o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 27 …...o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy...

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 27-01-16

27-01-16 rd

2015300001649

2015313001280

2015300001650

2015313001281

2015300001644

2015313001277

2015313001275

2015313001279

2015313001287

2015313001282

2015300001648

2015313001284

2015313001286

2015313001288

2015310000409

2015313001276

2015313001278

2015300001646

2015309000665

2015300001643

2015300001642

2015306001814

2015306001813

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

201530000153

201530900014

201530000152

201530000152

201530600047

201530600047

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

POOJA CONSTRUCTION

ALIF ENTERPRISES

GODAWARI INDUSTRIAL TRADERS

POWER EQUIPMENT CO.

METRO CONSTRUCTION

OM ENTERPRISES

PRAGATI ENTERPRISE

INDUSTRIAL ENGINEERING SYSTE

SIX SIGMA GASES INDIA PVT LT

CHEM VERSE CONSULTANTS I PVT

SANBROS SPARES PVT LTD




WATCHERS AND KEEPERS

DEVON INDUSTRIES

S.S APPLIANCES PVT LTD

BANK OF MAHARASHTRA A/C MVA

HYDROFLEX INDIA

AKHILESH KUMAR SINGH BAHADUR

SATYA CONTRACTS INDIA PVT LT

GOKUL AUTO WORKS

GOKUL AUTO WORKS

1134296

26200

1150331

70250

277500

19467

11784

44955

893

7125

4447059

2271

744

893

5990

89824

8706

3138014

22766

798262

787877

28020

4800

Miscellaneous track work in connection w

AIR TIGHT OIL SAMPLE BOTTEL PVC TRANSPAR

Excavation and removal of muck debris ga

SCREW TYPE OPERATING ROD OF FIBER GLASS

Hiring of one 10 ton truck for 3 years f

HYDRAULIC RUBBER HOSE SAE 100 RES ( NO 2

HANDEL DIRECTIONAL PHENOLIC ( LOCOMOTIVE

SWITCH TEMPERATURE TO CIMMINS PT NO 3408

COMPRESSED OXYGEN GAS

CHISEL PAINT STRIPPER IN A CAN OF 510 GM

Application of High Voltage Insulation S

RE FILLING OF UHP GRADE HYDROGEN GAS



REFUND OF SD

STAINLESS STEEL GR SS 304 PIPE OF SIZE

HYDROGUAGE REAGENT A PACK IN 01 LTR

REMITTANCE OF SALES TAX(WCT)DEDUCTED F

RBI REG WIDE CO6 NO 616 CO7 NO 101 DT/27

(A) Repairs to road surface at level cro

a) Repairs to leaky and broken roof shee

REPAIRS AND REPLACEMENT PARTS OF RPF BUS

REPAIRS AND REPLACEMENT PARTS OF RPF TAT

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 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

39363

893

7125

4269177

2271

744

893

5990

3138014

22766

766232

756361

27459

4800

lhvks 6 dz ,oa fnukad

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

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

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

P01210

A1632

G1605

P1656

M1872

O1698

P2000

I1693

S2307

C1884

S2368

S2307

S2307

S2307

W1621

D2133

S2796

B1720

H1633

A2173

S2731

P00128

P00128


27-01-16 rd

2015306001812

2015306001811

2015300001639

2015312001187

2015312001186

2015312001185

2015300001645

2015300001640

2015300001641

2015300001637

2015300001638

2015308003326

2015308003325

2015308003324

2015308003323

2015308003322

2015306001829

2015308003321

2015306001828

2015300001647

2015308003320

2015306001820

2015306001815

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

201530600047

201530600047

201530000153

201531200045

201531200045

201531200045

201530000152

201530000152

201530000152

201530000152

201530000152

201530800074

201530800074

201530800074

201530800074

201530800074

201530600047

201530800074

201530600047

201530000153

201530800074

201530600047

201530600047

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

GOKUL AUTO WORKS

GOKUL AUTO WORKS

HARI HARESHWAR CONSTRUCTION

SMART ENGINEERING

SHAH AUTOMOBILES

SARASWATI ENGINEERING WORKS

D K SINGH CONSTRUCTION

ZEENAT CONSTRUCTION

SHREE KRISHNA CONSTRUCTION

RAHAT ENTERPRISES

RAHAT ENTERPRISES

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

EXE.ENGINEER MIDC DIV.II THAN

MSEDCL

CIDCO LTD

SIEMENS LTD

ADEN T TNA.

THE NEW INDIA ASSURANCE CO.LT

SECRETARISL ASSISTANCE "AISCT

9875

4980

2051831

181780

9850

9270

4754235

3191119

1905738

2115314

571101

20730

9670

211290

127510

189160

286065

157180

12985

101290500

13100

5963

12600

REPAIRS AND REPLACEMENT PARTS OF RPF PRI

REPAIRS AND REPLACEMENT PARTS OF RPF TAT

Mulund - provision of one number esclato

OVERHAULING/REPAIRING OF 30/5 TON EOT CR

REPAIRS OF GODREJ MAKE FORK LIFT ST DIES

REPAIRS OF HOIST OF 2 TON CRANE OF DIESE

a) Replacement of wooden sleeper layout

Improvement of Track drinage by shallow

Supply and stacking of 65 mm Machine Cru

Thane Vashi provision of standard height

Repairs to storm water drainage system o

CON NO 028512531379, 028512531361, JAN-1

CON NO 020010204161, 020011704701, JAN-1

CON NO 020131250399, 020130011579, JAN-

CON NO 021540006731 JAN-16

CON NO 000461159079 DEC-2015

WATER BILLS PERIOD 30/11/15 TO 31/12/15

CON NO 021514371331 JAN-16


Comprehensive Maintenance Contract for S

Turbhe Depot : Supplying and stacking of

RENEWAL INS PREMUM OF VEHICLE NO-MH-03-P

PAYMENT OF SECRETARIL ASSISTANCE STENO+P

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

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

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


9875

4980

1967748

178144

9850

9270

4183726

3077140

1638935

1816072

548257

20730

9670

211290

127510

189160

286065

157180

12985

93239700

13100

5963

12600





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

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

psd rS;kj

psd rS;kj

P00128

P00128

H1781

S2811

S1710

S2530

D1056

Z1504

S1334

R1257

R1257

M00010

M00010

M00010

M00010

M00010

P00113

M00010

C00025

S1348

A2184

T1634

S2683


27-01-16 rd

2015308003334

2015308003333

2015308003332

2015308003331

2015308003330

2015308003329

2015308003328

2015308003327

2015313001285

2015313001283

2015300001635

2015313001267

2015313001269

2015313001271

2015313001273

2015301000203

2015310000408

2015300001633

2015300001634

2015300001632

2015312001184

2015308003306

2015306001810

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

201530800074

201530800074

201530800074

201530800074

201530800074

201530800074

201530800074

201530800074

201531300019

201531300019

201531300019

201531300019

201530100021

201531000016

201530000152

201530000151

201530000151

201531200045

201530800074

201530600047

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

27-01-16

25-01-16

25-01-16

25-01-16

25-01-16

27-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL



R K MISHRA AND SONS

MICO GASTEK

LAXVEN SYSTEMS

HE TECHNOCRATS

POWERICA LIMITED

RIYA ENTERPRISES

KJM GROUP SYSTEM SOLUTION

LEENA ELECTRO MECHANICAL PVT.

SHIVA ENTERPRISES

PALAK CONSTRUCTION PVT.LTD.

