o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 07-12-15 rd bills … · 2018-05-02 · o-ea-forr...

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 07-12-15

07-12-15 rd

2015311000461

2015311000456

2015311000462

2015302000484

2015302000482

2015302000480

2015311000460

2015311000458

2015311000459

2015313001002

2015302000485

2015302000486

2015302000487

2015311000457

2015302000481

2015302000483

2015300001320

2015302000488

2015313001003

2015300001317

2015300001316

2015313001001

2015313001000

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

201530200017

201531300016

201530000125

201530000125

201531300016

201531300016

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

PARK AND COMPANY

ANKUR ELECTRONICS

P K TEXTILES

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

THE MAKARDHWAJ ENTERPRISES

COMM TECH COMMERCIAL CORPORAT

THE MAKARDHWAJ ENTERPRISES

HIRAL ENTERPRISE

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

V M ENTERPRISE

S U CONSTRUCTION

S U CONSTRUCTION

SURYA ENTERPRISES

S U CONSTRUCTION

M/S SHREEJEE CORPORATION

AMIT ENGINEERS

BALAJI TRACK LINKS

HIRAL ENTERPRISE

AUTEL

8436

70785

20328

197609

199113

198162

19125

36662

19800

42663

199256

193528

188086

81375

197550

110334

153765

198884

22675

2818993

577124

52613

98700

EXIDE BATTERY 12 VOLT

PA HORN SPEAKERS INPUT POWER

WINDOW CURTAIN

Annual sectional contract for all works



TELEPHONE ROSETTES SINGLE LINE FOR RJ-11

RELAY O/E/N-67 DS-M-2C 33A COIL

MEGA PHONE WITH HOOTER IN BUILT AMPLIFIE

(1) REAL SKICING SASH ASSEMBLY -10 NOS (




SUPPLY OF Z 201 PUFSEAL SELF EXPANDING P



TROMBAY TO QUARTERS,DOORS,WINDOWS PLASTE


SET OF HEXAGONAL HEAD SCREW WITH NUT

Comprehensive annual maintenance contrac

Various miscellaneous rapair of track to

SET OF SIDE SASH ASSEMBLY FOR WDG4 LOCO

POWER SUPPLY PCB FOR VCD INPUT 70 TO 110

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 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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE

BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED

40956

171360

166433

161753

171040

22675

2501507

506707

51561

88830

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lhvks 7 dz ,oafnukad

ikVhZ dk uke,oa dksM

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

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

P00418

A1676

P1698

S1293

S1293

S1293

M1992

C1855

M1992

H1735

S1293

S1293

S1293

V1595

S1293

S1293

S2134

S1293

M2169

A1982

B1856

H1735

A1990


07-12-15 rd

2015313000999

2015313000998

2015300001315

2015308002741

2015308002740

2015308002738

2015308002737

2015300001322

2015300001321

2015301000165

2015300001319

2015300001318

2015308002739

2015308002736

2015308002735

2015308002734

2015308002733

2015308002732

2015300001314

2015302000496

2015302000495

2015302000494

2015302000493

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

201531300016

201531300016

201530000125

201530800061

201530800061

201530800061

201530800061

201530000125

201530000125

201530100017

201530000125

201530000125

201530800061

201530800061

201530800061

201530800061

201530800061

201530000124

201530200017

201530200017

201530200017

201530200017

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

V M ENTERPRISE

HIND ENTERPRISES

AMRUT ENTERPRISES

MSEDCL

MSEDCL

MSEDCL

BEST

M S MISTRY AND CO

SNEHAL ENTERPRISES

BITS AND BYTES NETWORKING SOL

VIKAS YADAV

VIBHUTI CONSTRUCTION CO

MSEDCL

T.J.PANDIAN

T.J.PANDIAN

ANIRBAN DATTA

MALAY KUMAR DAS

MALAY KUMAR DAS

VITRAG CONSTRUCTION CO

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

81900

31395

781390

4990

420

23050

38310

2754427

3318499

106384

4610088

524349

10230

2420

11110

2770

6600

6900

1830835

199793

198782

197651

197219

TOUGH FIBER GLASS TAPE WITH THERMO PLAST

SET OF SELF TAPPING PAN SCREW AS PER IS

COMPLETE CLEANLINESS OF PF No 14 TO 18 A

BILL PAID FOR THE MONTH OF NOV-15

CON NO 181010414924 NOV 15

CON NO 000011650147 NOV 15

CON NO. 888-433-001*3 NOV-15

Raising & resuffacing of platforms at S

Supply of potable drinking water through

Outsourcing of transportation of emerge

Replacement of wooden sleeper special la

Repairs to various minor bridges from km

CON NO 031480000725, 031330210519 NOV 1

Professional Fees for drafting Reply to

W.P. NO. 5118/2014. Mr. Yusuf Jivaji M

2015/SEC(ABE)/CC/2/28, W.P. NO. 18609(W

2015/SEL(ABE)CC/2/28. W.P NO. 18609 (W)

12BN/CC/EX. CTAKY2014-4382, W.P. NO. 21

Raising and resurfacing of platforms at





Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


81900

31395

764762

4990

420

23050

38310

2368806

3252129

93516

4517786

503375

10230

2420

9999

2770

6600

6900

1757501

190179

170952

188761

189331





Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

V1595

H01414

A2124

M00010

M00010

M00010

B00012

M1169

S1563

B1772

V1406

V1400

M00010

T00942

T00942

A2189

M2168

M2168

V1785

S1293

S1293

S1293

S1293


07-12-15 rd

2015302000492

2015302000491

2015302000490

2015302000489

2015313000989

2015313000990

2015313000992

2015313000995

2015313000994

2015313000993

2015313000991

2015313000996

2015306001487

2015300001313

2015310000326

2015310000325

2015310000324

2015300001312

2015300001311

2015313000997

2015302000475

2015302000474

2015308002713

07-12-15

07-12-15

07-12-15

07-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

201530200017

201530200017

201530200017

201530200017

201531300016

201531300016

201531300016

201531300016

201531300016

201531300016

201531300016

201531300016

201530600038

201530000124

201531000013

201531000013

201531000013

201530000124

201530000124

201531300016

201530200017

201530200017

201530800060

07-12-15

07-12-15

07-12-15

07-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

SHIV GIR AUTO IMPLEX


POWER MICA INSULATORS

CENTRAL GASKET COMPANY

D BACHUBHAI AND BROS

PPS INTERNATIONAL

RAJ INDUSTRIES

SHUBH ENTERPRISES

SR DFM

S.R.K.ENTERPRISES

MAHARASHTRA STEEL FABRICATORS

V C TECH ENTERPRISES

PRASHANT ENTERPRISES

KALINDI CONSTRUCTION CO

SHIVA ENTERPRISES

SHUBH ENTERPRISES

NARENDER R ISRANI

NARENDER R ISRANI

MSEDCL

183624

185238

194508

197678

75565

72415

14175

26775

30227

386314

99225

7689

1500

313285

2228260

119025

33708

557416

3040870

6570

145660

143957

309940





set of flexible hose 32 nb to drawing no

COMPRESSOR DELIVERY PIPE CHOKE AS PER DR

SET OF INSULATING TUBE FOR LINE OCNTACTO

SET OF GASKET MATERIAL COMMPRESSED

STANDRD HARDWARE KIT FOR TRACTION MOTOR

CONTACTOR FOR DISCHARGING RESISTER TYPE

SPEED SENSING DEVICE(ICF DESIGN)

