VNPL/Spl.sl

/01/

VNPL/Spl.sl

/02/

N/705/DY

CMM/15

BILL ID

fcy dz


03-11-15 rd

2015354001379

2015353000787

2015354001402

2015357000216

2015354001394

2015354001395

2015354001396

2015354001384

2015356000158

2015353000785

2015354001388

2015358000710

2015358000711

2015354001404

2015354001387

2015353000784

2015356000157

2015354001385

2015353000786

2015353000796

2015353000791

2015353000794

2015353000793

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

2015354000553

2015353000279

2015354000530

2015357000141

2015353000275

2015354000553

2015358000327

2015358000327

2015354000555

2015354000510

2015353000275

2015356000098

2015354000531

2015353000278

2015353000278

2015353000279

2015353000280

2015353000280

26-08-15

14-08-15

20-08-15

14-08-15

14-08-15

26-08-15

17-08-15

17-08-15

26-08-15

14-08-15

14-08-15

14-08-15

20-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

PERFECT AUTO WORKS.

DELILAH FERNANDES.

RELIABLE FURNITURE.


ALPHA CORPORATION.

ALPHA CORPORATION.

ALPHA CORPORATION.

SWIFT SERVICE.


GEORGE EAPEN DY COM/COG

MOHAN CAR COOL

RUSHIKESH ARVIND BHADRA

LAXMIBEN ARVIND BHADRA


POWER GRID CORPORATION OF IN




SANJAY S KUKREJA

SANJAY S KUKREJA

M.SURENDRA NATHAN


NAVAL B. SHARMA

61400

26600

1238

5753594

4496

6857

7563

5746

1030770

2472

25530

123803

371408

1750

100000

627

1316769

29860

12294

40480

3780

11200

25060

REPAIRS OF VEHICLE MARUTI ESTEEM


REPAIRING OF EXECUTIVE CHAIR


PHOTO COPIER MACHINE CHARGES (CS



HIRING OF VEHICLE FOR SHRI G R A

DIFERENC BILL OF SALES TAX INCRE

BROAD BAND BILL

REPAIRING OF VEHICLE MAHINDRA BO

COMPENSATION CLAIM

COMPENSATION CLAIM

REFILLING OF INK CARTRIDGES FOR

PAYMENT OF PROCESSING OF APPLICA

BROAD BAND BILL








CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


60172

23940

1238

5753594

5637

1030770

2472

25530

123803

371408

1750

100000

627

1290434

29263

11065

36432

3402

10080

22554


,oa fnuka


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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P01160

M00088

R00078

M00781

A01163

A01163

A01163

S01020

C01105

G01206

M01406

R01517

L01180

M01376

P01306

N01202

M01249

G01150

S01516

S01516

M01235

P01242

N01189

821

315897

31

MSMPL/CS166

/37

137

136/SRV

137

26162

CSL/ERC/14-

15/0

600944

058

316323

316322

2988

713 163.PO

675885

VCTIPL/15-

16/01

GT/112/14-

15

315900

315888

315890

315892

315893

BILL ID

fcy dz


03-11-15 rd

2015354001386

2015354001380

2015354001381

2015354001383

2015354001382

2015353000789

2015353000788

2015357000214

2015357000215

2015357000205

2015357000201

2015357000203

2015353000780

2015357000202

2015357000204

2015357000206

2015353000775

2015353000776

2015357000207

2015357000208

2015357000209

2015357000210

2015356000156

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

2015354000518

2015354000531

2015354000531

2015354000531

2015354000531

2015353000278

2015353000278

2015357000139

2015357000140

2015357000130

2015357000130

2015357000131

2015353000272

2015357000132

2015357000133

2015357000133

2015353000271

2015353000271

2015357000134

2015357000135

2015357000135

2015357000136

2015356000107

19-08-15

20-08-15

20-08-15

20-08-15

20-08-15

14-08-15

14-08-15

14-08-15

14-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

24-08-15

S P ENTERPRISES

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.












DELILAH FERNANDES.

DELILAH FERNANDES.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD


THE INDIA THERMIT CORPORATION

103553

28200

28200

38200

38200

14080

7600

63364

2338567

1998179

241687

295933

1000

1770049

71922

195021

9840

11600

624784

409151

372535

17126

450000

SUPPLY OF 1528 POUCHES AMMUNITIO

HIRING OF VEHICLE FROM 01.7.15 T


HIRING OF VEHICLE FROM 1.7.15 TO






BEING 90% COST OF MONOBLOCK CONC

BEING THE REIMBURSEMENT OF ED ON

BEING 90% COST OF SEJ SPL. SLEEP







BEING THE 90% COST OF SPL. SLEEP



BEING THE 10% COST OF SEJ-BRC SL

REFUND OF STANDING EARNEST MONE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


103553

27636

27636

37436

37436

12672

6840

63364

2338567

1998179

241687

295933

1000

1770049

71922

195021

8856

10440

624784

409151

372535

17126

450000


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01427

A01203

A01203

A01203

A01203

S00008

S00008

D00981

D00981

K00784

K00784

K00784

D00944

S00790

V00071

V00071

M00088

M00088

B00017

B00017

B00017

D00981

T01212

1046

161

162

164

163

315895

315896

DPD/DS/06/T

/T-O

DPD/CS166/0

8/10

KSW/MBC/60K

G/10

KSW/01/1PVC

/ED/

KSW/SEJ/07/

15-1

591654

SPL/MMR/15-

16/0

VNPL/01/ED/

1ST

VNPL/01/2ND

PVC

315881

315879

BEM/KNW/01/

SPL.

BEM/NGN/01/

SPL.

BEM/NGN/02/

SPL.

DPD/SEJ10%/

01/

675772

BILL ID

fcy dz


03-11-15 rd

2015358000696

2015358000697

2015358000699

2015358000698

2015358000706

2015358000709

2015358000708

2015358000707

2015358000700

2015358000702

2015358000701

2015358000703

2015356000155

2015353000777

2015359000118

2015356000153

2015356000154

2015354001367

2015354001368

2015354001369

2015354001370

2015354001371

2015354001372

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

2015358000330

2015358000331

2015358000332

2015358000332

2015358000314

2015358000314

2015358000314

2015358000314

2015356000097

2015353000271

2015359000048

2015356000097

2015356000097

2015354000513

2015354000512

2015354000512

2015354000512

2015354000512

2015354000512

17-08-15

17-08-15

17-08-15

17-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

14-08-15

13-08-15

13-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

PRAKASH SAFFARMAL RAMNANI

PRERANA PRAKASH BAGWE

KAJAL GYAN PUNWANI

KIRAN GYAN PUNWANI

NASAMMA ASHOK KATMANI

JITU ASHOK KATMANI

NAGESH ASHOK KATMANI

NARESH ASHOK KATMANI

SIMRAN RAM RAMNANI

FAROOQ UMAR SAYYED ABBAS

SAMREEN BEGUM SAYYED ABBAS

NAUSIN BEGUM SAYYED ABBAS

K M A CATERERS

PAWAN KUMAR MISHRA

ABACCUS MARKETING.

BOON CATERING CO PVT LTD

BOON CATERING CO PVT LTD

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

84235

446619

132597

397792

298493

59699

59699

59698

84500

61950

61950

61950

208000

10150

4662

1842500

208000

12312

7016

9957

31243

34122

31243

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REFUND OF EMD


PURCHASE OF STATIONERY

REFUND OF EMD

REFUND OF EMD

AIR FARE CHARGES IN F/O SHRI AJA

AIR FARE CHARGES IN F/O SHRI A K

AIR FARE CHARGES IN F/O SHRI P K

AIR FARE CHARGES IN F/O SHRI MAH

AIR FARE CHARGES IN F/O SHRI G R

AIR FARE CHARGES IN F/O SHRI SHA

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


84235

446619

132597

397792

298493

59699

59699

59698

84500

208000

9135

4662

1842500

208000

12312

7016

9957

31243

34122

31243


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

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fcy okfil

fcy okfil

fcy okfil

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psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

P01349

P01348

K01695

K01694

N01262

J01601

N01261

N01260

S01875

F01151

S01665

N01229

K01209

P01254

A01191

B01110

B01110

A01169

A01169

A01169

A01169

A01169

A01169

316501

316326

316504

316503

316017.P.O

316020.P.O

316019.P.O

316018.P.O

316502

315470

315469

315445

301752

315884

2863

301756

301751

6670600668

6670600334

6670600338

6670600403

6670600404

6670600405

BILL ID

fcy dz


03-11-15 rd

2015354001373

2015354001374

2015354001375

2015354001376

2015354001377

2015353000774

2015355000037

2015355000038

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

2015354000512

2015354000512

2015354000512

2015354000512

2015354000512

2015353000271

2015355000023

2015355000024

17-08-15

17-08-15

17-08-15

17-08-15

17-08-15

13-08-15

13-08-15

13-08-15

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

M.SURENDRA NATHAN



8267

19965

3980

31243

31243

10150

3327161

1995738

AIR FARE CHARGES IN F/O SHRI RUB

AIR FARE CHARGES IN F/O SHRI MAH

AIR FARE CHARGES IN F/O SHRI S.S

AIR FARE CHARGES IN F/O SHRI R D

AIR FARE CHARGES IN F/O SHRI G R



REIMBURSEMENT OF SERVICE TAX IN

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


8267

19965

3980

31243

31243

9135

3260617

1995738


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A01169

A01169

A01169

A01169

A01169

M01235

I00974

I00974

6670600446

6670600475

6670600476

6670600488

6670600511

315878

12025-

26/PA-SC/

C-

180/FD/S.T/

BILL ID

fcy dz


03-11-15 rd

2015355000039

2015353000781

2015354001350

2015354001347

2015354001346

2015354001345

2015358000680

2015353000769

2015353000767

2015354001343

2015354001344

2015354001362

2015354001351

2015351000214

2015351000215

2015354001364

2015358000685

2015358000681

2015354001341

2015354001358

2015354001359

2015354001360

13-08-15

13-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

2015355000024

2015353000276

2015354000505

2015354000505

2015354000513

2015354000505

2015358000313

2015353000275

2015353000275

2015354000495

2015354000495

2015354000528

2015354000505

2015351000049

2015351000049

2015354000566

13-08-15

14-08-15

13-08-15

13-08-15

17-08-15

13-08-15

12-08-15

14-08-15

14-08-15

12-08-15

12-08-15

20-08-15

13-08-15

26-08-15

26-08-15

28-08-15



ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

HIRABAI BABULAL HAYALINGE

P K VERMA CSTE

DILIP K. SINGH CFTM

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

PRESS CLUB MUMBAI

PERFECT PRINT SOLUTIONS.

C P( RLYS ) MUMBAI.

C P( RLYS ) MUMBAI.


SUMANBAI EKNATH MURHE

SINDHU SURESH MURHE

GRIP ENTERPRISES




4388646

651

820

828

3687

804

511123

618

3042

1733

751

9370

18313

100000000

100000000

21950

90990

121321

31500

63716

49806

40337

REIMBURSEMENT OF SERVICE TAX IN

-

NEWS PAPER BILL

NEWS PAPER BILL

NEWS PAPER BILL

NEWS PAPER BILL

COMPENSATION CLAIM

BROADBAND CHARGES

BROADBAND CHARGES

SUPPLY OF SPEAKER AND CORDLESS K


MEMBERSHIP OF PRESS CLUB, MUMBA

AMC CHARGES OF PRINTERS FROM 14.

COST OF GRP ON 50: 50 BASIS

COST OF GRP ON 50: 50 BASIS

REPAIRING OF REVOLVING CHAIRS OF

COMPENSATION CLAIM

COMPENSATION CLAIM


PHOTO COPIER MACHINE CHARGES



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4388646

651

820

828

3687

804

511123

618

3042

1733

751

9370

17991

100000000

10965232

21950

90990

121321

30870


,oa fnuka


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fcy okfil

fcy okfil

fcy okfil

I00974

B00952

A00748

A00748

A00748

A00748

H01193

P01234

D01193

J01084

J01084

T01144

P01190

C01214

C01214

V01141

S01873

S01872

G01176

K01193

K01193

K01193

12

C/180/FD/S.

T/12

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LS

301699

713158

64

675771

316079.P.O

702278

600947

6675

6676

670326

559

596031.P.O.

596032.P.O

111

315671

315667

GE/CR/111

PSR/MUM/005

5

PSR/MUM/012

4

PSR/MUM/013

3

BILL ID

fcy dz


03-11-15 rd

2015354001361

2015353000771

2015358000686

2015354001342

2015358000695

2015353000760

2015353000759

2015353000768

2015354001336

2015354001363

2015353000773

2015353000770

2015358000689

2015358000687

2015358000694

2015358000693

2015358000692

2015358000691

2015351000216

2015351000217

2015351000218

2015353000772

2015354001355

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

2015353000275

2015358000318

2015354000490

2015358000317

2015353000269

2015353000268

2015353000275

2015354000503

2015354000556

2015353000275

2015353000275

2015358000319

2015358000319

2015358000316

2015358000316

2015358000316

2015358000316

2015351000047

2015351000047

2015351000047

2015353000275

2015354000505

14-08-15

14-08-15

12-08-15

14-08-15

12-08-15

12-08-15

14-08-15

13-08-15

26-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

14-08-15

12-08-15

12-08-15

12-08-15

14-08-15

13-08-15


S K JAIN, CME(PLG)

DEEPAK RAMDAS SONAWANE

CENTRAL ELECTRICITY REGULATOR

DATTATRYA UTTAM GIRI

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


A K SINGH CWE

MANSHANTI TRAVELS

INFINITY SOLUTION AND SERVICE

P K GARG CE/WKS


KAZI SALIMAUNNISA BASHIRUDDI

BASHIRUDDIN BHOLANSAHEB KAZI

VAISHALI SANJAY SURVADE

DEEPALI VASANT MENDHE

TUSHAR VASANT MENDHE

SHASHIKALA VASANT MENDHE





ALPHA CORPORATION.

11036

2497

276493

300000

336798

1915

237

506

34328

1190

502

500

94416

94416

61820

61819

61819

309095

31466

297937

25537

627

5624


BROADBAND CHARGES

COMPENSATION CLAIM

PAYMENT OF 100MW FROM GUVNL THRO

COMPENSATION CLAIM

1/02/15 TO 30/6/15

-

BROADBAND CHARGES

HIRING OF VEHICLE FOR FA&CAO FOR

RELEASE OF SECURITY DEPOSIT OF A

BROADBAND CHARGES

BROADBAND CHARGES

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

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

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

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

BROADBAND CHARGES

PHOTO COPY MACHINE CHARGES

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2497

276493

300000

336798

1915

237

506

29641

1190

502

500

94416

94416

61820

61819

61819

309095

30837

291978

25026

627

5520


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K01193

S01874

D01298

C01291

D01296

S01870

P01329

A01387

M01327

I01178

P01247

M01229

K01693

B01237

V01250

D01297

T01211

S01871

G01110

G01110

G01110

A01184

A01163

PSR/MUM/001

3

653548

316292.P.O

713159.PO

316321.P.O

P.O.NO.

682234

P.O. NO.

702283

653544

680

593211

675883

686002

316295.P.O

316293.P.O

316300.P.O

316299.P.O

316298.P.O

316297.P.O

300

HO762

0775

675884

138

BILL ID

fcy dz


03-11-15 rd

2015354001338

2015354001337

2015354001339

2015354001340

2015353000758

2015354001348

2015354001349

2015354001328

2015354001312

2015354001310

2015357000198

2015358000658

2015358000657

2015358000675

2015358000656

2015358000674

2015358000655

2015358000654

2015358000653

2015354001330

2015358000666

2015358000667

2015358000670

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

2015354000520

2015354000500

2015354000508

2015354000508

2015353000267

2015354000505

2015354000505

2015354000494

2015354000494

2015354000494

2015357000127

2015358000308

2015358000308

2015358000321

2015358000308

2015358000321

2015358000308

2015358000307

2015358000306

2015354000492

2015358000323

19-08-15

13-08-15

14-08-15

14-08-15

12-08-15

13-08-15

13-08-15

12-08-15

12-08-15

12-08-15

11-08-15

11-08-15

11-08-15

14-08-15

11-08-15

14-08-15

11-08-15

11-08-15

11-08-15

12-08-15

17-08-15

APTECH LIMITED

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.


ANILKUMAR SHARMA

ANILKUMAR SHARMA

JASMINE TRADING CO.

JASMINE TRADING CO.

JASMINE TRADING CO.