DEE(TD) LNL

THE BOARD OF TRUSTEES OF PORT

SR.DPO,CSTM

3480

23170

19040

490

12370

1420

2290

1850

506

1488

1213233

13256

236250

6576

66556

346618

14750

11403939

886893

741838

3000

48398

5000

CON NO 026804100317, 026804100295, 02668

CON NO 000336846749 JAN-16

CON NO 002140463682, 002320296920, 00231

CON NO 000090212265, 000090212516, JAN-1

CON NO 026521022361, 027060000153, 02652

CON NO 020023069181 JAN-16

CON NO 020023029261 JAN-16

CON NO 210052002014, 210052002006, 22043

RE FILLING OF UHP GRADE NITROGEN GAS

COMPERSSED OXYGEN GAS

Construction of retaining wall along DN

GASKET HEADER DISCHAUGE EMD PART NO 4005

SUPPLY OF ACTIVE SPEED SENSORS SUITABLE

HOSE FLEXIBLE CIL PT NO 4056298

A SET OF MAJOR COMPONENTS OF CUMMINS ENG

Jungle cleaning including removal and di

REFUND OF SD

Conversion of 2.2 KV/22/KV aerial feeder

PNVL - KJT Provision of height gauge at

Repairs to pit lin e no 7 and 8 at washi

PURCHASE OF HINDI MAZIEN AND NEWS PAPER

CON NO ND-0136 & ND-0151 NOV-2015 & PEND

COMPLAINT MECHANISM TO SEXUAL HARASSMENT

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 Pending

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


3480

23170

19040

490

12370

1420

2290

1850

13256

236250

5918

62563

303206

14750

10947781

860186

726901

3000

48398

5000





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

fcy yafcr

Izfdz;k/khu

Izfdz;k/khu

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

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

S2307

S2307

R1455

M2153

L1477

H1770

P1848

R2067

K1766

L1481

S2267

P1798

D1840

F00364

D00586


27-01-16 rd

2015306001809

2015306001808

2015306001807

2015306001806

2015301000202

2015313001272

2015313001270

2015300001636

2015313001268

2015313001266

2015313001274

2015313001265

2015306001796

2015308003296

2015308003298

2015308003300

2015311000523

2015311000522

2015311000519

2015311000518

2015300001631

2015300001629

2015300001628

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

201530600047

201530600047

201530600047

201530600047

201530100021

201531300019

201531300019

201530000152

201531300019

201531300019

201531300019

201530600046

201530800073

201530800073

201530800073

201531100007

201531100007

201531100007

201531100007

201530000151

201530000151

201530000151

25-01-16

25-01-16

25-01-16

25-01-16

27-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

25-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

EXE.ENGINEER MAHARASHTRA JEEV

EXE.ENGINEER MAHARASHTRA JEEV

EXE.ENGINEER MIDC DIV.DOMBIVA

EXE.ENGINEER MIDC DIV.DOMBIVA

A AND S OUTSOURCING SOLUTION

HE TECHNOCRATS

PAVAN ENTERPRISES

M/S A-1 LAUNDRY SERVICES,

KAPTRONICS PVT. LTD.

KAPTRONICS PVT. LTD.

