fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh 03-07-14 rd 03-07-14 · bharati airtel limited bharati...

fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh 03-07-14

03-07-14 rd

2014353000697

2014353000696

2014353000694

2014353000695

2014353000693

2014353000691

2014353000689

2014353000687

2014353000686

2014358000162

2014358000163

2014358000161

2014353000688

2014353000690

2014353000692

2014354000751

2014354000742

2014354000749

2014354000744

2014353000679

2014353000680

2014353000681

2014353000682

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

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03-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

2014353000320

2014353000320

2014353000319

2014353000320

2014353000319

2014353000318

2014353000318

2014353000317

2014353000317

2014358000084

2014358000085

2014358000084

2014353000317

2014353000318

2014353000319

2014354000311

2014354000309

2014354000310

2014354000310

2014353000312

2014353000312

2014353000312

2014353000313

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

03-07-14

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02-07-14

BHARATI AIRTEL LIMITED









SANGITA DAMODAR JAGTAP.

NITIN NIVRUTI PAWAR.

DAMODAR YADAV JAGTAP




CENTRE FOR RAILWAY INFORMA

COMPUTER CENTER

ENERTECH UPS PRIVATE LIMITE

FAXONICS OFFICE AUTOMATION.





11476

7199

2708

2348

2987

9220

5238

14550

10138

234915

100896

234915

6795

6575

3354

3139000

24750

6742

689

10742

20076

12873

2286

-

-

-

-

-

-

-

-

-

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

-

-

-

AMC FOR WEB -SITE FOR YEAR 2012-

AMC FOR THE PERIOD FROM 11/5/14

AMC FOR 20KVA UPS SYSTEMS

AMC FOR FAX MACHINE FOR THE PERI

-

-

-

-

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED

11476

7199

2708

2348

2987

9220

5238

14550

10138

234915

100896

234915

6795

6575

3354

3076220

24255

6607

689

10742

20076

12873

2286

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fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

S01566

N01206

D01228

B00033

B00033

B00033

C01098

C00091

E00124

F00012

B00033

B00033

B00033

B00033

COM/SUP/42

CSC/SUP/26

CMD/7

S&T/SUP/7

CSO/7

COM/22

CEE/18

CE/40

CPO/29

314348.P.O.

314312.P.O

314347.P.O

CME/24

S&T/23

CSC/8

BILL/739

14-15/1428

EUPL/AMC/01

8

FAX/003

A/CS/SUP/39

GM/SUP/46

COM/SUP/42

S&T/SUP/7

BILL ID

fcy dz


03-07-14 rd

2014353000683

2014353000684

2014354000748

2014354000747

2014354000750

2014359000093

2014353000685

2014353000667

2014353000669

2014353000671

2014353000675

2014359000092

2014353000666

2014353000668

2014353000670

2014353000672

2014353000673

2014353000674

2014353000676

2014353000677

2014353000678

2014354000736

2014354000735

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

2014353000313

2014353000314

2014354000310

2014354000312

2014354000312

2014353000315

2014353000315

2014353000315

2014353000315

2014353000315

2014359000039

2014353000309

2014353000309

2014353000309

2014353000310

2014353000310

2014353000310

2014353000311

2014353000316

2014353000315

2014354000306

2014354000305

02-07-14

02-07-14

03-07-14

03-07-14

03-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14

02-07-14



RISHABH ENTERPRISES.

SIGMA FIRE SERVICES.

LAXMI PEST CONTROL


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

REVATHI SUBHASH DY FA&CAO/ B&

S BANDYOPADHYAY DY CEE (TRD)

R D SHARMA CCM

A K MITTAL, PCE










MEWALAL PATEL CSTE PROJECT

OM ENTERPRISES.

ANILKUMAR SHARMA

7427

15228

4420

3600

10516

10447

506

506

1012

506

1999

16259

10447

16621

6868

6705

9472

2868

3670

2788

1012

37378

883

-

-

PROCUREMENT OF CROCKERY ITEMS

REFILLING OF DCP/BG 5 KG CAPACIT

AMC FOR PEST CONTROL FOR THE PER

-

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

-

-

-

-

-

-

-

-

-

BROAD BAND BILL

CPO AMC

NEWSPAPER BILL FOR THE MONTH JUN

CHQ GENERATED

CHQ GENERATED

Bill Passed

Bill Passed

Bill Passed

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


7427

15228

4420

3600

10306

506

506

1012

506

1999

16259

10447

16621

6868

6705

9472

2868

3670

2788

1012

36630

883


,oa fnuka


psd rS;kj

psd rS;kj

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B00033

B00033

R00136

S01479

L01152

B00033

A01184

R01364

S01447

R01367

A01292

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

M01221

O00253

A00748

CSC/SUP/26

CE/40

RE/065

BILL/3377

LPC/693/13-

14

CPO/29

659489

461261

678776

301645

659488

AUDIT/58

CPO/29

COS/43

CME/24

S&T/20

COM/22

CSO/7

CSC/8

CMD/7

702174

66

33/014

BILL ID

fcy dz


03-07-14 rd

2014358000160

2014354000745

2014354000732

2014351000231

2014358000156

2014351000232

2014351000230

2014351000236

2014351000229

2014353000662

2014353000663

2014353000664

2014353000665

2014351000233

2014351000234

2014351000235

2014351000237

2014354000730

2014354000726

2014354000731

2014358000154

2014352000079

2014352000080

02-07-14

02-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

2014358000083

2014354000310

2014354000300

2014351000056

2014358000081

2014351000056

2014351000056

2014351000057

2014353000306

2014353000306

2014353000307

2014353000307

2014351000057

2014351000057

2014351000057

2014351000057

2014354000302

2014354000301

2014354000303

2014358000080

2014352000041

2014352000041

02-07-14

03-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

01-07-14

30-06-14

30-06-14

30-06-14

IBRAHIM BASHU SHAIKH.


COMPUTER CENTER

RATAN BATRA PRIVATE LTD.

GOPINATH KESHAV MUDLIYAR.



AKAR ADVERTISING and MARKE










ATLANTIS ENTERPRISES

AKSHITA ENTERPRISES

S S TRAVELS.

ASLAM ABDUL REHMAN KHANBAND

PLASSER INDIA PVT. LTD


446163

689

1155

18209

40664

29832

246171

35271

15144

5458

9633

18186

18955

90145

26405

62047

44025

538520

33402

2918

250202

150243

176239

COMPENSATION CLAIM

AMC FOR FAX MACHINE FOR THE PERI

PROCUREMENT OF PEN DRIVE FOR RAJ

W.O.NO. G.460/1/72/14/SS DT.02.

