fo l ,oa eq ys v dk;kzy; dh fcy flfkrh 26-11-15 rd bills ... · 26-11-15 rd plasser india pvt. ltd....
TRANSCRIPT
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fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015354002416
2015352000108
2015352000106
2015352000105
2015352000107
2015352000104
2015352000103
2015353001309
2015354002419
2015354002418
2015353001299
2015353001308
2015354002414
2015354002415
2015354002421
2015353001302
2015354002417
2015353001307
2015354002422
2015358001055
2015358001054
2015354002423
2015353001305
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
2015354000912
2015352000061
2015352000060
2015352000060
2015352000061
2015352000059
2015352000059
2015353000456
2015354000916
2015354000910
2015353000452
2015353000455
2015354000912
2015354000912
2015354000915
2015353000453
2015354000912
2015353000455
2015358000508
2015358000508
2015354000914
2015353000455
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
ANILKUMAR SHARMA
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
DIRECTOR GPO., MUMBAI.
JASMINE TRADING CO.
WELLDONE COMPUTER.
PRAKASH KHANZODE
NITIN P. LAMBAT.
APURVA TRAVELS and TOURS.
APURVA TRAVELS and TOURS.
SECRETARY, NEW DELHI MUNIC
BHARTI V. BAIS.
STERLING BOOK HOUSE.
NANDA NAGESH KAMBLE.
YOGIC HEALTH CENTRE KAIVALYAD
SWATI HARIBHAU SARODE
HARIBHAU MAHADU SARODE
YOGIC HEALTH CENTRE KAIVALYAD
PAWAN KUMAR MISHRA
832
47424
47424
14533938
42960955
4480828
1200502
600
4970
33612
9240
75790
16394
7923
10861
17600
359
59440
45225
74625
74625
45225
25540
NEWSPAPER BILL FOR THE MONTH NOV
RBC No. 2011/Track-III/MC-6 dtd.
RBC No. 2012/Track-III/MC-2 dtd.
RBC No. 2012/Track-III/MC-2 dtd.
RBC No. 2011/Track-III/MC-6 dtd.
RBC No. 2011/Track-III/MC-6 dtd.
RBC No. 2012/Track-III/MC-2 dtd.
SERVICE POSTAL STAMPS
PROCUREMENT OF ELECTRIC KETTLES
AMC COM
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
PAYMENT TO PVT AIRLINES
PAYMENT TO PVT AIRLINES SHRI T.P
PAYMENT OF ELECTRICITY CHARGES F
ADVOCATE FEES & EXPENSES
PURCHASE OF BOOKS FOR CFTM
ADVOCATE FEES & EXPENSES
GRANT OT HONORARIUM FOR MOTIVATI
COMPENSATION CLAIM
COMPENSATION CLAIM
GRANT OF HONORARIUM FOR MOTIVATI
ADVOCATE FEES & EXPENSES
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 Returned
Bill Passed
Bill Passed
Bill Passed
Bill Passed
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
832
42682
42682
14533938
42960955
4480828
1200502
600
4970
33022
8316
68211
16394
7923
10861
15840
359
53496
45225
74625
74625
45225
22986
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy okfil
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
A00748
P00792
P00792
P00792
P00792
P00792
P00792
D00944
J00978
W01092
P00144
N00038
A00186
A00186
S00222
M00133
S01199
S00008
K01801
S02784
H01760
K01801
P01254
PO 713204
Misc/8850
Misc/8851
252
251
249
250
723321
204
16362
316810
316811
PO 670724
PO 670722
675901
316804
1946/1516/I
NV
316812
670530
316679.P.O
316677.P.O
670530
316813
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015354002420
2015353001300
2015353001303
2015353001301
2015353001304
2015354002413
2015353001310
2015356000267
2015354002400
2015354002402
2015357000391
2015357000392
2015354002403
2015354002404
2015354002405
2015354002399
2015354002401
2015358001052
2015353001285
2015353001282
2015353001281
2015353001286
2015353001287
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
2015354000914
2015353000452
2015353000453
2015353000452
2015353000453
2015354000912
2015353000456
2015356000159
2015354000906
2015357000264
2015357000264
2015354000907
2015354000907
2015354000907
2015354000913
2015354000906
2015358000507
2015353000448
2015353000448
2015353000448
2015353000448
2015353000448
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
26-11-15
24-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
SSV NETWORK SOLUTIONS
AJAY BALLABH GAUTAM
PANKAJ RAMCHANDRA CHAVAN
NAVAL B. SHARMA
MD. PARVEZ OPAI.
RAMSA TRADING PVT. LTD.
DIRECTOR GPO., MUMBAI.
STEEL AUTHORITY OF INDIA LTD
MOTOR WORKS SERVICES.
SHAMAN CARS INDIA PVT LTD
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
AKSHITA ENTERPRISES
FORBES TECHNOSYS LTD.
SHREE GANESH AUTO WORKS.
BHURA CHOTA YADAV
R K TIWARI CELE
MAHESH KUMAR CRSE/FRT
NARESH LALWANI CE/WKS
P K GARG CE/WKS
PIYUSH KAKKAR DY CVO S&T
2467
5580
10720
18130
27940
6638
750
49352056
8950
16596
80849
576067
33500
34500
34500
2854974
4340
221896
627
505
1254
502
1710
REPAIRING OF COMPUTER MODEL LENO
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
MISC EXPS
SERVICE POSTAL STAMPS
SUPPLY OF 60 KG 260 MTRS RAILS (
REPARIS OF VEHICLE NO. MH-01-BF-
REPARIS OF VEHICLE NO. MH-01-AN-
10% PAYMENT FOR 01 SET OF 1:85 T
90% PAYMENT FOR 358 SLEEPERS
HIRING OF VEHICLE FOR CCO (CCM O
HIRING OF NON A/C VEHICLE FOR FO
HIRING OF NON A/C VEHICLE FOR FO
supply of ticket vending machine
REPARIS OF VEHICLE NO. MH-01.Y.2
COMPENSATION CLAIM
BROAD BAND BILL
BROAD BAND BILL
BROAD BAND BILL
BROAD BAND BILL
BROAD BAND BILL
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Returned
CHQ GENERATED
CHQ GENERATED
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2467
5022
9648
16317
25146
6638
750
49352056
8950
16596
80849
576067
32830
33810
33810
2425565
4340
221896
627
505
1254
502
1710
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
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fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy okfil
psd rS;kj
psd rS;kj
fcy ikfjr
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fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
psd rS;kj
psd rS;kj
psd rS;kj
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psd rS;kj
S01508
A01259
P01242
N01189
M01194
R01173
D00944
S00775
M00052
S01677
S00790
S00790
A01263
A01263
A01263
F01138
S00873
B01861
R01494
M01347
N01202
P01247
P01245
1129
316809
316806
316805
316802
RT/2015-
16/NOV/
600995
10005650
1150
670725
sPL/mmr/1:8
5/t
SPL/MMR/WG/
08/1
245/AE
240/AE
241/AE
el/03/west/
0655
1179
300980.P.O
713206
653594
676003
676004
670459
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015353001283
2015353001284
2015357000390
2015353001288
2015354002393
2015354002392
2015357000388
2015358001053
2015357000389
2015358001048
2015354002386
2015354002385
2015359000214
2015359000215
2015357000383
2015357000387
2015357000382
2015357000384
2015357000385
2015357000386
2015353001279
2015358001051
2015356000266
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
2015353000448
2015353000448
2015357000263
2015353000449
2015354000902
2015354000901
2015357000262
2015358000507
2015357000262
2015358000505
2015354000895
2015354000894
2015359000076
2015359000076
2015357000258
2015357000258
2015357000257
2015357000259
2015357000260
2015357000261
2015353000447
2015358000506
2015356000158
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
S P KULSHRESHTHA DY CE/PL
AJAY GOYAL. CTE
KAPRECON SLEEPER W. P. L.