EXPERT MACHINE TOOLS CO

MACO CORPORATION INDIA PVT

SR DSC /RPF/CSTM

MSEDCL

MSEDCL

MSEDCL

D M RATHOD

D M RATHOD

JASMINE TRADING CO

R K ENTERPRISE

A K ASSOCIATES

GRIP ENTERPRISES

K K CONSTRUCTION

1263240

1305348

644254

623464

396508

12000

7400

745032

92000

91999

2811

29043

2700

10580

7700

3290

190400

233000

107690

26775

2804414

83670

130560





Manning operation & cleaning of 09 Nos e

HOSE FLEXIBLE CIL PT NO 4056301

GARDEN UMBRELLA WITH SKG STAND SIZE 96 X

WORK OF COLLECTION OF SOILED LINEN FROM

DYNAMIC BRAKING GRID RESISTOR SIDE SUITA

DYNAMIC BRAKING GRID RESISTOR (SIDE) SUI

A SET OF SCREW DRIVERS GREEN HANDLE

SET OF UNLOADER CONNECTOR AS PER ( 1) TU

REPUBLIC DAY PARADE CELEBRATION 26 TH JA

CON NO 031100000426, 031760000119 JAN-16

CON NO 021520250473 JAN-16

CON NO 028510649186, 028510831880, 02851

SET OF KITCHEN ITEMS & UTENSILS

SET OF APPLIANCES

SET OF STAINLESS STEEL ITEMS

SET OF NEOPRENE GASKET

Repairs to various bridges on CSTM -KJRD

Hiring of One No Non - AC MUV Tavera/Sum

work of transportation of unit exchange

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1263240

1305348

644254

623464

355938

10800

7400

745032

92000

91999

2530

26720

2700

10580

7700

3290

190400

233000

107690

24098

2748326

81997

114693





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

Izfdz;k/khu

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

P00111

P00111

P00112

P00112

A2100

H1770

P1889

M2041

K1600

K1600

E1717

M1846

S1693

M00010

M00010

M00010

D00655

D00655

J1133

R2066

A2099

G1688

K1690


27-01-16 rd

2015308003302

2015308003301

2015313001263

2015313001262

2015313001261

2015313001260

2015313001259

2015310000407

2015302000581

2015302000579

2015302000578

2015300001630

2015308003293

2015308003289

2015311000525

2015308003295

2015300001627

2015311000521

2015311000520

2015313001264

2015308003288

2015302000580

2015302000577

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

201530800073

201530800073

201531300019

201531300019

201531300019

201531300019

201531300019

201531000016

201530200020

201530200020

201530200020

201530000151

201530800073

201530800073

201531100007

201530800073

201530000151

201531100007

201531100007

201531300019

201530200020

201530200020

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

25-01-16

25-01-16

25-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

25-01-16

25-01-16

MSEDCL

MSEDCL

LIBA ENGINEERS

LIBA ENGINEERS

LIBA ENGINEERS

SHREE SAI ENTERPRISES

SHREE SAI ENTERPRISES

V M ENTERPRISE

SUPREME CONSTRUCTION



DAANISH ELECTRICALS AND SALES

MSEDCL

MSEDCL

PARK AND COMPANY

MSEDCL

SILVER SHINE LAUNDRY

JASMINE TRADING CO

JASMINE TRADING CO

N.M.INDUSTRIES

MSEDCL



10860

1300

71295

77154

71663

19100

64500

16517

198450

198405

199691

975659

71390

122160

19796

23080

933364

82280

133900

48038

1

192286

199705

CON NO 212492197472, 181010054146, 18101

CON NO 020020046237, 020023029287, 02002

SET OF CRANKING SCREW MECHANISM ASSEMBL

SET OF OIL INJECTION MECHANISM

SET OF BEARING HOLDING HOUSING ASSEMBLY

HEAVY DUTY STAINLESS STEEL PORTEBLE BEND

LED RECHARGEABLE HEAD TORCH

REFUND OF SD

Annual sectional contract for all works



Repair reconditioning of old wiring and

CON NO 028610001167 JAN 16

CON NO 021511037431 JAN-16

BERGER BISON WHITE 20 KGS ACRYLIC DISTEM

CON NO 000010226660, 000010404746, 00001

Work of comprehensive linen management f

FLOOR MOUNTED WATER DISPENSER WITH REFRI

WINDOW CURTAIN

ROOF AHU TOP COVER PROTECTION BRACKET

TEST



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


10860

1300

71295

77154

71663

19100

64500

16517

190512

190443

189912

863651

71390

122160

19796

23080

895738

82280

133900

47077

184065

191685





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

M00010

M00010

L1469

L1469

L1469

S2340

S2340

V1595

S1363

S1363

S1363

D2082

M00010

M00010

P00418

M00010

S2692

J1133

J1133

N1745

M00010

S1363

S1363


27-01-16 rd

2015302000575

2015308003303

2015302000576

2015309000664

2015308003305

2015308003304

2015311000528

2015311000527

2015311000526

2015311000524

2015308003299

2015308003297

2015308003294

2015308003290

2015308003291

2015308003292

2015306001797

2015300001626

2015300001606

2015300001605

2015308003280

2015308003279

2015308003278

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

201530200020

201530800073

201530200020

201530900014

201530800073

201530800073

201531100007

201531100007

201531100007

201531100007

201530800073

201530800073

201530800073

201530800073

201530800073

201530800073

201530600046

201530000150

201530000150

201530800073

201530800073

201530800073

25-01-16

22-01-16

25-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16


MSEDCL


ACCOUNTS OFFICER, BSNL PUNE

MSEDCL

MSEDCL

NATIONAL ENTERPRISES

NES TECH

CAMBRO NILKAMAL PVT LTD

PARK AND COMPANY

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

APO/ WEL

SANBROS SPARES PVT LTD

S D CONSTRUCTION

MUKUL ENTERPRISES

RELIANCE INFRASTRUCTURE LTD

RELIANCE INFRASTRUCTURE LTD

MSEDCL

192864

171700

198599

19392

73280

49060

2124506

13000

39548

78583

2340

2150

32180

292310

32550

159280

47000

311936

3724267

907360

18075

11415

4100


CON NO 000488902601 JAN-16


TELEPHONE BILL PE - 01/12/2015 TO 31/12/

ELE BILL PAYMENT FOR THE MONTH OF JAN-20

CON NO 025570002204 DEC-15

FURNITURE ITEMS

NCODE CLASS -III B- SINGNING CERTIFICAT

HOT FOOD CARRIER BOX

SUPPLY & FIXING OF BIRD PROTECTION NET

CON NO 021110002065, 020540001431, 02054

CON NO 000170870859 DEC-15

CON NO 181010016040 JAN-16

CON NO 015740356515, 220430356526, 21011

CON NO 000170613830 DEC-15

ELE. BILL PAYMENT FOR THE MONTH OF JAN-2

REPUBLIC DAY PARADE CELEBRATION DIVISION

Supply of M S Strip & connecting, provis

Various miscelanious repairs of track to

Provision of disable friendly toilet blo

Advance payment for augmentation of exis

Advance payment for availing new LT conn

Advance payment for availing of single p

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


183438

171700

190655

19392

73280

49060

2124506

13000

39548

78583

2340

2150

32180

292310

32550

159280

47000

3705646

865966

18075

11415

4100





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

S1363

M00010

S1363

A00005

M00010

M00010

N1823

N1822

C1893

P00418

M00010

M00010

M00010

M00010

M00010

M00010

A2128

S2368

S1279

M1683

R00134

R00134

M1601


27-01-16 rd

2015308003277

2015308003276

2015306001778

2015306001777

2015310000405

2015300001624

2015300001623

2015300001617

2015306001794

2015300001608

2015309000663

2015300001622

2015300001619

2015306001792

2015302000574

2015302000573

2015302000572

2015300001625

2015300001621

2015300001620

2015300001618

2015300001616

2015306001790

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

201530800073

201530800073

201530600046

201530600046

201531000016

201530000150

201530000150

201530000150

201530600046

201530000150

201530900014

201530000150

201530000150

201530600046

201530200020

201530200020

201530200020

201530000150

201530000150

201530000150

201530000150

201530000150

201530600046

21-01-16

21-01-16

21-01-16

21-01-16

22-01-16

22-01-16

22-01-16

22-01-16

21-01-16

21-01-16

21-01-16

22-01-16

22-01-16

21-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

22-01-16

21-01-16

MSEDCL

MSEDCL

SR.DPO,CSTM

SR DFM

MEDHA SERVO DRIVES PVT LTD

MAHESH SHRICHAND ROOPCHANDAN



ANJIRA TOOR AND TRAVELS

KRISHNA CONSTRUCTION CO.