COMPENSATION CLAIM

W.O.NO. G.460/1/70/13/SS DT.02.

W.O.NO. G.460/1/68/12/SS DT.02.

W.O.NO. G.460/1/818/168/OP DT.0

W.O.NO. G.460/1/132/04/PR DT.05

-

-

-

-

W.O.NO. G.460/1/140/30/OP DT.30

W.O.NO. G.460/1/130/17/CO DT.27

W.O.NO. G.460/1/139/05/EN DT.29

W.O.NO. G.460/1/828/172/OP DT.1

REFUND OF SD AGAINST PO NO 30.13

HIRING OF VEHICLE FOR CCO FOR TH

HIRING OF VEHICLE FOR ADVISER BU

COMPENSATION CLAIM

RBC. No. 2011/Track-III/MC-5 dtd


CHQ GENERATED

Bill Passed

Bill Passed

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

Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


446163

689

1155

17845

40664

29235

241248

34566

5458

9633

18186

18955

88342

25877

60806

43144

538520

32765

2918

250202

150243

176239


,oa fnuka


psd rS;kj

fcy ikfjr

fcy ikfjr

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

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

I01164

F00012

C00091

R00682

G01157

R00682

R00682

A00008

A00008

B00033

B00033

B00033

B00033

A00008

A00008

A00008

A00008

A00115

A01263

S01418

A01290

P00792

P00792

314217.P.O

FAX/004

14-15/922

RB/14-

15/05M030

314305.P.O

RB/14-

15/05M033

RB/14-

15/05M029

3835

26/14-15

CEE/18

CCM/36

GM/47

A/CS/59

35

24

34

3844

19972031/13

6524

054/AE

203

314306.P.O

R-474

R-481

BILL ID

fcy dz


03-07-14 rd

2014351000221

2014351000222

2014351000223

2014351000224

2014351000225

2014351000226

2014354000718

2014358000155

2014351000227

2014351000228

2014354000719

2014354000720

2014358000153

2014351000220

2014352000077

2014352000078

2014353000659

2014353000660

2014353000661

2014354000723

2014354000724

2014354000729

2014354000728

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

2014351000054

2014351000054

2014351000054

2014351000054

2014351000055

2014351000055

2014354000295

2014358000080

2014351000055

2014351000055

2014354000296

2014354000296

2014358000079

2014351000054

2014352000041

2014352000041

2014353000303

2014353000303

2014353000303

2014354000298

2014354000298

2014354000300

2014354000300

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

30-06-14

01-07-14

01-07-14

MERCANTILE ADVERTISING






JAINEX LTD.

ANISA ASLAM KHANBANDE.



VINDHYA INFOTECH

VINDHYA INFOTECH

TUSHAR SURESH PAWAR.

SAI ADVERTISERS.






BALAJI ENGINEERING WORKS.


COMPUTER CENTER

COMPUTER CENTER

21938

37868

36424

41023

28996

47248

1819532

250203

53639

40617

72000

14400

484164

169818

528607

970186

17235

9887

19778

110258

110258

3360

13650

W.O. NO. G.460/1/100/19/OP DT.16

W.O. NO. G.460/1/106/23/OP DT.19

W.O. NO. G.460/1/102/02/PR DT.16

W.O. NO. G.460/1/95/17/OP DT.15.

W.O. NO. G.460/1/94/16/OP DT.13.

W.O. NO. G.460/1/99/18/OP DT.16.

SUPPLY OF TRIPLATE PANEL ON ELEC

COMPENSATION CLAIM

W.O. NO. G.460/1/73/14/CO DT.2.0

W.O. NO. G.460/1/71/11/OP DT.2.0

AMC FO HIRING OF 15 NO.PC 8 PRIN

REFUND OF S.D AMOUNT

COMPENSATION CLAIM

W.O. NO. G.460/1/848/16/PE DT.14



CUG BILL OF GAZ.ACCOUNTS FOR THE

CUG BILL OF GAZ-COMMERCIAL FOR T

CUG BILL OF GAZ-GM OFFICE FOR TH

AMC FOR VOLTS WATER COOLED FOR T

AMC FOR VOLTS WATER COOLED FOR T

PROCUREMENT OF 1 PRINTER ON REPL

PROCUREMENT OF 1 PRINTER ON REPL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

Bill Passed

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


21499

37111

35696

40203

28416

46303

1564797

250203

52566

39805

70560

14400

484164

166422

528607

970186

17235

9887

19778

97027

97027

3360

13650


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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fcy ikfjr

fcy ikfjr

M00912

M00912

M00912

M00912

M00912

M00912

J01125

A01291

R00682

R00682

V01171

V01171

T01175

S00973

P00792

P00792

B00033

B00033

B00033

B01076

B01076

C00091

C00091

035/14-15 M

033/14-15 M

040/14-15 M

037/14-15 M

039/14-15 M

036/14-15 M

ELW/BSL/T&C

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314307.P.O

RB/14-

15/05M018

RB/14-

15/05/M01

2013-14/30

2013 14/30A

314304.P.O

22697

R-473

R-483

ACCTS/59

COMMERCIAL/

36

GM/47

0094/BEW/20

13-1

0093/BEW/20

13 1

13-14/7742

13-14/7746

BILL ID

fcy dz


03-07-14 rd

2014353000638

2014353000644

2014358000147

2014358000151

2014353000652

2014358000149

2014353000651

2014353000650

2014358000150

2014353000648

2014353000649

2014358000152

2014353000646

2014353000653

2014353000647

2014353000645

2014353000639

2014353000640

2014353000641

2014353000654

2014353000642

2014358000148

2014358000145

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

2014353000301

2014358000076

2014358000078

2014353000301

2014358000078

2014353000301

2014353000301

2014358000078

2014353000301

2014353000301

2014358000078

2014353000301

2014353000301

2014353000301

2014353000301

2014353000300

2014353000300

2014353000300

2014353000300

2014353000300

2014358000077

2014358000076

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

27-06-14

MTNL MUMBAI

P K VERMA CSTE PLANNING

SANGITA SUNIL SANGALE.

SANDEEP MANGILAL BAGORE.

K. S. KRISHNAKUMAR. ( CSTE

ALKABAI MANGILAL BAGORE.

VANDANA GARG CSTE/PL

V M SHRIVASTAVA CSE

SUDARSHAN MANGILAL BAGORE.

S.S. KEDIA. DY. CVO ( E )

S P KULSHRESHTHA DY CE/PL

RUPALI GORAKSHANATH ANAWADE.

RAJEEV DY CVO/EL

RAHUL JAIN CSO

R K SONI DY CVO S&M

PIYUSH KAKKAR DY CVO S&T

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

A/O(CASH)BSNL KALYAN

ADDITIONAL REGISTRAR RAILW

DINKAR FAKIRA SALAVE.