B.S CORPORATION
AKSHITA ENTERPRISES
SHREE GANESH AUTO WORKS.
KAPRECON SLEEPER W. P. L.
GEETA BHURA YADAV
KAPRECON SLEEPER W. P. L.
ROHINI RITHYAM KARJAVKAR
USHODAYA TOURS AND TRAVELS
VINDHYA INFOTECH
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
MALU SLEEPERS P. LTD
MALU SLEEPERS P. LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
A/O(CASH)BSNL KALYAN
RAKSHA RITHYAM KARJAVKAR
OM SAI TOURS AND TRAVELS.
627
456
443014
22522
33800
13650
1031787
221896
685971
74789
46065
4437
4000
9000
1761812
4081379
841055
455320
2626777
1506379
906
100000
77642
BROAD BAND BILL
BROAD BAND BILL
BEING 90% COST OF SEJ SPL. SLEEP
BILL FOR SPEED POST ARTICLES FOR
HIRING OF VEHICLE FOR CCM (PM) F
REPAIRS OF VEHICLE NO. MH.01.YA.
BEING 10% COST OF MBC SLEEPERS M
COMPENSATION CLAIM
BEING 10% COST OF MBC SLEEPERS M
COMPENSATION CLAIM
HIRING OF VEHICLES FOR USE OF CO
REPAIRS OF PC OF AS(PG) IN GM'S
PURCHASE OF PUBLIC POSTAGE STAMP
PURCHASE OF DIGITAL CAMERA FOR O
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS
BEING 90% COST OF Spl. SLEEPERS(
BEING 90% COST OF SPL. SLEEPERS
BEING 90% COST OF MBC SLEEPERS
BEING 90% COST OF SPL. SLEEPERS
1/10/15 TO 31/10/15
COMPENSATION CLAIM F/D
REFUND OF EMD
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Passed
CHQ GENERATED
Bill Passed
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Passed
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
627
456
443014
22522
33124
13650
1031787
221896
685971
74789
45144
4437
4000
9000
1761812
4081379
841055
455320
2626777
1506379
906
100000
77642
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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
fcy ikfjr
psd rS;kj
fcy ikfjr
psd rS;kj
psd rS;kj
psd rS;kj
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psd rS;kj
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S01496
A01226
K00784
B01180
A01263
S00873
K00784
G01752
K00784
R02000
U01615
V01171
S00121
S00121
M00781
M00781
B00017
B00017
D00981
D00981
B00952
R02001
O01138
676005
676006
KSW/SEJ/16/
15-1
5677
244/AE
1167
KSW/MBC/10/
15-1
300981.P.O
KSW/MBC/11/
15-1
300975.P.O
345-348 &
353
06/2015-16
657625
657626
MSPL/CS166/
45/9
MSMPL/CS166
/40
BEM/KNW/07/
Spl.
BEM/NGN/07/
90%
DPD/CS166/2
1
DPD/SHALOW/
07
N/705/T/BIL
LS/I
300977.P.O
670648
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015356000265
2015353001280
2015357000381
2015354002391
2015358001050
2015354002373
2015354002378
2015354002379
2015354002383
2015354002384
2015354002377
2015354002382
2015357000372
2015357000373
2015357000374
2015357000375
2015357000376
2015357000377
2015357000378
2015357000379
2015357000380
2015354002376
2015352000101
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
2015356000158
2015353000447
2015357000256
2015354000897
2015358000506
2015354000886
2015354000891
2015354000891
2015354000893
2015354000893
2015354000891
2015354000893
2015357000252
2015357000252
2015357000252
2015357000252
2015357000253
2015357000253
2015357000254
2015357000254
2015357000255
2015354000891
2015352000058
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
CHOICE HOLIDAYS
A/O(CASH)BSNL KALYAN
KAPRECON SLEEPER W. P. L.
PERFECT OFFICE SYSTEMS P
TANISH RITHYAM KARJAVKAR
POONAM ENTERPRISES.
SHREE SAMARTH TOURS AND TRAV
SANDESH TOURS AND TRAVELS
PERFECT OFFICE SYSTEMS P
PERFECT OFFICE SYSTEMS P
S P ENTERPRISES
ALPHA CORPORATION.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
SWIFT SERVICE.
PLASSER INDIA PVT. LTD
77642
877
2948406
375
100000
37325
54620
44670
1471
2171
33400
4671
440346
355418
1349540
3258381
520593
1536717
2775263
1076633
3791777
8489
14533938
REFUND OF EMD
1/9/15 TO 30/9/15
BEING 90% COST OF MBC SLEEPERS M
AMC
COMPENSATION CLAIM F/D
PROCUREMENT OF NAME PLATE BILING
HIRING OF VEHICLE FOR CSC/RPF
HIRING OF VEHICLE FOR CRIME BRAN
AMC
AMC
SUPPLY OF 5 NOS. OF TYRES AND TU
AMC
BEING 10% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF H/SPL. SLEEPER
BEING 90% COST OF H/SPL. SLEEPER
BEING 90% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
HIRING OF VEHICLES FOR DRM FOR W
RBC No. 2012/Track-III/MC-2 dtd.
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Passed
Bill Passed
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
77642
877
2948406
375
100000
37325
43621
39276
1471
2171
32732
4584
440346
355418
1349540
3258381
520593
1536717
2775263
1076633
3791777
8328
14533938
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
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psd rS;kj
psd rS;kj
psd rS;kj
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psd rS;kj
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psd rS;kj
psd rS;kj
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psd rS;kj
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C01865
B00952
K00784
P00196
T01855
P01172
S02771
S01743
P00196
P00196
S01427
A01163
V00071
V00071
V00071
V00071
V00071
V00071
B00017
B00017
B00017
S01020
P00792
670647
N/705/T.BIL
LS
KSW/MBC/20
TG/162662
300976.P.O
359.