BOLT TIGHTING SET SIZE 5/8 (INCH)UNF ONE

POSTAGE STEMP FOR SR.DFM OFFICE MONTH OF

Panvel - Dativali : Exterior and interio

REFUND OF SD

REFUND OF SD

REFUND OF SD

A) Panvel - Replacement of Platform no 5

THANE PROTECTION ARRANGEMENT TO EMBANKME

BOLT TIGHTING SET SIZE 1/2 UNC ONE SET C



CON NO 70000859232 NOV-15

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 under Proces

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


176280

177828

186728

178083

75565

72415

13041

25704

28413

386314

99225

7689

1500

300753

2228260

119025

33708

540694

2919136

6570

139834

138199

309940





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

Izfdz;k/khu

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

S1293

S1293

S1293

S1293

S2578

S2578

P1904

C1614

D01383

P1699

R2053

S2072

S1635

S2707

M1437

V1390

P01469

K1681

S2267

S2072

N1208

N1208

M00010


07-12-15 rd

2015308002712

2015308002711

2015308002710

2015308002709

2015310000323

2015306001486

2015312000970

2015312000961

2015308002714

2015303000202

2015303000197

2015300001309

2015312000960

2015312000959

2015303000203

2015303000201

2015303000200

2015303000199

2015303000198

2015303000196

2015303000195

2015302000479

2015302000478

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

201530800060

201530800060

201530800060

201530800060

201531000012

201530600038

201531200037

201531200036

201530800060

201530300004

201530300004

201530000124

201531200036

201531200036

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

201530200017

201530200017

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

BEST

BEST

BEST

BEST

AARUSH TRAVELS

GOKUL AUTO WORKS

POST MASTER KALYAN CITY

MAXIM CLINICAL LABORATORIES

MSEDCL

SETH TRADERS

AIRFLOW EQUIPMENTS INDIA PVT

PUSHPAK RAIL CONSTRUCTION PRI



YNC SYSTEMS

HBL POWER SYSTEMS LIMITED

GENERAL AUTO ELECTRIC CORPN



RANSAL INDIA PVT LTD

VICTORY INDUSTRIES



2095670

1309730

423580

37290

5040

36750

500

45655

10270

887868

321975

151850

28605

33500

114575

565098

10375

11625

10375

33490

40687

197445

199225

AUTHORITY CODE 5703 NOV-2015




REFUND OF SD

REP & REPLACEMENT PARTS OF SWARAJ MAZDA

POSTAGE STEMP FOR DEE (TRS) KYN MONTH OF

PAYMENT OF BILLS FOR THE MONTH OF JUNE -

CON NO 000360067220 NOV-15

DIRECT AIR OPERATED PHOTOGRAPH FOR HIGH

SEAT CUM BACK REST PRESSURING THREE SEAT

Annual Sectional contract for all works

PAYMENT OF BILLS FOR THE MONTH OF MAY -

PAYMENT OF BILLS FOR THE MONTH OF APRIL

LASER PRITER

VRLA MAINTAINNCE FREE BATTERY

LED SIGNAL LIGHTING UNIT



SINGLE ENTRY EXHAUST MANIPOLD

PVC JACKETED WIRE ROPE FOR TRCK LEAD CON



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


2095670

1309730

423580

37290

5040

36015

500

45655

10270

887868

296217

130591

28605

33500

114575

553201

10375

11625

10375

33490

40687

169802

171333





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B00012

B00012

B00012

B00012

A2048

P00128

P1639

M2166

M00010

S2652

A2137

P1521

M2166

M2166

Y1524

H1737

G01245

G01245

G01245

R1988

V00554

P1521

P1521


07-12-15 rd

2015302000477

2015300001308

2015300001310

2015300001307

2015300001306

2015300001305

2015302000476

2015300001299

2015300001303

2015306001478

2015306001477

2015308002655

2015308002657

2015308002661

2015308002664

2015308002683

2015308002682

2015308002681

2015308002680

2015308002679

2015308002678

2015308002677

2015308002676

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

201530200017

201530000124

201530000124

201530000124

201530000124

201530000124

201530200017

201530000124

201530000123

201530600037

201530600037

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

04-12-15

07-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

04-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15






SAEE ENTERPRISES

NARENDER R ISRANI

INDOCEN ELECTRONIC SYSTEMS PV

V C TECH ENTERPRISES

DIRECTOR G.P.O. MUMBAI

SR DEE(TRS O) CSTM

RELIANCE CON NO 200000043

RINFRA102746443

RINFRA102148254

RINFRA102059281


RINFRA102187279




RINFRA102187297



199847

79993

101731

160486

159166

42042

10840

198000

1368703

5000

1000

417060

1860

950

1350

3640

630

2050

19260

2500

6420

1860

1470






Hiring of photo copier machine for the u


Repairs of various defective cards of No

Repair and maintenance of outdoor signal

P.OSTAGE STEMP FOR DRM (W) CSTM OFFICE D

AWARD TO CREW IN APPRECIATION OF GOOD WO

BILL PAID FOR THE MONTH OF OCT-15












CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


171868

67994

87488

138017

136883

41201

10406

189980

1176785

5000

1000

417060

1860

950

1350

3640

630

2050

19260

2500

6420

1860

1470





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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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