EXCEL ENGINEERING



COMPUTER GARAGE









RTO WADALA (E) MUMBAI

600

181100

500

1500

376970

28274

85622

108244

49400

154586

350497

120263

135487

5000

164954

186893

185908

88077

128545

114925

80770

131876

2279

Replacement of burnt single phase meter

Advance payment for augmentation of exis

CONTINGENT OFFICE EXP.CONDUCTING WRITTEN

POSTAGE STEMP FOR SR. DFM OFFICE MONTH O

REFUND OF SD




HIRING CHARGESEOF VEHICLE OFFICE OF SR.D


REJECTION BY RBI VIDE CO6 NO 80 & 81 CO7



REPAIRING OF CPU HP NO-9470123 INSTALLED









PAYMENT OF ROAD TAX VEHICLE NO-MH-04-GR-

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


600

181100

500

1500

376970

24317

81342

103914

48412

148402

350497

114542

129800

5000

140219

160728

159881

83680

122661

109965

77540

119447

2279





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M1601

M1601

D00586

S1635

M1951

M2091

M2091

M2091

A2169

K1413

E1705

M2091

M2091

C1892

M2091

M2091

M2091

M2091

M2091

M2091

M2091

M2091

R1738


27-01-16 rd

2015312001178

2015310000406

2015310000404

2015310000403

2015308003283

2015308003282

2015308003281

2015306001793

2015300001614

2015300001613

2015300001612

2015300001611

2015300001610

2015300001609

2015300001607

2015300001615

2015300001600

2015307002205

2015300001599

2015307002206

2015307002209

2015309000652

2015309000654

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

201531200045

201531000016

201531000016

201531000016

201530800073

201530800073

201530800073

201530600046

201530000150

201530000150

201530000150

201530000150

201530000150

201530000150

201530000150

201530000151

201530700039

201530700039

201530700039

201530900014

201530900014

21-01-16

22-01-16

22-01-16

22-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

21-01-16

25-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

BELTRONIC CONSULTANCY

ARCTIC AIRCON

JAIRAM WATER SUPPLY

PRAVEEN TOURS AND TRAVELS

RELIANCE CON NO 151173248

MSEDCL CONS NO 181019034630


LINC COMPUTER SKILL








YOGENDRA TOURS AND TRAVELS

FAXONICS TECHNOLOGIES PVT LT

MODULATE PHARMA


MODULATE PHARMA

K ENTERPRISES

ACCOUNTS OFFICER, BSNL KALYA

ACCOUNTS OFFICER, BSNL PUNE

29900

22460

1054170

148966

148480

299840

75490

7450

103899

103899

77655

101358

154161

101358

126217

428490

6984

19266

8351

19685

1418

48016

289

3RD QRT.AMC BILLS PERIOD 24/07/15 TO 23/

REFUND OF SD

REFUND OF SD

REFUND OF SD

CON NO 151173248 DEC-2015

CON NO 181019034630 DEC-2015

CON NO 174229031870 DEC-2015

REPAIRS AND REPL. PART OF PHOTOCPIER MAC








Hiring of Five Multiutility vehicle with

CAMC FOR XEROX MACHINE MODEL CANNON IR 2

SUPPLY ORDER NO.KYN/H/EP/M/15-16/105 D






CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill Pending

CHQ GENERATED

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


26312

22460

1054170

148966

148480

299840

75490

7450

99743

99743

74549

87168

147995

92469

121169

419820

19266

19685

1390

48016

289





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

fcy yafcr

psd rS;kj

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B1769

A1582

J1552

P1879

R2033

M1957

M1954

L1480

K1413

K1413

K1413

K1413

K1413

K1413

K1413

Y1552

F1495

P00201

F1495

P00201

P00163

B00004

A00005


27-01-16 rd

2015313001258

2015300001604

2015313001257

2015313001256

2015313001255

2015309000661

2015309000660

2015309000659

2015309000658

2015309000657

2015309000656

2015309000655

2015300001601

2015300001603

2015312001171

2015312001170

2015308003268

2015312001174

2015312001173

2015312001172

2015311000517

2015311000516

2015300001602

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

201531300019

201530000150

201531300019

201531300019

201531300019

201530900014

201530900014

201530900014

201530900014

201530900014

201530900014

201530900014

201530000150

201530000149

201531200044

201531200044

201530800073

201531200044

201531200044

201531200044

201531100007

201531100007

201530000150

22-01-16

20-01-16

21-01-16

21-01-16

21-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

22-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

GLOBAL MARKETING

ABLE ASSOCIATES

PRANAV INDUSTRIAL CORPORATIO

RUTTONSHA INTERNATIONAL RECTI

POOJA INTERNATIONAL

GOLDMINE ADVERTISING LIMITED







R K MISHRA AND SONS

A AND S OUTSOURCING SOLUTION

POST MASTER KALYAN CITY

SR.CO. 12BN/RPSF/THK

MSEDCL

EXCEL SERVICES

HANS ENTERPRISES

S K AGENCIES

JASMINE TRADING CO

JASMINE TRADING CO


74196

73004

78750

4580

56250

15209

45423

28206

6880

20064

13398

17748

788404

926875

500

2008

209410

5153

2240

36182

42890

1740

1298311

ECO SOLVENT DIGITAL ADHESIVE LAMINATED

Conservancy and Cleanliness of BN.Campus

ORION 331R OR VC 601 IN 25 KG PACK CLEAN

WIRE WOUND SILLCON COATED 8 OHM

WET AND DRY VACUUM CLEANER WITH ALL STAN

G.460/4/601/235/DN DT 23/10/2015

G.460/4/594/231/DN DT 23/10/2015

G.460/4/598/229/DN DT 21/10/2015

G.460/4/599/234/DN DT 23/10/2015

G.460/4/468/185/DN DT 11/09/2015

G.460/4/593/230/DN DT 23/10/2015

G.460/4/595/232/DN DT 26/10/2015

Construction of retaining wall along DN

Operations of Announcement and Indicator

POSTAGE STEMP FOR SR.DEE (TRS) KYN

MONTHLY RECHARGE OF 4NOS HIGH SPEED BSNL

CON NO 015738008003 JAN-2016

REPLACEMENT OF BATTERY FOR PULSE OXIMETE

PROCUREMENT OF PRINT CARTRIDGE CENTRAL R

PAYMENT OF MEDICAL OXYGEN CYLINDERS PE -

MESS WQUIPMENT FOR THE USE IN RPF BARRAC

SUPPLY & FIXING OF CURTAIN WITH EYELETS

Hiring of 3 Nos (three numbers) Non -AC

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


74196

71544

78750

4580

56250

14904

44514

27641

6742

19662

13130

17393

678028

904313

500

2008

209410

5153

2240

36182

42890

1740

1138914





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G1628

A2112

P1717

R1938

P1996

G1684

G1684

G1684

G1684

G1684

G1684

G1684

R1455

A2100

P1639

S2674

M00010

E1597

H1654

S1708

J1133

J1133

D1056


27-01-16 rd

2015309000662

2015307002208

2015310000402

2015310000401

2015310000400

2015309000653

2015312001167

2015307002207

2015300001598

2015307002197

2015307002200

2015307002203

2015306001772

2015308003249

2015307002204

2015300001591

2015300001588

2015309000647

2015309000646

2015309000645

2015309000644

2015309000643

2015301000201

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

201530900014

201530700039

201531000016

201531000016

201531000016

201530900014

201531200044

201530700039

201530700038

201530700038

201530700038

201530600045

201530800072

201530700038

201530000151

201530000151

201530900014

201530900014

201530900014

201530900014

201530900014

201530100021

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

25-01-16

22-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

MTNL MUMBAI

K ENTERPRISES

BHEL

INDO GASES

INDO GASES

ACCOUNTS OFFICER, BSNL KALYA

SWASTIK SCIENTIFIC INSTRUMENT

K ENTERPRISES


DEEP ENTERPRISES

SHREE PHARMA

SHREE PHARMA

NMMC WATER SUPPLY


SHREE PHARMA

THE INDIA THERMIT CORPORATION

TIKU TRANSPORT

INTER PUBLICITY PVT.LTD.

RATAN BATRA PVT. LTD.

MERCANTILE ADVERTISING

CONCEPT COMMUNICATION LIMITE

CONCEPT COMMUNICATION LIMITE

SHREE DATTAGURU TRANSPORT AND

3948

15120

722435

233913

233913

2012

12870

15225

9549

26607

9796

19757

53566

654680

700

4310650

384636

10637

48168

14523

31028

28024

42040



REFUND OF SD

REFUND OF SD

REFUND OF SD


SUPPLY OF CHLOROSCOPE FOR HEALTH INSPECT



SUPPLY ORDER NO.CMD/CR/SO/MED/253 DT.0



WATER BILLS PERIOD 01/10/15 TO30/11/15

CON NO 020029010928 DEC-2015

SUPPLY ORDER NO.KYN/H/DP/M/15-16/45 DT

welding of rail joints with 52& 60 kg po

Hiring of commercial vehicle ( 10 Ton Lo

G.460/4/673/257/DN DT 19/11/2015

G.460/4/487/190/DN DT 18/09/2015

G.460/4/657/253/DN DT 10/11/2015

G.460/4/637/250/DN DT 05112015

G.460/4/636/249/DN DT 05112015

Outsourcing of transportation signaling

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

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


3948

15120

722435

233913

233913

2012

12613

15225

23946

9404

19757

53566

654680

672

4138124

348293

10424

47204

14232

30407

27463

36895





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

psd rS;kj

psd rS;kj

M1789

P00163

B1032

P00144

P00144

B00004

S2808

P00163

F1495

P00077

S2439

S2439

N00530

M2050

S2439

I1119

T1727

P00147

P00240

P00198

C1843

C1843

S2453


27-01-16 rd

2015300001589

2015300001594

2015300001596

2015310000399

2015310000398

2015310000397

2015313001254

2015313001253

2015313001252

2015313001251

2015313001250

2015309000651

2015309000650

2015309000649

2015309000648

2015300001595

2015307002201

2015307002198

2015306001759

2015300001597

2015300001593

2015312001164

2015308003246

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

201530000149

201530000149

201530000149

201531000016

201531000015

201531000015

201531300019

201531300019

201531300019

201531300019

201531300019

201530900014

201530900014

201530900014

201530900014

201530000150

201530700038

201530700038

201530600045

201530000149

201530000149

201531200044

201530800072

20-01-16

20-01-16

20-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

21-01-16

19-01-16

19-01-16

19-01-16

20-01-16

20-01-16

19-01-16

19-01-16

EUREKA FORBES LIMITED

MANOJ STONE CRUSHING CO

DILIP CONSTRUCTION,

REPLICA ENNOVATION

RADHAKRISHAN CONSTRUCTION CO

S S ENTERPRISES

SETH TRADERS

B KHANDELWAL METAL CORP

ALIF ENTERPRISES

ESCORTS LIMITED

ESCORTS LIMITED

AKAR ADVERTISING AND MARKET



INTER PUBLICITY PVT.LTD.

DEEPSHIKHA

SHREE PHARMA

DEEP ENTERPRISES

SR.DPO,CSTM

RAHAT ENTERPRISES

ANUPAM ENTERPRISES

CMS KYN


105820

3675953

329608

4000

371330

32900

92173

89565

62000

59924

56796

40840

10042

24977

13231

218250

19722

105000

3000

998977

307503

1500

482970

Turkey contract for Mechanized cleaning

Supply and stacking of 65mm machine brok

Desilting of drains, culverts/ bridges a

REFUND OF SD

REFUND OF SD

REFUND OF SD

CABLE WITH THREAD FITTING AS PER M/S SCH

SET OF ELECTRONICS COMPONENTS AS PER ANN

ASBESTOS SHEET SIZE 5 FEET X 5FEET X2 M

PASSENGER EMRGENCY VALVE TO DRG NO 3KB 1

ARMATURE SUB ASSEBLY FOR ESCORTS MAKE HO

G.460/4/693/261/DN DT 27/11/2015

G.460/4/687/260/DN DT 26/11/2015

G.460/4/683/259/DN DT 24/11/2015

G.460/4/679/258/DN DT 20/11/2015

Picking up garbage waste materials lying

SUPPLY ORDER NO.KYN/H/EP/M/15-16/72 DT


EXP.MEETING OF SEXUAL HARASSMENT CASE HO

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

Outsourcing for the work of upkeep/maint

REIMBURSEMENT OF AMOUNT SPENT ON LIGHT R

CON NO 102698738 DEC-2015

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


89992

3528815

303783

4000

371330

32900

92173

89565

62000

59924

53388

40023

9841

24477

12966

196239

18973

94500

3000

902447

301036

1500

482970





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

E1695

M1184

D01209

R1966

R1256

S2020

S2652

B1638

A1632

E1588

E1588

A1615

A1615

A1615

P00147

D1967

S2439

P00077

D00586

R1257

A1911

C1700

R2047


27-01-16 rd

2015308003245

2015308003244

2015306001775

2015306001774

2015300001587

2015300001590

2015300001586

2015308003251

2015308003250

2015308003248

2015308003247

2015306001773

2015306001771

2015307002202

2015307002199

2015307002196

2015300001592

2015308003229

2015300001575

2015300001577

2015308003234

2015306001746

2015310000388

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

201530800072

201530800072

201530600046

201530600046

201530000149

201530000149

201530000149

201530800072

201530800072

201530800072

201530800072

201530600046

201530600045

201530700038

201530700038

201530700038

201530000147

201530000148

201530800072

201530600045

201531000015

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

18-01-16

18-01-16

18-01-16

18-01-16

19-01-16



SHREYA TRADING CO.