002/2015
003
TG/162321
TG/162580
1064
210/SRV
VNPL/CS166/
46/1
VNPL/CS166/
47/1
VNPL/CS166/
48/1
VNPL/CS166/
53/9
VNPL/SPL.SL
/07/
VNPL/SPLSL/
08/
BEM/KNW/39/
90%
34
BEM/NGN/48/
90%
26597-26599
242
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015352000102
2015354002374
2015354002360
2015354002358
2015354002362
2015354002361
2015353001263
2015354002372
2015354002351
2015354002350
2015354002352
2015354002357
2015355000057
2015354002369
2015354002353
2015354002354
2015354002355
2015354002356
2015354002359
2015354002363
2015354002347
2015353001256
2015354002339
19-11-15
19-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
17-11-15
17-11-15
17-11-15
2015352000058
2015354000887
2015354000899
2015354000898
2015354000900
2015354000899
2015353000443
2015354000881
2015354000876
2015354000875
2015354000876
2015354000877
2015355000037
2015354000889
2015354000877
2015354000877
2015354000877
2015354000877
2015354000878
2015354000879
2015354000884
2015353000441
2015354000870
19-11-15
19-11-15
23-11-15
23-11-15
23-11-15
23-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
19-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
18-11-15
19-11-15
17-11-15
17-11-15
PLASSER INDIA PVT. LTD
LT CATRIDGE
RITES LIMITED
JAINEX LTD.
VISHWANATH POWER LAUNDRY
RITES LIMITED
DIRECTOR GPO., MUMBAI.
SYNDICATE OFFICE SYSTEM
GRIP ENTERPRISES
SALMAN TOURS AND TRAVELS
UNIVERSAL TOURS AND TRAVELS
AKSHITA ENTERPRISES
STATE BANK OF INDIA A/C.
SHREE GANESH STATIONERY AND
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
OM SAI TOURS AND TRAVELS.
PERFECT AUTO WORKS.
ANILKUMAR SHARMA
MARINE ENGINEERING AND EQUIPM
B.S CORPORATION
KMI BUSINESS TECHNOLOGIES PVT
47424
6174
158004
909766
6527
298771
90000
17075
31750
6866
28500
19674
78205
4960
31000
33960
31000
31000
23200
957
24750
18291
12477
RBC No. 2012/Track-III/MC-2 dtd.
PROCUREMENT OF toner for toshiba
PAYMENT OF EXECUTION OF CAS GOOD
SUPPLY OF TRIPLATE PANEL ON ELEC
AMC FOR THE PERIOD FROM 10/8/15
PAYMENT OF EXECUTION OF CAS PASS
POSTAL VALUE TO BE REPLACED BY F
AMC COM
HIRING OF VEHICLE FOR CTPM FOR O
REFUND OF SECURITY DEPOSIT OF HI
HIRING OF VEHICLE FOR CSTE/PL FO
HIRING OF VEHICLE FOR MEMBERS O
VAT PAYMENT FOR THE MONTH OF OCT
PURCHASE OF STATIONERY FOR CENSU
HIRING OF VEHICLE FOR CE TM FOR
HIRING OF VEHICLE FOR CE PL FOR
HIRING OF VEHICLE FOR CE W FOR
HIRING OF VEHICLE FOR CE TP FOR
REPLACEMENT OF RADIAL TYRES
NEWSPAPER BILL FOR THE MONTH OCT
PROCUREMENT OF 5 NOS TYRES AND T
SPEED POST BILL FOR SEPTEMBER 20
AMC
CHQ GENERATED
CHQ GENERATED
Bill Passed
Bill Passed
CHQ GENERATED
Bill Passed
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Passed
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
42682
6174
158004
873376
6396
298771
90000
8375
31115
6866
27930
19674
78205
4960
30380
33280
30380
30380
23200
957
24750
18291
12257
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
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psd rS;kj
P00792
L01526
R01162
J01125
V01134
R01162
D00944
S02772
G01176
S01553
U01157
A01263
S01422
S01377
O01138
O01138
O01138
O01138
P01160
A00748
M01206
B01180
K01193
Misc/8830
2276
90001921/R0
01/8
ELW/BSL/201
2
BILL/37
90001920/R0
01/8
684425
747
GE/CR/114
p.o.no.5922
85
222
240
212123
223
2220
2221
2222
2223
845
114/15
M-172/15-16
5625
PSRI/MUM/AU
G 15
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015354002340
2015358001046
2015353001255
2015354002341
2015353001254
2015354002348
2015354002349
2015358001045
2015354002288
2015354002300
2015354002301
2015354002302
2015354002303
2015354002305
2015354002328
2015354002310
2015354002297
2015354002299
2015354002287
2015354002322
2015354002325
2015354002285
2015352000099
17-11-15
17-11-15
17-11-15
17-11-15
17-11-15
17-11-15
17-11-15
17-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
2015354000870
2015358000503
2015353000442
2015354000871
2015353000442
2015354000903
2015354000887
2015358000503
2015354000886
2015354000860
2015354000860
2015354000860
2015354000860
2015354000860
2015354000900
2015354000886
2015354000885
2015354000885
2015354000859
2015354000864
2015354000868
2015354000859
2015352000057
17-11-15
17-11-15
17-11-15
17-11-15
17-11-15
23-11-15
19-11-15
17-11-15
19-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
23-11-15
19-11-15
19-11-15
19-11-15
16-11-15
16-11-15
17-11-15
16-11-15
16-11-15
KMI BUSINESS TECHNOLOGIES PVT
LILABAI VITTHAL GARIBE
DIRECTOR GPO., MUMBAI.
TECHNOSYS SERVICES.
DIRECTOR GPO., MUMBAI.
COMPUTER CENTER
LT CATRIDGE
VITTHAL BALIRAM GARIBE
JASMINE TRADING CO.
ANILKUMAR SHARMA
ANILKUMAR SHARMA
ANILKUMAR SHARMA
ANILKUMAR SHARMA
ANILKUMAR SHARMA
PRAKASH MEHTA AND ASSOCIATE
S P ENTERPRISES
MEHTA CAP HOUSE.
RAVINDRA ENTERPRISE.
AKSHITA ENTERPRISES
HI TECH COMPUTERS
FAXONICS TECHNOLOGIES PVT.
SHILPA TRAVELS.