GANESH ARUN AHER

POOJA ARUN AHER

HAWABI A PEERJADE

SANDIP ARUN AHER

AMIRSAHEB S PEERJADE

SAKHARBAI ARUN AHER

SAPNA SANTOSH SABALE

RAMKALABAI GANBAS




JOHRA KHATOON MUHID KHAN

152280

159752

29976

13486

8000

629

1005

1490

1300

4490

54074

37412

124707

248165

37412

248164

249414

113660

435901

1417

117819

117819

132466

BILL FOR CUSTOMER CARE TRAINING

HIRING VEHICLES FOR OFFICERS/PRO

HIRING OF VEHICLES FOR GM'F OFFI

HIRING OF VEHICLE FOR SHRI ANOOP


NEWS PAPER BILL

NEWS PAPER BILL

PROCUREMENT OF ELECT. KETTLE

PROCUREMENT OF DINNER SET, TEA S



COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIMS

CONPUTER SERVICING CHARGES

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

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Bill Returned

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


149234

140751

29976

13486

8000

629

1005

1490

1300

4490

54074

37412

124707

248165

37412

248164

249414

113660

435901

1417

132466


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S01020

S01020

S01020

D00944

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D00981

G01204

P01346

H01195

S01867

A01435

S01866

S01865

R01513

S01508

A01338

A01338

J01610

104001952,5

4,59

26124,25,31

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25484,485,2

5548

26127

490546

62

61

564877

137

139

DPD/1:12/07

/ISO

316274.P.O

316273.P.O

316287.P.O

316272.P.O

316286.P.O

316271.P.O

314915.P.O

315790.P.O

1046

300944

300945

316280

BILL ID

fcy dz


03-11-15 rd

2015358000668

2015358000665

2015358000664

2015358000673

2015358000672

2015358000663

2015358000662

2015358000659

2015358000678

2015358000677

2015358000676

2015354001331

2015354001332

2015354001333

2015354001325

2015354001326

2015354001324

2015354001327

2015354001319

2015354001316

2015358000679

2015356000151

2015354001317

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

2015358000323

2015358000311

2015358000311

2015358000322

2015358000322

2015358000310

2015358000310

2015358000308

2015358000325

2015358000325

2015358000325

2015354000492

2015354000492

2015354000492

2015354000535

2015354000535

2015354000535

2015354000534

2015354000523

2015354000533

2015358000328

2015356000095

2015354000495

17-08-15

11-08-15

11-08-15

14-08-15

14-08-15

11-08-15

11-08-15

11-08-15

17-08-15

17-08-15

17-08-15

12-08-15

12-08-15

12-08-15

21-08-15

21-08-15

21-08-15

21-08-15

19-08-15

21-08-15

17-08-15

11-08-15

12-08-15

ALI HASAN SHAIKH JAINUDDIN

RAISA MOHD. SIDDIQUE SHAIKH

MOHD. SIDDIQUE ABDUL RASHID S

INDERAVATIDEVI RAJENDRA TIWAR

RAJENDRA PRASAD TIWARI

THAGNIDEVI GUNAY ALIAS GUNESH

GUNAY ALLIAS GUNESHWAR .B.SHA

ANIL ARUN AHER

SACHI SANJAY RATHOD

CHAGUNA SANJAY RATHOD

SHANTABAI BABULAL RATHOD




CLASSIC ENGINEERING

CLASSIC ENGINEERING

CLASSIC ENGINEERING


SUNSHINE ENTERPRISES.

COMPUTER CENTER


ENGI CHEM


132466

263551

263550

214630

214630

217820

217819

37412

82151

301219

43814

2467

2047

2257

30352

30352

30352

89300

3000

16500

10953

19600

2225

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPUTER FORMATTING NAD SOFTWARE

COMPUTER SERVICING CHARGES

COMPUTER FORMATING AND SOFTWARE

AMC OF AC UNITS FROM 11.12.14 TO



AMC OF AC PLANTS

AMC OF AMMONIA PRINTING MACHINE

PASSING OF TAX INVOICE

COMPENSATION CLAIM

REFUND OF SD

REPAIRING OF FURNITURE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


132466

263551

263550

214630

214630

217820

217819

37412

82151

301219

43814

2467

2047

2257

29745

29745

29745

78584

1800

16170

10953

19600

2225


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A01437

R01516

M01405

I01184

R01515

T01210

G01205

A01436

S01869

C01290

S01868

S01508

S01508

S01508

C01245

C01245

C01245

S01431

S00162

C01275

A01338

E01151

S01535

316278

316266.P.O

316265.P.O

316289.P.O

316288.P.O

316256.P.O

316255.P.O

316275.P.O

316284

316283

316282

1049

1048

1047

017

016

018

PI150310

22

1831

316285

675752

1093

BILL ID

fcy dz


03-11-15 rd

2015354001320

2015354001318

2015354001329

2015356000152

2015354001322

2015357000200

2015358000660

2015358000661

2015357000197

2015357000199

2015354001311

2015354001313

2015354001323

2015354001314

2015354001315

2015354001305

2015358000651

2015358000650

2015358000649

2015358000648

2015354001298

2015358000652

2015358000647

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

2015354000523

2015354000523

2015354000495

2015356000096

2015354000496

2015357000129

2015358000309

2015358000309

2015357000126

2015357000128

2015354000494

2015354000493

2015354000493

2015354000493

2015354000493

2015354000478

2015358000305

2015358000302

19-08-15

19-08-15

12-08-15

11-08-15

12-08-15

11-08-15

11-08-15

11-08-15

11-08-15

11-08-15

12-08-15

12-08-15

12-08-15

12-08-15

12-08-15

10-08-15

10-08-15

10-08-15











JASMINE TRADING CO.

JASMINE TRADING CO.

JASMINE TRADING CO.

JASMINE TRADING CO.

JASMINE TRADING CO.

PARAS ELECTRONICS.

RAMESH SAUDAGAR GHORPADE

UMESH SAUDAGAR GHORPADE

LATIKA SAUDAGAR GHORPADE

SEETA SAUDAGAR GHORPADE


KRISHNABAI VISHWANATH JAVALE

RANJANA ARVIND NIRGUDE

3000

3000

4978

4702813

14924

49327

6235

6235

63364

4732674

2990

3200

1970

1560

600

97696

126745

126745

126745

126745

41051

407825

256384



PURCHASE OF SERVICAL STAND

MANUF AND SUPPLY OF ELASTIC RAIL

LEASING OF RESIDENTIAL FLAT AT N

BEING 10% COST OF ISOLATED 1:12

COMPENSATION CLAIMS

COMPENSATION CLAIMS

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



PROCUREMENT OF TABLE TOP GLASS F

PURCHASE OF DOOR MATS

REPAIRS OF VERTIAL BLINDS OF CCM

REPAIRS OF VERTIAL BLINDS OF CCM

SUPPLY OF DIGITAL DOUBLE RAIL TE

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING VEHICLE FOR CRIME BRANCH.

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


3000

3000

4978

4232532

14924

49327

6235

6235

63364

4732674

2990

3200

1970

1560

600

97696

40230

407825

256384


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psd rS;kj

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fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

S00162

S00162

R00136

R00048

S00222

M00781

A01020

A01020

D00981

D00981

J00978

J00978

J00978

J00978

J00978

P01134

R01511

U01171

L01179

S01864

S01743

K01692

R01512

33

40

95

RIL/49

611392

MSMPL/03/IS

OL/1

316276.P.O

316277.P.O

DPD/DS/5/T-

OUT/

DPD/MBC/07/

10%

140

138

134

132

133

PE/EX-016

316254

316253

316252

316251

019

316257.P.O

316311.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000646

2015358000645

2015358000644

2015354001297

2015353000735

2015353000736

2015354001299

2015354001301

2015354001302

2015354001300

2015354001304

2015354001308

2015354001306

2015354001303

2015357000190

2015357000191

2015353000738

2015357000189

2015357000192

2015357000193

2015357000194

2015353000737

2015353000734

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

2015358000302

2015358000304

2015358000303

2015354000479

2015353000261

2015353000261

2015354000500

2015354000500

2015354000500

2015354000500

2015354000501

2015354000502

2015354000500

2015354000501

2015357000123

2015357000123

2015353000261

2015357000122

2015357000122

2015357000122

2015357000122

2015353000261

2015353000260

10-08-15

10-08-15

10-08-15

11-08-15

10-08-15

10-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

13-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

ARVIND GAJANAN NIRGUDE

PRASHANT CHANDRAKANT GIRKAR

SURYABHAN ALIAS SURESH DEVRAM


PAWAN KUMAR MISHRA

PAWAN KUMAR MISHRA

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES


S R ELECTRONICS

CHHAGAN MITHA.

SAI TRAVELS




NITIN P. LAMBAT.





THAKUR VIJAY SINGH.


256383

52500

403555

17945

4350

39150

33500

33500

31999

29500

30982

80342

31300

12600

2184331

1950503

73640

8126699

1473657

1410740

4910990

83920

3000

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING VEHICLE FOR SAG OFFICERS



HIRING VEHICLE FOR CCO/CSTM FRO

HIRING VEHICLE FOR CCM/PS FRO

HIRING VEHICLE FOR CEDE FROM

HIRING VEHICLE FOR THE CHAIRMAN/

PROCUREMENT OF SILVER MEDALS

FUEL BILLS

HIRING OF VEHICLE FOR CCOR FROM

PURCHASE OF HP PRINTERS










CHQ GENERATED

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CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


256383

52500

403555

17586

3915

35235

32830

32830

31359

28910

30982

80342

30674

12600

2184331

1950503

66276

8126699

1473657

1410740

4910990

75528

3000


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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

A01434

P01345

S01813

U01157

P01254

P01254

A01263

A01263

A01263

S01490

S01469

C01033

S01376

R01173

S00790

S00790

N00038

M00781

M00781

M00781

M00781

T00116

D00944

316310.P.O

316260.P.O

316264.P.O

215

315875

315867

203

204

198

17

2701/A

0375

09

RT/2

SPL/MMR/PRO

-07

SPL/MMR/PRO

-08

315846

MSMPL/CS166

/90%

MSMPL/CS166

/36

MSMPL/CS166

/35/

MSMPL/CS166

/34/

315882

659219

BILL ID

fcy dz


03-11-15 rd

2015353000749

2015353000750

2015357000195

2015357000196

2015354001307

2015354001291

2015354001295

2015352000045

2015352000043

2015358000633

2015358000631

2015358000630

2015358000637

2015358000636

2015358000635

2015358000632

2015358000629

2015356000147

2015356000148

2015358000641

2015358000642

2015358000640

2015358000639

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

2015353000263

2015353000263

2015357000124

2015357000125

2015354000501

2015354000487

2015354000485

2015352000025

2015352000025

2015358000298

2015358000298

2015358000294

2015358000294

2015358000294

2015358000294

2015358000294

2015356000093

2015356000093

2015358000296

2015358000296

2015358000296

2015358000296

10-08-15

10-08-15

10-08-15

10-08-15

13-08-15

11-08-15

11-08-15

07-08-15

07-08-15

10-08-15

10-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15





POPULAR FURNITURE

ANILKUMAR SHARMA

ANILKUMAR SHARMA



ANANT SUBHASH SONAWANE

AARTHI BALASUBRAMANIAN

VIJAYALAKSHMI BALASUBRAMANIA

PRANAY NITIN KASURDE

PAYAL N KASURDE

VAIJANTA B KASURDE

BAJIRAO S KASURDE

ASHA NITIN KASURDE

ANDHRA POLYMERS PVT. LTD.


KAILASHIDEVI BABURAM YADAV

BABURAM JOKHU YADAV

MASTER BIPIN SATISH YADAV

MASTER VIKAS SATISH YADAV

25000

9500

212647

2580742

143100

955

1595

47424

47424

56781

79475

317901

62271

93406

15568

15568

311357

1318925

659462

18388

18388

79681

79681





SUPPLY OF 24 NOS CHAIRS

NEWS PAPER BILL

PURCHASE OF MAGAZINE FOR LIBRAR



COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

MFG & SUPPLY OF GRSP


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

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


25000

9500

212647

2580742

143100

955

1595

42682

42682

79475

317901

62271

93406

15568

15568

311357

1193411

596705

18388

18388

79681

79681


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D00944

D00944

K00784

K00784

P00730

A00748

A00748

P00792

P00792

A01379

A01428

V01249

P01344

P01343

V01247

B01234

A01426

A01026

A01026

K01691

B01235

M01404

M01403

457391

670630

KSW/SEJ/06/

2015

KSW/MBC/09/

60KG

27

59-15

702281

Misc/8710

Misc/8700

315215

316249.P.O

316248.P.O

316219.P.O

316218.P.O

316217.P.O

316216.P.O

316215.P.O

APPL/UIRPD/

106

APPL/UIRPD/

107

P.O.316128

P.O.316129

P.O.316127

P.O.316126

BILL ID

fcy dz


03-11-15 rd

2015358000638

2015358000634

2015358000619

2015358000618

2015358000623

2015358000621

2015358000624

2015358000625

2015358000626

2015358000627

2015358000628

2015356000149

2015356000150

2015353000728

2015354001285

2015354001280

2015354001286

2015354001287

2015354001288

2015355000035

2015355000036

2015352000042

2015352000044

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

07-08-15

2015358000296

2015358000298

2015358000312

2015358000312

2015358000299

2015358000299

2015358000301

2015358000301

2015358000301

2015358000301

2015358000301

2015356000093

2015356000094

2015353000257

2015354000484

2015354000497

2015354000485

2015354000485

2015354000485

2015355000022

2015355000022

2015352000025

2015352000025

07-08-15

10-08-15

12-08-15

12-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

10-08-15

07-08-15

07-08-15

07-08-15

11-08-15

12-08-15

11-08-15

11-08-15

11-08-15

07-08-15

07-08-15

07-08-15

07-08-15

NIRMALADEVI SATISH YADAV

ANNAPURNA B IYER

RANJANA ASHWINI KUMAR PANDEY

ASHWINI KUMAR DEVBARAN PANDE

ABEDABEE SHAIKH MUSA

SHAIKH MUSA SHAIKH YASIN

TUSHAR VILAS CHOLKE

ASHA VILAS CHOLKE

SUVARNA VILAS CHOLKE

KAVITA VILAS CHOLKE

SUMANBAI SHANKAR CHOLKE


M/S. SARODA ENGINEERING CONCE

RAHUL JAIN CSO

OM ENTERPRISES.

MUNCIPAL CORPORATION OF GR








294207

26492

241096

241096

155233

155233

59049

70860

70859

236197

35430

494597

306515

465

41266

300000

807

750

786

2658849

2178936

14533938

39089256

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


MFG. & SUPPLY NUT & BOLT

BROAD BAND BILL

ZEROX MACHINE CHARGES

PAYMENT OF EXP OF INSECTICIDE TR

NEWS PAPER BILL

NEWS PAPER BILL

NEWS PAPER BILL


CATERING BILL IN TRAIN NO.12223/



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


294207

26492

241096

241096

155233

155233

59049

70860

70859

236197

35430

445029

306515

465

40441

300000

807

750

786

2605672

2135357

14533938

39089256


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

N01264

A01432

R01510

A01431

A01430

S01862

T01209

A01429

S01861

K01690

S01860

A01026

M01273

R01374

O00253

M01170

V01144

V01144

V01144

I00974

I00974

P00792

P00792

P.O.316125

316250.P.O

316325.P.O

316324.P.O

316233.P.O

316235.P.O

316305.P.O

316304.P.O

316303.P.O

316302.P.O

316301.P.O

APPL/UIRPD/

108

SEC/04/15-

16

667910

83

706310.PO

1

2

3

12293-

94/LTT-AL

12223-

24/LTT-ER

109

117

BILL ID

fcy dz


03-11-15 rd

2015354001290

2015354001289

2015354001292

2015354001261

2015354001258

2015358000594

2015358000609

2015358000593

2015358000608

2015358000592

2015358000615

2015358000591

2015358000611

2015358000590

2015358000605

2015358000604

2015358000603

2015358000602

2015358000599

2015358000598

2015358000610

2015358000597

2015358000596

07-08-15

07-08-15

07-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

2015354000485

2015354000485

2015354000485

2015354000468

2015358000283

2015358000289

2015358000282

2015358000289

2015358000281

2015358000292

2015358000281

2015358000292

2015358000280

2015358000291

2015358000291

2015358000291

2015358000291

2015358000287

2015358000287

2015358000289

2015358000286

2015358000285

11-08-15

11-08-15

11-08-15

07-08-15

06-08-15

07-08-15

06-08-15

07-08-15

06-08-15

07-08-15

06-08-15

07-08-15

06-08-15

07-08-15

07-08-15

07-08-15

07-08-15

06-08-15

06-08-15

07-08-15

06-08-15

06-08-15

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

JASMINE TRADING CO.