AVM SYSTEMS

SHRI RAM MAJOOR KAMGAR SAHAKA

SHIVA ENTERPRISES

SONAL ENTERPRISES

MSEDCL

MSEDCL

MSEDCL

BEST

SHINRAI AUTO SERVICE LTD.


SHREE PHARMA

SHREE PHARMA

DEEP ENTERPRISES


BEST

POOJA ENTERPRISES


MSEDCL

EXCEL ENTERPRISES

AMOL CONSTRUCTION

47620

81280

24500

4650

813943

1641338

864207

59970

210370

21330

170980

8133

1013

9660

23121

34000

9722

137287

800525

2827545

254000

9840

173040

CON NO 102695781 DEC-2015

CON NO 102700322 DEC-2015

REPAIRING OF LOAD BOX AT DIESEL LOCO SHE

REP. & REPL. OF MOTHERBOARD AND SMPS OF

a) Construction of CCTV room at Dadar LT

THANE PROTECTION ARRANGEMENT TO EMBANKME

Panvel - Roha :- Repairs to existing 5/1

CON NO 052018045796 DEC-2015

CON NO 021524075901 JAN 2016

CON NO 020490003500 JAN 2016

CON NO 202-000-758*5 DEC-2015

REPAIRING AND REPLACEMENT OF PART OF VEH





Annual Maintenance Contract ( Comprehens

CON NO 202-000-813*9 DEC-2015

A)THK- Repair to Thakurli FOB under ADEN

REPLACEMENT OF WOODEN/STEEL TURNOUT BY P

CON NO 020012500395, 020012777257, JAN-1

REOAIRING OF FAULTY GPS CLOCKS AT CSTM

REFUND OF SD

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


47620

81280

24010

4650

781385

1575584

741150

59970

210370

21330

170980

8133

1013

9660

22659

33320

768503

2770994

254000

9840

173040





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy yafcr

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R2046

R2048

S2290

A1925

S1607

S2267

S1866

M00010

M00010

M00010

B00012

S2774

P00113

S2439

S2439

P00077

F1495

B00012

P1234

D1056

M00010

E1647

A2003


27-01-16 rd

2015309000642

2015312001157

2015311000509

2015313001248

2015300001582

2015310000396

2015310000395

2015310000394

2015310000393

2015310000392

2015310000391

2015310000390

2015310000389

2015310000387

2015310000386

2015310000385

2015313001249

2015313001247

2015313001246

2015313001245

2015313001244

2015313001243

2015313001242

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

201530900014

201531200044

201531100007

201531300019

201530000150

201531000015

201531000015

201531000015

201531000015

201531000015

201531000015

201531000015

201531000015

201531000015

201531000015

201531000015

201531300019

201531300019

201531300019

201531300019

201531300019

201531300019

201531300019

18-01-16

18-01-16

20-01-16

19-01-16

22-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

19-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

SIGNOTRON INDIA PVT LTD

FORTIS HOSPITALS LIMITED

DATACOM PRODUCTS INDIA PVT.LT

SQUARE AND CIRCLE ENGINEERIN

G N TRANSPORT CORPORATION

AMPS ELECTRICALS

AVADH CONSTRUCTION

DEEPSHIKHA

S U CONSTRUCTION

UMESH PRASAD

OMKAR TRADING CCORPORATION

TEJAS ENTERPRISES

R T ENTERPRISES

PRASHANT ENTERPRISES

DHARA RAIL PROJECTS PVT LTD

AMPS ELECTRICALS

PEARLZ TRADE AGENCY

TRINITY HOUSE INDIA PVT LTD

ELIXIR ENGINEERING

JASMINE TRADING CO

SHREYA TRADING CO.

SONAL TRADERS

COSMOS CORPORATION

67200

1462500

61773

22377

229896

10842

194070

50420

80200

129211

11959

19480

89400

893280

21250

116016

79380

14199

22267

3400

69000

9978

102375

RBI RIGECTION CO6 NO 985-1/12/2015 CO7 N

PAYMENT OF BILLS FOR THE MONTH OF AUG-20

SUPPLY AND INSTALLATION OF 6 LINE BUSINE

BOLT FOR BRAKE HEAD AND BLOCK COMPLETE F

Out sourcing of work of Unloading Transp

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

BLADE (MOVING CONTACT ) FOR AC EARTHING

BREATHER ASSEMBLY FOR COMPRESSOR TO EIG

PLUNGER (HP SUCTION ) GD NO WBG217 EMD P

CROCKERY ITEMS CONSTITING OF FOLLOWING I

SET OF FURNITURE ONE SET CONSIST OF 05 I

SELF ADHESIVE TAPE SUPERIOR POWER ( 3K W

PL NO 31 NS PROTECTIVE TUBE COMPLETE

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


67200

1462500

61773

21929

227597

10842

194070

50420

80200

129211

11959

19480

89400

893280

21250

116016

79380

14199

21822

3400

69000

9778

92011





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

S2728

F1488

D1886

S2805

G1714

A1873

A1021

D1967

S1293

U1385

O1656

T1855

R1252

P01469

D1969

A1873

P1604

T1379

E1727

J1133

S2290

S2280

C1876


27-01-16 rd

2015313001241

2015313001240

2015313001239

2015311000515

2015311000514

2015311000513

2015311000512

2015311000511

2015311000510

2015301000198

2015300001579

2015301000200

2015301000199

2015300001584

2015300001585

2015300001583

2015300001581

2015300001580

2015308003243

2015308003242

2015308003241

2015308003240

2015308003239

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

201531300019

201531300019

201531300019

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201530100020

201530000149

201530100020

201530100020

201530000148

201530000148

201530000148

201530000148

201530000148

201530800072

201530800072

201530800072

201530800072

201530800072

18-01-16

18-01-16

18-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

20-01-16

18-01-16

19-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

REGAL SALES CORPORATION

KAYNES TECHNOLOGY INDIA PVT

M/S S.S.ENTERPRISES

A R ENTERPRISES

EXCEL ENTERPRISES

OM TRADING CO

OM TRADING CO

AKSHAR MARKETING

SHUBHADA ELECTROTECH SERVICE

METRO CONSTRUCTION INDIA

EFFWA INFRA AND RESEARCH PVT

AVADH CONSTRUCTION

PARK AND COMPANY

SHREE SOMNATH TRANSPORT SERVI

RADHAKRISHAN CONSTRUCTION CO

AVADH CONSTRUCTION

KULSWAMINI MAJOOR KAMGAR SAHA

D N VIRKAR ENGINEERS AND CONT

BEST

BEST

BEST

BEST

BEST

25736

97230

29810

141750

14600

66938

146250

43313

27710

181600

1992020

672398

319568

1303716

4408378

2036487

650029

1383701

600

970

1090

790

14750

COMPENSATING RING FOR BOGIE BOLSTER

CONTROL CONSOLE WITH SUITABLE MICROPHON

set of lock washer for hs 15250 a tracti

GENERATOR CONTROL CARD SUITABLE FOR KIRL

HP LASER JET 1020 PRINTER

HIGH POWER LED FITTING

DIGITAL TEMPRETURE WITH HUMUDUTY METER

WATER PURIFIER

ANALOGUE DISPLAY

Hiring of truck 6.5 Ton cpacity Truck/Lo

Mumbai CST- water recycling Plant of 4.5

MISCELLANEOUS P/WAY WORK UNDER ADEN (M)