psd rS;kj

psd rS;kj

P1521

P1521

P1521

P1521

P1521

S2665

N1208

I01280

V1390

P00080

S1642

R2028

R2014

R2006

R2016

R2022

R1997

R2055

R2054

R2024

R1998

R2023

R2021


07-12-15 rd

2015308002675

2015302000471

2015302000470

2015302000469

2015302000468

2015302000467

2015302000466

2015300001298

2015300001301

2015312000957

2015310000321

2015306001484

2015309000581

2015308002691

2015308002686

2015308002670

2015308002669

2015308002660

2015308002658

2015308002654

2015308002699

2015308002697

2015302000473

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

201530800060

201530200017

201530200017

201530200017

201530200017

201530200017

201530200017

201530000123

201530000123

201531200036

201530600038

201530900011

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530200017

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

RINFRA102187407

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

S.K.INFRA DEVELOPERS

ABC RAILROAD PRODUCTS PVT LT

THYROCARE DIRECT PATIENT CENT

ASHAPURA SALES CORPORATION

AARUSH TRAVELS

ACCOUNTS OFFICER, BSNL PUNE

BEST

RINFRA102187533



RINFRA102158025

RINFRA102731186


MSEDCL

MSEDCL

A K ASSOCIATES

5350

197220

162420

143559

173913

184372

190820

4572335

1182600

14180

5040

30000

1938

520350

2180

570

13570

1230

2030

81750

2380

31350

39954








Raising and resurfacing of suburban plat

In Situ reconditioning of CMS X-ing by R

PAYMENT OF BILLS FOR THE MONTH OF AUGUST

REFUND OF SD

HIRING CHARGES OF SR.DFM`S OFFICE VEHICL

TELEPHONE BILL PE - 01/10/2015 TO 31/10/

CON NO. 202-058-000*5 NOV-15







CON NO 028510841923 NOV-15



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


5350

169610

139682

137817

166957

172892

164947

4389441

1040588

14180

5040

26400

1938

520350

2180

570

13570

1230

2030

81750

2380

31350

34361





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R1999

A2099

A2099

A2099

A2099

A2099

A2099

S2414

A1992

T1868

A2045

A2048

A00005

B00012

R2000

R2051

R2057

R2003

R2010

R2029

M00010

M00010

A2099


07-12-15 rd

2015308002662

2015308002695

2015308002694

2015308002693

2015308002692

2015312000958

2015310000322

2015310000320

2015306001485

2015302000472

2015301000164

2015300001300

2015309000580

2015309000579

2015309000578

2015309000577

2015308002698

2015308002696

2015312000956

2015312000955

2015308002690

2015308002689

2015308002688

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

201530800060

201530800060

201530800060

201530800060

201530800060

201531200036

201531000012

201531000012

201530600038

201530200017

201530100017

201530000124

201530900011

201530900011

201530900011

201530900011

201530800060

201530800060

201531200036

201531200036

201530800060

201530800060

201530800060

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

04-12-15

04-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

RINFRA102148243

BEST

BEST

BEST

BEST

STANLEY TRANSPORT

SUPREME CONSTRUCTION

SUPREME CONSTRUCTION

AARUSH TRAVELS

A K ASSOCIATES

SYNERGY SYSTEMS AND SOLUTION

RHUCHA TRANSPORT

ACCOUNTS OFFICER, CASH, BSNL

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

MSEDCL

MSEDCL



RINFRA102729358

RINFRA102731184

RINFRA102746224

1070

720

135650

180360

162120

53100

327925

118740

30000

83911

330750

79968

1940

5921

23568

396868

51680

102810

15930

22060

12120

1570

660


CON NO 202-011-059*1 NOV-15

CON NO 102-002-583*2 NOV-15

CON NO 202-000-694*5 NOV-15

CON NO 202-000-758*5 NOV 15

REMOVAL OF GARBAGE & DISPOSAL By Mech ME

REFUND OF SD

REFUND OF RM

HIRING CHARGES OF SR.DFM`S OFFICE VEHICL


AMC for repair and maintenance of SCADA

Outsourcing of transport of emergency Si



ANNUAL RENTAL BILLS OF LEASED CIRCUITS B


CON NO 025570002204 NOV-15


PAYMENT OF BILLS FOR THE MONTH OF JULY -

PAYMENT OF BILLS FOR THE MONTH OF JUNE -




CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


1070

720

135650

180360

162120

46728

327925

118740

26400

72164

317520

70273

1940

5921

23568

396868

51680

102810

15930

22060

12120

1570

660





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R2001

B00012

B00012

B00012

B00012

S2403

S1363

S1363

A2048

A2099

S2595

R1948

A00007

M1789

M1789

M1789

M00010

M00010

T1868

T1868

R2012

R2013

R2011


07-12-15 rd

2015308002687

2015308002685

2015308002684

2015308002674

2015308002673

2015308002672

2015308002671

2015308002668

2015308002667

2015308002666

2015308002665

2015308002663

2015308002659

2015308002656

2015308002653

2015300001302

2015309000576

2015308002641

2015308002643

2015309000575

2015312000951

2015300001296

2015308002645

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530000125

201530900011

201530800059

201530800059

201530900011

201531200036

201530000123

201530800060

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

07-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

RINFRA102187548

RINFRA102187266

RINFRA150719882

RINFRA102064843

RINFRA102164443

RINFRA102164180

RINFRA102036994


RINFRA150721608



RINFRA102059289

RINFRA102158036



EFFWA INFRA AND RESEARCH PVT

ACCOUNTS OFFICER, BSNL KALYA

MSEDCL

MSEDCL

MTNL MUMBAI

DY.RTO.KALYAN

D K SINGH CONSTRUCTION

MSEDCL

1270

540

2690

630

1580

480

1150

12790

1150

1810

690

140

13650

37690

26770

853930

46633

250740

100060

1426

20267

3841740

18520
















Mumbai CST- water recycling Plant of 4.5





PAYMENT OF RTO TAX FOR RLY BUS NO-MH-05-

A) Secondry CTR in TGR II and TGR III Ca


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1270

540

2690

630

1580

480

1150

12790

1150

1810

690

140

13650

37690

26770

732607

46633

250740

100060

1426

20267

3764905

18520





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R2007

R1996

R2008

R2018

R2004

R2005

R2017

R2026

R2009

R2020

R2019

R2015

R2002

R2027

R2025

E1724

B00004

M00010

M00010

M1789

D00596

D1056

M00010


07-12-15 rd

2015300001295

2015300001297

2015300001294

2015312000954

2015312000953

2015312000952

2015308002652

2015301000163

2015308002651

2015308002650

2015308002649

2015308002648

2015308002647

2015308002646

2015308002644

2015308002642

2015308002640

2015308002639

2015307001993

2015306001470

2015306001472

2015306001474

2015312000941

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

201530000123

201530000123

201530000123

201531200036

201531200036

201531200036

201530800060

201530100017

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800059

201530800059

201530800059

201530800059

201530700036

201530600037

201530600037

201530600037

201531200036

03-12-15

03-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

02-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

TRAXUN TOWERS INDIA PVT. LTD

VISHAL CONSTRUCTION

MEDHA SERVO DRIVES PVT LTD

AGARWAL TRANSPORT ORGANISATIO

OM AUTO SERVICE

OM AUTO SERVICE

SWIFT SERVICE

SHREE DATTAGURU TRANSPORT AND

ADEN T TNA.