S.D.SYSCOM PVT LTD

MEHFOOZALI ASGAR SAYYED

RUKSANA MOHAMED SHAH

SAPANA SHANKAR SAWANT

MOMINA BANO MOHAMED SHAH

JAYSHREE DILIP KALE

URMILA RAJENDRA KUMAR CHADDH

DILIP BHUJANGA KALE

BALJEET KAUR

JUGRAJ MUKUNCHAND MUNOT

SHYAM BALU SAGAT

ALKA BALU SAGAT

KARUNA BALU SAGAT

VIMAL BALU SAGAT

ISHWARI KAILASH CHAURE

JAYSHREE KAILASH CHAURE

FARZANA MOHAMED SHAH

MOHAMMAD ASHRAF ABDUL GAFAR M

KIRAN MARUTI CHAVAN

4441

820

624

13178

16150

247244

60019

509085

360115

253063

69085

253063

69085

94900

50482

94651

94652

252405

102368

341227

60019

189484

249973

NEWS PAPER BILL

NEWS PAPER BILL

NEWS PAPER BILL

CHANGE OF UPHOLSTERY

AMC OF COMPUTER & PRINTERS

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIMS

COMPENSATION CLAIM

COMPENSATION CLAIMS

COMPENSATION CLAIMS

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4441

820

624

13178

247244

60019

509085

360115

253063

69085

253063

69085

94900

50482

94651

94652

252405

102368

341227

60019

189484

249973


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A00748

A00748

A00748

J00978

S01619

M01400

R01509

S01858

M01399

J01608

U01170

D01295

B01233

J01607

S01859

A01427

K01689

V01248

I01183

J01609

F01160

M01402

K01688

60

653546

58

126

168

316259.P.O

316204

316258.P.O

316203

316118.P.O

316243

316117.P.O

316240

316312.P.O

316212

316211

316210

316209

316122.P.O

316121.P.O

316205

316261.P.O

316262.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000595

2015356000146

2015358000589

2015358000588

2015359000109

2015353000727

2015354001262

2015354001264

2015354001265

2015354001275

2015354001278

2015358000606

2015358000607

2015354001257

2015354001263

2015354001267

2015359000107

2015359000108

2015354001260

2015358000601

2015358000600

2015359000110

2015354001259

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

2015358000284

2015356000092

2015358000279

2015358000278

2015359000044

2015353000257

2015354000492

2015354000482

2015354000482

2015354000481

2015354000461

2015358000290

2015358000290

2015354000482

2015354000487

2015354000482

2015359000044

2015359000044

2015354000468

2015358000288

2015358000288

2015359000045

2015354000492

06-08-15

06-08-15

06-08-15

06-08-15

06-08-15

07-08-15

12-08-15

11-08-15

11-08-15

11-08-15

06-08-15

07-08-15

07-08-15

11-08-15

11-08-15

11-08-15

06-08-15

06-08-15

07-08-15

06-08-15

06-08-15

06-08-15

12-08-15

MANOJ SHYAMLAL KANOJIA

ALPHA CARBON BRUSH MFG CO

SHAIKH FIROZ BASHIROZMA

KUMAR HARIDAS PISAL


R K TIWARI CELE

A.R. CARTRIDGE

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

POWER GRID CORPORATION OF IN



RAJESH ART





JASMINE TRADING CO.



SR. AUDIT OFFICER ADMN C.

RAMASHANKAR CANEWALA.

492384

262932

461479

287604

8750

627

525

672

1722

24750

100000

6310

6310

11195

4354

15750

1739

1907

2200

5688

5687

4000

700

COMPENSATION CLAIMS

REFUND OF EMD

COMPENSATION CLAIMS

COMPENSATION CLAIMS

REPAIRING OF TWO TABLES AND CHAI

BROAD BAND CHARGES

REFILLING OF CARTRIDGE

PRINTER REPAIR CHARGES

PRINTER REPAIR CHARGES

HIRING OF PRINTERS IN CME' OFFIC

PROCESSING APPLICATION FEES.MW P

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC OF CLEANING OF TOILETS , WAS

AMC OF ONE 20 KVA ONLINE UPS FRO

SERVICE CHARGES OF PEST CONTROL



PROCUREMENT OF ROOM FRESHNER

COMPENSATION CLAIMS

COMPENSATION CLAIMS

PURCHASE OF POSTAL STAMPS

REPAIRING OF VISITOR CHAIR

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


492384

262932

461479

287604

8750

627

525

672

1722

24255

100000

6310

6310

10971

4354

13860

1739

1907

2200

5688

5687

4000

700


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M01401

A01425

S01857

K01687

G01199

R01494

A01410

C01275

C01275

C01275

P01306

A01338

A01338

R01396

E01147

A00136

R01052

R01052

J00978

A01020

A01020

S00116

R00133

316263.P.O

713153

316120.P.O

316119.P.O

12

713156

431

659

669

1743

713157.po

316213

316214

2228

111

EPC/PEST

54194923

54194591

125

316124.P.O

316123.P.O

638996

485

BILL ID

fcy dz


03-11-15 rd

2015356000143

2015356000142

2015354001214

2015354001217

2015354001216

2015354001218

2015354001227

2015354001215

2015353000726

2015354001240

2015356000144

2015356000145

2015354001255

2015354001235

2015354001236

2015354001237

2015354001238

2015354001208

2015354001209

2015354001210

2015354001211

2015354001212

2015358000573

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

2015356000090

2015356000090

2015354000515

2015354000462

2015354000463

2015354000463

2015354000463

2015354000467

2015353000256

2015354000466

2015356000091

2015356000091

2015354000471

2015354000462

2015354000462

2015354000462

2015354000462

2015354000459

2015354000459

2015354000459

2015354000459

2015354000459

05-08-15

05-08-15

17-08-15

06-08-15

06-08-15

06-08-15

06-08-15

07-08-15

05-08-15

06-08-15

05-08-15

05-08-15

07-08-15

06-08-15

06-08-15

06-08-15

06-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15



MASTECH COMPUTERS

YNC SYSTEMS

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.





TTRAVELWELL





RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

SABHAWATI BIRENDRA CHATURVED

97508

1447

204750

30000

1869

2307

9314

17083

750

12650

61748966

21854502

12399

12180

6762

6090

2100

294473

155731

294473

155731

294473

222718

MFG. & SUPPLY OF GRSP


PROCUREMENT OF ZEROX MACHINES ON

SUPPLY OF MOTHERBOARD AND BATTER

HIRING VEHICLE FOR SHRI S K GUPT

HIRING VEHICLE FOR SHRI A K DUBE

HIRING VEHICLE FOR SHRI M C CHAU

HIRING OF VEHICLE FOR SHRI R R V

REQUEST FOR POSTAL STAMPS

REPAIRING OF VEHICLE OF CPTM'S O

SUPPLY OF 60 KG 260 MTR RAILS IR

SUPPLY OF 60 KG 260 MTR RAILS IR

PURCHASE AIR TICKET FOR SHRI JOH

REPAIR/PURCHASE OF DOT MATRIX PR

REPAIR/PURCHASE OF LOGITECH KEY

REPAIR/PURCHASE OF LOGITECH MOUS

REPAIR/PURCHASE OF 8 GB PENDRIV

EXECUTION OF CAS PASSENGER DATE





COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


97508

1447

204750

30000

1869

2307

9314

17083

750

12650

61748966

21854502

12399

12180

6762

6090

2100

294473

155731

294473

155731

294473

222718


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

C01105

C01105

M00726

Y01105

S01020

S01020

S01020

S01020

D00944

S00873

S00775

S00775

T01137

R01173

R01173

R01173

R01173

R01162

R01162

R01162

R01162

R01162

S01856

CSL/CGRSP/1

5-16

CSL/CGRSP/1

4-15

3029

36

26018

26074

26040

25715

600941

1153

10001434

10002259

670709

RT/6

RT/8

RT/7

RT/3

90001106/85

90001105/85

90001250/85

90001251/85

90001341/85

316078.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000572

2015358000578

2015358000579

2015358000580

2015354001222

2015354001223

2015354001224

2015354001225

2015358000586

2015358000587

2015358000571

2015358000570

2015358000569

2015358000568

2015358000567

2015358000564

2015358000563

2015358000583

2015358000584

2015358000582

2015358000581

2015358000585

2015358000575

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

2015358000271

2015358000271

2015358000270

2015358000270

2015358000269

2015358000268

2015358000267

2015358000265

2015358000265

2015358000275

2015358000275

2015358000275

2015358000275

2015358000275

2015358000273

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

BIRENDRA RAMLAL CHATURVEDI

AARTI AJAY SINGH

SHEELA DEVI PURAN SINGH

PURAN BHAGWAT SINGH

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

GANGADEVI LUMB SINGH RAWAT

LUMB SINGH RATAN SINGH RAWAT

SUSHILA VEDHPRAKASH SHARMA

VEDHPRAKASH BANARASILAL SHARM

VISHNU SAHEBRAO SHINDE

RAJENDRA SARJERAO GHADAGE

GEETA VINOD DESAI

RABIA MUHID KHAN

MUHID KHURSHID KHAN

TUSHAR BHARAT KAMBLE

BHAKTI BHARAT KAMBLE

SAGARBAI SAHEBRAO KAMBLE

SAHEBRAO SANTARAM KAMBLE

JIJABAI BHARAT KAMBLE

RAHUL MADHUKAR DESHMUKH

222718

150000

150000

179233

8180

13240

9448

9441

239386

239386

240932

240931

89468

209436

430575

111572

111572

87099

124427

18665

18664

248855

56510

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR SHRI PREM

HIRING VEHICLE FOR SHRI M S MATH



COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


222718

179233

239386

239386

240932

240931

89468

209436

430575

111572

111572

87099

124427

18665

18664

248855

56510


,oa fnuka


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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B01232

A01424

S01852

P01342

A01263

A01263

A01263

A01263

G01203

L01178

S01855

V01246

V01245

R01508

G01202

R01507

M01397

T01207

B01231

S01854

S01853

J01606

R01495

316077.P.O

316045

316044

316043.P.O

32

31

65

33

316061.P.O

316060.P.O

316229.P.O

316228.P.O

316316.P.O

316315.P.O

316221.P.O

316115.P.O

316113.P.O

316069.P.O

316068.P.O

316071.P.O

316072.P.O

316067.P.O

316022.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000574

2015354001239

2015358000577

2015354001220

2015354001221

2015354001226

2015354001228

2015354001229

2015354001231

2015354001241

2015353000720

2015358000576

2015353000722

2015353000725

2015353000724

2015353000721

2015354001232

2015354001234

2015354001233

2015354001219

2015354001230

2015354001213

2015354001254

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

2015358000273

2015354000488

2015358000274

2015354000489

2015354000464

2015354000498

2015354000465

2015354000465

2015354000464

2015354000465

2015353000254

2015358000274

2015353000255

2015353000255

2015353000255

2015353000254

2015354000507

2015354000507

2015354000507

2015354000464

2015354000476

2015354000459

2015354000474

05-08-15

12-08-15

05-08-15

12-08-15

06-08-15

12-08-15

06-08-15

06-08-15

06-08-15

06-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

13-08-15

13-08-15

13-08-15

06-08-15

10-08-15

05-08-15

07-08-15

MANGALA MADHUKAR DESHMUKH

COMPUTER CENTER



AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

R K SONI DY CVO S&M




NAVAL B. SHARMA

A. S. GANVIR. CRSE

SHRI VINAYAK AUTO HIRERS.




AKSHITA ENTERPRISES

RITES LIMITED

ALPHA CORPORATION.

339058

110754

28254

35728

31250

43457

5726

3803

33500

8973

549

28254

14500

29000

1450

513

2566

9727

3553

39180

28327

155731

5976

COMPENSATION CLAIM

PROCUREMENT OF HP LASERJET PRINT

COMPENSATION CLAIM

HIRING OF VEHICLE FOR FA&CAO(G)

HIRING OF VEHICLE FOR EC/HQC.RLY

HIRING VEHICLE FOR SHRI P A LAMG

HIRING VEHICLE FOR ED/TELE/DEV

HIRING VEHICLE FOR AM/SIGNAL /

HIRING OF VEHICLEFOR CCM/FS FOR

HIRING OF VEHICLE FOR ADVISER/SI

BROAD BAND BILL

COMPENSATION CLAIM




BROAD BAND BILL

HIRING OF VEHICLE OF DIRECTOR GE



HIRING OF VEHICLE FOR CPO(A) FR

HIRING OF VEHICLE FOR DY.FA&CAO(



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


339058

110754

28254

28147

30625

42588

5726

3803

32830

8973

549

28254

13050

26100

1305

513

2566

9727

3553

38396

27760

155731

5866


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M01387

C01275

A01338

S01553

A01263

A01263

A01263

A01263

A01263

A01263

R01351

A01338

P01242

P01242

N01189

A01207

S01394

S01394

S01394

S01343

A01263

R01162

A01163

316021.P.O

1221

316024.P.O

418

196

66

185

184

202

186

670432

316023.P.O

315880

315876

315874

653541

110

113

112

27

208

90001340/85

98/SRV

BILL ID

fcy dz


03-11-15 rd

2015354001206

2015353000723

2015357000188

2015354001252

2015354001253

2015356000141

2015356000138

2015351000208

2015351000206

2015351000205

2015351000211

2015353000710

2015353000719

2015353000716

2015358000552

2015353000706

2015353000707

2015353000708

2015353000709

2015353000711

2015353000712

2015353000713

2015353000714

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

2015354000458

2015353000255

2015357000121

2015354000470

2015354000470

2015356000090

2015356000087

2015351000045

2015351000045

2015351000045

2015351000046

2015353000251

2015353000253

2015353000253

2015358000263

2015353000251

2015353000251

2015353000251

2015353000251

2015353000252

2015353000252

2015353000252

2015353000252

05-08-15

05-08-15

05-08-15

07-08-15

07-08-15

05-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

05-08-15

05-08-15

05-08-15

04-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

RENU MALHOTRA

DELILAH FERNANDES.

BEMCO SLEEPERS LTD

ANILKUMAR SHARMA

ANILKUMAR SHARMA


RITES LTD





BHARATI AIRTEL LIMITED



HARILAL AMBRSING RATHOD









135000

17400

1394617

804

840

100000

174

187859

105892

96125

44148

2418

4406

2178

15209

8390

7901

8943

9575

11112

6008

3916

19638

LEASING OF RESIDENTIAL FLAT NEW



NEWS PAPER BILL

NEWS PAPER BILL


INSPECTION FEE BILL OF I13 M 60

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

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

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

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

-

-

-

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


121500

15660

1394617

804

840

100000

174

184102

103774

94202

43265

2418

4406

2178

15209

8390

7901

8943

9575

11112

6008

3916

19638


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01160

M00088

B00017

A00748

A00748

C01105

R01069

R00682

M00912

M00912

G01110

B00033

B00033

B00033

H01192

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

611391.po

315873

BEM/NGN/90%

/42

39-15

53-15

CSL/CGRSP/1

4-15

C14-001243

05/M0055

071

058

H0764

CSO/7

PREM G/10

S&T/SUP/7

315987.P.O

CME/26

CEE/20

S&T/22

COM/20

CCM/35

CSC/8

CMD/7

GM/SUP/48

BILL ID

fcy dz


03-11-15 rd

2015353000715

2015358000543

2015358000559

2015351000210

2015354001205

2015353000699

2015353000700

2015353000701

2015353000703

2015353000704

2015351000212

2015351000213

2015358000556

2015358000560

2015358000561

2015358000548

2015358000562

2015358000558

2015358000547

2015358000554

2015358000555

2015358000557

2015358000553

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

2015353000252

2015358000259

2015358000277

2015351000046

2015354000457

2015353000250

2015353000250

2015353000250

2015353000250

2015353000250

2015358000262

2015358000276

2015358000276

2015358000262

2015358000276

2015358000276

2015358000261

2015358000263

2015358000263

2015358000263

2015358000263

05-08-15

04-08-15

05-08-15

04-08-15

04-08-15

05-08-15

05-08-15

05-08-15

05-08-15

05-08-15

04-08-15

05-08-15

05-08-15

04-08-15

05-08-15

05-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15


MOHD. SHAHAJADE ALI HUSAIN HA



RAVINDRA ENTERPRISE.