ORIENTAL A and S SERVICES L
13102
267036
1000
4000
9500
17472
6174
254605
2935
4330
827
840
830
1613
22000
98700
14440
3940
33500
77592
845
32800
4401
AMC
COMPENSATION CLAIM
PROCURMENT OF POSTAL STAMPS
AMC
PROCURMENT OF POSTAL STAMPS
PROCUREMENT OF TONERS & CATRIDGE
PROCUREMENT OF TONER FOR TOSHIBA
COMPENSATION CLAIM
PROCUREMENT OF CUP & SAUCCER 6 N
NEWSPAPER BILL FOR THE MONTH OCT
NEWSPAPER BILL FOR THE MONTH OCT
NEWSPAPER BILL FOR THE MONTH OCT
NEWSPAPER BILL FOR THE MONTH OCT
NEWSPAPER BILL FOR THE MONTH OCT
AMC FOR THE PERIOD FROM OCT2015
PROCUREMENT OF RIFLE OIL 420 LI
SUPPLY OFWHISTLE 1528 NOS FOR RP
SUPPLY OF CUP & SAUCCER FOR CSTE
HIRING OF VEHICLE FOR CCM FS
6 RISC SERVERS FOR AFRES
AMC FOR THE PERIOD FROM 9/7/15 T
HIRING OF VEHCILE FOR CEE/RS
RBC No. 2013/Track-III/TK-16 dtd
CHQ GENERATED
Bill Passed
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Passed
CHQ GENERATED
Bill Passed
Bill Passed
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
12871
267036
1000
4000
9500
17123
6174
254605
2935
4330
827
840
830
1613
19800
98700
14440
3940
32830
76179
845
28864
4313
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fcy ikfjr
fcy ikfjr
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psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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K01193
L01527
D00944
T00101
D00944
C01275
L01526
V01801
J00978
A00748
A00748
A00748
A00748
A00748
P01225
S01427
M00949
R00089
A01263
H01143
F00023
S00109
O00054
PSRI/MUM/OC
T-15
316667.P.O
591658
35
670649
15-16/2631
2277
316666.P.O
228
113/15
PO 301809
107/153
PO 653590
PO 670529
PKM/1015/03
6
1027
26
RE-257
247/AE
AC/3600/ITC
ENTR
AMC/R/551
2014-
15/Bill/04
099/12653
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015352000100
2015354002290
2015354002291
2015354002292
2015354002313
2015354002314
2015354002294
2015354002293
2015354002295
2015354002324
2015354002329
2015354002326
2015354002298
2015354002319
2015354002327
2015354002320
2015354002321
2015354002286
2015354002318
2015354002304
2015354002307
2015353001253
2015357000370
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
16-11-15
13-11-15
13-11-15
2015352000057
2015354000885
2015354000885
2015354000885
2015354000886
2015354000886
2015354000917
2015354000885
2015354000885
2015354000866
2015354000868
2015354000859
2015354000863
2015354000868
2015354000865
2015354000865
2015354000859
2015354000863
2015354000886
2015354000886
2015353000440
2015357000250
16-11-15
19-11-15
19-11-15
19-11-15
19-11-15
19-11-15
26-11-15
19-11-15
19-11-15
17-11-15
17-11-15
16-11-15
16-11-15
17-11-15
16-11-15
16-11-15
16-11-15
16-11-15
19-11-15
19-11-15
13-11-15
13-11-15
ORIENTAL A and S SERVICES L
POONAM ENTERPRISES.
POONAM ENTERPRISES.
POONAM ENTERPRISES.
POONAM ENTERPRISES.
POONAM ENTERPRISES.
JASMINE TRADING CO.
JASMINE TRADING CO.
JASMINE TRADING CO.
TECHNOSYS SERVICES.
CHAIRPERSON HC DPC RULE 72
VARAD FACILITIES MANAGEMENT S
MANSHANTI TRAVELS
COMPUTER CENTER
A - EXPERIENCE PEST CONTROL.
ALPHA CORPORATION.
ALPHA CORPORATION.
SWIFT SERVICE.
P.C. ENTERPRISE
RAM ENTERPRISE
RAM ENTERPRISE
DIRECTOR GPO., MUMBAI.
STRESSCRETE PVT. LTD.
200991
9572
12096
32422
97155
4198
20965
27972
93500
4000
400000
24000
34328
2205
15121
23331
11930
159752
1400
40950
65205
1000
511703
RBC No. 2013/Track-III/TK-16 dtd
PROCUREMENT OF LANYARD NAVY BLUE
PROCUREMENT OF SOCKS NYLON KHAKH
PROCUREMENT OF SHOES BLACK LEATH
PROCUREMENT OF FLANNELETTE ROLL
PROCUREMENT OF 40 NOS AIR FRESH
PROCUREMENT OF CROCKERY FOR CPO
PROCUREMENT OF CROCKERY FOR CPO
SUPPLY OF HOUSE KEEPING ITEM FOR
AMC CANON IR 2016 J
EXP FOR PROMOTION TO THE RANK OF
AMC FOR THE PERIOD FROM 1 OCT 31
HIRING OF VEHICLE FOR OCT 2015 F
REFILLING OF INK CARTRIDGES/ TON
AMC FOR THE PERIOD FROM 17/9/15
AMC
AMC
HIRING OF VEHICLE FOR G.M. OFFIC
PRINTING OF 70 NOS. INVITATION C
PROCUREMENT OF DIGITAL VOICE POC
PROCUREMENT OF 3726 NOS OF LANY
POSTAL SERVICE STAMPS
BEING 90% COST OF H/SPL. SLEEPER
CHQ GENERATED
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Passed
Bill Returned
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
200991
9572
12096
32422
97155
4198
20546
27972
93500
400000
23520
33641
2205
14819
22899
11709
135274
1400
40950
65205
1000
511703
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
fcy ikfjr
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
fcy ikfjr
fcy ikfjr
psd rS;kj
psd rS;kj
O00054
P01172
P01172
P01172
P01172
P01172
J00978
J00978
J00978
T00101
C01862
V01788
M01327
C01275
A00136
A01163
A01163
S01020
P00977
R01999
R01999
D00944
S00790
102/12653
478
476
479
490
489
225
226
120
35
596088.PO
VFMS/108/FY
15-1
743
3346
EPC/2075/20
15
134/SRV
135/SRV
26532-26535
23
115
122
713200
SPL/MMR/07/
W.G.
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015357000371
2015354002281
2015354002282
2015357000366
2015358001044
2015358001043
2015358001042
2015358001041
2015358001040
2015358001039
2015354002284
2015357000368
2015357000367
2015357000369
2015354002279
2015354002278
2015354002280
2015357000365
2015357000364
2015358001036
2015358001035
2015356000260
2015359000209
13-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
2015357000251
2015354000885
2015358000502
2015358000502
2015358000502
2015358000502
2015358000502
2015358000502
2015354000858
2015357000249
2015357000249
2015357000249
2015354000884
2015354000883
2015354000885
2015357000248
2015357000247
2015358000500
2015358000500
2015356000155
2015359000075
13-11-15
19-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
10-11-15
19-11-15
19-11-15
19-11-15
10-11-15
10-11-15
09-11-15
09-11-15
09-11-15
09-11-15
STRESSCRETE PVT. LTD.
POONAM ENTERPRISES.
POONAM MAHESH PAGARE
KAPRECON SLEEPER W. P. L.
LILABAI LOTAN INDAVE
CHHOTU YUVRAJ INDAVE
VIJAY YUVRAJ INDAVE
AJAY YUVRAJ INDAVE
SANGITA YUVRAJ INDAVE
KAMLABAI YUVRAJ INDAVE
LODHI TAXI SERVICE
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
HANS ENTERPRISES.
COMPUTER CENTER
POONAM ENTERPRISES.