SR.DCM.CSTM

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

BEST

FLORA MARKETING AND SERVIC

NOVELL CREATIVE COMPUTERS

KUNAL CORPORATION

COMPUTER CENTER

OBEDTH SAFETY ENGINEERS

1748631

1242944

16298

46000

3750

4600

14573

42500

6520

1800

4480

2550

24690

21530

16950

802710

116930

760140

10828

24857

17450

4977

16800

OHE/2.2 KV/22KV Cable feeder modificatio

Replacement of 30 nos of turnouts in Kur

Annual maintenance contract (AMC) Compre

TRANSPORTATION CHARGES FROM TO PATIALA L

REP/RECOND OF TATA SUMO NO- MH-01-BA-49

REP/RECOND RLY TRUCK NO-MH-14V-4330 DATE

Hiring of one AC vehicle for the use of

OUTSOURCING OF TRANSPORTATION OF EMERGEN

Kalyan Depot : Supplying and stacking of

Station consultative committee meeting a








CON NO 110-010-051*8 NOV 2015

SUPPLY ORDER NO.CMD/CR/SO/SURG/51 DT.13/

1ST.QRT.AMC FOR SR.DME (COG)OFFICE BB.32

REP.& RECONDITIONING 7 OVERHAULING OF FO

REPAIRING OF PRINTER HP OFFICE JET 6000

REFILLING & TESTING OF FIRE EXTINGUISHER

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


1614739

1218085

14016

45080

3750

4600

14281

37300

6520

1800

4480

2550

24690

21530

16950

802710

116930

760140

10828

21873

15356

4977

16464





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T1604

V1752

M1951

A2187

O1681

O1681

S00783

S2453

A2184

S00641

M00010

M00010

M00010

M00010

M00010

M00010

M00010

B00012

P00118

N1784

K01189

C1741

O1615


07-12-15 rd

2015302000450

2015302000449

2015302000459

2015302000458

2015302000457

2015302000455

2015302000454

2015302000453

2015308002624

2015302000465

2015302000452

2015302000451

2015302000464

2015302000463

2015302000462

2015302000461

2015302000460

2015308002622

2015308002621

2015313000988

2015313000985

2015313000984

2015313000983

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

201530200016

201530200016

201530200016

201530200016

201530200016

201530200016

201530200016

201530200016

201530800059

201530200016

201530200016

201530200016

201530200016

201530200016

201530200016

201530200016

201530200016

201530800059

201530800059

201531300016

201531300016

201531300016

201531300016

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

02-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

A K ASSOCIATES

A K ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

MSEDCL

MOUNAS ENTERPRISES

RAJ ASSOCIATES

RAJ ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

MSEDCL

MSEDCL

SHRI SATGURU ELECTRIC AND T

SIGNOTRON INDIA PVT LTD

ANIL METAL AND WIRE INDUSTR

SHERAWALI ENTERPRISES

200000

160023

198676

198591

186532

193587

193438

198922

7930

193306

193863

198107

200000

113132

187033

197083

197868

111600

214480

244608

67200

67028

9591



Qutation for the work - Annual sectional






BILL PAID FOR THE MONTH OF OCT - 15









BILL PAID FOR THE MONTH OF NOV - 15


SET OF NYLON BUSHES AS PER DRG NO WR/MX/

DC-DC CONVERTER AS PER RDSO,S SPEC NO EL

PAGING MICROPHONE AS PER SPECIFICATION T

S.S 304-A2 ROUND SLOTTED MACHINE SCREW

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


191263

153623

189637

190647

178559

184895

183943

189160

7930

185574

184349

188384

192000

107756

179551

189199

189875

111600

214480

244608

67200

64347

9591





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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A2099

A2099

R1259

R1259

R1259

R1259

R1259

R1259

M00010

M1200

R1259

R1259

A2099

A2099

A2099

A2099

A2099

M00010

M00010

S00694

S2728

A1808

S00556


07-12-15 rd

2015312000946

2015312000942

2015306001475

2015308002625

2015313000987

2015312000947

2015301000162

2015300001293

2015300001290

2015300001289

2015300001287

2015308002628

2015308002627

2015308002626

2015300001292

2015308002623

2015313000986

2015312000944

2015312000943

2015302000456

2015300001291

2015312000945

2015312000940

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

201531200036

201531200036

201530600037

201530800059

201531300016

201531200036

201530100016

201530000123

201530000122

201530000122

201530000122

201530800059

201530800059

201530800059

201530000123

201530800059

201531300016

201531200036

201531200036

201530200016

201530000123

201531200036

201531200036

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

02-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

02-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

02-12-15

02-12-15

01-12-15

S K AGENCIES

AISHABI ABDUL KARIM SHAIKH

ANJIRA TOOR AND TRAVELS

MSEDCL

SAM RUTHI INDUSTRIES

SARASWATI ENGINEERING WORKS

OM CONSTRUCTION CO.

CHIPS AND BYTES SOLUTIONS IND

MEGHA ENTERPRISES

POOJA CONSTRUCTION

KRISHNA CONSTRUCTION CO.

MSEDCL

MSEDCL

MSEDCL

G N TRANSPORT CORPORATION

MSEDCL

SAM RUTHI INDUSTRIES

ESSKAY SURGICALS

AISHABI ABDUL KARIM SHAIKH

RAJ ASSOCIATES

GBS COOL SERVICES

WATERGRACE PRODUCTS

OBEDTH SAFETY ENGINEERS

25831

3385

49400

14540

89500

14850

503262

1141833

3344215

70250

98120

640

14910

1620

106299

27950

89500

3340

3494

195732

243869

4960

18000

PAYMENT OF MEDICAL OXYGEN CYLINDER PE -

WASHING BILL OF APNA LAUNDRY, IGP, BILL

HIRING CHARGESES OF SR. DSO OFFICE FOR


SEAT CUSHION COMPLETE FOR 2 SEATER AS PE

REPAIR OF BAJAJ AUTO MH-12-GT-7743 AT DI

MISCELLANEOUS P.WAY WORK UNDER ADEN(M) P

Electrification of proposed renovated ba

Raising and resurfacing of platforms at

Hiring of vehicle non AC for official us





work of watering of coaches of Mail/Expr


BACK REST CUSHION COMPLETE FOR 2 SEATER

REPAIRS FOR BIOCHEMISTRY ANALYZER(ERBA C

WASHING BILL OF APNA LAUNDRY, IGP, BILL


Comprehensive annual maintenance contrac

DISPOSAL OF BIO-MEDICAL WASTE OF C. RLY

REFILLING & TESTING OF FIRE EXTINGUISHER

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


25831

3317

48412

14540

89500

14553

493197

1096059

3210447

68845

84384

640

14910

1620

104173

27950

89500

3340

3424

186079

229969

3744

17640





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S1708

A1899

A2169

M00010

S2346

S01181

O1667

C1828

M1608

P01210

K1413

M00010

M00010

M00010

G1714

M00010

S2346

E1675

A1899

R1259

G1717

W1654

O1615


07-12-15 rd

2015306001473

2015306001471

2015300001288

2015307001994

2015312000939

2015300001278

2015312000930

2015302000448

2015302000447

2015313000982

2015313000981

2015313000980

2015310000314

2015310000319

2015310000318

2015310000317

2015310000316

2015310000315

2015312000931

2015300001275

2015300001280

2015300001283

2015302000446

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

201530600037

201530600037

201530000122

201530700036

201531200035

201531200035

201530200016

201530200016

201531300016

201531300015

201531300015

201531000012

201531000012

201531000012

201531000012

201531000012

201531000012

201531200035

201530000122

201530000122

201530000122

201530200016

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

30-11-15

01-12-15

30-11-15

01-12-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

01-12-15

01-12-15

30-11-15

ALPHA CORPORATION

TRADELINK

SILVER SHINE LAUNDRY

FLORA MARKETING AND SERVIC

SANKALP BLOOD BANK

GHATANDEVI TOURS AND TRAVALS

SR.CO. 12BN/RPSF/THK


UMESH PRASAD

DARSHAN SALES CORPORATION

H P ENTERPRISES

DIKES TRADING

SHARADA ENTERPRISES

DEVIDAS M RAMAWAT

DATACOM PRODUCTS INDIA PVT.LT

RAJU CONSTRUCTION CO.