RAJESH NARAYAN KHADE

DIPALI MAHESH PAGARE

POONAM MAHESH PAGARE

SUMAN NARAYAN KHADE

SHUBHAM MAHESH PAGARE

JYOTI MAHESH PAGARE

RAVJI NARAYAN WARADKAR.

NIRANJKUMAR KANIRAM RATHOD

SONALI KANIRAM RATHOD

PRAMILABAI KANIRAM RATHOD

KAMALABAI HARILAL RATHOD

11528

249414

57857

372574

4980

22088

20671

10633

16564

16839

297937

25537

117557

57858

57858

352668

57857

231430

239616

60832

91249

304165

15208

-

COMPENSATION CLAIM

COMPENSATION CLAIM

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

PAYMENT OF NEFT REJECTION JV.NO.

-

-

-

-

-

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

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

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

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


11528

249414

57857

365103

4980

22088

20671

10633

16564

16839

117557

57858

57858

352668

57857

231430

239616

60832

91249

304165

15208


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

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

M01395

A01338

C01242

R00089

B00033

B00033

B00033

B00033

B00033

G01110

G01110

R01506

D01294

P01341

S01851

S01850

J01605

R01505

N01263

S01849

P01340

K01686

A/CS/SUP/39

316317.P.O

314988.P.O

0122

P.O

NO224172

GM/48

A/CS/59

CPO/26

COS/35

CE/40

HO762

0775

316227.P.O

314987.P.O

314986.P.O

316226.P.O

314985.P.O

314984.P.O

316220.P.O

315989.P.O

315988.P.O

315991.P.O

315990.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000550

2015358000551

2015358000549

2015358000546

2015358000545

2015358000544

2015353000717

2015359000102

2015353000718

2015356000139

2015351000209

2015356000140

2015351000207

2015353000675

2015358000524

2015353000676

2015354001198

2015353000672

2015353000673

2015353000674

2015353000677

2015355000031

2015355000032

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

2015358000264

2015358000264

2015358000264

2015358000260

2015358000260

2015358000259

2015353000253

2015359000043

2015353000253

2015356000088

2015351000045

2015356000089

2015351000045

2015353000241

2015358000247

2015353000241

2015354000451

2015353000241

2015353000241

2015353000241

2015353000241

2015355000021

2015355000021

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

04-08-15

05-08-15

05-08-15

05-08-15

04-08-15

04-08-15

04-08-15

04-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

JANHAVI JATIN PALKAR

SHILPITA JATIN PALKAR

SHREYAS JATIN PALKAR

REHANAKHATUN MD. HAROON KH

MD. HAROON KHAN

KURSIDABEGUM MOHD. SHAHAJADE









YOGENDRANATH BHIMNARAYAN CHAT


COMPUTER CENTER

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



SMT. KALPANA. SRIVASTAVA DY.



295986

88796

88796

247211

247211

249413

12995

21506

7461

9180

30238

4001737

2211

775

259079

342

7140

1669

844

833

646

1080631

2030563

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

-

-

-

REFUND OF EMD

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

MANUF AND SUPPLY OF ELASTIC RAIL

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

-

COMPENSATION CLAIM

-

purchase of pen drive 8 G.B 20 N

-

-

-

-

REIM. OF S.T FOR CAT SER IN TRAI

REIM. OF S.T FOR CAT SER IN TRAI

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


295986

88796

88796

247211

247211

249413

12995

21506

7461

9180

29633

3601563

2167

775

259079

342

7140

1669

844

833

646

1080631

2030563


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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

J01604

S01848

S01847

R01504

M01396

K01685

B00033

B00033

B00033

S01343

R00682

R00048

M00912

S01095

Y01124

P01329

C01275

S01688

S00068

S00068

S01213

I00974

I00974

316098.P.O

316100.P.O

316099.P.O

315753.P.O

315752.P.O

316318.P.O

COM/SUP/44

AUDIT/58

CSC/SUP/26

596042

06M0048

RIL-56

055

PO

NO.301698

316094.P.O

PO

NO.702279

15-16/1603

PO

NO.653528

PO

NO.667064

PO

NO.667065

PO

NO.713150

C/180/FD/S.

T/12

C/180/FD/S.

T/12

BILL ID

fcy dz


03-11-15 rd

2015358000539

2015358000538

2015358000536

2015358000535

2015358000533

2015358000532

2015358000531

2015358000530

2015358000529

2015358000528

2015358000527

2015358000526

2015358000525

2015358000542

2015358000541

2015358000540

2015358000537

2015358000534

2015355000033

2015355000034

2015356000137

2015353000661

2015353000659

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

31-07-15

31-07-15

31-07-15

2015358000252

2015358000252

2015358000251

2015358000251

2015358000251

2015358000250

2015358000249

2015358000248

2015358000247

2015358000258

2015358000257

2015358000257

2015358000255

2015358000253

2015355000021

2015355000021

2015356000086

2015353000236

2015353000236

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

03-08-15

31-07-15

31-07-15

31-07-15

SUCHITA SURESH CHAVAN

SURESH MAHADEO CHAVAN

SADARUNNISA KAYAMUDDIN SHAIK

KAYAMUDDIN NIJAMUDDIN SHAIKH

BIYAFAIYA DEVI RISHI GUPTA.

RISHI RAMAWADH GUPTA

PRAMOD SHIVAJI CHAVAN

PRADIP SHIVAJI CHAVAN

SHANTABAI SHIVAJI CHAVAN

SOHANLAL VINJARAMJI CHOUDHAR

ASHFAQUE KAMAL KHAN

SANDEEP ATMARAM JADHAV

BASMATIDEVI YOGENDRANATH CHAT

ABHIJIT SURESH ANAOKAR

MAYA TANAJI KAMBLE

TANAJI TUKARAM KAMBLE

URMILADEVI RAMDEV BHARDWAJ

MANSARAM JAGDAMBA SAINE



KUMAR INDUSRIAL CORPORATION.



242444

242444

248230

248230

232910

232909

53847

53847

323079

280285

108274

421418

259080

249447

214828

214827

503233

500077

1323616

2917011

978945

1157

1695

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

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

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

MFG. & SUPPLY OF NUT & BOLTS

-

-

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


242444

242444

248230

248230

232910

232909

53847

53847

323079

280285

108274

421418

259080

249447

214828

214827

503233

500077

1323616

2917011

978945

1157

1695


,oa fnuka


fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01846

S01845

S01844

K01684

B01230

R01503

P01339

P01338

S01843

S01842

A01422

S01841

B01229

A01423

M01394

T01206

U01169

M01393

I00974

I00974

K00865

B00952

B00952

316097.P.O

316096.P.O

316202.P.O

316201.P.O

316225.P.O

316224.P.O

316208.P.O

316207.P.O

316206.P.O

316091.P.O

316090.P.O

316089.P.O

316095.P.O

316102.P.O

316314.P.O

316313.P.O

316222.P.O

316223.P.O

C/180/FD/S.

T/12

C/180/FD/S.

T/12

10

N/705/CTI

N/705/AKS

BILL ID

fcy dz


03-11-15 rd

2015353000657

2015353000658

2015353000660

2015358000523

2015358000522

2015354001194

2015354001193

2015353000667

2015353000668

2015353000669

2015353000670

2015354001195

2015357000185

2015357000186

2015357000187

2015353000671

2015351000204

2015353000644

2015358000521

2015358000520

2015358000519

2015358000518

2015354001184

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

2015353000236

2015353000236

2015353000236

2015358000234

2015358000234

2015354000453

2015354000453

2015353000239

2015353000239

2015353000239

2015353000239

2015354000451

2015357000120

2015357000120

2015357000120

2015353000240

2015351000044

2015353000229

2015358000230

2015358000230

2015358000229

2015358000229

2015354000447

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

03-08-15

03-08-15

31-07-15

31-07-15

31-07-15

31-07-15

03-08-15

31-07-15

31-07-15

31-07-15

31-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15




RAFIKUNISA ASHRAF ANSARI

MOHD ASHRAF ABDUL MANNAN ANSA


PRESS CLUB MUMBAI

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

PRITI ENTERPRISES.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

MTNL. NEW DELHI.

RITES LTD

MTNL MUMBAI.

SANSKRUTI GANESH AWATE.

SHEETAL GANESH AWATE.

MENAKA ALIAS MANORAMA SUBASH

SUBASH CHANDRA BATA KRUSHNA D

VITAL SYSTEMS

358

531

854

262861

262860

1365

1710

901

1710

515

334

4900

1114399

1114399

2483726

5512

1317

104881

124132

372394

283836

283835

880

-

-

-

COMPENSATION CLAIM

COMPENSATION CLAIM

PAYMENT OF REPAIRING OF COMPUTE

Subscription Fee for the year 20

-

-

-

-

PAYMENT OFPURCHASE OF 4 NO. ARIT

BEING 10% COST OF MBC SLEEPEERS

BEING 10% COST OF MBC SLEEPEERS


-

INSPECTION FEE BILL

CONSOLIDATED MTNL BILLS OF OFFIC

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC EDP

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


358

531

854

262861

262860

1365

1710

901

1710

515

334

4900

1114399

1114399

2483726

5512

1317

104881

124132

372394

283836

283835

880


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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

B00952

B00952

B00952

R01491

M01377

S01508

T01144

M00178

M00178

M00178

M00178

P00061

B00017

B00017

B00017

M00964

R01069

M00688

S01840

S01839

M01392

S01838

V01204

N/705/SMB

N/705/TDK

N/705/AMM

315946.P.O

315945.P.O

15/16-1045

BILL/63

N/705/CTA

N/705/GM/IS

DN

N/705/CTE

N/705/SPK

BILL/737

24

25

BEM/KNW/31/

90%

N/705/NDLS

W15-004733

N.705/T.BIL

LS

316320.P.O

316319.P.O

315972.P.O

315971.P.O

AMC/053

BILL ID

fcy dz


03-11-15 rd

2015354001189

2015357000183

2015354001181

2015353000646

2015355000030

2015357000184

2015354001182

2015353000645

2015351000203

2015354001172

2015354001173

2015354001174

2015354001175

2015354001176

2015351000202

2015359000101

2015353000643

2015354001169

2015358000514

2015358000515

2015358000516

2015358000517

2015353000639

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

2015354000449

2015357000118

2015354000445

2015353000230

2015355000020

2015357000119

2015354000447

2015353000231

2015351000043

2015354000443

2015354000443

2015354000443

2015354000443

2015354000443

2015351000042

2015359000039

2015353000228

2015354000444

2015353000227

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

30-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15



INSTITUTION OF RAILWAY ELECT




ANILKUMAR SHARMA

MTNL MUMBAI.

RITES LTD









ANILKUMAR SHARMA

KAMAL KUMAR KHOKALE

KAMAL KUMAR KHOKALE



BRAJENDRA KUMAR FA&CAO/S&W

787

95590

20000

90000

317656

419905

618

216738

1374

1184

1102

1179

1183

1229

33594

510

400

1614

100000

131628

100000

131627

1699

PURCHASE OF 20 NOS.ACRYLIC TABLE


NOMINATION OF TEN OFFICERS OFR S

POSTAL VALUE TO BE REPLACED BY F


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

NEWSPAPER BILL FOR THE MONTH OF

MTNL CONSOLIDATED BILLS OF OFFIC

INSPECTION FEE BILL

NEWPAPER BILL FOR THE MONTH JAN

NEWPAPER BILL FOR THE MONTH FEB

NEWPAPER BILL FOR THE MONTH MAR

NEWPAPER BILL FOR THE MONTH APR

NEWPAPER BILL FOR THE MONTH JAN

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

NEWS PAPER BILL MAR-15 TO MAY-15

PROVISION OF POSTAL STAMPS

NEWSPAPER BILL FOR THE MONTH MAY

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

BROAD BAND BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


787

95590

20000

90000

311303

419905

618

216738

1374

1184

1102

1179

1183

1229

32922

510

400

1614

100000

131628

100000

131627

1699


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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

R00136

M00781

I00708

D00944

I00974

K00784

A00748

M00688

R01069

A01170

A01170

A01170

A01170

A01170

R00682

S00121

D00944

A00748

K01678

K01678

K01677

K01677

B01228

RE/091.

MSMPL/ISOL/

02/1

PO NO

619891

684423

02059-60

PA-ERS

KSWPL/P&C/1

:8.5

50/15

N/705/T/BIL

LS

N15-003757

4

5

6

07

08

M0047

638995

700651

PO670519

P.O 300928

P.O 300929

P.O 300930

P.O 300931

461276

BILL ID

fcy dz


03-11-15 rd

2015353000642

2015354001168

2015353000640

2015359000098

2015353000641

2015359000099

2015359000100

2015356000135

2015356000134

2015356000133

2015356000131

2015356000132

2015356000136

2015356000130

2015356000129

2015353000634

2015353000636

2015354001156

2015353000635

2015354001164

2015353000637

2015357000180

2015354001159

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

2015353000227

2015354000441

2015353000227

2015359000038

2015353000227

2015359000038

2015359000038

2015356000085

2015356000085

2015356000084

2015356000084

2015356000084

2015356000085

2015356000083

2015356000083

2015353000224

2015353000224

2015354000429

2015353000225

2015354000449

2015353000225

2015357000116

2015354000434

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

29-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

30-07-15

28-07-15

28-07-15

28-07-15

SAHARSH BAJPAI DY CPO /GAZ

COMPUTER CENTER

B K JHA DY CE/BR-I



ROOPAM INFOTECH.

JAYESH ENTERPRISES.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

M.SURENDRA NATHAN

M.SURENDRA NATHAN

FORBES TECHNOSYS LTD.

NAVAL B. SHARMA

SHIVANI STATIONERY

RUPALI NAYAK



647

24750

530

26717

500

1100

3339

10062

6660

13028

718

1621

10062

234912

78320

21750

14500

10424119

36250

4650

60200

2623191

9004

BROAD BAND BILL

HIRING OF PRINTERS ON CONTRACT

BROAD BAND BILL

AMC CONTRACT

BROAD BAND BILL

USB DATA SWITCH

TONER REFILL

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE BILL OF 260 M 60




PAYMENT OF AUTOMATIC TICKET VEND


payment of REFILLING OF PRINTER



PAYMENT CHARGES OF MR R..D.SHARM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


647

24255

530

26717

500

1100

3339

10062

6660

13028

718

1621

10062

234912

78320

19575

13050

8942457

32625

4650

54180

1454191

9004


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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

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psd rS;kj

psd rS;kj

psd rS;kj

S01769

C01275

B01179

C01267

M01229

R00024

J01084

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

M01235

M01235

F01138

N01189

S01364

R01159

V00071

A00186

682225

1192

675882

054

685696

RI/15-

16/368

6699

S15002876

S15001244

W14014835

N13018943

E15003736

S15002877

C15-000410

C15-000384

315872

315870

FTL/Q4/1432

-

315871

BILL/1221

315868

VNPL/CS166/

45/9

670708

BILL ID

fcy dz


03-11-15 rd

2015354001160

2015354001166

2015357000181

2015354001165

2015353000633

2015357000182

2015355000028

2015355000029

2015353000638

2015357000178

2015357000179

2015356000128

2015353000632

2015357000177

2015357000174

2015357000175

2015356000123

2015356000126

2015356000125

2015356000124

2015357000176

2015356000127

2015351000195

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

24-07-15

2015354000434

2015354000436

2015354000436

2015353000224

2015357000117

2015355000019

2015355000019

2015353000226

2015357000114

2015357000115

2015356000082

2015353000223

2015357000113

2015357000111

2015357000111

2015356000081

2015356000082

2015356000082

2015356000082

2015357000112

2015356000082

2015351000043

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

29-07-15



DAYA ENGG. WKS SLP LTD.

GRIP ENTERPRISES








RITES LTD

B.S CORPORATION




ADINATH INDUSTRIES.

RITES LTD

RITES LTD

RITES LTD

BEMCO SLEEPERS LTD

RITES LTD

RITES LTD

2450

38150

2069452

30800

1400

2069452

3525781

1199411

1000

191382

2502017

5957

19014

1904573

1976089

1315370

207909

5982

5982

5970

2567959

5970

17113

CANCELLATION CHARGES OF MR R..D.