373

1012

122734

50000

450

250000

380

784

50000

506

506

50000

451

450

902

900

627

313

313

2411

245

57586

245469

-

BROAD BAND BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

BROAD BAND BILL

COMPENSATION CLAIM

BROAD BAND BILL

BROAD BAND BILL

COMPENSATION CLAIM

BROAD BAND BILL

BROAD BAND BILL

COMPENSATION CLAIM

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

-

-

-

-

-

COMPENSATION CLAIM

COMPENSATION CLAIM

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


373

1012

122734

50000

450

250000

380

784

50000

506

506

50000

451

450

902

900

627

313

313

2411

245

57586

245469


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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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00178

P01234

S01563

S01565

K01174

A01289

V01165

V01161

S01564

S01403

S01496

R01386

R01357

R01374

R01351

P01245

M00178

M00178

M00178

M00178

B00952

A01020

D01227

N/705/BK

702170

314303.P.O

314311.P.O

702171

314308.P.O

702173

702172

314309.P.O

670252

659487

314310.P.O

670254

654255

670255

670253

N/705/RT

N/705/R

N/705/RS

N/705JSSC

N/705/AKS

314210.P.O

314301.P.O

BILL ID

fcy dz


03-07-14 rd

2014356000093

2014358000146

2014353000643

2014357000081

2014357000080

2014353000629

2014351000211

2014353000633

2014353000637

2014353000631

2014353000632

2014353000634

2014352000074

2014352000076

2014351000219

2014353000635

2014351000210

2014351000212

2014351000213

2014351000214

2014351000215

2014351000216

2014351000217

27-06-14

27-06-14

27-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

2014356000043

2014358000076

2014353000305

2014357000049

2014357000049

2014353000294

2014353000297

2014353000292

2014353000292

2014353000292

2014352000039

2014352000040

2014351000053

2014353000295

2014351000052

2014351000052

2014351000052

2014351000052

2014351000053

2014351000053

2014351000053

27-06-14

27-06-14

01-07-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

HINDUSTAN ELECTRONICS ENGINEE

EKNATH DINKAR SALAVE.


BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

P.V SADASIVAN NAIR

INTER PUBLICITY PRIVATE LI

ALOK UPASANI.

THAKUR VIJAY SINGH.

SUBASH C. DHAWAN

SUBASH C. DHAWAN

SUBASH C. DHAWAN




MANISH N NAVANDAR








259850

122734

575

218800

2943478

4650

30816

2165

49050

51800

25910

42300

353467

109990

198835

13715

54026

48773

28996

82701

94082

20799

66324

REFUND OF EMD

COMPENSATION CLAIM

-

BEING 10% COST OF MBC SLEEPERS S


ADVOCATE FEES & EXPENSES

R.O.NO. G.460/1/850/177/OP DT.18






RBC No. 2009/Track-III/MC-12 dtd

RBC No.2011/Track-III/MC/5 dt 16

R.O.NO. G.460/1/012/02/SS DT.04.


R.O.NO. G.460/1/797/28/EN DT.28.

R.O.NO. G.460/1/804/164/OP DT.03

R.O.NO. G.460/1/792/162/OP DT.25

R.O.NO. G.460/1/791/161/OP DT.25

R.O.NO. G.460/1/800/163/OP DT.28

R.O.NO. G.460/1/30/05/OP DT.11.0

R.O.NO. G.460/1/802/100/SS DT.28

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

Bill Passed

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


259850

122734

575

218800

2943478

4185

30200

1948

44145

46620

23319

38070

353467

109990

194858

12343

52945

47798

28416

81047

92200

20383

64998


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psd rS;kj

psd rS;kj

psd rS;kj

fcy ikfjr

fcy ikfjr

fcy okfil

fcy okfil

psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

H01152

E01152

B00952

B00017

B00017

P01256

I01143

A01190

T00116

S00093

S00093

S00093

P00792

P00792

M00912

M00137

I01143

I01143

I01143

I01143

I01143

I01143

I01143

678740

314302.P.O

N/705/VC

06

BEM/NGN/90%

/12

267464

PR/757/03/1

3-14

484

314189

552/2011

326/2010

370/2011

R-461

R 462

025/14-15 M

10441/2012

PR/744/03/1

3-14

PR/742/03/1

3-14

PR/731/03/1

3-14

G.460/722/0

3/13

PR/732/03/1

3-14

PR/032/04/1

4-15

PR/736/03/1

3-14

BILL ID

fcy dz


03-07-14 rd

2014351000218

2014354000711

2014353000625

2014353000626

2014353000628

2014359000091

2014353000630

2014353000636

2014353000627

2014357000082

2014357000079

2014357000076

2014357000074

2014357000077

2014357000078

2014357000073

2014357000075

2014359000076

2014359000090

2014352000067

2014352000068

2014354000699

2014359000077

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

2014351000053

2014354000291

2014353000290

2014353000298

2014353000291

2014359000038

2014353000299

2014353000296

2014353000308

2014357000052

2014357000051

2014357000048

2014357000049

2014357000050

2014357000051

2014357000048

2014357000048

2014354000284

2014359000036

26-06-14

26-06-14

26-06-14

27-06-14

26-06-14

26-06-14

27-06-14

26-06-14

01-07-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

26-06-14

25-06-14

25-06-14


INFRES METHODEX LIMITED.






A.C. SARKATE


STRESSCRETE PVT. LTD.

DAYA ENG. WORKS POLES P.L.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

MALU SLEEPERS P. LTD


BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

SR. AUO/ADMN/C.RLY CSTM




RELIABLE FURNITURE.

SKY STATIONERY AND XEROX

95799

4646

10503

2887

7858

18041

10965

51690

18444

3588917

612244

1379018

3009590

992258

4034701

2858356

386102

5365

3325

38980276

8233749

2475

1546

R.O.NO. G.460/1/801/99/SS DT.28.

GM AMC

-

-

-

-

-


-

BEING THE 90% COST OF MBC SLEEPE


Being the calim towards reimburs





Being the calim towards reimburs

PAYMENT OF CAR HIRE CHGS

ANNUAL MAINTAINANCE OF AQUAGUAR

RBC No. 2011/Track-III/MC-3 dtd.