ARHAM ENTERPRISE

MELWIN ENTERPRISES

SR DEE(TRS) KALYAN

DILIP CONSTRUCTION,



UMESH PRASAD

6500

24415

462749

6300

461800

37998

16000

176518

198739

17213

8190

57960

9690

201330

172988

9320

1850

11258

2250

624595

97130

65163

199006

REPAIRING & SERVICING TO XEROX MACH. AT

REP.&RECONDICATIONING OVERHAULING, REWAN

Work of comprehensive linen management f

SUPPLY ORDER NO.KYN/H/HQ/Lab/14-15/06 D

PAYMENT OF BILLS FOR THE PE - 21/12/2012

Ambulance service 24 Hrs Round the clock

RE-COUPMENT OF MONTHLY EXP.INCURRED ON I



ENGING OVER SPEED MICRO SWITCH

A SET OF PUSH BUTTON CONSIST OF FOLLOWIN

SPRING TYPE ROLLER SUN SCREEN

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

WORKING LUNCH FOR THE MEETING TO BE HELD

TFR and provision of anti-corrosive pain




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


5720

21484

421839

6300

461800

16000

150075

190649

17213

7862

57960

9690

201330

172988

9320

1850

11258

2250

549543

83531

56041

37514





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

A1958

T1652

S2692

P00118

S2587

G1738

S2674

K1413

U1385

D01462

H1726

D1854

S1872

D1071

D1886

R1839

A2098

M1193

S1698

D01209

K1413

K1413

U1385


07-12-15 rd

2015302000445

2015300001277

2015300001276

2015300001286

2015300001285

2015300001284

2015300001282

2015300001281

2015312000929

2015306001462

2015300001279

2015312000918

2015312000928

2015309000566

2015309000571

2015309000573

2015313000974

2015313000973

2015313000956

2015308002579

2015313000962

2015313000971

2015313000967

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

30-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

201530200016

201530000122

201530000122

201530000122

201530000122

201530000122

201530000122

201530000122

201531200035

201530600037

201531200035

201531200035

201530900011

201530900011

201530900011

201531300015

201531300015

201531300015

201530800058

201531300015

201531300015

201531300015

30-11-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

01-12-15

30-11-15

30-11-15

30-11-15

30-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

30-11-15

27-11-15

27-11-15

UMESH PRASAD

NELCO LIMITED

NELCO LIMITED







STATION MANAGER DADAR

GHATANDEVI TOURS AND TRAVALS

NATIONAL BURNS CENTRE


MTNL MUMBAI


ACCOUNTS OFFICER, BSNL NASIK

CHEM-VERSE CONSULTANTS INDIA

SHASWAT STEEL WORKS PVT LTD

SHREE SHAKTI WELDTECH PVT LT

S.C.DHAWAN

ANIL METAL AND WIRE INDUSTR

BHAGAT SALES CORPORATION

GLOBAL MARKETING

196808

4850401

1178262

86043

110202

114706

84113

87780

5000

252

37998

499773

2008

2771

19000

5986

10395

6930

75293

3635

48878

4179

37200


Supply installation,testing and commissi

Supply installation,testing and commissi






CREATION OF IMP.FOR UPKEEP AND MAINTENAN

TEA PERTY ON OCATION OF HINDING MEETINGI

Ambulance service 24 Hrs Round the clock

POST FACTO SANCTION OF ADVANCE PAYMENT F

MONTHLY RECH.OF 4NOS BSNL MODERM PERIOD2

TELEPHONE BILL PERIOD 01/05/2015 TO 31/0



AIR DRYING INSULATION AND PROTECTION COA

BRAKE BLOCK HANGEG OUTER TO DRG

BRAKE BEAM INNER AND OUTER TO DRG NO DM

CASE NO. 4202397/SS/2011 M.C.G.M. V/S AL

SURGE ARRESTER HAVING VOLTAGE RATING 42

PORTABLE MOVING COIL DE ANALOG METER

A SET OF ONE SET OF TYRES CONSISTING 02

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

CHQ GENERATED

CHQ GENERATED

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


187227

4656285

1131032

73997

93936

97691

71702

75048

5000

252

499773

2008

2771

19000

5986

9771

6930

75293

3635

44028

4095

37200





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

U1385

N1779

N1779

K1413

K1413

K1413

K1413

K1413

S2674

S2017

G1738

N1818

S2674

M1789

A00007

A00006

C1693

S2688

S2501

P00252

A1808

P00705

G1628


07-12-15 rd

2015308002600

2015308002597

2015308002593

2015308002592

2015313000957

2015301000160

2015302000444

2015302000443

2015313000965

2015313000979

2015313000978

2015313000977

2015313000976

2015313000975

2015313000972

2015313000970

2015313000969

2015313000968

2015313000966

2015313000964

2015313000963

2015313000955

2015313000961

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

201530800059

201530800059

201530800059

201530800059

201531300015

201530100017

201530200016

201530200016

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

01-12-15

02-12-15

02-12-15

30-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

SURESH KUMAR

VINAY SHANKAR MASURKAR



HIND ENTERPRISES

MOUNAS ENTERPRISES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

ADVANCE PAINTS PVT. LTD

JANARDAN ENGINEERING INDUSTRI




PEARLZ TRADE AGENCY

POWERICA LIMITED

JAYSHREE ENGINEERING WORKS

SARASPANNA ENG AND TRADING C

H P ENTERPRISES

SHIVAM ENTERPRISES

CLS INDUSTRIES

SHREYA TRADING CO.

SHREE SHAKTI WELDTECH PVT LT

JUDO ENGINEERING MANUFACTURER

23000

16500

9500

13500

28613

29983

199999

199691

52503

106155

105525

106155

105525

14175

7910

2730

66612

5833

140320

22000

97965

24901

10710

Final bill in the matter of Case no. 169

CAT MUMBAI BENCH OA NO. 483/2013 HEMANT

CAT MUMBAI BENCH OA NO. 305/2014 AHTES

CAT MUMBAI BENCH O.A. NO. 592/2014 POPA

STAINLESS STEEL DOUBLE FERRULE FITTING

Repairs to RCC slab of Br. No.34/1, 42/1

Annual section contract for all works an

Annual section contract for all works an

ENAMEL SYNTHETIC EXTERIOR

AXIE BEARING SHELL PE WITH WHITE METAL(B



AXIE BEARING SHELL PE WITH WHITE METAL

CAPTIVE BOIT HEX HEADED TO SIZE M8 X 25

A SET OF ITEMS FOR BREATHER CRANK CASE

SIEMENS MAKE FUSE BASE (DIN) TYPE 3NH

SUSPENSION SPRING 75 X 8 X 13

SIEMENS MAKE FUSE PULLAR TYPE 3N X 1011

DOUBLE SEALED WINDOW GLASS UNIT TYPE

BATTER OPERATED LED BASED TORCH

SET OF ITEMS FOR MOTOR AND TAILOR COACH

BRAKE BLOCK HANGER TO DRG NO EMU /M/3-2-

RUBBER PACKING FOR CROWN CLEARANCE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