HIRING OF VEHICLE FOR DIG/RPF FO


HIRING OF VEHICLE FOR CTPM FOR T


BEING THE 90% COST OF MBC SLEEPE




BEING 90% COST OF SPL. SLEEPERS(



BILL FOR SPEED POST ARTICLES FRO




MFG. & SUPPLY OF GFN LINER






INSPECTION FEE ; RS.4903/- ; BIL

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


2450

37387

2069452

30184

1260

2069452

3455265

1175422

1000

191382

2502017

5957

19014

1904573

1976089

1315370

203751

5982

5982

5970

2567959

5970

17113


,oa fnuka


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

A00186

M00035

D00957

G01176

S00008

D00981

I00974

I00974

D00944

K00784

K00784

R01069

B01180

S00790

M00781

M00781

A01158

R01069

R01069

R01069

B00017

R01069

R01069

PO 670706

2029

DPD/CS166/1

0/15

110

315877

DPD/CS166/1

0/15

12025-

26/PA-SC/

12223/24LTT

-ERS

713149

KSW/SEJ/05/

15-1

KSW/MBC/08/

15-1

C14-001406

5451

SPL/MMR/05

MSPL/CS166/

32

MSPL/CS166/

10%/

080

C14-001404

C14-001403

C14-001402

BEM/NGN/90%

/41

C14-001405

W15-003197

BILL ID

fcy dz


03-11-15 rd

2015351000188

2015351000190

2015354001139

2015353000631

2015351000197

2015351000181

2015357000167

2015357000168

2015351000182

2015351000183

2015351000185

2015354001152

2015354001149

2015358000513

2015358000511

2015358000510

2015358000509

2015354001145

2015354001147

2015354001150

2015354001143

2015354001140

2015351000180

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

2015351000043

2015351000043

2015354000423

2015353000222

2015351000041

2015351000041

2015357000108

2015357000108

2015351000041

2015351000041

2015351000040

2015354000453

2015354000426

2015358000232

2015358000243

2015358000245

2015358000233

2015354000421

2015354000428

2015354000423

2015354000435

2015354000424

29-07-15

29-07-15

27-07-15

24-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

03-08-15

27-07-15

31-07-15

31-07-15

31-07-15

31-07-15

27-07-15

28-07-15

27-07-15

28-07-15

27-07-15

RITES LTD

RITES LTD

AKSHITA ENTERPRISES









RAMA ARTS.

YNC SYSTEMS

RAJKUMAR KISAN SHINDE

KABIR MEHMOOD MUJAWAR

SONU JAIRAM

ABDUL KADAR HAJI AHMAD NAGAN

A.R. CARTRIDGE

SHAMAN CARS INDIA PVT LTD

SAI TRAVELS

HI TECH COMPUTERS

INDIAN RAILWAYS INSTITUTE OF


16785

1901

32700

1012

132063

84722

116810

80849

136225

11591

623732

1400

2363776

246882

350146

74221

360346

1522

10785

34328

77592

7980

31466

INSPECTION FEE; RS.1908/-; BILL

INSPECTION FEE BILL

VEHICLE HIRED FROM 1.6.15 TO 30.

BROAD BAND BILL

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

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

COST OF TURNOUT SLEEPERS SETS

COST OF TURNOUT SLEEPERS (1:8.5)

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

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

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

PROCUREMENT OF NAME PLATE

SUPPLY OF 285 NOS PRS TICKET PRI

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PAYMT OF REFILLIN CARTRIDGE AND

SERVICING OF CAR NO MH01 AG 9622

HIRING OF VEHICLE FOR FA&CAO (T

AMC OF 6 ROSL SERVERS FOR AFRES

SEMINAR ON VIGILANCE AND ETHICS

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


16785

1901

32077

1012

129422

83028

116810

80849

133500

11359

611238

1400

2363776

246882

350146

74221

360346

1522

10785

33641

76179

7980


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

R01069

R01069

A01263

R01364

I01143

G01110

S00790

S00790

A00008

A00008

R00682

R00004

Y01105

R01502

K01683

S01837

A01421

A01410

S01677

S01550

H01143

I01147

G01110

W15-003619

W15-000686

186

461275

275

777

SPL/MMR/OUT

/06

SPL/MMR/OUT

/01

50

67

M0018

1057

20

315967.P.O

315057.P.O

316088.P.O

316087.P.O

BILL/419

048-1516-

9019

120

002

619889

300

BILL ID

fcy dz


03-11-15 rd

2015351000200

2015354001141

2015351000189

2015351000196

2015358000512

2015354001142

2015354001146

2015357000169

2015357000170

2015357000171

2015357000172

2015357000173

2015351000187

2015351000186

2015351000198

2015351000201

2015351000184

2015351000199

2015351000194

2015351000193

2015351000191

2015351000192

2015354001111

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

23-07-15

2015358000232

2015354000425

2015354000425

2015357000109

2015357000109

2015357000110

2015357000110

2015357000110

2015351000041

2015351000040

2015351000040

2015351000040

2015351000040

2015351000040

2015351000043

2015351000043

2015351000043

2015351000043

2015354000419

31-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

27-07-15

29-07-15

29-07-15

29-07-15

29-07-15

24-07-15


PARAS ELECTRONICS.

RITES LTD

RITES LTD

MANGAL RAJKUMAR SHINDE

SWIFT SERVICE.

SWIFT SERVICE.












RITES LTD

RITES LTD

RITES LTD

RITES LTD

ANILKUMAR SHARMA

33594

7207988

1317

8006

246882

2524

19184

63364

161697

22097

119502

60272

54990

27360

97680

76403

717566

120053

1439

2300

1304

13374

617

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

SUPPLY OF 12 NOS DIGITAL ULTRASO

INSPECTION FEE BILL

INSPECTION FEE BILL NO N15-00378

COMPENSATION CLAIM

HIRING OF VEHICLE ON 22.7.15 FOR

HIRING OF VEHICLE FOR SHRI P K G

SUPPLY OF PRESTRESSED T/T-OUT SL

SUPPLY OF PRESTRESSED(1:8.5) T/T


SUPPLY OF PRESTRESSED 1 IN 12 I

SUPPLY OF PRESTRESSED 1 IN 8.5

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

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

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

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

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

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

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

NEWS PAPER BILL

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


7207988

246882

2524

19184

63364

161697

22097

119502

60272

53890

26813

95726

74875

703194

117652

1439

2300

1304

13374

617


,oa fnuka


fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R00682

P01134

R01069

R01069

M01391

S01020

S01020

D00981

D00981

D00981

D00981

D00981

M00912

R00682

R00682

R00682

R00682

R00682

R01069

R01069

R01069

R01069

A00748

M0047

PE/2015/EX-

001

W15-004733

N15-002505

315968.P.O

26060

25237 &

25292 T

DPD/DS/T-

OUT/04

DPD/1 :

8.5/02

DPD/1 IN

12/ISO

DPD/1IN

12/ISOL

DPD/1 IN

8.5/IS

045

M0042

M0041

M0043

M0020

M0015

W15-002464

W15-004102

E15-002912

N15-003463

46/15

BILL ID

fcy dz


03-11-15 rd

2015353000619

2015353000620

2015354001110

2015354001127

2015354001125

2015354001123

2015354001120

2015358000508

2015354001134

2015353000627

2015354001136

2015354001106

2015353000621

2015359000091

2015353000622

2015353000628

2015358000506

2015358000507

2015354001112

2015354001113

2015354001114

2015354001115

2015354001116

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

2015353000219

2015353000219

2015354000419

2015354000431

2015354000431

2015354000431

2015354000430

2015358000226

2015354000419

2015353000222

2015354000421

2015354000413

2015353000218

2015359000037

2015353000219

2015353000222

2015358000225

2015358000226

2015354000430

2015354000430

2015354000430

2015354000430

2015354000430

23-07-15

23-07-15

24-07-15

28-07-15

28-07-15

28-07-15

28-07-15

23-07-15

24-07-15

24-07-15

27-07-15

23-07-15

23-07-15

24-07-15

23-07-15

24-07-15

23-07-15

23-07-15

28-07-15

28-07-15

28-07-15

28-07-15

28-07-15

BHARTI V. BAIS.

THAKUR VIJAY SINGH.

ANILKUMAR SHARMA

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

HIRABAI LAXMAN AMBRE

COMPUTER CENTER

D N SHENOY DY CME/PLG

MORAYA DECORATORS

UNITED INDIA ENTERPRISES

MANJU. U DIXIT

PAT AND COMPANY

MD. PARVEZ OPAI.

PHILIP VARGHESE. DY. COM

VAISHNAVI VINAYAK JAGTAP

HIRABAI LAXMAN AMBRE

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

22220

28390

1055

18762

6050

6439

5606

251715

3024

3030

1900

28688

24420

6188

30030

400

100249

251715

6754

1579

5185

6531

6754



NEWS PAPER BILL

CHARGES OF AIR FARE IN F/O SHRI

CENCELLATION CHARGES OF AIR FARE



COMPENSATION CLAIM

PURCHASE OF TONER CARTRIDGE FOR

BROAD BAND CHARGES

HIRING OF PLASTIC CHAIRS FOR CUL

PROCUREMENT OF EXECUTIVE CHAIR F


ALFA SPARKLE WATER PURIFIER


BROAD BAND CHARGES

COMPENSATION CLAIM

COMPENSATION CLAIM

AIR FARE CHARGES IN F/O SHRI A.

CANCELLATION CHARGES OF AIR FARE

AIR FARE CHARGES IN F/O SHRI N.K


AIR FARE CHARGES IN F/O SHRI NAR

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


19998

25551

1055

18762

6050

6439

5606

251715

3024

3030

1900

28688

21978

6188

27027

400

100249

251715

6754

1579

5185

6531

6754


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00133

T00116

A00748

A01169

A01169

A01169

A01169

H01177

C01275

D01243

M01228

U01154

M01207

P00096

M01194

P01171

V01242

H01177

A01169

A01169

A01169

A01169

A01169

315858

315857

45/15

P6670600316

P6670600292

P6670600290

P6670600232

300935.P.O

1339

653537

617

551/15-16

315860

15

315859

600937

316106.P.O

300934.P.O

P6670600506

P6670600219

P6670600539

P6670600198

P6670600204

BILL ID

fcy dz


03-11-15 rd

2015354001117

2015354001118

2015354001119

2015359000090

2015359000092

2015359000093

2015359000094

2015359000095

2015359000097

2015359000096

2015354001129

2015354001130

2015354001121

2015354001124

2015354001126

2015354001122

2015354001128

2015353000623

2015356000122

2015357000165

2015358000501

2015358000491

2015358000493

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

2015354000430

2015354000430

2015354000430

2015359000037

2015359000037

2015359000037

2015359000037

2015359000037

2015359000037

2015359000037

2015354000423

2015354000423

2015354000430

2015354000431

2015354000431

2015354000431

2015354000460

2015353000219

2015356000080

2015357000106

28-07-15

28-07-15

28-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

24-07-15

27-07-15

27-07-15

28-07-15

28-07-15

28-07-15

28-07-15

06-08-15

23-07-15

22-07-15

22-07-15

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

JAGRUTI STATIONERS

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

SWIFT SERVICE.

THAKUR VIJAY SINGH.



VAIBHAVI VINAYAK JAGTAP

KAVITA SHRIKANT VHANDRAO

DEEPAK BABULAL HAYALINGE

46522

14229

5271

25515

10408

25149

10408

25148

10408

24756

33500

33500

6754

1579

6789

6531

9487

43400

5420670

251943

100249

94541

255562

AIR FARE CHARGES IN F/O SHRI S.K

AIR FARE CHARGES IN F/O SHRI A.K

AIR FARE CHARGES IN F/O SHRI G.R

PURCHASE OF STATIONERY

HOUSE KEEPING SERVICE CHARGES

HOUSE KEEPING SERVICE CHARGES

HOUSE KEEPING SERVICE CHARGES-AP

HOUSE KEEPING SERVICE CHARGES-AP

HOUSE KEEPING SERVICE CHARGES-MA

HOUSE KEEPING SERVICE CHARGES-MA

HIRING VEHICLE FOR JUNE-2015 -CC

HIRING VEHICLE FOR JUNE-2015 -CC

AIR FARE CHARGES IN F/O SHRI T P

CENCELLATION CHARGES OF AIR FARE

CHARGES OF AIR FARE IN F/O SHRI

AIR FARE CHARGES IN F/O SHRI R C

HIRING OF VEHICLE FOR 06.06.15 T


MFG. & SUPPLY GRSP

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

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


46522

14229

5271

25515

10408

25149

10408

25148

10408

24756

32830

32830

6754

1579

6789

6531

9487

39060

5262257

251943

100249

94541


,oa fnuka


psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

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

A01169

A01169

A01169

J01139

B01151

B01151

B01151

B01151

B01151

B01151

A01263

A01263

A01169

A01169

A01169

A01169

S01020

T00116

C01105

K00784

V01243

K01681

D01293

P6670600214

P6670600244

P6670600245

8062

521

522

510

509

497

498

193

192

6670600246

P6670600291

P6670600307

P6670600247

25897

315866

CSL/CGRSP/1

5-16

KSWPL/1:8.5

/11/

316106.P.O

316066.P.O

316080

BILL ID

fcy dz


03-11-15 rd

2015358000492

2015358000503

2015358000505

2015358000504

2015358000502

2015358000500

2015358000499

2015358000498

2015358000495

2015358000494

2015358000497

2015358000496

2015354001104

2015354001085

2015354001083

2015354001084

2015354001086

2015354001087

2015354001089

2015354001100

2015354001091

2015354001074

2015354001075

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

2015358000239

2015358000235

2015358000236

2015358000225

2015358000225

2015358000225

2015358000225

2015358000246

2015358000246

2015358000242

2015358000242

2015354000409

2015354000422

2015354000408

2015354000408

2015354000408

2015354000408

2015354000408

2015354000416

2015354000421

2015354000412

2015354000412

31-07-15

31-07-15

31-07-15

23-07-15

23-07-15

23-07-15

23-07-15

31-07-15

31-07-15

31-07-15

31-07-15

22-07-15

27-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

23-07-15

27-07-15

23-07-15

23-07-15

HIRABAI BABULAL HAYALINGE

SHYAMRAO RAGHUNATH UMALE

VIJAY GORAKH MAHAJAN

SUNITA HAZRA

VAIBHAVI VINAYAK JAGTAP

RASHMA VINAYAK JAGTAP

KANTIBAI VISHNU JAGTAP

VISHNU DHONDIBA JAGTAP

ANOKHI SUBHASCHANDRA YADAV

SUBHASCHANDRA JITRAM YADAV

SAKHUBAI BABURAO MOHARE

BABURAO SHANKAR MOHARE

TRENDY CREATION








CRASH FIRE SERVICES

AJAY TRAVELS.


255561

440245

46023

438992

100249

267332

33417

33416

247080

247079

215584

215583

14400

22000

10220

10220

10220

10220

10220

7956

3750

28200

31000

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

payment of cable connection form

SERVICE TAX CONSULTANCY FOR JUNE

AMC FOR 2X115 TRCHILLED WATER AC





PHOTOCOPY MACHINE CHARGES

FIRE EXTINGUISHER REFILLING



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


440245

46023

438992

100249

267332

33417

33416

247080

247079

215584

215583

14400

19800

8994

8994

8994

8994

8994

7956

3750

27636

30380


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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

H01193

S01836

V01244

S01835

V01243

R01501

K01682

V01241

A01420

S01834

S01833

B01226

T01165

P01225

S01431

S01431

S01431

S01431

S01431

P00196

C01236

A01203

O01138

316079

316063.P.O

315992.P.O

316057.P.O

316107.P.O

316105.P.O

316104.P.O

316103.P.O

316086.P.O

316085.P.O

316084.P.O

316083.P.O

bill/790

062

pi-150313

PI-150312

PI-150311

PI-150310

PI-150309

TG/161211

236

160

2197

BILL ID

fcy dz


03-11-15 rd

2015354001076

2015354001077

2015354001078

2015354001079

2015354001088

2015354001105

2015354001082

2015354001101

2015354001080

2015354001081

2015357000166

2015354001092

2015353000615

2015353000616

2015358000484

2015358000481

2015358000490

2015358000489

2015358000486

2015358000485

2015358000483

2015358000482

2015358000480

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

22-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

2015354000412

2015354000412

2015354000412

2015354000412

2015354000437

2015354000416

2015354000414

2015354000415

2015354000412

2015354000412

2015357000107

2015354000422

2015353000216

2015353000216

2015358000218

2015358000217

2015358000244

2015358000244

2015358000240

2015358000240

2015358000240

2015358000240

2015358000231

23-07-15

23-07-15

23-07-15

23-07-15

29-07-15

23-07-15

23-07-15

23-07-15

23-07-15

23-07-15

22-07-15

27-07-15

22-07-15

22-07-15

21-07-15

21-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15







PERFECT AUTO WORKS.

RAJBHASHA ADHIKARI MUKHAYAL




JASMINE TRADING CO.