REPAIRING OF CHAIRS

PURCHASE OF STATIONERY

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


93883

4566

10503

2887

7858

18041

10965

46521

18444

3588917

612244

1379018

3009590

992258

4034701

2858356

386102

5365

3325

2475

1546


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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

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

I01143

I00154

B00033

B00033

B00033

B00033

B00033

S01257

B00033

S00790

D00981

B00017

B00017

M00781

D00981

B00017

B00017

S00121

S00121

P00792

P00792

R00078

S01511

PR/735/03/1

3-14

MUM/14/REI/

0180

A/CS/SUP/39

S&T/SUP/7

CSC/SUP/26

AUDIT/58

CCM/36

314186

COM/SUP/42

SPL/MMR/PRO

-12

DPD/CS166/0

6

Bem/KNW/Frt

/1A

BEMCO/NGN/9

0%11

MSMPL/CS166

/03

DPD/MBC/10%

/05

04

Bem/KNW/Frt

/01A

638887

638888

AICF/PIPL/C

R/95

AICF/PIPL/C

R/94

BILL/132

3372

BILL ID

fcy dz


03-07-14 rd

2014359000079

2014359000080

2014354000686

2014354000702

2014354000703

2014353000624

2014354000697

2014359000078

2014359000082

2014359000083

2014359000084

2014359000085

2014359000086

2014359000087

2014359000088

2014359000089

2014354000688

2014354000689

2014354000690

2014354000687

2014359000081

2014354000701

2014353000618

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

2014359000036

2014359000036

2014354000283

2014354000286

2014354000286

2014353000289

2014354000284

2014359000036

2014359000037

2014359000037

2014359000037

2014359000037

2014359000037

2014359000037

2014359000037

2014359000037

2014354000280

2014354000280

2014354000280

2014354000283

2014359000036

2014354000284

2014353000287

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

JAYESH ENTERPRISES.

JAGRUTI STATIONERS


FINE ARTS

FINE ARTS

DIRECTOR GPO., MUMBAI.

COMPUTER CENTER

RICOH INDIA LIMITED.









ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ALPHA CORPORATION.

ROOPAM INFOTECH.



791

25830

11513

10000

6000

100000

4410

435

496

1388

1400

2519

1148

455

892

3179

1646

1155

745

5807

13450

4987

21523



AMC GM

PAYMENT OF CERTIFICATE OF FOLDE

PAYMENT OF CERTIFICATE OF FOLDE

POSTAL VALUE TO BE REPLACED BY F

purchase of cartridge printer

AMC CHG

AMC BILL

AMC BILL

AMC BILL

AMC BILL

AMC BILL

AMC BILL

AMC BILL

AMC BILL

NEWSPAPER BILL FOR THE MONTH MAY



AMC COM

PURCHASE OF COLOUR PRINTER

PURCHASE OF TONNER CARTRIDGE

-

CHQ GENERATED

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

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


791

25830

11315

10000

6000

100000

4410

435

496

1388

1400

2519

1148

455

892

3179

1646

1155

745

5699

13450

4987

21523


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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

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J01084

J01139

I00154

F01141

F01141

D00944

C00091

R01052

R01052

R01052

R01052

R01052

R01052

R01052

R01052

R01052

A00748

A00748

A00748

A01163

R00024

R00136

B00033

4763

6500

MUM/14/RI/0

079

BILL/014

BILL/013

684412

14-15/1586

56135684

54145255

54143416

54139846

54136020

54143414

54145339

54139847

54137799

PO587689

25/014

26/014

78/SRV

RI/14-

15/386

RE/053

GM/48

BILL ID

fcy dz


03-07-14 rd

2014353000619

2014353000620

2014353000621

2014353000622

2014353000623

2014354000691

2014354000671

2014353000614

2014353000613

2014354000668

2014354000669

2014354000672

2014354000673

2014354000674

2014354000685

2014354000665

2014354000666

2014353000612

2014354000664

2014354000662

2014354000670

2014352000065

2014352000066

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

2014353000287

2014353000287

2014353000288

2014353000288

2014353000288

2014354000280

2014354000275

2014353000283

2014353000283

2014354000270

2014354000274

2014354000270

2014354000270

2014354000270

2014354000279

2014354000273

2014354000273

2014353000283

2014354000272

2014354000288

2014354000288

2014352000035

2014352000035

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

26-06-14

26-06-14

24-06-14

24-06-14






A H WHEELER AND CO PVT LTD

COMPUTER CENTER

SHRI. UDAY VASANT BOBHAT

SHRI. P. K. MAHESHWARI.

AKSHITA TRAVELS.

AKSHITA TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.


SWIFT SERVICE.

SWIFT SERVICE.

SMT. KALPANA. SRIVASTAVA DY.

SHREE GANESH AUTO WORKS.

SAI TRAVELS

SAI TRAVELS

PHOOLTAS HARSCO RAIL SOLUTION


7159

9717

3152

4158

3490

1201

46662

1146

798

31000

32500

28200

38200

38200

1364

10641

4312

646

9950

34000

34000

1006377

1006377

-

-

-

-

-


PROCUREMENT OF CATRIDGES IN GM`S

-

-

HIIRNG OF VEHICLE FOR CTPM FOR T

HIIRNG OF VEHICLE FOR CFTM FOR T

HIRING OF ONE NON AC VEHICLE FOR

HIRING OF TWO VEHICLES FOR VIGIL


AMC FA&CAO

HIRING OF VEHICLE FOR SHRI LOKES

HIRING OF VEHICLE FOR SHRI M C C

-

REPAIRS TO VEHICLE NO MH-01-ZA-8

HIRING OF VEHICLE FOR CCM (PS) F

HIIRNG OF VEHICLE FOR CCM(FS) FO

RBC No.2012/Track-III/MC/1/ Bala

RBC No.2012/Track-III/MC/1/ Bala

CHQ GENERATED

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


7159

9717

3152

4158

3490

1201

46662

1146

798

30380

31850

27636

37436

37436

1364

10641

4312

646

9950

33320

31620

1006377

1006377


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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

B00033

B00033

B00033

B00033

B00033

A01170

C00091

S00013

S00068

A00139

A00139

A01203

A01203

A01203

R01052

S01020

S01020

S01213

S00873

S01376

S01376

P01168

P01168

S & T/20

COM/22

CMD/7

CSC/8

CSO/3490

5

14-15/1292

PO

NO.600777

PO

NO.667009

X-1/AT

X1/AT

089

083

091

54141096

23991

23993

PO

NO.678766

1037

57

56

PHRS/HD/RI/

068-

PHRS/HD/RI/

008-

BILL ID

fcy dz


03-07-14 rd

2014354000675

2014354000676

2014356000087

2014356000088

2014356000089

2014356000090

2014356000091

2014356000092

2014354000684

2014354000677

2014354000667

2014354000678

2014354000663

2014353000596

2014353000586

2014351000209

2014351000207

2014354000659

2014352000062

2014352000063

2014352000064

2014353000588

2014353000589

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

2014354000270

2014354000270

2014356000042

2014356000042

2014356000042

2014356000042

2014356000042

2014356000042

2014354000279

2014354000276

2014354000275

2014354000277

2014354000271

2014353000281

2014353000277

2014351000050

2014351000050

2014354000266

2014352000034

2014352000034

2014352000034

2014353000281

2014353000281

24-06-14

24-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

25-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

24-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

24-06-14

24-06-14

AJAY TRAVELS.