20700

14850

9500

12150

28041

28683

190978

190305

51453

106155

105525

106155

105525

13324

7119

2730

65280

5600

140320

22000

97965

24901

10710





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00293

V1768

V1768

V1768

H01414

M1200

T1380

T1380

A1993

J1560

J1560

J1560

J1560

P1604

P1848

J1623

S1647

H1726

S2533

C1815

S2290

S2501

J1709


07-12-15 rd

2015313000960

2015313000959

2015313000958

2015313000954

2015313000953

2015313000952

2015313000951

2015310000313

2015302000442

2015301000161

2015300001274

2015300001273

2015308002601

2015308002599

2015308002598

2015308002596

2015308002595

2015308002594

2015308002591

2015308002590

2015308002589

2015308002588

2015308002587

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531000012

201530200016

201530100016

201530000122

201530000122

201530800059

201530800059

201530800059

201530800059

201530800059

201530800059

201530800059

201530800059

201530800059

201530800059

201530800059

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

30-11-15

30-11-15

30-11-15

27-11-15

30-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

AAKANKSHA STEEL AND ENGINEE

HORIZON TECHNOCRACY

JAYSHREE TRADERS

BALAJI ENTERPRISES

BALAJI ENTERPRISES

RIGID ENTERPRISES

DARSHAN SALES CORPORATION

BITS AND BYTES NETWORKING SOL

MOUNAS ENTERPRISES

MAHARASHTRA STEEL FABRICATORS

ASHOK ENTERPRISES

MARVEL ELECTRIC EQUIPTS PVT L

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN





NITIN PANJABRAO LAMBAT

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

32025

44625

8505

75600

83160

9083

15609

101610

122751

1827175

584734

1520922

22950

9680

11880

16500

16500

16170

18370

14860

59200

3635

3635

PCB SUPPOER INSULATOR FOR LCD MODULE AND

THERMOMETER T4 POCKET USED FOR INSERTIO

H.H BOLTS TO SIZE M 10 X 50 MM FULL

SET OF TOP AND BOTTOM CONTACTS TIPS FOR

CYLINDERICAL ASSEMBLY FOR REVERSER FOR A

EYE BOLT CHAIN MODIFIED WITH PROPER LIN

SET OF HEAVY DUTY ISOLATING COCK SIZE 3/

Outsourcing of transportation of emergen


GOVANDI : PROPOSED CONSTN OF FOB AT KM (

A) Karjat - Repairs to distressed 45000

Provision of LFD disply board & PA syste

Writ Petition No. 5318/2014 Union of Ind

Final bill in the matter of suit no. 5

Final bill in the matter of suit 2223/2

CAT MUMBAI BENCH OA NO. 350/2013 THAND

CAT MUMBAI BENCH OA NO. 349/2013 KOONA

CAT MUMBAI BENCH OA NO. 112/2015 SMT.

O A NO. 440/2015 HARI OM GUPTA AND ANR.

Writ Petition No. 623/2014 Union of Indi

CASE NO. 19/2010 DEN (LM) CSTM V/S RA



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


30744

44625

8335

75600

83160

9083

15609

101610

117841

1754087

524725

1386326

20655

9680

10692

14850

14850

14553

16533

13374

53280

3635

3635





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A1755

H1759

J1658

B1672

B1672

R1914

D01462

B1772

M1200

M1437

A2115

M1188

T00942

T00942

T00942

V1768

V1768

V1768

V1768

N1817

P00252

P00252

P00252


07-12-15 rd

2015308002586

2015308002585

2015308002584

2015308002583

2015308002582

2015308002581

2015308002580

2015308002578

2015308002577

2015308002576

2015308002575

2015308002574

2015308002573

2015307001992

2015307001991

2015307001990

2015307001989

2015307001988

2015307001987

2015307001986

2015307001985

2015307001984

2015307001983

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

201530800059

201530800059

201530800059

201530800059

201530800058

201530800058

201530800058

201530800058

201530800058

201530800058

201530800058

201530800058

201530800058

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

S.C.DHAWAN

SATYADEEP ENTERPRISES

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

K ENTERPRISES

SAHIL ENTERPRISES

ZIM LABORATORIES LTD

3635

3635

3635

39550

3635

3635

3635

3635

3635

3635

3635

3635

39550

42054

96466

21840

9150

26910

26436

258786

239969

62050

55335













Case No. 4202391/SS/2011 M.C.G.M V/S AL

SUPPLY ORDER NO.CMD/CR/SO/MED/561 DT.28



SUPPLY ORDER NO.CMD/CR/SO/MED/688/A DT.







CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


3635

3635

3635

35595

3635

3635

3635

3635

3635

3635

3635

3635

35595

42054

96466

20301

8418

26910

25907

248435

239969

60809

53122





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00252

P00252

P00252

P00252

P00252

P00252

P00252

P00252

P00252

P00252

P00252

P00252

P00252

S2355

P00171

P00171

P00171

P00171

P00171

P00171

P00163

S2251

Z1511


07-12-15 rd

2015309000574

2015309000572

2015309000570

2015309000567

2015309000568

2015309000569

2015306001442

2015313000949

2015307001972

2015300001268

2015309000556

2015309000555

2015309000554

2015309000553

2015309000552

2015309000551

2015309000550

2015308002572

2015308002571

2015300001272

2015300001271

2015300001270

2015300001269

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

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

201530900011

201530900011

201530900011

201530900011

201530900011

201530900011

201531300015

201530700036

201530000121

201530900011

201530900011

201530900011

201530900011

201530900011

201530900011

201530900011

201530800058

201530800058

201530000121

201530000121

201530000121

201530000121

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

27-11-15

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

ACCOUNTS OFFICER, BSNL PUNE


ACCOUNTS OFFICER, BSNL KALYA

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

EXE.ENGINEER MIDC ALIBAG

ENERJET SYSTEMS PVT LTD

DOSHI HOSPICARE

SEA BLUE ENGINEERS

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

TORRENT POWER LTD CON NO 130

RELIANCE INFRASTRUCTURE LTD

SUNIL CHAUHAN

A K CONSTRUCTION CO.

A R K CORPORATION

OM CONSTRUCTION CO.

17643

6175

1849

6129

1496

4538

88300

99984

14262

98045

5496

13338

12025

10442

8278

14146

1220228

11668572

2921020

1009153

1576599

114525

1174349







WATER BIL PERIOD 30/9/15 TO 31/10/15

SET OF FLEXIBLE METALIC EXPANSION BELLOW


Outsourcing of Upkeep / Maintenance of K

MONTHLY NEW CUG BILLS FOR THE BILL PE -






MONTHLY CUG BILLS OF SUPERVISORY STAFF B

BILL PAID FOR THE MONTH OF NOV 2015

Being the rejected NEFT vide CO7 No. 30

Repairs to check rail on side of sharp c

VANGANI - EXTENSION OF FOB UP TO DN SIDE

a) Dismantling of building no RB/II/85,8

MISCELLANEOUS P.WAY UNDER ADEN (T) KALYA

CHQ GENERATED

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


17643

6175

1849

6129

1496

4538

99984

14262

86279

5496

13338

12025

10442

8278

14146

1220228

11668572

2921020

968687

1345875

109943

1150862





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A00005

A00007

B00004

M1789

M1789

M1789

E00537

E1723

D00343

S2772

A1829

A1829

A1829

A1829

A1829

A1829

A1829

T1669

R01219

S2673

A984

A2168

O1667


07-12-15 rd

2015300001266

2015300001265

2015306001443

2015300001264

2015311000455

2015303000191

2015300001267

2015307001976

2015309000564

2015306001441

2015303000194

2015303000193

2015303000192

2015303000190

2015309000565

2015309000563

2015309000562

2015309000561

2015309000560

2015309000559

2015309000558

2015309000557

2015307001981

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

201530000121

201530000121

201530600037

201530000121

201531100006

201530300003

201530000121

201530700036

201530900011

201530600037

201530300003

201530300003

201530300003

201530300003

201530900011

201530900011

201530900011

201530900011

201530900011

201530900011

201530900011

201530900011

201530700036

26-11-15

26-11-15

30-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

30-11-15

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

S AND R PEST CONTROL SERVICE

PALAK CONSTRUCTION PVT.LTD.