QUOTATION FOR THE WORK OF SUPPLYING AND

Replacement of wooden sleeper layout by

Raising & refurfacing of platforms at Vi

Deep screening by manual 16.0kms at wadi

General maintenance and up-keeping of Sa

The work of supply storage transportatio

CON NO 524-319-002*0, 524-319-003*2, 524

CON NO 524-319-018*4, 524-319-004*4, 524

CON NO 524-319-014*7, 524-319-015*9, 524

ELE BILL PAYMENT FOR THE MONTH OF DEC-20

CON NO 219-473-010*7 DEC-15

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


25221

97230

28618

141750

14600

66938

140400

43313

27710

177968

1708766

658950

290466

1147170

4231970

1995757

611429

1351027

600

970

1090

790

14750





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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

R1984

K1775

M2172

A1633

E1647

O00673

O00673

A00159

S2806

M1915

E1724

A1021

P00418

S1337

R1256

A1021

K1755

D1057

B00012

B00012

B00012

B00012

B00012


27-01-16 rd

2015308003238

2015308003237

2015308003236

2015308003235

2015308003233

2015308003232

2015308003231

2015308003230

2015308003228

2015308003227

2015308003226

2015306001758

2015306001757

2015306001756

2015312001158

2015306001751

2015306001748

2015306001747

2015306001745

2015300001578

2015300001576

2015312001160

2015306001750

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

201530800072

201530800072

201530800072

201530800072

201530800072

201530800072

201530800072

201530800072

201530800072

201530800072

201530800072

201530600045

201530600045

201530600045

201531200044

201530600045

201530600045

201530600045

201530600045

201530000148

201530000148

201531200044

201530600045

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

18-01-16

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

BEST

BEST

BEST

NMMC WATER SUPPLY



FORTIS HOSPITALS LIMITED

PENINSULA SERVICES

INDRADEEP AGENCIES

GOKUL AUTO WORKS

EXCEL ENTERPRISES

PUSHPAK RAIL CONSTRUCTION PRI

BITS AND BYTES NETWORKING SOL

DY.RTO.KALYAN

APO (SHED)

1870

119910

213670

333970

61280

47950

236870

800600

2025080

196064

916600

53371

82485

872200

517500

69868

18537

4965

13400

1777463

104882

5000

3000

CON NO 028652849450, 028652849441, 02865

CON NO 800000009195, 800000260670, DEC-1

CON NO 020110152206, 021110117857 JAN-16

CON NO 020012865512, 020019023120 JAN-20

ELE BILL PAYMENT FOR THE MONTH OF JAN-20

CON NO 027715000887, 026511004071, 02653

CON NO 000050014851, 800000170328 DEC-15

CON NO 020012306238, 020012872225 JAN-20

CON NO 101-677-000*4, 101-658-000*8 JAN

AUTHIRITY CODE 5279 DEC-2015

AUTHIRITY CODE 5021 DEC-2015




PAYMENT OF BILLS FOR THE MONTH OF OCT-20

HIRING CHAR. OF VEH. MH-43 AL 7861 FOR

1ST AMC BILLS PERIOD 03/05/15 TO 14/10/1

REOAIRING OF VEHICLE TATA SUMO NO-MH-05-

REOAIRING OF FAULTY TEJAS STM-1 AT CSTM

Improvement and renovation of various pa

Hiring of Pick up Van for SSE/Wks/KYN/ f

PAYMENT OF ROAD TAX VEH.NO-MH-05-N-75 PE

GRANT OF CONT. FUND MEET EXP. FOR CONDUC

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1870

119910

213670

333970

61280

47950

236870

800600

2025080

196064

916600

53371

82485

872200

517500

61483

18166

4965

13132

1527732

100859

5000

3000





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

B00012

B00012

B00012

N00530

P00113

P00113

F1488

P1995

I1778

P00128

E1647

P1521

B1772

D00596

A1938


27-01-16 rd

2015306001749

2015300001572

2015300001570

2015309000641

2015303000231

2015308003209

2015308003208

2015308003207

2015308003206

2015308003204

2015308003203

2015308003201

2015308003200

2015308003199

2015301000196

2015300001573

2015312001153

2015312001152

2015310000384

2015310000383

2015310000382

2015308003216

2015308003215

18-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

201530600045

201530000152

201530000147

201530900014

201530300004

201530800072

201530800072

201530800071

201530800071

201530800071

201530800071

201530800071

201530800071

201530800071

201530100020

201530000147

201531200043

201531200043

201531000015

201531000015

201531000015

201530800072

201530800072

18-01-16

27-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

18-01-16

18-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

DIRECTOR G.P.O. MUMBAI

SIEMENS LTD

A2Z INFRASERVICES LIMITED

MTNL MUMBAI

GUJRAL AIRCON LIMITED




MSEDCL CON NO 050499005595






UMESH PRASAD

SANDEEP TRANSPORT

CMS KALYAN (PULSE POLIO)

CMS KYN

MAHALASA ENTERPRISES

MAHALASA ENTERPRISES

G A DIGITAL WEB WORLD PVT LT



208000

9915244

10152848

8309

1794014

994580

101280

997230

249230

27060

107600

171540

491700

259870

388797

113212

9000

40000

35210

32280

118234

97460

87570

DISPATCHING OF CALL LETTERS OF PANEL OF

Annual Maintenance Contract of 25 KVA in

Work of Mechanised cleaning, watering of

TELEPHONE BILL PE - 01/10/2015 TO31/12/2

SELF CONTAINED DRINKING WATER COOLER

CON NO 020029010961 DEC-2015

CON NO 181019032730 DEC-2015

CON NO 000189008601 DEC-2015

CON NO 050499005595 DEC-2015

CON NO 020029023430 DEC-2015

CON NO 050499005340 DEC-2015

CON NO 025559015621 DEC-2015

CON NO 050499005447 DEC-2015

CON NO 036249014979 DEC-2015

Quotation for the work of Reconnection o

Work of Transportation of unit exchange

REQUIREMENT OF PULSE POLIO IMMUNIZATION

PROCUREMENT OF GROCERY ITEMS THROUGH OPC

REFUND OF SD

REFUND OF SD

REFUND OF SD

CON NO 101970537 DEC-2015

CON NO 151084756 DEC-2015

CHQ GENERATED

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


208000

9515717

9577247

8309

1758134

994580

101280

997230

249230

27060

107600

171540

491700

259870

355735

110348

9000

40000

35210

32280

118234

97460

87570





psd rS;kj

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00080

S1348

A2057

M1789

G1763

M2051

M1959

M2089

M2074

M2052

M2072

M2087

M2073

M2114

U1385

S2274

C1694

C1700

M1882

M1882

G1670

R2045

R2040


27-01-16 rd

2015308003214

2015308003213

2015308003211

2015308003210

2015308003212

2015308003205

2015308003202

2015300001574

2015306001736

2015308003196

2015306001738

2015306001740

2015306001739

2015306001737

2015300001571

2015301000197

2015300001569

2015301000194

2015301000193

2015300001567

2015300001559

2015300001550

2015300001548

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

201530800072

201530800072

201530800072

201530800072

201530800072

201530800071

201530800071

201530000147

201530600044

201530800071

201530600044

201530600044

201530600044

201530600044

201530000147

201530100020

201530000146

201530100020

201530000147

201530000146

201530000146

201530000146

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

15-01-16

14-01-16

15-01-16

14-01-16

14-01-16

14-01-16








DHARA RAIL PROJECTS PVT LTD

THAKRAR INFOTRENDZ PRIVATE LI

SR DMM, CSTM


BALAJI ENTERPRISE



HIND RECTIFIERS LTD

VIKAS YADAV

MATOSHREE CIVIL CONTRACTOR

CIMECHEL ELECTRIC CO

A K ASSOCIATES

HUGHES AND HUGHES CHEM LTD

D. T. RATHI

VITRAG CONSTRUCTION CO

PEYUSH TRADERS

99620

62100

385380

197490

57800

104320

102270

1644405

15000

33855

15000

20827

15000

15000

2649600

221818

1874547

332078

1516

3156761

1383216

1789171

498825

CON NO 102695609 DEC-2015

CON NO 102692320 DEC-2015

CON NO 102698735 DEC-2015

CON NO 102698731 DEC-2015

CON NO 102703060 DEC-2015

CON NO 181019002505 DEC-2015

CON NO 028519033500 DEC-2015

COMPREHENSIVE MAINTENANCE CONTRACT OF DG

HIRING OF ONE SOLARIES DATA SERVER FOR P

Repair of DRM's staff car Fiat Linea no.

