o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 03-05-16 ... · zenith inspection services...

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 03-05-16

03-05-16 rd

2016300000154

2016302000091

2016302000090

2016302000088

2016302000086

2016302000084

2016301000023

2016302000085

2016302000087

2016303000020

2016300000153

2016310000036

2016310000035

2016310000034

2016312000089

2016312000088

2016308000320

2016303000019

2016302000089

2016308000314

2016313000152

2016313000154

2016313000156

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

02-05-16

02-05-16

02-05-16

02-05-16

201630300000

201630000016

201631000002

201631000002

201631000002

201631200004

201631200004

201630800006

201630300000

201631300002

201631300002

201631300002

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

RAJENDRA TRADERS

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

SHOBHA ENTERPRISES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

GOLKONDA ENGINEERING ENTERPRI

RAJ ASSOCIATES

ZENITH INSPECTION SERVICES

TRADELINK

KAPIL TRADERS

SR.CO. 12BN/RPSF/THK

SR.CO. 12BN/RPSF/THK

RELIANCE INFRASTRUCTURE LTD

S PAL ENTERPRISES PVT LTD

TRISTAR ASSOCIATES

BEST

PEARLZ TRADE AGENCY

SHREYA TRADING CO.

RISHABH ENGINEERING CO

196777

134451

192388

197880

192378

153155

87000

118737

140904

22456961

3183119

14000

3640

92700

17200

2328

4247

3613466

199999

3420

131670

137609

6644

AMC for newly constructed staff quarters

Annual sectional contract for all works



Annual section contract for all works an


Spraying weedicides to control the growt



UNDERGROUND JELLY FILLED 6 QUAD 0.9MM DI

Provision of single storey deluxe toilet

REFUND OF SD

REFUND OF SD

REFUND OF RM

INAUGURATIN OFMULTIPURPOSE SHED BY HON`B

MONTHLY RECHARGE 04 NOS HIGH SPEED BSNL

ADV.PAYMENT FOR SHIFTING EXISTING METER

PVC INSULATED ARMOURED UNSCREENED COPPER


CONS. NO.844312097*9 MARCH-2016

HT DOOR INTER LOCK COMPLETE KEY FOR AC

SET OF SCREWS AND HARD WARES AS PER ANNE

ESCENTRIC PROD PART ON J-72579/1

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill Pending

Bill Pending

Bill under Proces

Bill under Proces

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE

BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED

22456961

2720832

14000

3640

92700

17200

2328

4247

3613466

129037

137609

6644

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lhvks 7 dz ,oafnukad

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fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

fcy yafcr

fcy yafcr

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

R1810

T1380

T1380

T1380

T1380

T1380

S2468

T1380

T1380

G1750

R1259

Z1510

T1652

K1568

S2674

S2674

R00134

S2857

T1380

B00012

P1604

S2290

R1664


03-05-16 rd

2016313000158

2016313000160

2016313000162

2016313000163

2016313000167

2016313000166

2016313000165

2016313000164

2016313000161

2016313000159

2016313000157

2016300000150

2016308000313

2016308000312

2016308000311

2016308000310

2016303000018

2016303000017

2016303000016

2016303000015

2016300000152

2016306000174

2016306000173

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

201631300002

201631300002

201631300002

201631300002

201631300002

201631300002

201631300002

201631300002

201631300002

201631300002

201631300002

201630800006

201630800006

201630800006

201630800006

201630300000

201630300000

201630300000

201630300000

201630000016

201630600003

201630600003

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

03-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

COMM TECH COMMERCIAL CORPORAT

ASSOCIATED INDUSTRIAL CORPORA

RUBAKO PLASTIC WORKS

ARORA TRADING COMPANY

PERFECT GEARS

MALHAR ENTERPRISES

PERFECT GEARS

SUSTAIN TECHNOLOGY

H N ENTERPRISES

BALAJI ENTERPRISES

SUSTAIN TECHNOLOGY

ARAM SERVICE

RELIANCE CON NO 102036819




S PAL ENTERPRISES PVT LTD

RANSAL INDIA PVT LTD

SRIRAM CABLES PVT.LTD.