BABAJI PANDURANG CHOUGULE

PUSHPA GORAKH DESHMUKH

GORAKH MANIK DESHMUKH

SHAHIL MAHIBOOB NADAF

MUJJAMIL MAHIBOOB NADAF

JAINODDIN MAHIBOOB NADAF

MUMTAJ MAHIBOOB NADAF

SAVITA SANJAY TEKE

31000

31000

31000

31000

3118

7273

29510

15000

33450

33450

4739016

43200

1000

700

131315

393945

230576

230575

46602

46602

46602

302910

239288





PROCUREMENT OF CROCKERY ITEMS

CANCELLAION CHARGES OF AIR TICKE

REPAIRING OF VEHICLE MH-01/BA 99

GROUP CASH AWARD




CLEANING OF VERTICAL BLINDS OF O




COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


30380

30380

30380

10330

3118

7273

29510

15000

32781

32781

4739016

43200

1000

700

131315

393945

230576

230575

46602

46602

46602

302910

239288


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

O01138

O01138

O01138

O01138

R00136

A00186

P01160

R00165

M00035

M00035

D00981

J00978

D00944

D00944

A01020

B01227

P01337

G01201

S01832

M01390

J01603

M01389

S01831

2196

2198

2199

2200

79

670703

814

670626

2200

2201

DPD/MBC/CS1

66/0

54

653533

467401

316093.P.O

316092.P.O

316082.P.O

316081.P.O

315998.P.O

315997.P.O

315996.P.O

315995.P.O

315970.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000479

2015358000478

2015358000475

2015358000473

2015358000471

2015358000487

2015358000488

2015354001062

2015353000603

2015354001066

2015353000610

2015354001071

2015354001046

2015353000607

2015359000085

2015353000605

2015354001049

2015354001050

2015354001051

2015354001052

2015354001053

2015354001054

2015354001067

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

21-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

2015358000231

2015358000237

2015358000237

2015358000237

2015358000237

2015358000241

2015358000241

2015354000404

2015353000209

2015354000400

2015353000213

2015354000421

2015354000397

2015353000210

2015359000034

2015354000398

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

31-07-15

21-07-15

20-07-15

21-07-15

20-07-15

27-07-15

21-07-15

20-07-15

20-07-15

21-07-15

SANJAY JANARDAN TEKE

RAJENDRA SUDAM BHUJADE

PRITI SUDAM BHUJADE

SACHIN SUDAM BHUJADE

SUDAM DAGDU BHUJADE



ANILKUMAR SHARMA


GOKUL AUTO WORKS.


LINC COMPUTER SKILL

AKSHITA TRAVELS.

PRAKASH KHANZODE

SKY STATIONERY AND XEROX

PAWAN KUMAR MISHRA

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

COMPUTER CENTER

239287

70614

70614

70614

70613

11650

11650

888

32500

1875

9500

4860

30600

16500

2115

39150

294473

155731

294473

155731

294473

155731

6888

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

NEWS PAPER NBILL


PROVISION OF CURTAINS FOR TATA S

PROCUREMENT OF POSTAL STAMPS


RELEASE OF S.D. AND PERFORMANCE


STATIONERY EXP








SUPPLY OF 43 PRINTER RIBBONSFOR

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


239287

70614

70614

70614

70613

11650

11650

888

29250

1875

9500

4860

30600

14850

2115

35235

6888


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psd rS;kj

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psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

S01830

R01498

P01336

S01829

S01828

A01343

A01338

A00748

S00008

G01031

D00944

L00013

A00139

P00144

S01511

P01254

R01069

R01069

R01069

R01069

R01069

R01069

C01275

315969.P.O

316041.P.O

316039.P.O

316037.P.O

316035.P.O

315999.P.O

316000.P.O

675768

315865

269

670625

2554

638052

315861

4534

315867

90001106/85

90001105/85

90001250/85

90001251/85

90001341/85

90001340/85

982

BILL ID

fcy dz


03-11-15 rd

2015354001068

2015353000606

2015358000470

2015354001064

2015354001048

2015354001047

2015356000121

2015354001065

2015356000088

2015353000608

2015354001072

2015354001070

2015354001058

2015359000086

2015354001069

2015353000604

2015354001031

2015354001035

2015352000041

2015352000039

2015354001038

2015354001020

2015354001018

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

20-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

2015354000398

2015353000212

2015358000216

2015354000404

2015354000422

2015354000451

2015356000079

2015354000399

2015356000079

2015353000211

2015354000422

2015354000397

2015354000437

2015359000033

2015354000401

2015353000209

2015354000387

2015354000404

2015352000024

2015352000024

2015354000392

2015354000407

2015354000405

21-07-15

20-07-15

20-07-15

21-07-15

27-07-15

03-08-15

20-07-15

21-07-15

20-07-15

20-07-15

27-07-15

21-07-15

29-07-15

20-07-15

21-07-15

20-07-15

17-07-15

21-07-15

17-07-15

17-07-15

20-07-15

21-07-15

21-07-15

COMPUTER CENTER


VIPUL PRAFUL SARFHALE

SOLITAIRE TECHNOLOGY



AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

MOHITE TRANSPORT

A K SINGH CWE

YASH ENTERPRISES

MANSHANTI TRAVELS



AKSHITA TRAVELS.

PRASHANT H. MORE.

RITES LTD

ANILKUMAR SHARMA



COMPUTER CENTER

AVM SYSTEMS.

JAYESH ENTERPRISES.

3402

741

91139

8759

4950

5750

12358

33500

12358

506

5310

8575

15121

1373

4804

75600

1021

895

47424

1159809

3780

6000

1565

PROCUREMENT OF SCANNER FOR CPO'S

BROAD BAND CHARGES

COMPENSATION CLAIM

AMC CHARGES OF PHOTOCOPIER MACHI

CHANGING OF NAME BOARD

CAMC OF KVA UPS ON LINE SYSTEM W

REFUND OF EMD

HIRING OF VEHICLE FOR THE MONTH

REFUND OF EMD

BROAD BAND BILL


RELEASE OF SECURITY DEPOSIT

PEST CONTROL FROM 17.6.15 TO 17.

NEWS PAPER BILL



INSPECTION BILL

NEWS PAPER BILL



PROCUREMENT OF KEYBOARDS AND MOU

HIRING OF PRINTER

PURCHASE OF CARTRIDGE AND PENDRI

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


3402

741

91139

8584

4950

5635

11358

32830

11358

506

5310

8575

13307

1373

4804

68040

1021

895

42682

1159809

3780

6000

1565


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01275

M01315

V01215

S01661

S01535

E01147

A01263

A01263

M01370

A01387

Y01120

M01327

A00136

S00116

A00139

P00279

R01069

A00748

P00792

P00792

C01275

A01220

J01084

1358

1858557063

300932.P.O

.

1089

114

713144

194

713145

653532

1202

593210

EPC/PEST/20

15

638991

049

315864

N15-002648

42-15

Misc/8673

096

1501

43

6766

BILL ID

fcy dz


03-11-15 rd

2015354001027

2015354001041

2015354001042

2015354001043

2015354001044

2015354001023

2015353000602

2015356000119

2015358000469

2015358000468

2015353000598

2015354001029

2015354001028

2015354001021

2015357000162

2015354001037

2015354001039

2015357000163

2015357000164

2015353000601

2015354001019

2015353000589

2015353000588

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

2015354000406

2015354000391

2015354000391

2015354000391

2015354000391

2015354000405

2015358000209

2015358000209

2015353000211

2015354000406

2015354000405

2015354000405

2015357000104

2015354000404

2015354000393

2015357000105

2015357000105

2015353000208

2015354000438

2015353000211

2015353000211

21-07-15

20-07-15

20-07-15

20-07-15

20-07-15

21-07-15

17-07-15

17-07-15

20-07-15

21-07-15

21-07-15

21-07-15

17-07-15

21-07-15

20-07-15

17-07-15

17-07-15

17-07-15

29-07-15

20-07-15

20-07-15

JAYESH ENTERPRISES.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.


P K VERMA CSTE

AKSHITA TRAVELS.

RESHMA RAMDAS LOKE

RAMDAS MAHADEV LOKE


COMPUTER CENTER


SHIVANI STATIONERY



MOTOR WORKS SERVICES.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD


KRISHNA INFOTECH

RITA SAHU CEGE


4990

38200

38200

28200

28200

2400

636

30600

252405

252405

505

11400

2240

4900

4934234

6242

4200

1114399

3015433

9000

17425

1515

505

PROCUREMENT OF CUTLERY FOR OFFIC

HIRING VEHICLE FROM 1.6.15 TO 30




REPAIRING OF CUPBOARD

BROAD BAND CHARGES

RELEASE OF SECURITY DEPOSIT

COMPENSATION CLAIM

COMPENSATION CLAIM

BROADBAND CHARGES

HIRING OF PRINTERS FROM 4.6.15 T

REPAIRS OF AC ADAPTER AND BACK S

REFILLING OF TONNER AND CARTRID


AIR TICKET FOR SHRI AMITABH OJHA

REPAIRS OF VEHICLE OF FA&CAO/T

BEING 10% COST OF MBC.SLEEPERS M

BEING 90% COST OF MBC.SLEEPERS M


SECURITY DEPOSIT OF PCs AND PRIN

BROADBAND CHARGES

BROADBAND CHARGES

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


4990

37436

37436

27636

27636

2400

252405

252405

505

11172

2240

4900

4934234

6242

4200

1114399

3015433

9000

17425

1515

505


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

A01203

A01203

A01203

A01203

V01141

P01234

A00139

R01500

R01499

M01347

C01275

V01141

S01364

V00071

A00186

M00052

B00017

B00017

D00944

K01231

R01439

K01226

55

157

155

159

158

210

702278

638052

300937.P.O

300936.P.O

653527

1471

211

1214

VNPL/CS166/

44/1

PO 670702

1129

23

BEM/KNW/30/

15-1

706115

19

713142

713143

BILL ID

fcy dz


03-11-15 rd

2015354001025

2015356000120

2015353000599

2015353000600

2015354001022

2015352000037

2015354001040

2015352000038

2015352000040

2015357000161

2015354001007

2015354001001

2015354001000

2015356000117

2015354001011

2015354001012

2015354001013

2015354001014

2015354001009

2015356000113

2015356000114

2015356000115

2015354001002

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

2015354000395

2015356000078

2015353000211

2015353000211

2015354000405

2015352000023

2015354000393

2015352000023

2015352000024

2015357000103

2015354000387

2015354000387

2015354000387

2015354000394

2015354000394

2015354000394

2015354000394

2015354000388

2015356000075

2015356000075

2015356000075

2015354000387

20-07-15

20-07-15

20-07-15

20-07-15

21-07-15

17-07-15

20-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

17-07-15

20-07-15

20-07-15

20-07-15

20-07-15

17-07-15

16-07-15

16-07-15

16-07-15

17-07-15

JOGENDRA YADVENDU DY CMM/EPS

AVO/ G

A K BRAHMO CPO

A K BRAHMO CPO







RITES LTD

RITES LTD

RITES LTD

ADINATH INDUSTRIES.

YASH ENTERPRISES

YASH ENTERPRISES

YASH ENTERPRISES

YASH ENTERPRISES

ANILKUMAR SHARMA




RITES LTD

4000

75000

450

257

975

14533938

4700

47424

39089256

210875

48132

1679

4585

283741

9200

8530

7520

9580

799

7544928

4862958

5120272

1693

PURCHASE OF BRIEF CASE

SECRET SERVICE FUND

BROADBAND CHARGES

BROADBAND CHARGES



REPAIRS OF CASH VAN OF C&P OFFIC



BEING 90% COST OF SPL.SLEEPERS(S

INSPECTION FEE BILL NO N15-00386

INSPECTION FEE BILL

INSPECTION FEE BILL

MANUF AND SUPPLY OF GIFN LINERS

REFILLING OF CARTRIDGES




NEWS PAPER BILL

MANUF AND SUPPLY OF GROOVED RUBB



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

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


4000

75000

450

257

975

14533938

4700

42682

39089256

210875

48132

1679

4585

278066

9200

8530

7520

9580

799

7544928

4812958

5120272

1693


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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

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

J01136

A01257

A01248

A01248

V01141

P00792

S00873

P00792

P00792

K00784

R01069

R01069

R01069

A01158

Y01120

Y01120

Y01120

Y01120

A00748

C01105

C01105

C01105

R01069

685692

670430

682224

682222

201

076

1149

Misc/8646

097

KSW/SEJ/04/

15-1

N15-001698

E15-002251

S15-002739

082

1072

1175

1176

1171

301697

CSL/CGRSP/1

5-16

CSL/CGRSP/1

5-16

CSL/CGRSP/1

5-16

N15-003217

BILL ID

fcy dz


03-11-15 rd

2015354001006

2015354001005

2015354001003

2015354001010

2015355000027

2015354001015

2015356000116

2015356000118

2015357000157

2015357000158

2015357000159

2015357000160

2015354001004

2015356000112

2015354000991

2015351000179

2015351000176

2015351000177

2015351000174

2015351000175

2015353000573

2015353000574

2015353000575

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

2015354000387

2015354000387

2015354000387

2015354000388

2015355000018

2015354000384

2015356000077

2015356000077

2015357000102

2015357000102

2015357000102

2015357000102

2015354000387

2015356000072

2015354000383

2015351000039

2015351000039

2015351000039

2015351000039

2015351000039

2015353000203

2015353000203

2015353000203

17-07-15

17-07-15

17-07-15

17-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

16-07-15

17-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

RITES LTD

RITES LTD

RITES LTD



MUNCIPAL CORPORATION OF GR

ADINATH INDUSTRIES.

ADINATH INDUSTRIES.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

RITES LTD


ANILKUMAR SHARMA






RUPALI NAYAK

MANISH N NAVANDAR

NITIN P. LAMBAT.

2983

25435

23489

11307

87351

70000

1172845

283740

1091229

861677

243077

1291236

11175

372812

4693

40369

150760

266512

55348

27349

20100

3500

2940

INSPECTION FEE BILL

INSPECTION FEE BILL NO W15-00242


PHOTOCOPIER MACHINE BILL

M. VAT PAYMENT OF HQ MOBILE CATE

INSECTICIDE/ANTI MALARIA TREATME

MANUF AND SUPPLY OF GIFN LINERS

MANUF AND SUPPLY OF GFN LINERS

BEING THE PAYMENT OF ED AND VAT

BEING THE PAYMENT OF FREIGHT CHA

BEING THE PAYMENT OF 4th PVC AGA

BEING THE PAYMENT OF 4th PVC AGA


FABRICATION AND SUPPLY OF 6400MM

NEWS PAPER BILL

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

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

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

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

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


2983

25435

23489

11114

87351

70000

1153283

278065

1091229

861677

243077

1291236

11175

365356

4693

39562

147734

261161

54241

26802

18090

3150

2646


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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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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

P00196

S01422

M01170

A01158

A01158

B00017

B00017

B00017

B00017

R01069

C01105

A00748

I01143

G01110

A00008

R00682

R00682

R01159

M00137

N00038

W15-003912

W15-003290

W15-000487

TG/161195

212119

562715

047

082

BEM/NGN/3PV

C/03

BEM/NGN/03A

/3rd

BEM/NGN/04/

4thP

BEM/NGN/04A

/4PV

W15-001941

CSL/FSS/15-

16/0

43-15

235

573

61

19

48

315854

315847

315852

BILL ID

fcy dz


03-11-15 rd

2015353000579

2015354000995

2015354000992

2015353000578

2015354000994

2015354000993

2015353000576

2015354000983

2015354000984

2015353000577

2015356000110

2015356000111

2015357000156

2015353000571

2015353000580

2015351000178

2015354000990

2015356000109

2015356000103

2015356000101

2015358000458

2015358000457

2015358000459

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

2015353000204

2015354000413

2015354000410

2015353000204

2015354000411

2015354000411

2015353000203

2015354000376

2015354000376

2015353000205

2015356000071

2015356000071

2015357000099

2015353000202

2015353000204

2015351000039

2015354000383

2015356000070

2015356000068

2015356000068

2015358000214

2015358000214

2015358000205

15-07-15

23-07-15

22-07-15

15-07-15

22-07-15

22-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

14-07-15

14-07-15

14-07-15

20-07-15

20-07-15

15-07-15

DELILAH FERNANDES.