HIRING OF SOLARIES DATA SERVER FOR PRIME

1ST QRT. COPIER AMC BILLS PERIOD 09/09/1



Annual maintenance contract of 25 KVA in

HIRING OF VEHICLE (10 TON) FOR ATTENDING

Repairs to slab pier abutment of No 46/3

25KV AC feedind arrangement to new six s

Enhancement of water way of Brahman wadi

work of AMOC of Bio-Toilets in coaches o

Deep Screening of turnout platform lines

Raising and resurfacing of platforms at

CSTM - Upkeep of administrative offices

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


99620

62100

385380

197490

57800

104320

102270

1522545

13200

33855

13200

16713

13200

13200

2538516

217382

1799565

1386

2685898

1355552

1717505

449768





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

R2036

R2035

R2044

R2042

R2043

M1958

M2092

D1969

T1782

S2085

T1782

B1798

T1782

T1782

H1114

V1406

M1190

C1046

A2099

H1576

D1074

V1785

P1557


27-01-16 rd

2015300001545

2015300001544

2015306001733

2015306001732

2015307002194

2015307002193

2015307002192

2015302000570

2015302000569

2015302000568

2015300001555

2015300001554

2015300001553

2015300001552

2015300001549

2015312001151

2015312001150

2015306001735

2015308003195

2015300001568

2015300001562

2015300001547

2015302000571

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

201530000145

201530000145

201530600044

201530600044

201530700038

201530700038

201530700038

201530200019

201530200019

201530200019

201530000146

201530000146

201530000146

201530000146

201530000147

201531200043

201531200043

201530600044

201530800071

201530000146

201530000146

201530000146

201530200020

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

15-01-16

15-01-16

15-01-16

14-01-16

14-01-16

14-01-16

14-01-16

15-01-16

14-01-16

14-01-16

15-01-16

14-01-16

15-01-16

15-01-16

14-01-16

21-01-16

SHAKTI CONSTRUCTION

MOUNAS ENTERPRISES

RTO VASHI

APO T

R.D.H.AND CO.

R.D.H.AND CO.

R.D.H.AND CO.








SHIVSHAKTI TEMPO SERVICE

RTO PANVEL

RTO PANVEL

NMMC WATER SUPPLY

R.P.OJHA

VINAY CONSTRUCTION


ARCTIC AIRCON

MOUNAS ENTERPRISES

1134288

851678

19634

5000

7856

16254

51038

14781

26641

40137

106233

105532

155411

123828

81966

423

3917

516120

6040

1472747

118183

47559

187899

Outsourcing for the work of Upkeep/ Main

Thane - Reconstruction of Kalyan end foo

PAYMENT OF VEHICLE TAX NO-MH-04-GR-3436

WRITTEN TEST FOR THE SELECTION GOODS GUR




Annual Sectional contract for all works







Collection of refuses and garbage from d

PAYMENT OF GREEN TAX VEHICLE NO-MH-06-K-

PAYMENT OF ROAD TAX VEHICLE NO-MH-06-K-2


Before the revenue and forest minister r

VASHI PANVEL - Repairs to existing pathw


Annual maintenance contract for flood li


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1021077

786866

19634

5000

7070

14629

45934

12711

25575

38531

91360

101310

149195

118552

72130

423

3917

516120

6040

1335858

101567

46608

180383





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2703

M1200

R1775

A2119

R1727

R1727

R1727

P1521

P1521

P1521

P1521

P1521

P1521

P1521

S2114

R1955

R1955

N00530

R1897

V1806

K1413

A1582

M1200


27-01-16 rd

2015300001566

2015300001551

2015300001546

2015300001560

2015300001564

2015300001563

2015300001561

2015300001558

2015300001557

2015300001556

2015308003194

2015308003193

2015308003192

2015308003191

2015308003190

2015308003189

2015308003188

2015302000567

2015301000195

2015300001565

2015300001537

2015300001539

2015307002174

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

13-01-16

13-01-16

13-01-16

201530000147

201530000148

201530000147

201530000147

201530000146

201530000146

201530000146

201530000146

201530000146

201530000146

201530800071

201530800071

201530800071

201530800071

201530800071

201530800071

201530800071

201530200019

201530100020

201530000148

201530000144

201530700038

15-01-16

18-01-16

18-01-16

15-01-16

15-01-16

15-01-16

15-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

14-01-16

15-01-16

18-01-16

13-01-16

13-01-16

OM SAI TOURS AND TRAVELS


THE INDIA THERMIT CORPORATION

SHRI RAM MAJOOR KAMGAR SAHAKA







R.P.OJHA

R.P.OJHA

R.P.OJHA

R.P.OJHA

R.P.OJHA

R.P.OJHA


A K ASSOCIATES

FAXONICS COMPUTER CORPORATIO

CHANDAN ENGG WORKS

INDOCEN ELECTRONIC SYSTEMS PV


S D HEALTHCARE

35000

1903199

5946059

195619

100380

107435

100158

57796

42780

113244

3950

6040

7360

1200

4720

7360

26205900

165502

36225

383338

4421760

5138152

37422

Hiring of one no of four wheeler non -AC

Annual Maintenance contract ( AMC) of In

Supply of AT ( SKV Process) welding port

WORK OF GENERAL MAINTENANCE UP KEEPS OF







In High court of Judicature at Bombay ci

S.C.SUIT NO. 4150/2005 Union of India

S.C.SUIT NO. 5194/2012 Leelamma Mohan

SUIT NO. 528/2007 IN SUMMARY SUIT NO. 4

SUIT NO. 572/2008 IN SUMMARY SUIT NO. 1

S.C. SUIT NO. 2864/2014 Prakash Shantara

CON NO. 000339024250 DEC-2015


Comprehensive Mantenance Contract of Com

Transportation of railway materials of T

Repair cum rehabilitation of PCB cards



CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill Pending

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


34300

1833765

5827038

189507

85541

92338

86136

55484

36790

97390

3950

6040

7360

1200

4720

7360

26205900

158882

34775

368004

4942307

37422





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

fcy yafcr

psd rS;kj

psd rS;kj

O1641

M1951

I1119

S1607

K1413

K1413

K1413

P1521

P1521

P1521

R1897

R1897

R1897

R1897

R1897

R1897

M2083

A2099

F1479

C1795

I01280

M2041

S2594


27-01-16 rd

2015307002177

2015307002181

2015306001723

2015310000380

2015307002191

2015307002190

2015307002189

2015307002188

2015307002187

2015307002186

2015307002185

2015307002184

2015307002183

2015313001238

2015313001237

2015313001236

2015313001235

2015313001234

2015313001233

2015313001231

2015313001230

2015312001142

2015312001139

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

201530700038

201530700038

201530600044

201531000015

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201531300019

201531300019

201531300019

201531300019

201531300019

201531300019

201531300019

201531300019

201531200043

201531200043

13-01-16

13-01-16

13-01-16

15-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

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14-01-16

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14-01-16

13-01-16

13-01-16

S D HEALTHCARE

KEPS PHARMA

DIRECTOR G.P.O. MUMBAI

JOHNSON LIFTS PVT.LTD.