CIDCO LTD MUMBAI.

BANK OF MAHARASHTRA A/C MVA

EXCEL ENTERPRISES

KNORR-BREMSE INDIA PVT.LTD.

TRAXUN TOWERS INDIA PVT. LTD

S S PHARMA AGENCY

BHARTI AIRTEL LTD

EXE.ENGINEER MIDC DIV.II THAN

SANCHAR COMMUNICATION SYSTEM

SONI RUBBER PRODUCTS LTD



BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

BHARTI AIRTEL LTD

DEEP ENTERPRISES

776435

256004

13860

3577104

446400

9209

1232861

25578

6585

859600

1736000

165847

97060

174978

9314

9362

7809

9158

7548

12119

9364

13378

22800

Work of pest & rodent control in Railway

Repairs to pit lin e no 7 and 8 at washi


REMITTANCE OF SALES TAX(WCT)DEDUCTED F

120/132 W BARE UHP LAMP SUITABLE FOR BAR

SWKP SPRRDENSOR WITH CABLE

OHE works in connection with A) Provisio




TRANCERECEIVER HAND HOLD SWITCH VHF S

FLEXIBLE HOSE ASSEMBLY PRESSURE

MAINTENANCE KIT

SWKP SPRRDENSOR WITH CABLE










CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


712206

250784

13860

3577104

437472

9209

940613

25578

6585

859600

1736000

165847

97060

174978

9314

9362

7809

9158

7548

12119

9364

13378

21432





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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2423

P1798

C1808

B1720

E1647

K1618

T1604

P00251

A1829

P00113

S2380

S2620

K1618

K1618

A1829

A1829

A1829

A1829

A1829

A1829

A1829

A1829

P00077


07-12-15 rd

2015307001980

2015307001979

2015307001978

2015307001977

2015307001975

2015307001974

2015307001973

2015313000950

2015313000948

2015310000311

2015310000312

2015313000947

2015313000946

2015306001428

2015308002549

2015300001262

2015308002556

2015306001436

2015306001430

2015313000945

2015313000944

2015313000943

2015313000942

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

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

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201531300015

201531300015

201531000012

201531000012

201531300015

201531300015

201530600036

201530800057

201530000120

201530800058

201530600036

201530600036

201531300015

201531300015

201531300015

201531300015

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

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

S S PHARMA AGENCY

S S PHARMA AGENCY

S S PHARMA AGENCY

S S PHARMA AGENCY

S S PHARMA AGENCY

S S PHARMA AGENCY

DOSHI HOSPICARE

JAYSHREE TRADERS

H P ENTERPRISES

SHREE DATTAGURU TRANSPORT AND

VIBHUTI CONSTRUCTION CO

RAJESH ART

SHREE SAI ENTERPRISES

SR. DOM / MB

MSEDCL

UNITY CONSTRUCTION

SR DEE (TD) CSTM


SR. DOM GENERAL,CSTM

STONE INDIA LTD

MRO ENGINEERS

AAKASH ENTERPRISES

N.M.INDUSTRIES

15624

7350

7340

138173

53500

58590

5886

6105

45938

91748

131500

39120

97614

2000

183810

2086596

7350

250

600

20081

47250

80325

34545

SUPPLY ORDER NO.KYN/H/EP/M/15-16/43 DT.







H.S.S THREADING TAPS SET (3NOS) TO SIZE

ELECTRICAL 88 CO2 MOISTURE DISPLACER AND

Outsourcing of transportation of emergen

Anual sectional contract for all works &

SATINLESS STEEL 316 ,18 GUAGE PLATE SENI

VINYL WRAPPING PRINTED FILM AS PER RDSO/

RECOMMENDATION FOR AWARD TO DY. SM-KALYA


A. REPAIRS TO LEAKING CI AND GI PIPE LIN

Direct purchase of pen drives 8 GB capac

SERVICE POSTAL STAMP FOR THE MONTH OF N

ENTERTAINMENT EXPENSES OF Sr. DOM(Genl)

DRAIN VALVE FOR VAPORID AIR DRYER(SIL MA

415 OFFLINE CONTACT CLEANER NON INFLAMMA

COPPER BRANDED SHUNTS FOR TAP CHANGING

M .S CHAIN LINKS GALVANISED TO SIZE 12 M

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


15156

7350

7340

129883

53500

57418

5768

6105

45019

91748

131500

39120

97614

2000

183810

2001480

7350

250

600

20081

47250

80325

34545





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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

P00251

P00251

P00251

P00251

P00251

P00251

D00343

J1658

H1726

S2453

V1400

R1826

S2340

S01282

M00010

U1642

S1654

P00080

S2347

S2689

M1837

A1890

N1745


07-12-15 rd

2015313000941

2015300001259

2015312000914

2015312000913

2015308002555

2015308002554

2015308002553

2015308002552

2015308002551

2015308002550

2015301000159

2015300001263

2015300001261

2015306001440

2015306001439

2015306001438

2015306001437

2015308002557

2015300001260

2015308002548

2015306001429

2015306001433

2015306001434

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

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

24-11-15

24-11-15

24-11-15

201531300015

201530000120

201531200035

201531200035

201530800058

201530800057

201530800057

201530800057

201530800057

201530800057

201530100016

201530000121

201530000120

201530600037

201530600037

201530600037

201530600037

201530800058

201530000120

201530800057

201530600036

201530600036

201530600036

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

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

24-11-15

24-11-15

24-11-15

N.M.INDUSTRIES

ANUPAM ENTERPRISES

SR DEE(TRS) KALYAN

POST MASTER KALYAN

MSED CO LTD

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

VISHAL CONSTRUCTION

VISHAL CONSTRUCTION

G AND G CONSTRUCTION

SR DFM

SR DFM

SR DFM

SR DFM

SHREE NARSIMHA ENTERPRISES

M/S A-1 LAUNDRY SERVICES,

MSEDCL

SR. DOM / MB

SECRETARISL ASSISTANCE "AISCT

MUMBAI MUNICIPAL CORPORATION

18270

307503

635

500

5269

10830

13410

1230

7080

75950

498341

982262

381213

4800

4800

4800

4800

11317

706082

176610

1000

12600

75000

M .S ,L TYPE BRACKET FOR HATCH DOOR FIXI

Outsourcing for the work of upkeep/maint

RAJBHASHA TIMAHI MEETING EXP. OF TEA & C

POSTAL STAMP IMPREST FOR THE MONTH OF SE

Direct metering of staff quarters pertai


BILL PAID FOR THE MONTH OF OCT 2015




MISCELLANEOUS P/WAY WORK UNDER ADEN (W)