GLOW RAILPOWER

ASMA ELECTRO CORPORATION

PRAGYA SHANGARI

V.C. DAGA

38693

9450

41423

24320

149625

35910

131125

66375

9900

20790

75600

2024040

10630

22980

15030

4720

1840471

19737

26182071

78787

158798

10000

615000

SET OF SILICON COATED W.W RESISTOR (1) 2

PL NO 73 NS M.S SPLIT PINS

INJECTION MOULDED 8 MM THICK

EPOXY COMPOUND FOR GENERAL PURPOSE

BEVEL PINION FOR SHAFT AXLE ORIVE FOR N

M.S PACKING RING OF SIZE ID 172 MM

BEVEL GEAR FOR SHAFT AXLE DRIVE FOR NDM

HIGH VOLTAGE AS PER SPECFICTION

M.S H.H BOLT FULL THREADED TO SIZE 1/2 X

BRIDGE CONTACT AS PER BHEL

SET OF CRIMP CONTACT PIN REMOVING KIT

Comprehensive linen management for train

CONS. NO.102036819 MARCH-2016

CONS. NO.102725350 MARCH-2016

CONS. NO.102158036 MARCH-2016

CONS. NO.102187407 MARCH-2016

PVC INSULAED ARMOURED UNSCREENED COPPER

SINGLE ENTRY EXAUST MANIFOLD

PVC INSULATED ARMOURED UNSCREENED COPPER

LED SOGNAL LIGHTING UNIT

Work of Replacement of corroded signals

PAYMENT FOR TRIBUNAL FEE IN CASE OF ARBI


Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

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 &DATE

PARTY NAMEAND CODE


38693

9450

38938

24320

146632

35910

131125

66375

9900

20790

75600

1971597

10630

22980

15030

4720

1840471

19737

26182071

78787

144346

10000

615000





Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

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

C1855

A2136

R1912

A2214

P2011

M2045

P2011

S2856

H1756

B1672

S2856

A2021

R2026

R2025

R2002

R1999

S2857

R1988

S2019

G1686

A1804

P2012

V1809


03-05-16 rd

2016306000172

2016306000164

2016308000319

2016308000318

2016308000317

2016308000316

2016308000315

2016308000309

2016313000155

2016313000153

2016310000033

2016308000298

2016308000300

2016308000302

2016308000304

2016312000081

2016309000016

2016309000015

2016309000014

2016300000149

2016309000013

2016301000022

2016300000148

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

201630600003

201630600003

201630800006

201630800006

201630800006

201630800006

201630800006

201630800006

201631300002

201631300002

201631000002

201630800006

201630800006

201630800006

201630800006

201631200003

201630900000

201630900000

201630900000

201630000016

201630900000

201630100003

201630000015

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

02-05-16

03-05-16

03-05-16

03-05-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

S.N.VARIAVA

ADEN (WKS) BYCULLA

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

SHREYA TRADING CO.