KAPRECON SLEEPER W. P. L.
KAPRECON SLEEPER W. P. L.
RAJIYABAI MUSA KHAN PATAVE
MUSA KHAN GULAB KHAN PATAVE
RAJENDRA KUMAR PANDEY
RINKAL STATIONERY AND ZEROX
2171857
4485
37325
1896257
37422
49896
49896
49896
62370
249479
488732
1616901
851238
1447153
29500
74844
3750
54712
1896257
74592
74592
23630
893
BEING 90% COST OF MBC SLEEPERS
PROCUREMENT OF CROCKERY ITEMS FO
PROCUREMENT OF BILINGUAL NAME PL
BEING 10% COST OF MBC SLEEPERS M
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CENTRAL RA
BEING 10% COST OF MBC SLEEPERS M
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
PROCUREMENT OF TYRE & TUBES FOR
PROCUREMENT OF ROBBONS FOR LIPI
PROCUREMENT OF TABLE TOP GLASS F
BEING 10% COST OF H/SPL(SEJ) SLE
BEING 10% COST OF MBC SLEEPERS M
COMPENSATION CLAIM
COMPENSATION CLAIM
COURT FEE
TONER REFILING
CHQ GENERATED
Bill Passed
Bill Returned
Bill Returned
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
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2171857
4485
37325
37422
49896
49896
49896
62370
249479
478957
1616901
851238
1447153
29500
74844
3750
54712
1896257
74592
74592
23630
893
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
fcy ikfjr
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
fcy ikfjr
fcy ikfjr
fcy ikfjr
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S00790
P01172
P01341
K00784
L01525
C01864
V01800
A02165
S02781
K01799
L01142
D00981
D00981
D00981
H01132
C01275
P01172
K00784
K00784
R01998
M02150
R01997
R01979
SPL/MMR/16/
CS16
359
359
KSWPL/MBC/0
9/
316716.P.O
316715.P.O
316714.P.O
316713.P.O
316712.P.O
316711.P.O
4931 TO
5428
DPD/CS166/1
3/10
DPD/CS166/1
2/10
DPD/CS166/2
0/90
HE/CR/124
15-16/3174
346
KSWPL/SEJ/0
3
KSWPL/MBC/0
9
316591.P.O
316589.P.O
675610
895
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015356000262
2015356000263
2015356000261
2015353001252
2015359000212
2015359000211
2015359000207
2015359000208
2015359000213
2015354002276
2015354002277
2015353001250
2015353001251
2015359000210
2015356000264
2015357000363
2015352000098
2015352000095
2015352000096
2015352000097
2015352000094
2015352000093
2015354002250
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
2015356000156
2015356000156
2015356000156
2015353000439
2015359000075
2015359000075
2015359000074
2015359000074
2015359000074
2015354000855
2015354000856
2015353000438
2015353000439
2015359000075
2015356000157
2015357000246
2015352000056
2015352000055
2015352000055
2015352000056
2015352000054
2015352000054
2015354000846
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
09-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
GIRISH B SHARMA
GIRISH B SHARMA
ENERTECH POWER SYSTEMS
MAHESH CHANDRA CMM (C)
JAYESH ENTERPRISES.
ALPHA CORPORATION.
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
MAHARASHTRA STATE ELECTRICITY
MAHARASHTRA STATE ELECTRICITY
VODAFONE NO 9930770162
KALPANA SRIVASTAVA DY CEE D&
COMPEER INTERACTIVE SYSTEMS I
GANPATI INDUSTRIAL PVT. LT
KAPRECON SLEEPER W. P. L.
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
PLASSER INDIA PVT. LTD
SRI JAI MEDIA
290151
161100
3500
500
553
810
1355
3099
2724
200000
200000
627
505
3950
2858442
3612797
47424
42960955
47424
14533938
47424
14533938
72153
REFUND OF SD
REFUND OF SD
REFUND OF SD
BROAD BAND BILL
STATIONERY BILL
ZEROX MACHINE
PAYMENT OF OFFICE NEWS PAPERS FO
PURCHASE OF 4G DONGAL
PETTY EXPS
PAYMENT OF APPLICATION FEE WITH
PAYMENT OF APPLICATION FEE FOR
BROAD BAND BILL
BROAD BAND BILL
PIV CORE 2 DUO INTEL
MFG. & SUPPLY OF METAL LINER
BEING 90% COST OF MBC SLEEPERS M
RBC No. 2012/Track-III/MC-2 dtd.
RBC No. 2011/Track-III/MC-6 dtd.
RBC No. 2011/Track-III/MC-6 dtd.
RBC No. 2012/Track-III/MC-2 dtd.
RBC No. 2012/Track-III/MC-2 dtd.
RBC No. 2012/Track-III/MC-2 dtd.
PROCUREMENT OF CATRIDGES FOR IT
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
290151
161100
3500
500
553
810
1355
3099
2724
200000
200000
627
505
3950
2858442
3612797
42682
42960955
42682
14533938
42682
14533938
72153
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
G01154
G01154
E01147
M01229
J01084
A01163
S00121
S00121
S00121
M01328
M01328
V01211
K01226
C01267
G00857
K00784
P00792
P00792
P00792
P00792
P00792
P00792
S02715
301760
301761
660889
686039
6900
214/SRV
657622
657623
657624
713203.po
713202.PO
AC/3600/IT
713201
365
GIPL/15-
16/649
KSW/MBC/19/
15-1
Misc/8820
223
Misc/8819
228
Misc/8804
215
1495/21015-
2016
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015354002252
2015354002271
2015354002249
2015354002270
2015354002267
2015354002251
2015354002268
2015354002269
2015356000259
2015354002272
2015356000257
2015354002253
2015356000258
2015353001246
2015354002246
2015352000091
2015357000362
2015354002242
2015354002248
2015358001030
2015358001029
2015358001028
2015358001027
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
2015354000846
2015354000852
2015354000846
2015354000851
2015354000851
2015354000849
2015354000851
2015354000851
2015356000153
2015354000853
2015356000151
2015354000848
2015356000152
2015353000434
2015354000843
2015352000053
2015357000245
2015354000843
2015354000845
2015358000497
2015358000497
2015358000497
2015358000497
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
06-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
SRI JAI MEDIA
MOHAN CAR COOL
COMPUTER CENTER
AKSHITA ENTERPRISES
SHIVKRUPA TOURS AND TRAVELS
CHHAGAN MITHA.
SAI TRAVELS
SAI TRAVELS
TITAGARH WAGONS LIMITED.
RENU MALHOTRA
ADINATH INDUSTRIES.
NATIONAL TEST HOUSE.
PARASNATH ENTERPRISES
DIRECTOR GPO., MUMBAI.
SWIFT SERVICE.
ORIENTAL A and S SERVICES L
MALU SLEEPERS P. LTD
MAHALAXMI TOURS AND TRAVELS.