R.S.TRAVELS

PAWAN KUMAR MISHRA

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

NAVAL B. SHARMA



N. M DESHMUKH

PREMIER SALES AGENCIES

PREMIER SALES AGENCIES





ANILKUMAR SHARMA

RITES LTD

RITES LTD

RITES LTD

SARASWATHY DURAISAMY

DURAISAMY PACHAIYAPPAN

VITHAL NARAYAN MORE

11420

15950

15975

3300

32300

28327

5430

29500

29500

8360

1312

22736

15420

1000

34880

93548

3643

5075

9850

5658

224921

224920

46661


PROCUREMENT OF EXECUTIVE REVOLVI



HIRING OF VEHICLE FROM 01.6.15



HIRING OF VHEICLE FOR RRC CHAIRM

HIRING OF VHEICLE FOR RRC CHAIRM


BEING DIFFERENCE AMOUNT OF SALES

BEING DIFFERENCE AMOUNT OF SALES

Being the suppli. bill raised fo



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

NEWS PAPER BILL

INSPECTION AND TESTING OF RAILS



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


10278

15950

15671

2970

31654

27760

4887

28910

28910

7524

1285

22272

15420

1000

31392

91677

3643

5075

9850

5658

224921

224920

46661


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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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M00088

D00118

R01446

P01254

A01263

A01263

N01189

S01490

S01490

N01181

M01191

M01191

K00784

D00944

S00008

M00912

A00748

R01069

R01069

R01069

S01825

D01289

V01238

315853

32-S

009

315850

191

195

315851

15

16

315849

007/A/ST/14

-15

008/A/ST/14

-15

KSW/T(T-

OUT)SUP

591653

315856

37

44-15

C14-001088

INVOICE/042

8/14

INVOICE/042

6/14

315622.P.O

315621.P.O

315993.P.O

BILL ID

fcy dz


03-11-15 rd

2015357000149

2015357000150

2015357000151

2015357000152

2015357000154

2015357000153

2015358000466

2015358000460

2015358000465

2015358000464

2015358000467

2015358000463

2015358000462

2015358000461

2015358000452

2015358000451

2015358000453

2015358000455

2015358000454

2015358000456

2015356000098

2015356000099

2015356000100

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

2015357000099

2015357000099

2015357000099

2015357000100

2015357000100

2015357000100

2015358000212

2015358000212

2015358000220

2015358000201

2015358000215

2015358000215

2015358000213

2015358000213

2015358000223

2015358000222

2015358000222

2015358000221

2015356000067

2015356000067

2015356000067

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

20-07-15

20-07-15

22-07-15

14-07-15

20-07-15

20-07-15

20-07-15

20-07-15

22-07-15

22-07-15

22-07-15

22-07-15

14-07-15

14-07-15

14-07-15







RAVINDRA SHRIKANT VHANDRAO

SURYABHAN ALIAS SURESH DEVRAM

SUMAN GANESH JADHAV

GANESH TUKARAM JADHAV

JAYSHREE PRAKASH SOLAPURKAR

DURGABAI MADAN PADOLE

DHARMADEVI RAM BAHOR YADAV

RAM BAHOR MUSE YADAV

DILRAJI SHRIKRUSHNA PRASAD

SHRIKRUSHNA BHOLA PRASAD

MANGLA DATTARAM SAKPAL

KHINADEVI TARASINGH BADELA

TARASINGH GASHE BADELA

CHANNAMMA BASAPPA

RITES LTD

RITES LTD

RITES LTD

28792

23130

3131

233911

510352

191382

31514

398716

239617

239616

458718

442937

207134

207134

259376

259375

448197

262532

262531

469699

4626

5658

5658

Being the supl.bill raised for r

Being the suppl. bill raised for

Being the suppl. bill rasied for

Being the cost of MBC spl. sleep

Being the cost of MBC spl. sleep

COST OF BG MONOBLOCK CONCRETE SL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM




CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


28792

23130

3131

233911

510352

191382

31514

239617

239616

458718

442937

207134

207134

259376

259375

448197

262532

262531

469699

4626

5658

5658


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psd rS;kj

psd rS;kj

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psd rS;kj

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fcy okfil

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

K00784

K00784

K00784

K00784

K00784

K00784

R01497

S01813

S01827

G01200

J01602

D01292

D01291

R01496

D01290

S01826

M01388

K01680

T01205

C01287

R01069

R01069

R01069

KSW/T/OUT/P

&C

KSW//T/OUT/

P&C

KSW/T/OUT/D

S/SU

KSW/SEJ/01/

15-1

KSW/S&J/03/

15-1

KSW/SEJ/02/

15-1

316065.P.O

316016

316047.P.O

316046.P.O

315994.P.O

316101.P.O

316052.P.O

316051.P.O

316056.P.O

316055.P.O

316059

316049.P.O

316048.P.O

316064.P.O

INVOICE/042

9/14

INVOICE/042

4/14

INVOICE/042

5/14

BILL ID

fcy dz


03-11-15 rd

2015356000102

2015356000104

2015356000108

2015356000107

2015356000105

2015357000155

2015352000031

2015352000032

2015351000173

2015356000106

2015356000095

2015354000982

2015356000097

2015358000445

2015358000444

2015358000443

2015358000442

2015356000092

2015358000435

2015358000436

2015358000433

2015358000438

2015358000437

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

2015356000068

2015356000069

2015356000070

2015356000070

2015356000069

2015357000101

2015352000019

2015352000019

2015351000038

2015356000069

2015356000065

2015354000381

2015356000066

2015356000074

2015358000206

2015358000206

2015358000206

2015358000204

2015358000204

14-07-15

14-07-15

14-07-15

14-07-15

14-07-15

15-07-15

14-07-15

14-07-15

14-07-15

14-07-15

13-07-15

15-07-15

13-07-15

16-07-15

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD





RITES LTD

RITES LTD

DHAWAN DEEP RESIDENTS WELFA


ANURAG BIJENDRA CHAUHAN

MAMATA BIJENDRA CHAUHAN

SURATI NANDLAL CHAUHAN

NANDLAL SAHABALI CHAUHAN


HARSHVARDHAN CHINTAMAN TALEKA

SUMIT CHINTAMAN TALEKAR

HIRABAI CHINTAMAN TALEKAR

VANITA WAMAN JOGALE

WAMAN KASHINATH JOGALE

5609

5452

3298

5148

5452

2746390

815464

305761

651790

5206

188005

34276

2132384

119743

299356

29936

29935

689368

76086

76087

253622

247704

247704






Being the cost of MBC sleepers m

BEING THE PAYMENT OF AMC FOR 72

BEING THE PAYMENT OF AMC FOR 72

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


INSPECTION FEE BILL OF 60 KG 260

MAINTENANCE, REPLACEMENT AND WAT


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

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


5609

5452

3298

5148

5452

2746390

733918

275185

638740

5206

188005

34276

2089736

119743

299356

29936

29935

638006

76086

76087

253622

247704

247704


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

R01069

R01069

R01069

R01069

S00790

V00028

V00028

A00008

R01069

R01069

D00266

M01249

A01418

M01385

S01821

N01258

A01026

H01191

S01822

H01190

V01240

W01101

INVOICE/042

7/14

C14-001079

C14-001087

C14-001083

C14-001081

SPL/MMR/PRO

-06

014

015

44

C14-001082

C15-000285

611390

VCTIPL/15-

16/01

316032.P.O

316031.P.O

316030.P.O

316029.P.O

APPL/UI-

RPD/049

316028.P.O

316027.P.O

316025.P.O

316054.P.O

316053.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000439

2015358000429

2015358000441

2015358000440

2015354000978

2015358000447

2015358000446

2015358000450

2015358000434

2015354000980

2015354000981

2015358000430

2015358000431

2015358000432

2015358000448

2015358000449

2015356000093

2015356000096

2015356000094

2015354000979

2015354000967

2015356000091

2015351000172

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

10-07-15

10-07-15

10-07-15

2015358000207

2015358000202

2015358000208

2015358000208

2015354000380

2015358000210

2015358000210

2015358000210

2015358000206

2015354000372

2015354000372

2015358000203

2015358000203

2015358000203

2015358000211

2015358000211

2015356000066

2015356000073

2015356000065

2015354000372

2015354000366

2015356000064

2015351000037

15-07-15

15-07-15

15-07-15

15-07-15

15-07-15

17-07-15

17-07-15

17-07-15

15-07-15

14-07-15

14-07-15

15-07-15

15-07-15

15-07-15

17-07-15

17-07-15

13-07-15

16-07-15

13-07-15

14-07-15

13-07-15

10-07-15

14-07-15

DEEPIKA KIRAN NAVATHE

SUBHADRA SHIVLAL GUPTA

MANJU DHARMENDRA KANOJIYA ALI

DHARMENDRA RAMDEV KANOJIYA AL


MANOJ KUMAR MALIKARJUN INAMDA

YOGITA MALIKARJUN INAMDAR

SHARDA MALIKARJUN INAMDAR

SHUBHANGI CHINTAMAN TALEKAR









VINDHYA INFOTECH

RITES LTD


ANILKUMAR SHARMA



96412

479552

240767

240767

4200

72041

83125

277082

101449

2450

1485

6228

6228

6228

5542

5542

2113384

5776

234960

1669

2328

60374714

128335

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REPAIRS OF PHOTO FRAME

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REPAIRING OF PC

PURCHASING OF CARTRIDGE







REFUND OF EMD

INSPECTION FEE BILL OF 60 KG 260

PROCUREMENT OF 4 PENDRIVES

NEWS PAPER BILL

SUPPLY OF 60 KG 260 MTR LONG RAI

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


96412

479552

240767

240767

4200

72041

83125

277082

101449

2450

1485

6228

6228

6228

5542

5542

2071116

5776

234960

1669

2328

60374714

125766


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D01287

S01820

M01382

D01283

G01199

M01386

Y01123

S01824

S01823

M01376

M01376

A01338

A01338

A01338

A01338

A01338

M01249

V01171

R01069

R00136

A00748

S00775

M00912

316058.P.O

315978.P.O

315962.P.O

315961.P.O

010

315984.P.O

315983.P.O

315982.P.O

316026.P.O

2974

2975

315979.P.O

315981.P.O

315980.P.O

315985.P.O

315986.P.O

VCTIPL/15-

16/01

713134

C15-000243

072

PO 667907

10001504

47

BILL ID

fcy dz


03-11-15 rd

2015351000167

2015351000168

2015354000973

2015358000427

2015356000090

2015354000965

2015351000166

2015358000426

2015358000425

2015358000424

2015358000423

2015358000428

2015354000971

2015353000562

2015354000970

2015353000564

2015353000561

2015351000171

2015354000962

2015351000169

2015351000170

2015354000968

2015354000969

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

2015351000037

2015351000037

2015358000188

2015358000188

2015358000187

2015358000188

2015358000189

2015354000376

2015353000200

2015354000370

2015353000200

2015353000200

2015351000038

2015354000366

2015351000037

2015351000037

2015354000366

2015354000366

14-07-15

14-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

15-07-15

10-07-15

13-07-15

10-07-15

10-07-15

14-07-15

13-07-15

14-07-15

14-07-15

13-07-15

13-07-15



WATER ACTIVE SOLUTION

VIPUL PRAFUL SARFHALE

BELL PHARMA PVT LTD

ALPHA CORPORATION.


JOYSHTNA MANGULU BEHERA

UTTAM MANGULU BEHERA

GURUBARI MANGULU BEHERA

HEMANTA MANGULU BEHERA

GAURAV RAVINDRA JADHAV





P K GARG CE/WKS


OM ENTERPRISES.





31236

24006

8350

91139

7875

5976

54990

67729

67729

338643

67729

90744

42360

1236

4400

1854

502

270159

39151

44408

40387

49680

10995

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

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

AMC OF AQUA GUARD WATER FILTER I

COMPENSATION CLAIM

REFUND OF EARNEST MONEY


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



COMPENSATION CLAIM


COMPENSATION CLAIM


BROAD BAND CHARGES

REPAIRING OF NOTICE BOARD

BROAD BAND CHARGES

BROAD BAND CHARGES

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


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

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

AIR TICKET FOR SHRI S K SOOD,GM

AIR TICKET FROM SHRI T.P.SINGH ,

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


30611

23526

6680

67729

67729

338643

67729

90744

41513

1236

4400

1854

502

264756

38368

43520

39579

49680

10995


,oa fnuka


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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

W01102

V01215

B01164

A01163

M00912

J01600

U01168

G01198

H01189

G01197

S01743

N01202

S01535

R01373

P01247

C01242

O00253

I01143

I01143

A00186

A00186

044

038

390

300932

438741

98

045

316076.P.O

316075.P.O

316073.P.O

316074.P.O

316050.P.O

015

675880

1088

675879

675881

160

82

215

208

PO 587500

PO 587499

BILL ID

fcy dz


03-11-15 rd

2015354000972

2015354000974

2015354000975

2015354000976

2015354000966

2015357000142

2015357000146

2015357000145

2015357000143

2015358000422

2015359000074

2015354000947

2015356000089

2015357000139

2015357000141

2015357000147

2015357000148

2015354000945

2015359000073

2015354000944

2015354000950

2015354000949

2015354000951

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

2015354000377

2015354000363

2015354000363

2015354000363

2015354000366

2015357000096

2015357000097

2015357000097

2015357000096

2015358000192

2015359000030

2015354000386

2015356000063

2015357000095

2015357000095

2015357000098

2015357000098

2015354000369

2015359000031

2015354000378

2015354000363

2015354000373

15-07-15

10-07-15

10-07-15

10-07-15

13-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

16-07-15

09-07-15

10-07-15

10-07-15

10-07-15

10-07-15

13-07-15

10-07-15

15-07-15

10-07-15

14-07-15

GOKUL AUTO WORKS.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

ANILKUMAR SHARMA





ALMAS KHALIK MULLA


RELIABLE FURNITURE.

HINDUSTHAN ENGINEERING and I

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

SCREEN VIDEO CABLE.

SUNDERDAS GIANCHAND.

POONAM VIDEO TAKE.


MANSHANTI TRAVELS

COMPUTER CENTER

29300

39938

39938

39938

830

3509019

31744

69566

3623699

423676

10000

39319

2531134

1114399

3107207

4967778

2234590

1800

4375

1040

54230

34300

16500

REPAIRS FOR MATERIAL UTILITY VAN




NEWS PAPER BILL

BEING 10% COST OF MBC SLEEPERS C

BEING 10%COST OF 1:12 ISOLATED S



COMPENSATION CLAIM

PURCHASE OF PETROL COUPONS FOR S

PURCHASE OF 5 NOS VISITORS CHAIR

MANUF AND SUPPLY OF CMS OBNTUSE

Being the 10% cost of MBC sleepe


BEING 10%COST OF MBC SLEEPERS CS


MONTHLY SUBSCRIPTIO OF CABLE TV

PURCHASE OF BOOKS

PRINTING IDENTITY CARDS

SCANNING AND COMPILING OF DRAWIN


HIRING OF PRINTER

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


29300

35188

35188

35188

830

3509019

31744

69566

3623699

423676

10000

39319

2531134

1114399

3107207

4967778

2234590

1800

4375

1040

48008

33614

16170


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

G01031

S01020

S01020

S01020

A00748

D00981

D00981

D00981

D00981

A01417

S00116

R00078

H00009

B00017

B00017

B00017

B00017

S01059

S01053

P01240

D01277

M01327

C01275

265

25994

25997

25998

PO 713141

DPD/MBC/CS/

006

DPD/1:12/IS

OL/4

DPD/ISOLATE

D/00

DPD/MBC/CS/

008

316062.P.O

638983

18

BP-C-1387-

CMS-1

22

BEMCO/KNW/2

9

16

BEMCO/NGN/4

0

1

152

234

7638

638

1351

BILL ID

fcy dz


03-11-15 rd

2015353000555

2015359000075

2015354000955

2015354000948

2015359000072

2015354000953

2015354000954

2015357000140

2015357000144

2015354000924

2015356000086

2015353000538

2015353000539

2015358000420

2015358000419

2015358000418

2015358000417

2015354000909

2015354000913

2015354000910

2015354000938

2015353000542

2015353000543

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

2015353000200

2015359000031

2015354000363

2015354000363

2015359000030

2015354000364

2015354000363

2015357000096

2015357000097

2015354000356

2015356000062

2015353000195

2015353000195

2015358000185

2015358000185

2015358000185

2015358000185

2015354000370

2015354000372

2015354000370

2015354000376

2015353000196

2015353000196

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

10-07-15

09-07-15

08-07-15

08-07-15

08-07-15

09-07-15

09-07-15

09-07-15

09-07-15

13-07-15

14-07-15

13-07-15

15-07-15

08-07-15

08-07-15


JAGRUTI STATIONERS


SAI TRAVELS


SWIFT SERVICE.

SWIFT SERVICE.