TRIMURTI ENTERPRISES

MAHALASA ENTERPRISES

MSEDCL

MSEDCL

MSEDCL

MSEDCL

ADEN (NORTH) LNL

ACCOUNTS OFFICER, CASH, BSNL

MTNL MUMBAI

MTNL MUMBAI

D K SINGH CONSTRUCTION

BHARTI AIRTEL LTD

RAHAT ENTERPRISES

EWAC ALLOYS LIMITED

500000

189000

182100

179700

169150

63580

700

5991

39375

126675

56797

20410

4400

7660

1280

9825

4496

1868

21806

4404927

1221702

18359

994883


CREATION OGF SPL.IMP. FOR 2.00 LAC FOR W

CONS. NO.700000240178 APRIL-2016

CONS. NO.021540006731 APRIL-2016

CONS. NO.021514371331 APRIL-2016

CONS. NO.021510527302 APRIL-2016

CONS. NO.220430356534 APRIL-2016

PAYMENT OF SUPPERVISION CHARGES RS-5991

SET OF ITEMS FOR OIL FILTRATION PUMP

PRESSURE SWITCH FOR VCB WITH OPERATING

REFUND OF SD

CON. NO.052013058954, 052013058989, 0520

CON. NO.031760000119 & 031100000426

CON. NO.028700162593 APRIL-2016

CON. NO.021520250473 APRIL-2016

MISCELANEOUS EXP. FOR BALLAST SAMPLE TES

TELEPHONE BILL PE - 01/03/2016 TO 31/03/



Transportation of T/out PSC sleepers fro

MONTHLY CUG BILLS OF SUPERVISORY STAFF,

Repairs to Br No 15/1,21/1,29/1,38/5,42/

Recoditioning of wheel burn /cupped weld

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


500000

189000

182100

179700

169150

63580

700

5991

39375

126675

56797

20410

4400

7660

1280

9825

4496

1868

21806

3876336

1221702

17625

974885





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2858

A1814

M00010

M00010

M00010

M00010

M00010

M00010

S2290

T1786

M1882

M00010

M00010

M00010

M00010

A1827

A00007

M1789

M1789

D1056

A1829

R1257

L1165


03-05-16 rd

2016300000147

2016312000085

2016300000151

2016310000032

2016306000156

2016306000155

2016306000154

2016306000153

2016306000152

2016306000151

2016309000018

2016309000017

2016308000305

2016308000303

2016308000301

2016308000299

2016308000297

2016300000146

2016308000292

2016308000294

2016308000272

2016308000271

2016308000270

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

201630000015

201631200003

201630000016

201631000001

201630600003

201630600003

201630600003

201630600003

201630600003

201630600003

201630900000

201630900000

201630800006

201630800006

201630800006

201630800006

201630800006

201630000016

201630800005

201630800005

201630800005

201630800005

201630800005

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

29-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

VIBHUTI CONSTRUCTION CO

POST MASTER KALYAN CITY

ARAM SERVICE

SHREE NARSIMHA ENTERPRISES

ESSJAY COPIER PVT LTD



GOKUL AUTO WORKS

GOKUL AUTO WORKS

AIR DRIVE EQUIPMENTS CO.PVT.L

ACCOUNTS OFFICER (CASH), BSNL

ACCOUNTS OFFICER, BSNL NASIK

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

OM SAI TOURS AND TRAVELS

MSEDCL

MSEDCL




1544796

1500

2024040

5690

6825

6825

6825

9445

9625

24966

19872

8091

12060

1160

11220

14600

10510

38000

26960

110620

1110

990

12510

Repairs to various minor bridges from km

POURCHES OF POSTAL STAMP FOR THE MONTH O

Comprehensive linen management for train

REFUND OF SD

9TH MONTHLY AMC BILLS PERIOD 01/03/16 T



REP. & REPL. PART OF VEHICLE TATA SUMO N

REP. & REPL. PART OF VEHICLE TATA SUMO N

REPAIRING & RECONDITIONING OF NTD-JM TY



CON. NO.000360067220 APRIL-2016

CON. NO.028560042304 APRIL-2016

CON. NO.000360066495, 000360066606, 0036

CON. NO.052013059012, 052013058938, 0520

CON. NO.052010007046, 052010007054, 0520

Hiring of one number of four wheeer non

CONS. NO.028510649186, 028510831880, 028

CONS. NO.021511037431 (1 BILL) APRIL-2

CONS. NO.102746443 MARCH-2016

CONS. NO.102731184 MARCH-2016

CONS. NO.102729358 MARCH-2016

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1483004

1500

1971597

5690

6005

6005

6005

9445

9625

21969

19872

8091

12060

1160

11220

14600

10510

33440

26960

110620

1110

990

12510





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

V1400

P1639

A2021

S2448

E1678

E1678

E1678

P00128

P00128

A1671

A00005

A00006

M00010

M00010

M00010

M00010

M00010

O1641

M00010

M00010

R2014

R2013

R2012


03-05-16 rd

2016308000269

2016308000268

2016308000267

2016308000266

2016308000265

2016308000264

2016308000281

2016308000280

2016308000279

2016308000278

2016308000277

2016308000276

2016308000275

2016308000274

2016308000273

2016301000021

2016310000031

2016302000072

2016302000071

2016300000145

2016300000144

2016306000131

2016306000128

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630100002

201631000001

201630200001

201630200001

201630000015

201630000015

201630600003

201630600003

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

29-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16
















HINDUSTAN SOLAR

SHARADA ENTERPRISES

MUKUND ENTERPRISES

MUKUND ENTERPRISES

PEYUSH TRADERS

CRESCENT LOGISTICS

CHAIRMAN, TOLIC, W/RLY, CHURC

DIRECTOR G.P.O. MUMBAI

1120

870

1550

1730

850

620

1720

2020

900

590

640

550

750

910

3170

294000

64080

78055

61232

498825

297000

3000

250

CONS. NO.102746224 MARCH-2016

CONS. NO.102731186 MARCH-2016

CONS. NO.150721608 MARCH-2016

CONS. NO.150719882 MARCH-2016

CONS. NO.102187548 MARCH-2016

CONS. NO.102148254 MARCH-2016

CONS. NO.151492911 MARCH-2016

CONS. NO.102059307 MARCH-2016

CONS. NO.102041148 MARCH-2016

CONS. NO.102041355 MARCH-2016

CONS. NO.102041552 MARCH-2016

CONS. NO.102064843 MARCH-2016

CONS. NO.102036994 MARCH-2016

CONS. NO.102059281 MARCH-2016

CONS. NO.102059289 MARCH-2016

PROVISION OF 2 KWP SOLAR POWER SYSTEM AT

REFUND OF SD



CSTM - Upkeep of administrative offices

Hiring of 3 Nos vehicle ( 6 Ton Capacity

CASH AWARD FOR OUTSTANDING WORK DONE SHR

POSTAGE STEMP FOR ADEE (TD) KURLA MITH O

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1120

870

1550

1730

850

620

1720

2020

900

590

640

550

750

910

3170

258840

64080

74933

58782

453885

255420

3000

250





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

R2011

R2010

R2009

R2008

R2007

R2006

R2023

R2022

R2021

R2020

R2019

R2018

R2017

R2016

R2015

H1778

S1872

M2129

M2129

P1557

C1894

C1865

P00080


03-05-16 rd

2016306000127

2016308000286

2016308000285

2016308000284

2016308000283

2016308000282

2016308000263

2016308000262

2016308000261

2016308000260

2016308000259

2016308000258

2016308000257

2016300000143

2016308000296

2016308000295

2016308000293

2016308000291

2016308000288

2016308000290

2016308000289

2016301000018

2016301000020

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

27-04-16

27-04-16

201630600003

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630000015

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630800005

201630100002

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

28-04-16

27-04-16

DY.RTO.KALYAN













M/S A-1 LAUNDRY SERVICES,

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

KAYNES TECHNOLOGY INDIA PVT

SHREE DATTAGURU TRANSPORT AND

8840

10350

10230

6940

280

930

1100

5470

980

1140

860

3630

950

1000268

53520

126540

86660

35990

273140

226120

407200

0

84678

ROAD TAX VECHIL NO-MH-05-AZ-737PERIOD 0

CONS. NO.102724046 MARCH-2016

CONS. NO.150250097 MARCH-2016

CONS. NO.150925081 MARCH-2016

CONS. NO.151173306 APRIL-2016

CONS. NO.151492913 MARCH-2016

CONS. NO.102164180 MARCH-2016

CONS. NO.102164443 MARCH-2016

CONS. NO.102158025 MARCH-2016

CONS. NO.102148243 MARCH-2016

CONS. NO.102187533 MARCH-2016

CONS. NO.102187297 MARCH-2016

CONS. NO.102187279 MARCH-2016

WORK OF COLLECTION OF SOILED LINEN FROM

CONS. NO.028610001167 ( 1 BILL ) APRI

CONS. NO.020131250399 (1 BILL) APRIL-2

CONS. NO.000360066550, 000290091659 & 00

CONS. NO.002140463682, 002210315252, 002

CONS. NO.000170870859, 000461159079 & 00

CONS. NO.021110117857 & 020110152206 (2

CONS. NO.015740356515, 220430356526, 015

Repairing of 586 Electronics Cards type

Outsourcing of transportation of emergen

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


8840

10350

10230

6940

280

930

1100

5470

980

1140

860

3630

950

1000268

53520

126540

86660

35990

273140

226120

407200

82884





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

D00596

R2057

R2055

R2054

R2030

R2024

R2005

R2004

R2003

R2001

R2000

R1998

R1997

M2041

M00010

M00010

M00010

M00010

M00010

M00010

M00010

K1775

S2453


03-05-16 rd

2016313000151

2016313000150

2016313000149

2016313000148

2016313000147

2016313000146

2016313000145

2016313000144

2016300000138

2016310000030

2016310000029

2016310000028

2016310000025

2016310000027

2016310000026

2016300000139

2016300000142

2016300000140

2016302000070

2016302000069

2016302000068

2016301000016

2016301000015

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201630000015

201631000001

201631000001

201631000001

201631000001

201631000001

201631000001

201630000015

201630000015

201630000015

201630200001

201630200001

201630200001

201630100002

201630100002

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

28-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

28-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

MARRISON TRADING CORPORATION

HYDROFLEX INDIA

HYDROFLEX INDIA

RISHABH ENGINEERING CO

UNITECH ENGINEERS

AUTOMETERS ALLIANCE LTD.