TRR (P) 7.39 km CTR(P) 1.33 km under ADE

Hiring of JCB & Motor lorry for demoliti

TRANSFER OF CONDEMNED FURNITURE/TIME BAR




Installation and Commissioning of D.M. P

WORK OF COLLECTION OF SOILED LINEN FROM


EXCELLENT PERFORMANCE DONE BY OPERATING

PAYMENT OF SECRETARIAL ASSISTANCE TO AIS

PAYMENT OF D.D.T. SERVICE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


18270

298473

635

500

5269

10830

13410

1230

7080

75950

488374

962617

365965

4800

4800

4800

4800

5627

706082

176610

1000

12600

75000





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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

N1745

A1911

S1698

P1750

M1636

M00010

M00010

M00010

M00010

M00010

V1752

V1752

G01504

S1635

S1635

S1635

S1635

S2448

M2041

M00010

S01282

S2683

M00660


07-12-15 rd

2015306001435

2015306001431

2015308002487

2015308002494

2015308002512

2015308002510

2015308002509

2015308002508

2015308002507

2015308002506

2015308002505

2015308002504

2015308002503

2015313000938

2015313000937

2015313000933

2015313000932

2015313000931

2015313000930

2015313000929

2015313000928

2015313000927

2015313000936

24-11-15

24-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

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

23-11-15

23-11-15

23-11-15

23-11-15

201530600036

201530600036

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

24-11-15

24-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

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

23-11-15

23-11-15

23-11-15


ADEN (WKS) BYCULLA

MSEDCL CONS NO 181019032730

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL



P N PLASTIC INDUSTRIES

PEP ELECTRONICS

TIWARI ENTERPRISES

LAXVEN SYSTEMS

H. P. ENTERPRISES

EMKAY ENTERPRISES

EMKAY ENTERPRISES

SOMESHWAR CASTINGS PVT LTD

24200

100000

113000

160620

1120

1550

2280

900

12350

19200

17990

23050

83350

23265

149133

58590

32550

20816

20572

16065

1890

1995

POSTAL STAMP OF DRM(P) BB FOR THE MONTH

CREATION SPL IMP. FOR SUPPLY OF POTABLE












RTC CLOCK IC FOR RECORDER CONTROL CARD

SPEED SENSOR TYPE T 813 M-WITH INTERGRAT

CABLE CLEAT WITH DIN RAIL FOR WAG 9/WAP

FLOURESCENT TUBE LIGHT FITTING 20 WATTS

SET OF HEAD SCREWS IS 1364 ISO 4017 PROP

IOH KIT OVERHAULING OF ENERGY CUM SPEED

A SET OF HRC FUSE CONSIST OF FOLLOWING I

GASKET FOR EXPRESSER LUB OIL PUMP

GASKET AIR ELBOW TO CYLINDER BLOCK TO DL

DRAIN

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


24200

100000

113000

160620

1120

1550

2280

900

12350

19200

17990

23050

83350

23265

149133

58590

31899

20816

20572

16065

1890

1995





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

P00080

A1814

M1959

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M2146

M2146

P1893

P1229

T1869

L1477

H1613

E1700

E1700

S2445


07-12-15 rd

2015312000910

2015308002525

2015308002515

2015308002511

2015308002520

2015308002489

2015308002486

2015313000935

2015313000939

2015313000934

2015313000940

2015313000926

2015313000925

2015308002524

2015300001258

2015302000441

2015300001256

2015309000549

2015308002523

2015308002522

2015308002521

2015308002519

2015308002518

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

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

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

201531200035

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201531300015

201531300015

201531300015

201531300015

201531300015

201531300015

201530800058

201530000120

201530200016

201530000120

201530900011

201530800057

201530800057

201530800057

201530800057

201530800057

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

24-11-15

24-11-15

23-11-15

23-11-15

23-11-15

26-11-15

24-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

CMS KYN

THE BOARD OF TRUSTEES OF PORT

MSEDCL

MSEDCL

BEST

MSEDCL



SAM ELECTRICALS


SAM ELECTRICALS

M/S TRADEWELL

TRINITY HOUSE INDIA PVT LTD

BEST

PRATIK DIESEL

NARENDER R ISRANI

JAYANT INFRATECH PVT LTD

MTNL MUMBAI

BEST

BEST

BEST

BEST

MSEDCL

6000

14089

2310

2550

170

144490

93170

29285

22943

36190

25116

82688

160995

220

161679

199512

4789798

2401

450

450

1352

420

1070

REQUIREMENT OF PULSE POLIO IMMUNIZATION

BILL PAID FOR THE MONTH OF SEP 2015






BEND PIPE AS PER DRG NO ELS /KYN/WCAM/1/

SET OF RING TERMINAL INSULATED AS PER DO

BEND PIPE AS PER DRG NO ELS /KYN/WCAM/1/

SET OF COPPER INSULATED IN LINE BUTT

SET OF DIGITAL PRINTING 4 COLOURS ADHESI

MOUNTING BRACKET AND DRIVE ARRANGEMENT


Service Maintenance Contract of Hydrauli


Replacement of Corroded OHE Anchor Struc







CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


6000

14089

2310

2550

170

144490

93170

29285

22943

36190

25116

81034

160995

220

142277

191532

4594274

2401

450

450

1352

420

1070





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C1700

F00364

M00010

M00010

B00012

M00010

M1954

S2578

S00748

S2578

S00748

M2164

T1379

B00012

P1727

N1208

J1674

M1789

B00012

B00012

B00012

B00012

M00010


07-12-15 rd

2015308002517

2015308002516

2015308002514

2015308002513

2015308002502

2015308002501

2015308002500

2015308002499

2015308002498

2015308002497

2015308002496

2015308002495

2015308002493

2015308002488

2015308002490

2015308002491

2015308002492

2015306001419

2015302000432

2015302000433

2015302000435

2015302000436

2015302000434

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

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

17-11-15

17-11-15

17-11-15

17-11-15

17-11-15

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530800057

201530600036

201530200016

201530200016

201530200016

201530200016

201530200016

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

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

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL


MSEDCL

MSEDCL

MSEDCL

SUNDARAM POWER LAUNDRY

K B ENTERPRISES

K B ENTERPRISES

K B ENTERPRISES

K B ENTERPRISES

K B ENTERPRISES

2820

2340

3030

1970

40570

32770

62110

47660

848730

279740

247590

203000

214280

329670

108620

295630

293820

181768

183228

147673

187253

88440

96097


















PAYMENT OF WASHING BILL OF RUNNING ROOMS






CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


2820

2340

3030

1970

40570

32770

62110

47660

848730

279740

247590

203000

214280

329670

108620

295630

293820

176533

174086

141767

179763

84902

92253





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M1957

M00010

M00010

M00010

S2536

K1142

K1142

K1142

K1142

K1142


07-12-15 rd

2015300001219

10-11-15

201530000124

04-12-15

EWAC ALLOYS LIMITED 661349Recoditioning of wheel burn /cupped weld

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


581887





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o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 07-12-15 rd bills … · 2018-05-02 · o-ea-forr...

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