AJAY TRAVELS.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD


ANILKUMAR SHARMA

COMPUTER CENTER

APURVA TRAVELS and TOU






JASMINE TRADING CO.




MTNL MUMBAI

MTNL MUMBAI

28200

28200

9538

7972

6468

3039

5191

8605

742

1118

152250

13695

938520

709

600

35281

100550

9055

42068

26463500

42068

572

943



INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

AMC FA&CAO

ENTERTAINMENT EXPENDITURE

PROCUREMENT OF CATRIDGES FOR PRI

PAYMENT OF AIR FARE OF MR RAMANA

RLEASE OF PBG AMT WHICH WAS CUT

-

SERVICE POSTAL STAMPS

R.O.NO.G.460/1/806/166/OP DT.03.

R.O.NO.G.460/1/29/04/OP DT.11.04

procurement of table top glass




-

-

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DATE

CO7_NO &

DATEPARTY NAME

AND CODE


27636

27636

9538

7972

6468

3039

5191

8605

742

1118

152250

13695

938520

709

600

34575

98539

9055

42068

26463500

42068

572

943


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A01203

A01203

R01069

R01069

R01069

R01069

R01069

R01069

R01052

A00748

C00091

A00186

A00115

B00952

D00944

I01143

I01143

J00978

P00792

P00792

P00792

M00178

M00178

087

090

INV/1477

INV/1471

INV/1464

INV/1174

INV/1173

INV/1582

54138638

PO685231

14-15/1172

PO587451

PO NO

700608

N/705

702169

PR/642/01/1

3-14

PR/042/04/1

4-15

bill/36

MISC/8198

086

MISC/8199

N/705/RPF

N/705

BILL ID

fcy dz


03-07-14 rd

2014353000592

2014353000594

2014353000595

2014354000660

2014358000143

2014351000205

2014351000206

2014351000204

2014358000144

2014352000058

2014352000059

2014352000060

2014352000061

2014351000203

2014351000208

2014354000661

2014356000086

2014353000587

2014357000070

2014353000574

2014359000069

2014353000582

2014353000573

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

2014353000281

2014353000281

2014353000281

2014354000266

2014358000075

2014351000051

2014351000051

2014351000051

2014358000075

2014352000032

2014352000032

2014352000033

2014352000034

2014351000050

2014351000050

2014354000269

2014356000041

2014353000278

2014357000046

2014353000272

2014359000032

2014353000276

2014353000271

24-06-14

24-06-14

24-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

23-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

K. B. OFFICE EQUIPME

SHAHMOHAMMED BAKARIDAN SHAIKH



SAI ADVERTISERS.

SABIYA SHAHMOHAMMED SHAIKH.







EXCEL ENGINEERING.

BINA METAL WAY PVT LTD.

BALAKRISHNA KOTIAN.

VISHAL NIRMITI PVT LTD.

A. S. GANVIR. CME ( PLG )

ABACCUS MARKETING.


TATA TELESERVICES (MAHARASHTR

482

1961

1826

4640

230970

92661

58748

105872

230970

207457

415194

4457148

26463500

171398

16031

97974

778426

31203

3998283

505

3551

836

955

-

-

-

PURCHASE OF PEN DRIVES 8 G.B 16

COMPENSATION CLAIM.

R.O. NO. G.460/1/66/09/OP DT. 02

R.O.NO.G.460/1/69/10/OP DT.02.05

R.O. NO. G.460/1/56/07/OP DT. 25

COMPENSATION CLAIM.

RCB No. 2009/Track-III/MC-5 dtd.

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



R.O. NO. G.460/1/700/89/SS DT. 1

R.O.NO.G.460/1/60/08/OP DT.28.04

PAYMENT OF S.D AMOUNT REFUND.

SUPPLY BILL

BILL OF SPEEDPOST ARTICLES

Bill # VNPL-Mohol/CS-166/60kg/90

BROAD BAND BILL

COPY PRINTER

-

BROAD BAND BILL

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


482

1961

1826

4640

230970

90808

57573

103755

230970

207457

415194

4457148

26463500

167970

15710

97974

685014

31203

3998283

505

3551

836

955


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psd rS;kj

psd rS;kj

M00178

M00178

M00178

K00022

S01561

R00682

R00682

S00973

S01562

P00792

P00792

P00792

P00792

I01143

I01143

E01134

B01070

B01113

V00071

A01207

A01191

S00068

T01162

N/705

N/705/PAK

N/705

BILL/195

314208.P.O

RB/14-

15/05M014

RB/14-

15/05M016

22722

314209.P.O.

R-480

R-482

R-489

085

PR/667/01/1

3-14

PR/037/04/1

4-15

700609.PO

BMW/C/14-

15/007

348

VNPL/90%/02

0/

665435

2676-B

PO

NO.667007

705/T/7

BILL ID

fcy dz


03-07-14 rd

2014359000067

2014359000068

2014354000658

2014356000085

2014353000575

2014353000576

2014353000577

2014353000578

2014353000579

2014353000580

2014359000070

2014357000072

2014354000657

2014357000071

2014354000649

2014353000566

2014353000570

2014351000202

2014354000640

2014352000057

2014354000645

2014354000655

2014354000651

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

2014359000031

2014359000031

2014354000264

2014356000040

2014353000284

2014353000273

2014353000273

2014353000274

2014353000274

2014353000274

2014359000032

2014357000047

2014354000265

2014357000047

2014354000258

2014353000265

2014353000269

2014351000049

2014354000253

2014352000031

2014354000252

2014354000266

2014354000267

20-06-14

20-06-14

20-06-14

20-06-14

24-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

20-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

23-06-14

23-06-14



PERFECT PRINT SOLUTIONS.

FARAWAY TOURS AND TRAVELS







ABACCUS MARKETING.

KAPRECON SLEEPER W. P. L.

RAJAL ENTERPRISES






MAHALAXMI TOURS AND TRAVELS.


AMAR TOURS AND TRAVELS

RELIABLE FURNITURE.

UNIVERSAL COMPUTERS.