SARASPANNA ENG AND TRADING C

HYDROFLEX INDIA

JAYANT INFRATECH PVT LTD

R K MISHRA AND SONS

SHRI ENTERPRISES

R D ELECTRICALS PVT LTD

G N TRANSPORT CORPORATION

SHRI ENTERPRISES

SEA BLUE ENGINEERS

EUREKA FORBES LIMITED

MANOJ STONE CRUSHING CO

JANARDAN ENGINEERING INDUSTRI

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

OM SAI SEVA SAHAKARI SANSTHA

ASMA ELECTRO CORPORATION

126480

3150

1660

16047

50000

29420

94185

29883

3068332

305291

68040

406864

74041

32580

18682

157220

4136707

342400

200000

168044

130055

179340

881387

GASKETING COMPOUND TO SEAL GAPS BETWEEN

HYDRAULIC HOSE 100 RI 3/8 ID X 800MM

HYDRAULIC HOSE SAE 100 RI 1/4 ID

LOCKING PLATE FOR AXEL BOX END PLATE

SET OF CENTRIFUGAL LUB OIL CLEANER

JUNCTION BOX ASSLY FOR TELPRO DL & TELPR

SUSPENSION SPRING FOR NDM/6 LOCO AS PE

HYDRAULIC HIGH PRESSURE HOSE PIPE ID

Replacement of Corroded OHE Anchor Struc

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

Turkey contract for Mechanized cleaning

Supply and stacking of 65mm machine brok

Casting white mental lining and finished




Hiring cum providing one licensed vehicl

Repairs and maintenance of outdoor signa

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 &DATE

PARTY NAMEAND CODE


126480

3024

1560

16047

50000

29420

94185

29883

2945598

305291

68040

406864

74041

32580

18682

145364

3971139

328704

192000

161322

124853

175753

808271





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M2185

H1633

H1633

R1664

U1625

A1670

S1647

H1633

J1674

R1455

S2696

R1800

G1714

S2696

S2772

E1695

M1184

J1560

A2099

A2099

A2099

O1687

A1804


03-05-16 rd

2016301000014

2016300000137

2016311000028

2016311000030

2016311000031

2016311000029

2016311000032

2016300000133

2016310000021

2016309000008

2016300000135

2016309000012

2016309000011

2016309000010

2016309000009

2016301000013

2016310000024

2016303000014

2016300000134

2016300000136

2016303000013

2016310000023

2016310000022

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

201630100002

201630000015

201631100000

201631100000

201631100000

201630000014

201631000001

201630900000

201630000014

201630900000

201630900000

201630900000

201630900000

201630100002

201631000001

201630300000

201630000014

201630000014

201630300000

201631000001

201631000001

27-04-16

27-04-16

27-04-16

27-04-16

27-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

J M MHATRE

A K CONSTRUCTION CO.

UNIVERSAL COMFORT PRODUCTS LT

AAS UDYOG

VOTIVE MARKETING PRIVATE LIMI

SHRI SATGURU ELECTRIC AND T

VOTIVE MARKETING PRIVATE LIMI

GHATANDEVI TOURS AND TRAVALS


AKAR ADVERTISING AND MARKET

BANK OF MAHARASHTRA A/C MVA

RATAN BATRA PVT. LTD.