SIDDHI SALES CORPORATION
PRATIKSHA GANESH DHOLE
AARTI GANESH DHOLE
PUJA GANESH DHOLE
SINDHU GANESH DHOLE
257522
4980
15960
31999
29500
73789
31300
31300
919617
135000
1045303
6840
1909731
8000
1991
58288
2682998
38150
13500
17342
17343
17342
67343
PROCUREMENT OF CATRIDGES FOR CE
REPAIRS OF VEHICLE NO. MH-05-P-1
procurement oif logitech cordles
HIRING OF VEHICLE FOR CEDE OFFIC
HIRING OF VEHICLE FOR CHAIRMAN,
PROCUREMENT OF CATRIDGES FOR IT
HIRING OF VEHICLE FOR CCOR CCM O
HIRING OF VEHICLE FOR CCOR CCM O
MANUF AND SUPPLY OF 1 IN 12 CMS
PAYMENT OF LEASING OF RESIDENTIA
MANUF AND SUPPLY OF GFN LINERS 6
TESTING FEES FOR TESTING OF BALL
MFG. & SUPPLY OF GFN LINER
PROCUREMENT OF SERVICE POSTAGE S
HIRING OF VEHICLE FOR VIGILANCE
RBC No. 2013/Track-III/TK-4 dtd.
BEING 90% COST OF MBC SLEEPERS M
HIRING OF VEHICLE FOR DIG/RPF FR
PROCUREMENT OF MATERIAL FOR UTIL
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
257522
4980
15960
31359
28910
73789
30674
30674
777655
121500
995303
6840
1859731
8000
1954
58288
2682998
37387
13500
17342
17343
17342
67343
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S02715
M01406
C01275
A01263
S01490
C01033
S01376
S01376
T01139
R01160
A01158
T00065
P00975
D00944
S01020
O00054
M00781
M00035
S02778
P01977
A02164
P01976
S02777
1599/2015-
216
003
15-16/3102
238/AE
20
0375
11
12
15/12/004/5
06
611400P.O
314
PO 670457
441
490548
26515
067/12621
MSMPL/CS166
/44/
2032
SSC/178/15
300965.P.O
300963.P.O
300961.P.O
300959.P.O
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015354002236
2015356000255
2015356000256
2015354002241
2015354002243
2015354002244
2015354002245
2015352000092
2015354002237
2015354002238
2015354002239
2015354002240
2015357000361
2015354002247
2015352000090
2015357000360
2015357000356
2015353001235
2015356000254
2015357000359
2015353001230
2015353001234
2015353001238
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
2015354000841
2015356000149
2015356000150
2015354000843
2015354000843
2015354000843
2015354000843
2015352000053
2015354000842
2015354000842
2015354000842
2015354000842
2015357000244
2015354000844
2015352000053
2015357000243
2015357000240
2015353000428
2015356000148
2015357000242
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
05-11-15
04-11-15
04-11-15
04-11-15
04-11-15
EVA-DUTT AUTOMATIC SYSTEM
SARODA ENGINEERING CONCERN
SARODA ENGINEERING CONCERN
GRIP TOURS AND TRAVELS
AJAY TRAVELS.
AJAY TRAVELS.
AJAY TRAVELS.
UNION ROADWAYS CORPORATION
RITES LIMITED
RITES LIMITED
RITES LIMITED
RITES LIMITED
MALU SLEEPERS P. LTD
APTECH LIMITED
ORIENTAL A and S SERVICES L
BEMCO SLEEPERS LTD
KAPRECON SLEEPER W. P. L.
DIRECTOR GPO., MUMBAI.
GANPATI INDUSTRIAL PVT. LT
DAYA ENG. WORKS POLES P.L.
PAWAN KUMAR MISHRA
AJAY BALLABH GAUTAM
PANKAJ RAMCHANDRA CHAVAN
3318386
996399
1419922
32870
28200
28200
38200
18235
896314
474012
298771
158004
93362
131857
4516
480792
2716974
1000
5280425
1393131
25540
5580
10720
SUPPLY OF NON-TOXIC 325 NOS.,CC
MANUF AND SUPPLY OF SPHERICAL WA
MANUF AND SUPPLY OF INSULATED ST
HIRING OF VEHICLE FOR CLW INSPEC
HIRING OF VEHICLE FOR DY.CVO EL
HIRING OF VEHICLE FOR DY.CVO S&M
HIRING OF VEHICLE FOR DY.CVO T F
RBC No. 2013/Track-III/TK-4 dtd.
EXECUTION OF CAS PASSENGER DATA
EXECUTION OF CAS GOODS DATA FOR
EXECUTION OF CAS PASSENGER DATA
EXECUTION OF CAS GOODS DATA FOR
BEING 10% COST OF MBC SLEEPERS M
customewr care training for fron
RBC No. 2013/Track-III/TK-4 dtd.
BEING 90% COST OF H/SPL. SLEEPER
BEING 10% COST OF MBC SLEEPERS M
PURCHASE OF POSTAGE SERVICE STAM
MFG. & SUPPLY OF LINER
BEING 90% COST OF SHALLOW DEPTH
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Returned
Bill Returned
Bill Returned
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2853811
996399
1419922
32212
27636
27636
37436
18235
896314
474012
298771
158004
93362
129220
4426
480792
2716974
1000
5080425
1393131
22986
5022
9648
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lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
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psd rS;kj
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E01677
M01273
M01273
G01150
A01203
A01203
A01203
U01145
R01162
R01162
R01162
R01162
M00781
A00092
O00054
B00017
K00784
D00944
G00857
D00981
P01254
A01259
P01242
BILL/001
SEC/149/15-
16
SEC/150/15-
16
GT/115/15-
16
177
178
179
URC/MBI/M00
3486
90001778R00
1/85
90001779/R0
01/8
90001781/R0
01/8
90001780/R0
01/8
MSMPL/CS166
/39/
104001977-
2151
065/12621
BEM/NGN/06/
SPL.
KSW/MBC/08/
15-1
591657
GIPL/2015-
16/72
DPD/SHAL/06
/90%
316813
316809
316806
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015353001236
2015353001237
2015353001233
2015353001232
2015353001239
2015353001231
2015356000251
2015356000252
2015356000253
2015354002232
2015353001243
2015357000350
2015357000354
2015354002233
2015354002234
2015356000250
2015357000351
2015357000352
2015357000353
2015357000357
2015357000358
2015357000355
2015357000344
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
03-11-15
2015356000147
2015356000147
2015356000147
2015354000837
2015353000433
2015357000236
2015357000236
2015354000839
2015354000839
2015356000147
2015357000237
2015357000237
2015357000238
2015357000241
2015357000241
2015357000239
2015357000232
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
04-11-15
03-11-15
NAVAL B. SHARMA
MD. PARVEZ OPAI.
PRAKASH KHANZODE
NITIN P. LAMBAT.
BHARTI V. BAIS.
NANDA NAGESH KAMBLE.
ANDHRA POLYMERS PVT. LTD.
ANDHRA POLYMERS PVT. LTD.
ANDHRA POLYMERS PVT. LTD.