10000

3169

8850

20000

20240

11502

17983

16906

8292

6592

4662

2431301

4200

2851741

13428

18967

1000

100981

40390

6580498

32000

1125

28187

PURCHASE OF PETROL FOR STAFF CA

PETTY EXPS INCURRED IN OFFICE

AMC EDP

REFUND OF EMD

-

-

-

-

-

-

COPY PRINTER

Bill # KSW/MBC/60kg/14-15/08 dt

AMC TRF

Bill # KSWPL/MBC/60kg/07/14-15 d

PURCHASES OF AIR TKT OF R.BHAGAT

-

POSTAL SERVICE STAMPS

R.O. NO. G.460/1/019/05/CO DT.08

HIRING OF VEHICLE FOR CRIME BRA

RCB.No.2011/Track-III/MC-1 dtd.

HIRING OF VEHICLE FOR DY.CVO (EN

REPAIRS OF CHAIRS OF DY.CAO(F

AMC FOR COMPUTER AND PRINTER FO

CHQ GENERATED

CHQ GENERATED

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Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


10000

3169

8850

20000

20240

11502

17983

16906

8292

6592

4662

2431301

4116

2851741

13428

18967

1000

98961

39582

6580498

31360

1125

21985


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S00121

S00121

P01190

F01140

B00033

B00033

B00033

B00033

B00033

B00033

A01191

K00784

R01365

K00784

A00186

B00033

D00944

I01143

M00035

P00792

A01286

R00078

U00228

638885

638886

402

700604

A/CS/59

CPO/39

COS/43

CE/40

CME/24

CEE/18

2676-A

KSW/60kg/08

/

221

KSWPL/60kg/

07/

PO587450

GM/SUP/46

678769

PR/025/04/1

4-15

2157

048

25

BILL/21

bill/9154

BILL ID

fcy dz


03-07-14 rd

2014351000196

2014351000197

2014351000198

2014351000199

2014351000200

2014351000201

2014354000641

2014354000642

2014354000643

2014354000644

2014354000646

2014352000056

2014354000650

2014354000653

2014354000656

2014359000066

2014353000565

2014358000136

2014353000562

2014354000635

2014354000621

2014354000622

2014354000623

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

2014351000048

2014351000048

2014351000048

2014351000048

2014351000048

2014351000049

2014354000255

2014354000255

2014354000255

2014354000255

2014352000031

2014354000260

2014354000266

2014354000268

2014359000030

2014353000265

2014358000072

2014353000260

2014354000259

2014354000248

2014354000248

2014354000248

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

19-06-14

23-06-14

23-06-14

19-06-14

19-06-14

18-06-14

18-06-14

19-06-14

18-06-14

18-06-14

18-06-14

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.


OM SAI TOURS AND TRAVELS.





PERFECT OFFICE SYSTEMS P

JASMINE TRADING CO.

EFCOM INFOTECH PVT. LTD.



AVINASH ASHOK GANGURDE.



LODIRAM POWER LAUNDRY.



66977

127212

15676

41788

32621

58175

31000

31000

31000

31000

31000

10003203

3210

18768

4500

17781

10410

524340

9000

65000

774

720

755

R.O. NO. G.460/1/44/08/CO DT.22.

R.O. NO. G.460/1/44/08/CO DT.22.

R.O. NO. G.460/1/45/09/CO DT.23.

R.O. NO. G.460/1/59/13/CO DT.25.

R.O. NO. G.460/1/58/12/CO DT.25.

R.O. NO. G.460/1/57/11/CO DT.25.

HIRING OF VEHICLE FOR CE (PL) F

HIRING OF VEHICLE FOR CE (TMC)

HIRING OF VEHICLE FOR CE (W) FO

HIRING OF VEHICLE FOR CE (TP) F

HIRING OF VEHICLE CE (PL) FOR TH

Escalation for 7thy and 8th mach

AMC COM

REPAIRING OF CHAIRS OF GM'S OFFI

REPAIRS OF PRINTERS

-

-

COMPENSATION CLAIM

CHEQUE FOR POSTAL STAMPS

REFUND OF SD FOR CONTRACT TOWARD

AMC FOR LOAUNDRY CHARGES FOR MON



CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


65637

124668

15362

40952

31969

57011

27280

27280

27280

27280

27280

10003203

3155

18768

4500

17781

10410

524340

9000

65000

774

720

755


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S00973

S00973

S00973

S00973

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M00035

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O01138

O01138

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J00978

E00980

B00033

B00033

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M00035

L00115

L00115

L00115

22711

22710

22716

22733

22732

22723

2131

2130

2129

2128

2131

049

TG/1415695

BILL/938

BILL/40

AUDIT/58

A/CS/SUP/39

289987.P.O

706102

PO NO

211507

BILL/339

BILL/340

BILL/341

BILL ID

fcy dz


03-07-14 rd

2014354000634

2014358000131

2014358000130

2014358000135

2014354000627

2014354000631

2014353000560

2014354000629

2014354000632

2014354000633

2014353000559

2014357000069

2014354000624

2014353000557

2014354000637

2014354000638

2014354000639

2014358000133

2014353000561

2014353000558

2014353000556

2014353000555

2014358000132

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

2014354000249

2014358000069

2014358000069

2014358000071

2014354000247

2014353000258

2014354000261

2014354000252

2014354000252

2014353000257

2014357000045

2014354000247

2014353000255

2014354000253

2014354000253

2014354000253

2014358000070

2014353000259

2014353000256

2014353000254

2014353000261

2014358000070

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

19-06-14

19-06-14

19-06-14

18-06-14

19-06-14

18-06-14

18-06-14

19-06-14

19-06-14

19-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

18-06-14

LODHI TAXI SERVICE

LAXMI LAXMAN BHOIR.

LAXMAN BANYA BHOIR

LATA GANPAT KADAM

JASMINE TRADING CO.


PANKAJ RAMCHANDRA CHAVAN

SALMAN TOURS AND TRAVELS



AJAY BALLABH GAUTAM

RIGHT TO INFORMATION REPOR

RELIABLE FURNITURE.

VINAY MISHRA

UNIVERSAL TOURS AND TRAVELS



TOLABAI GOVIND SHINGADE.

PAWAN KUMAR MISHRA

NAVAL B. SHARMA

NANDA NAGESH KAMBLE.

MTNL MUMBAI.

GOVIND JANKU SHINGADE.