AKAR ADVERTISING AND MARKET

SEA BLUE ENGINEERS


JAKSON LIMITED

SILVER SHINE LAUNDRY

D K ENTERPRISES

JAKSON LIMITED



900925

2520148

60155

346160

74235

30040

74235

18999

8500

22636

5576619

41356

18279

6098

30224

196090

22974

677846

797891

288179

677846

2102

23089

ROHA-EXTENSION OF PLATFORM FOR RUNNING 2

Protective arrangement for embankment b

SPLIT AIR-CONDITIONER WITH ROTARY COMPRE

M S SQURE HEAD BOLT25X90

ELECTRONIC TOE LOAD MEASURING DEVICE

ROUND SHAPE WITH WOODEN METAL FINISH BOD

ELECTRONIC TOE LOAD MEASURING DEVICE

Ambulance service 24 Hrs Round the clock

REFUND OF RM

G.460/4/973/355 DN DT 17/02/2016

REMITTANCE OF SALES TAX(WCT)DEDUCTED F

G.460/4/1015/371 DN DT 02/03/2016

G.460/4/1024/373 DN DT 04/03/2016

G.460/4/1014/370 DN DT 02/03/2016

G.460/4/975/356 DN DT 18/02/2016

Outsourcing of upkeep/maintenance of KYN

REFUND OF RM

100KVA DG SET WITH AMF PANEL

Work of comprehensive linen management f

Miscellanies of P.Way works to attend de

100KVA DG SET WITH AMF PANEL

REFUND OF SD

REFUND OF SD

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 &DATE

PARTY NAMEAND CODE


864887

2419342

60155

339237

74235

30040

74235

18619

8500

22183

5576619

40528

17913

5976

29619

172559

22974

650732

782743

282315

650732

2102

23089





psd rS;kj

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J00147

A984

U1650

A2162

V1786

S00694

V1786

G1738

S2453

A1615

B1720

P00240

P00240

P00240

A1615

S2772

S2453

J1738

S2692

D1055

J1738

S2453

S2453


03-05-16 rd

2016300000128

2016313000128

2016313000132

2016313000139

2016313000129

2016308000226

2016308000225

2016308000224

2016308000223

2016308000222

2016308000221

2016308000220

2016308000219

2016313000134

2016313000143

2016313000133

2016313000130

2016308000218

2016300000132

2016313000142

2016313000141

2016313000140

2016313000138

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

201630000013

201631300001

201631300001

201631300001

201631300001

201630800004

201630800004

201630800004

201630800004

201630800004

201630800004

201630800004

201630800004

201631300001

201631300001

201631300001

201631300001

201630800004

201630000014

201631300001

201631300001

201631300001

201631300001

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

26-04-16

25-04-16

25-04-16

25-04-16

25-04-16

R A SATHE

TAMILNADU ENGINEERING ENTERPR

V M ENTERPRISE

SHUBH ENTERPRISES

SIDDHI SALES CORPORATION

BEST

BEST

BEST

BEST

MSEDCL

MSEDCL

MSEDCL

MSEDCL

RIVER ENGINEERING PVT LTD

PRECISION INSTRUMENTS AND A

EXPERT MACHINE TOOLS CO

TRINITY HOUSE INDIA PVT LTD


SHIVSHAKTI TEMPO SERVICE

WELCUT DEVICES PVT LTD

FAIVELEY TRANSPORT RAIL TECHN

SHUBH ENTERPRISES

SHUBH ENTERPRISES

128526

99372

46673

19316

106300

1852

1464

1093

1516

7440

114040

44450

87440

83869

97875

16875

40318

2930

35950

5303

60716

24557

16166

Hiring of multi utility vehicles for the

SELF CLOSING CONTROLLED DISCHARGE VALVE

SELF BONDING HIGH VOLTAGE CAPACITY

STAND FOR GEAR CASES AS PER C.RLY

HIGH PRESSURE RUBBER HOSE SIZE 37 MM

CONS. NO.524-319-015-9, 524-319-016-0,52

CONS. NO.524-319-020-2, 524-319-006-8,52

CONS. NO.524-319-019-6, 524-319-004-4,52

CONS. NO.524-319-010, 524-319-011-1,524-

CONS. NO.024310003561 FOR THE MONTH OF A

CONS. NO.029090001432, 028690001545, 028

CONS. NO.000010404746, 000010269067 & 00

CONS. NO.000488902601 FOR THE MONTH OF A

SET OF ITEMS FOR SM GR ONE SET CONSISTIN

INDUCTION HEATER MODEL NO EHS 04.4 KVA

COMMUTATOR SLOT SHAVER MAKE MARTNDLE

DELIVERY PIPE ASSLY FOR TRC 1000 MN-UG

CONS. NO.102703060 FOR THE MONTH OF MARC

Collection of refuses and garbage from d

100 MM ANGLE GRINDER220V/240V

SE OF HARDWARE ITEMS FOR H TYPE

STORAGE BIN FOR LOCO COMPONENT

STORAGE BIN FOR DIESEL LOCO COMPONENT

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


113002

89435

46673

17384

106300

1852

1464

1093

1516

7440

114040

44450

87440

83869

97875

16875

40318

2930

31636

5303

60716

22101

14549





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psd rS;kj

R2077

T1883

V1595

S2072

S2105

B00012

B00012

B00012

B00012

M00010

M00010

M00010

M00010

R2075

P1760

E1717

T1379

R2043

S2114

W1653

F1507

S2072

S2072


03-05-16 rd

2016313000137

2016313000136

2016313000135

2016302000067

2016302000066

2016302000065

2016302000064

2016302000063

2016313000131

2016312000061

2016300000130

2016300000131

2016308000217

2016301000012

2016300000129

2016300000116

2016302000056

2016300000124

2016300000118

2016300000117

2016309000007

2016309000006

2016309000005

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

201631300001

201631300001

201631300001

201630200001

201630200001

201630200001

201630200001

201630200001

201631300001

201631200003

201630000014

201630000014

201630800004

201630100002

201630000013

201630000013

201630200001

201630000014

201630000014

201630000013

201630900000

201630900000

201630900000

25-04-16

25-04-16

25-04-16

26-04-16

26-04-16

26-04-16

26-04-16

26-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

22-04-16

25-04-16

25-04-16

25-04-16

25-04-16

22-04-16

22-04-16

22-04-16

S N ENTERPRISES

SAM ELECTRICALS

MEDHA SERVO DRIVES PVT LTD

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

FAIVELEY TRANSPORT RAIL TECHN

BELTRONIC CONSULTANCY

SAHYADRI ENTERPRISES

SUPERTECH FACILITY MANAGEMENT


PRASHANT ENTERPRISES

HUGHES AND HUGHES CHEM LTD

G N TRANSPORT CORPORATION

MAHESH SHRICHAND ROOPCHANDAN

TRANS CONDUCT INDIA

NELCO LIMITED

PRINCE CONSTRUCTION CO.