COMPUTER CENTER
GEORGE EAPEN. DY. COM (COG
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
APURVA TRAVELS and TOURS.
APURVA TRAVELS and TOURS.
ANDHRA POLYMERS PVT. LTD.
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
BEMCO SLEEPERS LTD
DAYA ENG. WORKS POLES P.L.
DAYA ENG. WORKS POLES P.L.
18130
27940
9240
75790
17600
59440
11471
22478
19358
11739
419
1592101
2587164
7399
6343
44954
619111
1777179
2085968
619977
68085
1951716
223659
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
ADVOCATE FEES & EXPENSES
MAF. & SUPPLY OF GRSP
MAF. & SUPPLY OF GRSP
MAF. & SUPPLY OF GRSP
procurement of new printer on re
1.9.15 TO 30.9.15
BEING 90% PAYMENT OF 1:8.5 T/OUT
BEING 90% COST OF 1:8.5 T/OUT SL
PAYMENT TO AIR FARE OF R.D.SHARM
PAYMENT TO AIR FARE OF M.K.GUPTA
MAF. & SUPPLY OF GRSP
BEING 10% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF SPL. SLEEPERS
BEING 10% COST OF SPL. SLEEPERS
BEING 90% COST OF MBC SLEEPERS
BEING 90% COST OF ISOLATED 1:12(
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
CHQ GENERATED
Bill Passed
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
16317
25146
8316
68211
15840
53496
11471
22478
19358
11739
419
1592101
2587164
7399
6343
44954
619111
1777179
2085968
619977
68085
1951716
223659
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psd rS;kj
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psd rS;kj
psd rS;kj
psd rS;kj
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N01189
M01194
P00144
N00038
M00133
S00008
A01026
A01026
A01026
C01275
G01123
V00071
V00071
A00186
A00186
A01026
B00017
B00017
B00017
B00017
B00017
D00981
D00981
316805
316802
316810
316811
316804
316812
APPL/UIRPD/
049A
APPL/UIRPD/
107A
APPL/UIRPD/
108A
15-16/2552
P.O.NO.6009
86
VNPL/1:8.5/
01/9
VNPL/1:8.5/
02/9
PO 670720
PO 670721
APPL/UIRPD/
106A
33
BEM/KNW/38/
90%
BEM/NGN/47/
90%
BEM/KNW/06/
SPL.
03/SPL.SL/W
G
DPD/CS166/1
9/90
DPD/ISOL/06
/1:1
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015357000343
2015354002230
2015353001225
2015358001026
2015358001025
2015358001024
2015354002220
2015354002218
2015354002224
2015357000348
2015357000349
2015357000345
2015357000346
2015357000347
2015354002227
2015354002225
2015354002228
2015353001224
2015354002231
2015354002226
2015357000339
2015357000342
2015357000341
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
2015357000231
2015358000496
2015358000496
2015358000496
2015354000828
2015354000832
2015354000830
2015357000234
2015357000235
2015357000233
2015357000233
2015357000233
2015354000835
2015354000835
2015354000833
2015353000427
2015354000836
2015354000835
2015357000227
2015357000230
2015357000229
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
03-11-15
MALU SLEEPERS P. LTD
COMPUTER CENTER
GEORGE EAPEN. DY. COM (COG
SUROJIT TAPAN MAITI
SUJIT TAPAN MAITI
MILU TAPAN MAITI
SHREE SAMARTH TOURS AND TRAV
OM ENTERPRISES.
VISHAL R. FURNITURE.
STRESSCRETE PVT. LTD.
STRESSCRETE PVT. LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
VISHAL NIRMITI PVT LTD.
PERFECT AUTO WORKS.
MOTOR WORKS SERVICES.
KIRAN STATIONERS.
P.K.PANTH DY.CSTE/TELE
COMPUTER CENTER
SHREE GANESH AUTO WORKS.
KAPRECON SLEEPER W. P. L.
DAYA ENG. WORKS POLES P.L.
BEMCO SLEEPERS LTD
295187
11400
460
59609
59608
298041
53933
42953
1920
2458732
574458
607293
871966
3091532
24650
9400
4609
368
24750
9150
2015227
1792307
485093
BEING 90% COST OF ISOLATED 1:12(
PAYMENT OF AMC FOR THE PERIOD FR
1.9.15 TO 30.9.15
COMPENSATION CLAIM
COMPENSATION CLAIM
COMPENSATION CLAIM
HIRING OF VEHICLE FOR CSC/CR FOR
AMC
REPAIRING OF REVOLVING CHAIRS OF
BEING 90% COST OF MBC SLEEPERS
BEING 90% COST OF H/SPL. SLEEPER
BEING 10% COST OF MBC SLEEPERS
BEING 10% COST OF MBC SLEEPERS
BEING 90% COST OF MBC SLEEPERS
REPAIR TO VEHICLE NO. MH-01-AN-5
REPAIRS TO VEHICLE NO. MH-03-AF-
PROCUREMENT OF INK CARTRIDGE
1.9.15 TO 30.9.15
PAYMENT OF AMC FOR THE PERIOD FR
REPAIR TO VEHICLE NO. MH-06-F-98
BEING 90% COST OF MBC SLEEPERS M
BEING 90% COST OF MBC SLEEPERS
BEING 10% COST OF 1:8.5 T/TOUT
CHQ GENERATED
Bill Returned
Bill Returned
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
295187
6672
460
59609
59608
298041
47461
37799
1920
2458732
574458
607293
871966
3091532
24650
9400
4609
368
24255
9150
2015227
1792307
485093
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psd rS;kj
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
psd rS;kj
psd rS;kj
psd rS;kj
M00781
C01275
G01123
S02775
S02774
M02147
S02771
O00253
V01141
S00790
S00790
V00071
V00071
V00071
P01160
M00052
K00067
P01329
C01275
S00873
K00784
D00981
B00017
MSMPL/ISOL/
04/
BILL/15-
16/2853
P.O.NO.6009
86
314327.P.O
314326.P.O
314325.P.O
001/2015
86
297
SPL/MMR/15/
15-1
SPL/MMR/06/
WG
VNPL/CS166/
44/1
VNPL/CS166/
45/1
VNPL/CS166/
52/9
841
1143
BILL/4653
P.O NO.
723307
15-16/3140
1165
KSW/MBC/18/
DPD/CS166/1
8/90
04
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015353001223
2015357000340
2015354002199
2015354002202
2015354002197
2015354002201
2015354002198
2015354002200
2015354002213
2015354002196
2015358001022
2015358001023
2015354002193
2015354002195
2015354002191
2015352000089
2015356000244
2015356000245
2015356000246
2015356000247
2015356000248
2015356000249
2015354002194
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
30-10-15
2015353000427
2015357000228
2015354000822
2015354000822
2015354000822
2015354000822
2015354000822
2015354000833
2015354000817
2015358000494
2015358000495
2015354000821
2015354000824
2015354000820
2015352000052
2015356000145
2015356000145
2015356000145
2015356000145
2015356000145
2015356000146
2015354000820
03-11-15
03-11-15
02-11-15
02-11-15
02-11-15
02-11-15
02-11-15
03-11-15
30-10-15
30-10-15
30-10-15
30-10-15
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
R. B. DIXIT. DY. CCM ( PS
KAPRECON SLEEPER W. P. L.