314358

229589

229589

228110

15490

28500

1450

34328

32000

32000

5610

4250

2475

7218

28500

28500

28500

241228

5620

16190

11560

183278

241227

HIRING OF VEHICLE FOR OFFICERS O

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REPAIRS AND CHANGE OF UPHOLSTER


ADVOCATE FEES AND EXPENSES

HIRING OF VEHICLE FOR FA&CAO (G)




BEING THE PAYMENT TOWARDS PURCHA

REPAIRING CHARGES FOR CHAIRS PS


HIRING OF VEHICLE FOR CSTE (PL)

HIRING OF VEHICLE FOR CCE FOR TH


COMPENSATION CLAIM




-

COMPENSATION CLAIM

CHQ GENERATED

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CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


308071

229589

229589

228110

15490

25080

1305

33641

31360

31360

5049

4250

2475

6496

25080

25080

25080

241228

5058

14571

10404

183278

241227


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U01157

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T01174

P01254

N01189

S00008

M00688

G01155

3126-3679

314098.P.O

314097.P.O

314206.P.O

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25

314180

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27

26

314182

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63

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fcy dz


03-07-14 rd

2014358000134

2014353000548

2014353000551

2014353000550

2014353000545

2014351000190

2014351000188

2014351000194

2014351000185

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2014353000541

2014354000615

2014351000193

2014351000195

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2014353000544

2014353000543

2014353000549

2014353000552

2014353000542

2014358000125

2014351000186

2014351000187

18-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

2014358000071

2014353000249

2014353000251

2014353000250

2014353000245

2014351000046

2014351000046

2014353000242

2014354000241

2014351000047

2014351000047

2014353000247

2014353000244

2014353000248

2014353000249

2014353000252

2014353000243

2014358000067

2014351000046

2014351000047

18-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

GANPAT LAXMAN KADAM




CHANDRA MOHAN GARG.



SAI ADVERTISERS.



SANJAY S KUKREJA

ANILKUMAR SHARMA

SAI ADVERTISERS.

SAI ADVERTISERS.

RUPALI NAYAK

PRASHANT H. MORE.

N. M DESHMUKH

MTNL MUMBAI

MTNL MUMBAI.

M.SURENDRA NATHAN

JITESH SURESH RANE


SAI ADVERTISERS.

228109

458

7902

17288

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31551

40922

22948

291263

4839

1069

49389

214084

14800

20300

6820

313

104783

4350

282507

332797

184220

COMPENSATION CLAIM

-

MOBILE BILL FROM 05/11/2013 TO 0



R.O. NO. G.460/1/23/03/SS DT.10.

R.O. NO. G.460/1/24/04/SS DT.10.

R.O. NO. G.460/1/46/09/SS DT.23.

R.O. NO. G.460/1/785/22/PR DT. 2

PAYMENT OF 7.5%R&D CHARGES FOR 1



R.O. NO. G.460/1/48/11/SS DT.23.

R.O. NO. G.460/1/47/10/SS DT.23.




-

-


COMPENSATION CLAIM

R.O.NO. G.460/1/752/155/OP DT.10

R.O. NO. G.460/1/831/174/OP DT.

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30920

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fcy dz


03-07-14 rd

2014351000191

2014351000192

2014351000189

2014353000546

2014353000553

2014353000554

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2014358000124

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2014353000538

2014358000123

2014354000606

2014353000539

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

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16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

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2014359000029

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17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

17-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

16-06-14

17-06-14

16-06-14

16-06-14

16-06-14

16-06-14

SAI ADVERTISERS.

SAI ADVERTISERS.


HIMANCHAL KUMAR SHARMA.



CMC LIMITED.

SHARP BUSINESS SYSTEM(INDIA)


COMPUTER CENTER

P K GARG CE/WKS

ALPHA CORPORATION.

AKSHITA TRAVELS.


VITTHAL BABULAL PATIL



SHARADA RAJESH SUVARNA

SAI TRAVELS

S D KAMBLE DY CE/TMS

RAJESH THIMMAPPA SUVARNA.


M S MATHUR CWE

188050

18423

257779

3670

6000

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1128172

2101

1441

3717

494

806

31250

213

246324

1691

8500

229984

35998

500

229983

39040

506

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R.O. NO. G.460/1/43/08/SS DT.22.

R.O. NO. G.460/1/28/05/SS DT.11.


POSTAL VALUE TO BE REPLACED BY S

POSTAL VALUE TO BE REPLACED BY S

POST WARRANTY MAINTENANCE OF 556

AMC

AMC

procurement of external usb hard

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AMC BILL

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NAME PLATE OF OFFICERS

REPAIRS TO VEHICLE NO MH-01-YA-2

COMPENSATION CLAIM

HIRING OF VEHICLE FOR FA&AO FOR

BROAD BAND BILL

COMPENSATION CLAIM

HIRING OF VEHICLE FOR DIG/RPF PR

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DATEPARTY NAME

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184289

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252623

3303

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1062406

2065

1417

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806

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213

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314202.P.O

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314096.P.O

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665433

BILL ID

fcy dz


03-07-14 rd

2014359000063

2014353000540

2014358000121

2014354000607

2014353000528

2014354000574

2014353000531

2014354000571

2014354000570

2014354000587

2014354000588

2014354000589

2014354000590

2014354000591

2014354000592

2014354000593

2014354000594

2014354000595

2014353000535

2014353000532

2014354000573

2014353000536

2014353000529

16-06-14

16-06-14

16-06-14

16-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

2014359000029

2014353000241

2014358000065

2014354000237

2014353000232

2014354000228

2014353000234

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2014354000230

2014354000230

2014354000230

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2014353000238

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16-06-14

16-06-14

16-06-14

16-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

JAYESH ENTERPRISES.


BABULAL S/O MOTIRAM PATIL.


BALAKRISHNA KOTIAN.

COMPUTER CENTER


CREATIVE INFOTECH.

CREATIVE INFOTECH.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

T.S JAISOORYA

NITIN P. LAMBAT.

JASMINE TRADING CO.

I. C. D' CRUZ.


2730

9028

246323

1807

23372

24750

3075

13270

33175

10511

46522

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9860

10498

17960

10511

18364

5187

4261

23910

1800

17820

1000

TONER REFILL


COMPENSATION CLAIM

AMC

BILL OF SPEED POST DAK

PAYMENT OF HIRING OF PRINTER

MOBILE BILL FROM 05/11/13 TO 04/

PAYMENT OF S.D AMOUNT REFUND

PAYMENT OF AMC FOR COMPUTER

PAYMENT OF AIR FARE FOR SOWMYA M

PAYMENT OF AIR FARE FOR S.K.SOOD

PAYMENT OF AIR FARE FORA.K.SINGH

PAYMENT OF AIR FARE FOR RAKESH B

PAYMENT OF AIR FARE FOR D.Y.NAIK

PAYMENT OF AIR FARE FOR B.K.SONA

PAYMENT OF AIR FARE FOR SUNIL JA

PAYMENT OF AIR FARE FOR SHAHJAD

PAYMENT OF AIR FARE FOR A.K.MITT



PAYMENT OFTWO WINDOW CURTAIN



CHQ GENERATED

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2730

9028

246323

1776

23372

24255

3075

13270

32512

10511

46522

10288

9860

10498

17960

10511

18364

5187

3835

21519

1800

16038

1000


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314172

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03-07-14 rd

2014353000530

2014353000533

2014357000068

2014354000596

2014353000527

2014354000579

2014353000534

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2014354000598

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13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

12-06-14

12-06-14

12-06-14

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13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

13-06-14

12-06-14

12-06-14

12-06-14


DELILAH FERNANDES.