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

11424

33059

108628

157846

156765

192747

199598

196040

125803

8750

521278

509446

224600

3679065

3696786

106299

84817

875873

1392851

2415729

216664

185860

215579

BRACKET SANDER TRUCK LOCATED ON OPPOSIT

SILICON DIODE TYPE S.37 AN 510 FOR POSIT

MEMORY MODULE 16MB WITH USBSERIAL PORT






LATCH AND SPRING RIVETED ASSEMBLY FOR A-

REPAIRS & SERVICING OF 25 Nos. B.P. APPA

Repairs and fault rectification along wi

Outsourcing the work of shifting cum tra

CONS. NO.102698731 FOR THE MONTH OF MARC

Replacement of other OHE fitting in conn

Providing Insulating Non - Toxic Bird Ge

work of watering of coaches of Mail/Expr


a) various civil works such as construct

Supply installation,testing and commissi

CSTM Repairs to partition faise celling

ANNUAL RENTAL BILLS OF MTNL LEASED 12 No



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 &DATE

PARTY NAMEAND CODE


10967

33059

108628

149954

149146

183248

189807

186595

125803

8750

448198

448312

224600

3531703

3548914

104173

81425

753252

1337037

2299925

216664

185860

215579





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2187

S00748

M2146

T1380

T1380

T1380

T1380

T1380

F1507

B1769

S2636

S2855

R2042

P01469

H1576

G1714

M2091

T1884

N1779

P01464

M1789

M1789

M1789


03-05-16 rd

2016309000004

2016309000003

2016310000020

2016301000011

2016300000121

2016300000120

2016313000127

2016313000126

2016313000125

2016313000124

2016313000123

2016313000122

2016313000121

2016302000062

2016302000061

2016302000060

2016302000059

2016302000058

2016302000057

2016302000055

2016302000054

2016300000123

2016300000122

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

201630900000

201630900000

201631000001

201630100001

201630000013

201630000013

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201630200001

201630200001

201630200001

201630200001

201630200001

201630200001

201630200001

201630200001

201630000013

201630000013

22-04-16

22-04-16

22-04-16

25-04-16

25-04-16

25-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

25-04-16

MTNL MUMBAI

MTNL MUMBAI

ELITE ELECTRICAL AND GROUP OF

PRERNA ENTERPRISES



RIGID ENTERPRISES

REAL TECHNOLOGY OF COMPUSYS

REAL TECHNOLOGY OF COMPUSYS

JERO ELECTRICALS AND ELECTRON

RAJESH ART

RAJESH ART

NUTECH SYSTEM CONTROL











414849

177281

480500

287153

95259

42246

36330

139790

139590

29925

81350

84000

83250

13267

79736

63620

82937

192371

49346

42138

29249

73396

78383



REFUND OF SD

Maintenance and upkeep of Diesel Loco sh



POLY CARBONATE SHEET OF SIZE 2440 X 1220

SHRINKING RING ( DE ) FOR 3 PHASE AC SIE

OIL SUMP FOR 3 PHASE AC SIEMES TRACTION

4.15 MFD CAPACITOR CARRIAGE FAN SUITABL

SET OF WATER TRANSFER STICKER

SET OF WATER TRANSFER STICKER

CRIMPING TOOL AS PER SPECIFCATION ATTACH











CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 &DATE

PARTY NAMEAND CODE


414849

177281

480500

269924

91449

40556

36330

136994

136798

28728

76469

78960

83250

12679

76184

60800

78796

184677

47372

40123

28079

70020

74780





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M1789

M1789

E1649

P1818

M2091

M2091

R1914

R1729

R1729

J1657

R1826

R1826

N1831

M2091

M2091

M2091

M2091

M2091

M2091

M2091

M2091

M2091

M2091


03-05-16 rd

2016300000125

2016300000127

2016306000115

2016300000119

2016300000126

2016300000111

2016311000023

2016311000025

2016313000088

2016313000087

2016313000086

2016313000085

2016313000084

2016313000083

2016313000082

2016313000081

2016313000080

2016313000100

2016313000099

2016313000097

2016313000096

2016313000094

2016313000093

22-04-16

22-04-16

22-04-16

22-04-16

22-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

201630000013

201630000013

201630600002

201630000013

201630000013

201631100000

201631100000

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

25-04-16

25-04-16

22-04-16

22-04-16

25-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

ASHOK ENTERPRISES

DAANISH ELECTRICALS AND SALES

SR DFM

SHRI SADGURUKRUPA ENTERPRISE

ARCTIC AIRCON

EFFWA INFRA AND RESEARCH PVT

MAK TRADERS

A M DIESEL SPARES CORPORATIO

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

DIWAN SONS

DIWAN SONS

DIWAN SONS

1102336

6401991

1500

130500

1056228

2401156

91560

63000

149375

149824

147038

147264

147600

147040

149330

149580

143400

149872

149576

149329

145530

147200

148560

A) Karjat - Repairs to distressed 45000

Provision of srgregation of lighting and

POSTAGE STAMP & U.C.P COURIER FOR SR. DF

Hiring of multi utility vechicles for th

improvement of air conditioning

Mumbai CST- water recycling Plant of 4.5

25MM M S GALVANISED WIRE ROPE


SET OF HEXAGONAL ALLEN KEY IN MM SIZE 1.