MAHALAXMI TOURS AND TRAVELS.
AKSHITA ENTERPRISES
UNIVERSAL TOURS AND TRAVELS
SHREE SAMARTH TOURS AND TRAV
SALMAN TOURS AND TRAVELS
AKSHITA ENTERPRISES
VISHWANATH POWER LAUNDRY
VINDHYA TELELINKS LIMITED
VIDYA VASUDEV TANDEL
JANABAI GOVIND ALIAS GOPAL DH
EURO AQUA SERVICES
COMPUTER CENTER
VISHAL R. FURNITURE.
AMIT ENGINEERING WORKS.
RAHEE TRACK TECHNOLOGIES PVT.
RAHEE TRACK TECHNOLOGIES PVT.
RAHEE TRACK TECHNOLOGIES PVT.
RAHEE TRACK TECHNOLOGIES PVT.
RAHEE TRACK TECHNOLOGIES PVT.
R. V. RAIL PRODUCTS P. LTD.
JASMINE TRADING CO.
986
248088
33450
36800
28500
56200
36438
31900
4902
144156
40881
38260
17375
6048
2000
3682325
176126
114864
38288
191441
53603
4299424
1490
1.9.15 TO 30.9.15
BEING 90% COST OF MBC SLEEPERS M
HIRING OF VEHICLE FOR CMM (S) FO
HIRING OF VEHICLE FOR CENTRAL CO
HIRING OF VEHICLE FOR CCE FOR TH
HIRING OF VEHICLE FOR CSC/CR FOR
HIRING OF VEHICLE FOR FA&CAO (F)
HIRING OF VEHICLE FOR CEGE FOR T
AMC FOR THE PERIOD FROM 10/6/15
SUPPLY OF 24 FIBRE ARMOURED OPTI
COMPENSATION CLAIM
COMPENSATION CLAIM
INSTALLATION OF OMEGA UV WATER P
PROCUREMENT OF 16 NOS. OF 8 GB P
REPAIRS OF CUPBOARD AND CHAIR
RBC No. 2013/Track-III/TK/19(iii
PVC BILLS FOR FABRICATION AND SU
PVC BILLS FOR FABRICATION AND SU
PVC BILLS FOR FABRICATION AND SU
PVC BILLS FOR FABRICATION AND SU
PVC BILLS FOR FABRICATION AND SU
REFUND OF BG AMOUNT
PROCUREMENT OF ELECTRIC KETTLE F
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Returned
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Passed
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
986
248088
32781
21344
27930
49456
35709
31262
4804
144156
40881
38260
17375
6048
2000
3682325
172603
112567
37522
187612
52531
4299424
1490
lhvks 6 dz lhvks 6 dz lhvks 6 dz lhvks 6 dz ,oa fnukad,oa fnukad,oa fnukad,oa fnukad
lhvks 7 dzlhvks 7 dzlhvks 7 dzlhvks 7 dz,oa fnukad,oa fnukad,oa fnukad,oa fnukad
ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM
fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
fcy okfil
psd rS;kj
psd rS;kj
psd rS;kj
fcy ikfjr
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S01095
K00784
M00035
A01263
U01157
S02771
S01553
A01263
V01134
V01798
V01799
J01596
E01164
C01275
V01141
A00149
R00014
R00014
R00014
R00014
R00014
R00037
J00978
P.O.NO.
301807
KSW/SEJ/15/
15-1
2008
241/AE
221
001/2015
027
239/AE
bill/36
00198/15-16
P.O 316136
300970.P.O
005
3082
245
13
RTTPL/KOL/P
VC/1
RTTPL/KOL/P
VC/1
RTTPL/KOL/1
5-16
RTTPL/KOL/1
5-16
RTTPL/KOL/1
5-16
224175
192
BILL ID
fcy dz fcy dz fcy dz fcy dz
-
fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15
26-11-1526-11-1526-11-1526-11-15 rdrdrdrd
2015353001207
2015353001208
2015351000315
2015351000313
2015351000314
2015351000312
2015351000310
2015351000308
2015351000306
2015351000307
2015354002166
2015354002187
2015359000177
2015359000178
2015359000179
2015359000180
2015359000181
2015359000182
2015358001005
2015359000192
2015359000193
2015354002161
2015353001200
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
29-10-15
2015353000423
2015353000424
2015351000073
2015351000073
2015351000073
2015351000073
2015351000072
2015351000072
2015351000072
2015351000072
2015354000810
2015354000820
2015359000068
2015359000068
2015359000068
2015359000068
2015359000068
2015359000068
2015358000481
2015359000070
2015359000070
2015354000810
2015353000422
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
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
DIRECTOR GPO., MUMBAI.
DIRECTOR GPO., MUMBAI.
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
RITES LTD
OM SAI TOURS AND TRAVELS.
SHIVANI STATIONERY
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
SR. AUO/ADMN/C.RLY CSTM
ADDITIONAL REGISTRAR RAILW
BHAVESH ENTERPRISES
BHAVESH ENTERPRISES
AKSHITA ENTERPRISES
REVATHI SUBHASH DY FA&CAO/ B&
1000
400
10441
2900
1214
1400
3388
4679
1231
4200
31000
4950
3057
10000
500
4000
1202
4759
6061
27757
12193
32868
513
POSTAL SERVICE STAMPS
PROVISION FOR POSTAL SERVICE STA
INSPECTION FEE ;
INSPECTION FEE ;
INSPECTION FEE ;
INSPECTION FEE ;
INSPECTION FEE ;
INSPECTION FEE ;
INSPECTION FEE ;
INSPECTION FEE ;
HIRING OF VEHICLE FOR CE/WORK FO
REFILLING OF PRINTER CARTRIDGES,
PETTY EXPENSIS
PETROL COUPON FOR OFFICE CAR
INHOUSE TRANING
PURCHASE OF PUBLIC POSTAGE STAM
PAYMENT OF OFFICE NEWS PAPERS-09
HONORERIUM FOR TRAINING SERVICE
COMPENSATION CLAIM F/D
HOUSEKEEPING BILL
HOUSE KEEPING BILL
HIRING OF VEHICLE FOR CPTM FOR T
BROAD BAND BILL
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &
DATE
CO7_NO &
DATEPARTY NAME
AND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1000
400
10441
2900
1214
1400
3388
4679
1231
4200
30380
4950
3057
10000
500
4000
1202
4759
6061
27757
12193
32245
513
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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
D00944
R01069
R01069
R01069
R01069
R01069
R01069
R01069
R01069
O01138
S01364
S00121
S00121
S00121
S00121
S00121
S00121
A01020
B01151
B01151