ANILKUMAR SHARMA




AYAZ SAMSUJAMA KHAN

MEENAZ SAMSUJAMA KHAN

SANA PARVEEN SAMSUJAMA KHAN

NASRIN SAMSUJAMA KHAN

POONAM ENTERPRISES.

VISHWANATH POWER LAUNDRY


SHILPA TRAVELS.

A.C. SARKATE

A.C. SARKATE

505

14910

29830

31300

4000

29050

39938

978690

9216

825

50237133

600

8000

63118

63118

63118

252471

4630

8455

4988

30392

40660

62350

BROAD BAND CHARGES

ZEROX BILL



PURCHASE OF PUBLIC POSTAGE STAMP

BILL NO 25987, 25988, 25989 AND

HIRING OF VEHICLE 01.06.15 TO 30


BEING 10% COST OF 1:8.5 ISOLATED

NEWS PAPER BILL

SUPPLY OF 60 KG 260MTR RAILS FRO



COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REFILLING TO TONNER/CARTRIDGE

LAUNDRY CHARGES

PROCUREMENT OF CARTRIDGE OF LASE




CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


505

14910

29233

30674

4000

29050

35188

978690

9216

825

50237133

600

8000

63118

63118

63118

252471

4630

8286

4988

29784

36594

56115


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

K01226

J01139

G01150

S01376

S00116

S01020

S01020

D00981

D00981

A00748

S00775

D00944

D00944

A01416

M01384

S01819

N01257

P01172

V01134

R00136

S00109

S01257

S01257

713138

7960

111

08

638984

25986

25993

DPD/MBC/CS/

005

DPD/ISOLATE

D/02

653524

10001774

702276

490545

315976.P.O

315975.P.O

315974.P.O

315973.P.O

377

34

61

06

315863

315844

BILL ID

fcy dz


03-11-15 rd

2015357000138

2015353000540

2015353000541

2015354000920

2015356000087

2015354000919

2015354000916

2015354000917

2015354000918

2015354000912

2015358000421

2015354000936

2015354000937

2015354000935

2015354000942

2015354000914

2015354000943

2015354000939

2015354000911

2015354000941

2015354000925

2015354000934

2015354000915

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

08-07-15

2015357000094

2015353000196

2015353000196

2015354000396

2015354000372

2015358000186

2015354000359

2015354000353

2015354000359

2015354000354

2015354000368

2015354000354

2015354000375

2015354000370

2015354000353

2015354000356

2015354000353

2015354000362

08-07-15

08-07-15

08-07-15

20-07-15

14-07-15

09-07-15

09-07-15

09-07-15

09-07-15

09-07-15

13-07-15

09-07-15

15-07-15

13-07-15

09-07-15

09-07-15

09-07-15

10-07-15


PRASHANT H. MORE.

PRASHANT H. MORE.

TECHNO WIN

AKSHITA ENTERPRISES

VINDHYA INFOTECH

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

MAHARASHTRA STATE ELECTRICITY

COMPUTER CENTER


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

HI TECH COMPUTERS

TECHNIC SERVICES.

AKSHAR MARKETING

CHHAGAN MITHA.



RAJAL ENTERPRISES

AKSHITA ENTERPRISES


738577

57220

31360

5776

11358

5776

751

1733

20000

11400

63117

34500

31999

34500

32700

9500

4444

83033

2375

39230

4200

31250

14522

Being PVC payment on a/c of rise



REFUND OF EMD

REFUND OF EMD

REFUND OF EMD



REGISTRATION FEE FOR REGISTRATIO

HIRING OF PRINTERS FROM 4.5.15 T


VEHICLE HIRING CHARGES FOR THE M

VEHICLE HIRING CHARGES FROM 23.5

VEHICLE HIRING CHARGES FOR THE M

PROUREMENT OF RAM FOR HP SERVER

AMC CHARGES FOR TOSHIBA E STUDIO

PROCUREMENT OF TROLLEY FOR HANDL

FUEL BILL FOR JNE 2015


HIRING OF VEHICLE FOR JUNE-2015


VEHICLE HIRING CHARGES FROM 21.5

ELECTRICITY CHARGES FOR JUNE-201

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


738577

51498

28224

11358

20000

11172

63117

33810

31359

33810

32700

9500

4444

83033

2375

38445

4116

30625

14522


,oa fnuka


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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

P00279

P00279

T01204

A01263

V01171

J01084

J01084

M01328

C01275

A01342

A01263

A01263

A01263

H01143

T00254

A01161

C01033

V01141

S01343

R01365

A01263

S00222

VNPL/CS166/

2PVC

315845

315855

713133

713144

713134

6676

6675

713129

931

315977.P.O

189

186

188

016

397

M-

04/06//100

0375

208

21

019

185

611388

BILL ID

fcy dz


03-11-15 rd

2015354000940

2015354000921

2015357000137

2015355000026

2015355000025

2015355000024

2015356000084

2015358000414

2015358000416

2015358000415

2015354000902

2015354000904

2015354000905

2015354000906

2015354000907

2015354000908

2015353000537

2015356000082

2015356000083

2015356000085

2015354000903

2015353000536

2015358000412

08-07-15

08-07-15

08-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

06-07-15

06-07-15

2015354000355

2015354000369

2015357000093

2015355000017

2015355000017

2015355000017

2015356000061

2015358000181

2015358000180

2015354000347

2015354000345

2015354000345

2015354000345

2015354000345

2015354000345

2015353000194

2015356000060

2015356000060

2015356000061

2015354000346

2015353000193

2015358000178

09-07-15

13-07-15

08-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

06-07-15

06-07-15


NATIONAL TEST HOUSE.






VITHAL NARAYAN MORE

PANKAJ SUKHDEO AHIRE

JAYSING BABU CHHAPARIBAND

LIPI DATA SYSTEMS LTD.






T. J. PANDIAN.






VIJAY JANBA RANDIVE

1650

4560

915638

2797399

2746150

1371076

868797

46661

45767

465425

18415

789

1054

873

1013

1202

1430

2934890

3140348

1884209

26075

1500

274104

HIRING VEHICLE FOR SHRI ATUL GUP

TESTING CHARGES OF ONE COMPOSITE

PVC on account of rise or fall o




FABRICATION AND SUPPLY OF 60 KG

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


LAUNDRY CHARGES

LAUNDRY CHARGES

LAUNDRY CHARGES

LAUNDRY CHARGES

LAUNDRY CHARGES






SUPPLY OF SERVICE POSTAGE STAMP

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1650

4560

915638

2741451

2691227

1343654

851421

45767

465425

18047

789

1054

873

1013

1202

1287

2876192

3077541

1846525

25554

1500

274104


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00035

T00065

K00784

I00974

I00974

I00974

R00014

V01238

P01334

J01598

L01161

L00115

L00115

L00115

L00115

L00115

T00039

R00014

R00014

R00014

E00980

D00944

V01237

2187

706308

KSW/CS166/1

stPV

12293-

94/LTT-AL

12293-

94/LTT-AL

12223-

24/LTT-ER

RTTPL/KOL/1

5-16

315993.P.O

315623.P.O

316004.P.O

LDV/2015/10

1056

493

492

491

099

100

267471

RTTPL/KOL/1

5-16

RTTPL/KOL/1

5-16

RTTPL/KOL/1

5-16

ST/05/22/00

1

596027

315953.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000413

2015358000411

2015356000081

2015353000534

2015358000410

2015353000535

2015354000886

2015358000400

2015354000898

2015353000533

2015356000080

2015354000890

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

2015358000178

2015358000177

2015356000059

2015353000191

2015358000177

2015353000192

2015354000349

2015358000199

2015354000351

2015353000191

2015356000058

2015354000342

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

07-07-15

13-07-15

08-07-15

06-07-15

06-07-15

06-07-15

SUREKHA VIJAY RANDIVE

GYARSIBAI BHAIYALAL MALVIYA

SHETH and CO.

R K TIWARI CELE

BHAIYALAL SUNDERLAL MALVIYA


JASMINE TRADING CO.

KISHAN VITHOBA RINGE

KRISHNA INFOTECH

RAHUL JAIN CSO

AVO/ G

AKSHAR MARKETING

274104

241808

26858

627

241808

633

3615

243726

11050

465

75000

6188

COMPENSATION CLAIM

COMPENSATION CLAIM

MFG. & SUPPLY OF GFN-66 LINER

BROAD BAND BILL

COMPENSATION CLAIM

BROAD BAND BILL


COMPENSATION CLAIM

AMC CHARGES OF PCs, PRINTERS

BROAD BAND CHARGES

SECRET SERVICE FUND

PROCUREMENT OF AQUA GUARD

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


274104

241808

24172

627

241808

633

3615

243726

6409

465

75000

6188


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01818

G01196

S01201

R01494

B01224

V01211

J00978

K01679

K01231

R01374

A01257

A01161

315954.P.O

315238.P.O

S0606

713130

315237.P.O

3600/IT

48

316005.P.O

20

667906

670429

M-

02/05/2K15/

BILL ID

fcy dz


03-11-15 rd

2015354000897

2015354000891

2015354000872

2015354000881

2015358000395

2015358000394

2015358000398

2015358000401

2015354000871

2015354000870

2015359000071

2015354000869

2015354000865

2015354000863

2015354000861

2015354000859

2015354000851

2015354000852

2015353000526

2015353000528

2015353000527

2015354000853

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

03-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

2015354000349

2015354000343

2015354000341

2015354000341

2015358000191

2015358000191

2015358000194

2015358000199

2015354000340

2015354000340

2015359000028

2015354000340

2015354000339

2015354000339

2015354000339

2015354000339

2015354000369

2015354000369

2015353000191

2015353000191

2015353000191

2015354000361

07-07-15

06-07-15

06-07-15

06-07-15

10-07-15

10-07-15

13-07-15

13-07-15

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

13-07-15

13-07-15

06-07-15

06-07-15

06-07-15

10-07-15

ROOPAM INFOTECH.

AJAY TRAVELS.

TTRAVELWELL

TTRAVELWELL

HASINA BEGUM ABDUL RAHIM LOHA

ABDUL RAHIM AJIJ LOHAR

SHABBIR AHMED QURESHI

JAYASHREE KISHAN RINGE

AIR INDIA LIMITED.

AIR INDIA LIMITED.


AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

A.R. CARTRIDGE

A.R. CARTRIDGE

S D KAMBLE DY CE/TMS

A K BRAHMO CPO



900

28200

4954

6909

262400

262400

233534

243726

13284

16597

1344

14049

19609

20885

11308

5765

315

473

500

160

1019

188490

PROCUREMENT OF 3 PEN DRIVES

HIRING OF VEHICLE FROM 14-5-15 T

AIR FARE CHARGES IN F/O SHRI S K

PURCHASE OF AIR TICKET FOR SHRI

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AIR FARE CHARGES IN F/O SHRI M.

AIR FARE CHARGES IN F/O SHRI A.K

PETTY EXPENSES

AIR TICKET BILL IN F/O SHRI S.M.

AIR TICKET BILL IN F/O SHRI S.SH

AIR TICKET BILL IN F/O SHRI A.K.

AIR TICKET BILL IN F/O SHRI M.K.

AIR TICKET BILL IN F/O SHRI O.P.

RIFILLING OF CARTRIDGES

RIFILLING OF CARTRIDGES

BROAD BAND CHARGES

BROAD BAND CHARGES

BROAD BAND CHARGES

REFUND OF SECURITY DEPOSIT

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


900

27636

4954

6909

262400

262400

233534

243726

13284

16597

1344

14049

19609

20885

11308

5765

315

473

500

160

1019

188490


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R00024

A01203

T01137

T01137

H01188

A01415

S01817

J01599

A01169

A01169

S00116

A01169

A01169

A01169

A01169

A01169

A01410

A01410

S01540

A01248

M01221

S01431

10

488

154

587496

587497

316015.P.O

316014.P.O

316007.P.O

316006.P.O

6670600188

6670600187

638982

6670600181

6670600126

6670600106

6670600045

6670600031

401

346

675877

682221

702273

700648

BILL ID

fcy dz


03-11-15 rd

2015354000857

2015354000858

2015354000860

2015354000862

2015354000864

2015354000866

2015354000868

2015354000867

2015358000377

2015358000380

2015358000385

2015358000383

2015358000387

2015358000389

2015358000388

2015358000391

2015358000390

2015358000392

2015358000384

2015358000386

2015358000379

2015358000382

2015358000376

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

02-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

01-07-15

2015354000339

2015354000339

2015354000339

2015354000339

2015354000339

2015354000339

2015354000340

2015354000340

2015358000190

2015358000198

2015358000195

2015358000184

2015358000197

2015358000196

2015358000196

2015358000193

2015358000193

2015358000183

2015358000184

2015358000195

2015358000198

2015358000183

2015358000190

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

06-07-15

10-07-15

13-07-15

13-07-15

08-07-15

13-07-15

13-07-15

13-07-15

13-07-15

13-07-15

08-07-15

08-07-15

13-07-15

13-07-15

08-07-15

10-07-15

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

RAMA LAXMAN SONAWANE

VIJAYALAXMI RAJANLAL GUPTA

DYNANDEV GUNAJI NANDVILKAR

BHASKAR KASHIRAM PAWAR

UMER PEER MOHMAD PATEL

MINAKSHI NARAYAN SHETTY

NARAYAN BAPONI SHETTY

GOURAVVA SHANKREPPA KOLUR

SHANKREPPA MALLAPPA KOLUR

SHANTABAI GORAKSHA TEMGIRE

KAUSHALYABAI BHASKAR PAWAR

SUNITA DYNANDEV NANDVILKAR

RAJANLAL BHOLANATH GUPTA

GORAKSHA VISHNU TEMGIRE

CHAYA RAMA SONAWANE

4987

9975

12252

7252

4987

9220

7961

18814

28390

226926

257304

242148

419529

224954

224953

223639

223638

251189

242148

257304

226926

251189

28390

AIR TICKET BILL IN F/O SHRI R C

AIR TICKET BILL IN F/O SHRI R.D.

AIR TICKET BILL IN F/O SHRI A.S.

AIR TICKET BILL IN F/O SHRI R.M.




AIR TICKET BILL IN F/O SHRI S.SH

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4987

9975

12252

7252

4987

9220

7961

18814

28390

226926

257304

242148

419529

224954

224953

223639

223638

251189

242148

257304

226926

251189

28390


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

R01492

V01236

D01284

B01222

U01167

M01383

N01256

G01194

S01816

S01815

K01675

S01814

R01493

G01193

C01286

6670600024

6670600016

6670700076

6670600074

6670600112

6670600114

6670600164

6670600149

315216.P.O

315949.P.O

315965.P.O

315958.P.O

316009.P.O

316012.P.O

316011.P.O

315952.P.O

315951.P.O

315448.P.O

315959.P.O

315966.P.O

315948.P.O

315447.P.O

315217.P.O

BILL ID

fcy dz


03-11-15 rd

2015358000374

2015358000365

2015358000335

2015358000340

2015358000341

2015358000339

2015358000336

2015358000337

2015358000338

2015354000585

2015354000269

30-06-15

29-06-15

25-06-15

25-06-15

25-06-15

25-06-15

25-06-15

25-06-15

25-06-15

04-06-15

07-05-15

2015358000190

2015358000182

2015358000179

2015358000179

2015358000179

2015358000179

2015358000179

2015358000179

2015358000179

2015354000342

10-07-15

08-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

07-07-15

06-07-15

POOJA SUBHASH SONAWANE

PRERNA KISHOR KOLEKAR

KANTIDEVI YOGENDRARAM

VISHALKUMAR YOGENDRARAM

CHANNAR RAM

ASHISHKUMAR YOGENDRARAM

SUPRIYAKUMARI YOGENDRARAM

SEEMAKUMARI YOGENDRARAM

PINTUKUMARI YOGENDRARAM

V M ENTERPRISES

ACE TECHNOLOGY

340685

119118

242543

30318

15159

30318

60635

60636

30317

2475

10206

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF 4 PLASTIC CHAIRS

PROCUREMENT OF CLASS 3 DIGITAL S

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


340685

119118

242543

30318

15159

30318

60635

60636

30317

2475


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy yafcr

P01320

P01332

K01673

V01235

C01283

A01413

S01808

S01809

P01330

V01166

A01382

315214.P.O

314773.P.O

315434.p.o

315439.P.O

315440.P.O

315438.P.O

315435.P.O

315436.P.O

315437.P.O

F-136

ACE/2071/CL

3/29

BILL ID

fcy dz

fo l ,oa eq ys v dk;kzy; dh fcy flfkrh 03-11-15 rd 03-11-15 · vishal r. furniture. stresscrete...

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