GOLDEN FRAME DISPYAY BOARD SIZE 3/4

REIDUAL CURRENT CIRCUIT BREAKER

INDUSTRAL FLEXBLE CABLE 1100

GRINDING WHEEL FOR COPPER TO SIZE 125 X

MINIATURE CIRCUIT BREKER 10 KA

EME FAN 700/W /450W DIMMER TO WORK

POWER SOCKET 10 AMP TO WORK

SET OF MINIATURE CIRCUIT BREAKER

DIRECT ON LINE STARTER 7.5 KV

MINIATURE CIRCUIT BREAKER 10 KA

LED ROP LIGHT TO WORK ON 230VOLTS

SIDE MOUNTING ARRANGEMENT DISPLAY

LED FITTING WITH WALL MOUNTING ARRANGEME

PVC HIGH PRESSURE BRAIDED FLEXIBLE HOSE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 &DATE

PARTY NAMEAND CODE


1058142

6145911

1500

114740

1013978

91560

63000

149375

149824

147038

147264

147600

147040

149330

149580

143400

149872

149576

149329

145530

147200

148560





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A2115

D2082

S1635

S2739

A1582

E1724

M1609

A1702

D1577

D1577

D1577

D1577

D1577

D1577

D1577

D1577

D1577

A1629

A1629

A1629

D1577

D1577

D1577


03-05-16 rd

2016313000091

2016313000090

2016313000089

2016313000111

2016313000110

2016313000108

2016313000106

2016313000105

2016313000104

2016313000103

2016313000102

2016313000101

2016313000120

2016310000019

2016306000114

2016313000092

2016300000114

2016313000118

2016313000109

2016313000107

2016313000098

2016313000095

2016313000119

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631000001

201630600002

201631300001

201630000012

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

22-04-16

21-04-16

21-04-16

21-04-16

21-04-16

22-04-16

21-04-16

21-04-16

21-04-16

21-04-16

22-04-16

DIWAN SONS

DIWAN SONS

DIWAN SONS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

TRADELINK

CALL 2 SOLVE

DIRECTOR G.P.O. MUMBAI

DIWAN SONS

SHAKTI CONSTRUCTION

TRADELINK

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

DIWAN SONS

TRADELINK

149500

146550

140130

147840

148530

145200

146850

147980

148368

141456

141400

144400

118125

33600

10000

148068

1134288

106651

144950

143760

143416

149970

124031

SET OF MOTOR RUN CAPACITOR 25 MFD

6 ALAKALINE SCREW DRIVER SET OF BLACK

TUBE CUTTER FOR MS SS BRASS TUBE

3 WAY 41 PC SCREW DRIVER BIT AND SOCKET

SLEEK EXTENDED LED FITTING

WALL MOUNTING ARRANGEMENT TYPE LED

CIRCULAR SAW BLADE DIA 110MM

DISPLAY BOARD WITH SIDE MOUNTING

MINIATURE CIRCUIT BREAKER TO 10 KA

RESIDUAL CIRCUIT BREAKER PROVIDES



LED STREET LIGHT FITTING 18 WATTS 240

REFUND OF SD

SUPPLY OF SERVICE POSTAGE STAMPS FOR CH

MINIATURE CIRCUT BREAKER 10KA

Outsourcing for the work of Upkeep/ Main

LED STREET LIGHT ITTING 60

DECORATIVE TYPE LED FITTING 13 WATT

INDUSTRAIL IMPACT DRILL 10MM 500

INSECT KILLER WITH UT TUBE SIZE 24 INCH

EOT CRANE SPEED CONTROLLER RATED 25

LED STREET LIGHT FITTING 20 WATTS

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 &DATE

PARTY NAMEAND CODE


149500

146550

140130

147840

142588

145200

146850

147980

148368

141456

141400

144400

118125

33600

10000

148068

1062845

106651

144950

143760

143416

149970

124031





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D1577

D1577

D1577

A1629

A1629

A1629

A1629

A1629

A1629

A1629

A1629

A1629

T1652

C1836

P00080

D1577

S2703

T1652

A1629

A1629

A1629

D1577

T1652


03-05-16 rd

2016310000016

2016310000014

2016303000012

2016303000011

2016308000212

2016308000211

2016308000210

2016308000209

2016308000208

2016310000015

2016310000017

2016310000018

2016308000207

2016308000206

2016313000117

2016313000116

2016313000115

2016313000114

2016313000113

2016313000112

2016303000010

2016303000009

2016300000115

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

201631000001

201631000001

201630300000

201630300000

201630800004

201630800004

201630800004

201630800004

201630800004

201631000001

201631000001

201631000001

201630800004

201630800004

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201630300000

201630300000

201630000012

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

RATIONAL ELECTRO SYSTEMS

ELECTRONIC AND ENGINEERING

MINAKSHI HYDRAULIC SYSTEM PVT

MINAKSHI HYDRAULIC SYSTEM PVT

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

SONAL ENTERPRISES PVT. LTD.

NEHA ENTERPRISES

SHRI GANESH ENTERPRISES

MSEDCL

MSEDCL

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

SAHYADRI DESIGNERS

SAHYADRI DESIGNERS

ABC RAILROAD PRODUCTS PVT LT

1240

1735

523352

2580134

9840

65150

115720

11230

21160

245755

20000

9210

17560

34250

148368

147784

140736

98745

142600

148680

44515

178060

1401600

REFUND OF SD

REFUND OF SD

SET OF DOUBLE CHOPPER MODULE

SET OF LCD MODULE

CONS. NO.181010095772, 181010095764, 212

CONS. NO.181010414924, 181010091564, 181

CONS. NO.036564001354, 036064025036, 036

CONS. NO.036466001079, 036106004093, 036

CONS. NO.020490003500 (1 BILL) FOR THE M

REFUND OF SD

REFUND OF SD

REFUND OF SD

CONS. NO.030680225423(1 BILL) FOR THE MO

CONS. NO.000090212265, 000090212516, 000

MINIATURE CIRCUIT BREAKER 10 KA CURRENT

INDUSTRIAL FLEXBLE CABLE 1100 V

SET OF REPAIRING KIT AND COIL FOR 3 POL

SET OF PVC BOXES AND STRIPS AS PER

EOT CRANE MOULDED TERMINAL BLOCK

POWER SWITCH 10 AMP TO WORK ON 230V

SAHYADRI BRAND VALVE FACE GRANDING MACHI

SAHYADRI BRAND VALVE FACE GRANDING MACHI

In Situ reconditioning of CMS X-ing by R

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1240

1735

512334

2471497

9840

65150

115720

11230

21160

245755

20000

9210

17560

34250

148368

147784

140736

98745

142600

148680

44515

155802

1258498





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R2056

E1601

M2066

M2066

M00010

M00010

M00010

M00010

M00010

S00798

N1802

S2821

M00010

M00010

A1629

A1629

A1629

A1629

A1629

A1629

S1751

S1751

A1992


03-05-16 rd

2016313000079

2016313000078

2016313000077

2016313000076

2016313000075

2016313000074

2016311000027

2016311000026

2016311000024

2016311000022

2016300000110

2016300000112

2016311000021

2016300000113

2016303000006

2016308000201

2016308000204

2016302000048

2016302000044

2016308000199

2016300000097

2016302000053

2016302000052

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

20-04-16

20-04-16

20-04-16

20-04-16

20-04-16

20-04-16

20-04-16

20-04-16

20-04-16

201631300001

201631300001

201631300001

201631300001

201631300001

201631300001

201631100000

201631100000

201631100000

201631100000

201630000012

201630000012

201631100000

201630000012

201630300000

201630800004

201630800004

201630200001

201630200001

201630800004

201630000011

201630200001

201630200001

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

21-04-16

20-04-16

20-04-16

20-04-16

20-04-16

20-04-16

20-04-16

20-04-16

22-04-16

22-04-16

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

ALFA ENGINEERS




MAK TRADERS

D K SINGH CONSTRUCTION

VIKAS YADAV

MAK TRADERS


HINDUSTAN ELECTRONICS ENGINEE



KRISHNA CONSTRUCTION CO.