SANJIVANI PARANTERAL LIMITED

S S PHARMA AGENCY

I B PHARMA PVT LTD

NAV GANESHA SALES CORPORATIO

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

PHARMA INDIA

ELMEC COM. AGENCIES

NEW VISHCO ENG.WORKS

ACCUTECH INFO SYSTEMS PVT LT

MACO CORPORATION INDIA PVT

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

SAGA POLYTECH

KUNDAN INDUSTRIES

POST MASTER KALYAN CITY

DY.RTO.KALYAN

8658

41916

24500

273470

123436

46893

18186

4578

177975

61242

15057

119350

9509

48510

32004

75775

22037

11708

39165

17325

37800

500

7486



POSTAGE STEMP FOR THE ERIOUS OFFICE OF D

REFUND OF SD










T.R MOTOR SPARES OF 1400 HP DEMU PINION

SET OF CLAMPS TOTAL ITEMS 92 NOS

LEAD ACID BATTERY STORAGE EXIDE MAKE 200

CONNECTING ROD OVERHAVLING KIT CONSIST

T.R MOTOR SPARES OF 1400 HP DEMU INSECTI

T.R MOTOR SPARES OF 1400 HP DEMU LEAD WI

OVERHAUTING KIT FOR BALL TYPE CUT OUT CO

TURN OVER HOLDING BRACKET FOR 3 TIER SLE

POSTAL STEMP.FOR 12BN/RPSF/THK MONTH OF

PAYMENT OF ROAD TAX OF MOTER LORRY NO-MH

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


8658

41916

24500

268120

115784

45955

18186

4120

177975

61242

15057

112189

9509

46570

32004

75775

20274

11240

38382

17325

37800

500

7486





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2594

P00171

P00080

J1644

S1991

P00251

I1753

N1739

P00163

P00163

P00163

P00163

P1896

E1592

N1707

A2196

M1846

E1592

E1592

S2801

K1809

P1639

D00596


27-01-16 rd

2015310000379

2015300001538

2015307002180

2015307002179

2015307002175

2015300001542

2015313001232

2015313001229

2015313001228

2015313001227

2015313001226

2015313001225

2015310000381

2015303000230

2015303000229

2015300001543

2015300001541

2015300001540

2015309000640

2015307002182

2015307002178

2015307002176

2015307002173

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201531000015

201530000145

201530700038

201530700038

201530700038

201530000145

201531300019

201531300019

201531300019

201531300019

201531300019

201531300019

201531000015

201530300004

201530300004

201530000145

201530000145

201530000145

201530900013

201530700038

201530700038

201530700038

201530700038

13-01-16

13-01-16

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13-01-16

13-01-16

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13-01-16

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13-01-16

ASIAN CONSTRUCTION


KEPS PHARMA

KEPS PHARMA

S D HEALTHCARE

MOMAI MATA WATER SUPPLIERS

NEW VISHCO ENG.WORKS

LAXMI ENTERPRISES

LAXMI ENTERPRISES

ROHAN MACHINERY SPARES



NARENDER R ISRANI

INDIA TRADING CORPORATION

AMARA RAJA BATTERIES LIMITED

SAPHALYA TRADING CORPORATION

RISHI FOODS

PEYUSH TRADERS

IDEA CELLULAR LTD A/C NO10001

KEPS PHARMA

S D HEALTHCARE

S D HEALTHCARE

DELPHA DRUGS AND PHARMACEUT

89819

785060

124125

52500

10603

59444

11970

148838

130200

106502

132090

91287

149480

836505

5464276

1460287

252827

6885651

1908

83647

46850

10641

5486

REFUND OF SD





Supply of portable drinking water throug

SET OF OPERATING ROD SET INCLUDES TWO IT

M.S SHEIVING DUEKING PANEL SIZE LENGHT 4

VERTICAL FRAME SIZE HEIGHT 1985MM

OUTER HORIZONTAI CROSS BEAM SIZE 75MM X

OUTER HORIZONTAI CROSS BEAM SIZE 75MM X

OUTER HORIZONTAI CROSS BEAM LENGHT 1500M

SD

BIO DIGESTIVE CONNECTOR

SEALED MAINTENANCE FREE VRLA BATTERY

Improvement of sectioning in kalyan -iga

Quotation for the work of CSTM House Kee

JOB OF ESCORTING DUTY OF AC COACHES OF M

SUMMARY OF MONTHLY BILLS OF IDEA MOBILE


SUPPLY ORDER NO.CMD/CR/SO/MED/614/A DT



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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


89819

769359

124125

52500

10603

58255

11970

148838

130200

106502

132090

91287

149480

836505

5464276

1401875

228815

6455645

1908

83647

46850

9577

5157





psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01291

M2041

P00171

P00171

S2594

M1604

N1707

L1519

L1519

R1698

R1698

R1698

N1208

I1763

A1932

S1316

R2062

P1557

I1766

P00171

S2594

S2594

P00079


27-01-16 rd

2015310000377

2015313001220

2015313001222

2015300001536

2015302000564

2015313001218

2015310000378

2015313001219

2015313001217

2015302000565

2015302000566

2015302000563

2015313001224

2015313001223

2015313001221

2015301000190

2015301000191

2015300001518

2015300001510

2015300001509

2015302000562

2015300001516

2015300001515

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

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11-01-16

11-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

201531000015

201531300019

201531300019

201530000144

201530200019

201531300019

201531000015

201531300019

201531300019

201530200019

201530200019

201530200019

201531300019

201531300019

201531300019

201530100020

201530100020

201530000145

201530000144

201530000144

201530200019

201530000146

201530000145

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

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14-01-16

13-01-16

SAHYADRI ENTERPRISES

RIGID ENTERPRISES

TRIMURTI ENTERPRISES

CRASH FIRE SERVICES

K B ENTERPRISES

HIND ENTERPRISES

SHREE DATTAGURU TRANSPORT AND

RIGID ENTERPRISES

SARASWATI ENGINEERING WORKS

K B ENTERPRISES

K B ENTERPRISES

K B ENTERPRISES

SUN TECHNOLOGIES PVT LTD

SACHCHIDANAND ENTERPRISES

RIGID ENTERPRISES


GMMCO LTD


BHAVANI ELECTRICAL AND MECH

CHANDAN ENGG WORKS

K B ENTERPRISES

P S ENTERPRISES

PURVA TRADERS

234448

8820

30240

127305

165890

98175

75445

9870

23400

110155

95373

190855

91056

23800

7245

16470

76578

131760

304100

91020

118072

328691

690623

REFUND OF SD

M.S ROUND HEAD SCREW TO SIZE 5/32 X 3/8

SELF ADHESSIVE TAPE WONDER ROLL SS MICRO

Re - filling of DCP extingusher gas in D


SEMI CONDUCTER FUSE 800 AMP 1000V TYPE 1

REFUND OF SD


WIRE ROPE MULTILEG ( 2 LEG ) SLING OF CA




EP RELAY ( WGR ) COMPLETE ( LESS MV AND

SET OF HEX HEAD HIGH TENSILE BOLTSTO SIZ


Annual maintenance contract (AMC) Compre

AMC for Transmision of NDM1& NDM1A locos

Annual Maintenance Contract ( AMC ) comp

Comprehensive maintenance Contract for 0

Hiring of vehicle (tata sumo/qualis) wit


Rehabilitation of damaged S&T cables bet

Patch replacement and line wise segregat

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CHQ GENERATED

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CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


234448

8820

27216

109482

158551

98175

75445

9870

23400

104857

91393

183008

85593

21420

7245

13918

74847

126860

291836

87280

113218

315443

644616





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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2636

R1914

T1786

C1626

K1142

H01414

S2453

R1914

S2530

K1142

K1142

K1142

S2768

S2599

R1914

M1951

G1728

M1951

B1606

C1795

K1142

P1918

P1898


27-01-16 rd

2015302000534

05-01-16

201530200019

13-01-16

KRISHNA CONSTRUCTION CO. 141423Annual sectional contract for all works

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


121625





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