PRASHANT ENTERPRISES

PUSHPAK RAIL CONSTRUCTION PRI


146825

149700

149760

140195

147040

149808

98625

91800

98940

98400

10817046

1134544

98780

428837

1378345

103930

15950

194730

65228

223500

6011642

113146

55266

MS WORN DRIVE HOSE CLIP

SET OF INTEGRAL HOARDING LIGHTING

WALL MOUNTING T5 LUMINAIRES FOR TASK

SET OF SWITCH FUSE UNIT SDF

MINIATURE CIRCUIT BREACK 10 KA

TWIN T5 FLUORESCENT LAMP UPLIGHTER





CTR(P) - 34.78 KM TRR (P) 8.0 KM AND TSR

Hiring of truck capacity of 9 MT, 4.5 M


Hiring of photocopier machine for carryi

0.75 UF 2700V CAPACITOR

CON. NO.102700083 MARCH-2016

CON. NO.151576019 MARCH-2016



CON. NO.102700298 MARCH-2016

Replacement of other OHE fitting in conn

Annual Sectional contract for all works


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CO7_NO &DATE

PARTY NAMEAND CODE


146825

149700

149760

140195

147040

149808

98625

91800

98940

98400

9490215

1111753

98780

380377

1378345

103930

15950

186940

62618

223500

5771176

108620

53056





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D1577

D1577

D1577

D1577

D1577

A1629

A1702

A1702

A1702

M1609

D1056

V1406

M1609

E1683

H1701

R2039

R2041

K1413

K1413

R2037

P01469

P1521

P1521


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2016302000051

2016300000107

2016300000109

2016300000105

2016302000049

2016302000050

2016302000047

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2016301000010

2016300000108

2016301000009

2016300000100

2016300000099

2016300000098

2016308000205

2016308000203

2016308000202

2016308000200

2016300000106

2016300000104

2016300000103

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201630200001

201630000013

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201630200001

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201630200001

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201630100001

201630000012

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201630800004

201630800004

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201630000013

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HUGHES AND HUGHES CHEM LTD

HUDA CONSTRUCTION







VINDHYA INFOTECH

PHOEBUS SOLUTIONS

KUSHAL ENGG CO

MANOJ STONE CRUSHING CO

POOJA CONSTRUCTION

KUSHAL ENGG CO








47883

118905

3524111

504769

190020

184684

190735

73544

79506

129370

43864

608887

1444713

3467245

642310

1963400

233740

184230

122440

119240

92920

141714

145437



work of AMOC of Bio-Toilets in coaches o

Desilting of drains culverts/bridges &







Comprehensive Annual Maintenance Contrac

Electrification of relay huts in Vasai -

Fabrication of 52/60 kg in situ glued jo

Supplying & stacking of 65 mm machine cr

Miscellaneous track work in connection w

FABRICATION OF 52 KG /60 KG In -SITU GIU

CON. NO.102728395 MARCH-2016

CON. NO.102703138 MARCH-2016

CON. NO.101970537 MARCH-2016

CON. NO.102695609 MARCH-2016




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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


45967

114149

3060255

494674

182420

177296

183105

70602

76326

124196

38501

584531

1186728

2981830

629464

1773664

233740

184230

122440

119240

89204

136046

139619





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P1521

P1521

H1576

H1117

K1413

K1413

K1413

K1413

K1413

K1413

V1769

P1969

K1160

M1184

P01210

K1160

R2034

R2038

R2045

R2036

P1521

P1521

P1521


03-05-16 rd

2016300000102

2016300000101

2016303000007

2016308000196

2016308000197

2016308000198

2016303000008

2016300000085

2016300000092

2016300000057

2016300000020

2015302000761

2015302000762

2015302000763

20-04-16

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20-04-16

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15-04-16

15-04-16

11-04-16

04-04-16

31-03-16

31-03-16

31-03-16

201630000013

201630000013

201630300000

201630800004

201630800004

201630800004

201630300000

201630000012

201630000011

201630000012

201630000014

201630200001

201630200001

201630200001

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26-04-16

21-04-16

21-04-16

21-04-16








CENO TECH INDIA PVT LTD

JOHNSON LIFTS PVT.LTD.

OM SAI TOURS AND TRAVELS

HIGH VOLT ELECTRICALS PVT LT




183510

109746

1751211

26485

134790

89330

2438289

545430

18896228

35000

1132606

199618

160832

198645




CON. NO.102692320 MARCH-2016

CON. NO.151173248 MARCH-2016

CON. NO.151084756 MARCH-2016


Provision of exothermic welding in conne

Provision of escalator and power supply

Hiring of one no of four wheeler non -AC

Repair Rehabilitation Reconditioning, Te

Annual sectional contract miscellaneous



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Bill under Proces

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


176170

105356

1751211

26485

134790

89330

2386957

286974

16866478

34138

1087302

189736

154398

189809





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P1521

P1521

H1701

R2035

R2033

R2040

H1701

C1813

J1644

O1641

H1562

P01464

P01464

P01464

o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 03-05-16 ... · zenith inspection services...

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