BEMCO SLEEPERS LTD

AIR INDIA LIMITED.



K.K LAL SRIVASTAVA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

RENU MALHOTRA

WELLDONE COMPUTER.

VISHWANATH POWER LAUNDRY

AVO/ G



750

15300

242047

1000

9997

21354

15013

825

731

1126

10288

19281

1053

10288

10511

10288

18903

135000

1415

10394

150000

5187

3457230

REQUEST FOR POSTAL STAMPS FOR OF


Being the reimbursement of freig

CASH AWARD

MOBILE BILL FROM 05/11/13 TO 04/

PAYMENT OF AIR TICKETS OF SHRI R


NEWSPAPER BILL FOR THE MONTH APR


NEWSPAPER BILL FOR THE MONTH MAR

PAYMENT OF AIR TICKETS OF SHRI D

PAYMENT OF AIR TICKETS OF SHRI L

PAYMENT OF AIR TICKETS OF SOWMYA

PAYMENT OF AIR TICKETS OF P.K.GA

PAYMENT OF AIR TICKETS OF A.K.SI

PAYMENT OF AIR TICKETS OF A.K.YA

PAYMENT OF AIR FARE FOR SHRI R.D

PAYMENT OF LEASING OF RESIDENTAL

PAYMENT OF BLACK INK CARTRIDGE

REFUND OF S.D AMOUNT

SECRET SERVICE FUND

AMC CCM

RBc No.2011/Track-III/TK/2-Mech

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13770

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825

731

1126

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1053

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5098

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03-07-14 rd

2014359000057

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2014354000553

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12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

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12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

12-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14


RELIABLE TRANSPORT OF IN


P.V SADASIVAN NAIR

P.V SADASIVAN NAIR

ORIENTAL A and S SERVICES L

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ALPHA CORPORATION.


VINOD VISHNU WAVHAL.


V. D. VADHAVKAR.

T. J. PANDIAN.

CONCEPT COMMUNICATION LTD.


ENGI CHEM

SWIFT SERVICE.

SWIFT SERVICE.



SHRI VINAYAK AUTO HIRERS.

SHREE GANESH STATIONERY AND

798

24463

19051

6400

1960

251440

827

815

5957

15464

734

734

18535

2860

40300

88203

195104

40089

40089

2680445

1257847

1765

4960

PAYMENT OF OFFICE NEWS PAPERS

RBC No.2011/Track-III/TK/2-Mech


advocate fees & expenses


RBC No.99/Track-III/MC-6/ Advanc


PURCHASES OF MAGAZINES AND NEWSP

AMC CEE


NEWSPAPER BILL FOR T HE MONTH MA

NEWSPAPER BILL FOR T HE MONTH AP



W.O.NO.G.460/1/867/183/OP DT.26.

W.O.NO.G.460/1/866/29/EN DT.29.0

PAYMENT OF SCANNING OF LAND PLAN

HIRING OF VEHICLE FOR GM`S PROTO

HIRING OF VEHICLE FOR DGM FOR TH


BEING THE REIMBURSEMENT OF FREIG

HIRING OF VEHICLE FOR DG/ RHS/AD

PURCHASING OF STATIONERY FOR DOM

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


798

24463

19051

5760

1764

251440

827

815

5846

15464

734

734

16681

2574

39494

86439

195104

39325

39325

2680445

1257847

1765

4960


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psd rS;kj

psd rS;kj

psd rS;kj

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R00045

R00045

P01256

P01256

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A00748

A00748

A01163

R00045

V01144

V01144

V00080

T00039

C01242

C01242

E01151

S01020

S01020

S00790

S00790

S01394

S01377

638883

27756

27813

1/12-13

6/12-13

684571 P.O

PO 301640

PO 665432

437/SRV

27814

03/2014

2/2014

383/2010

642/2014

PB/03/141/1

4

PB/03/140/1

4

BILL/10

24037

24039

SPL/MMR14-

15/11

SPL/MMR/FRT

3347/2014

BILL/897

BILL ID

fcy dz


03-07-14 rd

2014354000542

2014354000548

2014354000541

2014351000184

2014358000114

2014354000549

2014351000174

2014351000175

2014351000176

2014351000177

2014354000546

2014351000182

2014351000183

2014354000551

2014351000178

2014351000179

2014354000550

2014354000547

2014354000552

2014351000171

2014357000065

2014351000166

2014359000050

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

10-06-14

10-06-14

10-06-14

10-06-14

2014354000210

2014354000213

2014354000210

2014351000045

2014358000061

2014354000215

2014351000043

2014351000043

2014351000043

2014351000043

2014354000210

2014351000045

2014351000045

2014354000217

2014351000043

2014351000044

2014354000210

2014354000214

2014354000214

2014351000042

2014357000041

2014351000041

2014359000021

11-06-14

11-06-14

11-06-14

11-06-14

12-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

12-06-14

11-06-14

11-06-14

11-06-14

11-06-14

11-06-14

10-06-14

10-06-14

10-06-14

10-06-14

SHIVKRUPA TOURS AND TRAVELS

SHILPA TRAVELS.

SAI TRAVELS

SAI ADVERTISERS.

SAGAR BABURAO KONAKAR

PRIMETECH PRINTER SOLUTION





AKSHITA TRAVELS.







JAYESH ENTERPRISES.

JAYESH ENTERPRISES.




ALPHA CORPORATION.

29500

17280

35998

132803

150575

2809

19550

65801

10003

34450

27650

47874

118004

4987

119780

42822

18970

2205

3000

145670

813980

1174567

806

HIRING OF VEHICLE FOR DY.CPR (RT

RELEASE OF SD FOR HIRING OF VEHI

HIRING OF VEHICLE FOR FA&CAO (T)

W.O.NO.G.460/1/839/175/OP DT.14.

COMPENSATION CLAIM

PAYMENT OF AMC CHARGES FIOR THE

W.O.NO.G.460/1/05/01/EN DT.03.04

W.O.NO.G.460/1/2/1/CO DT.02.04.2

W.O.NO.G.460/1/6/2/CO DT.03.04.2

W.O.NO.G.460/1/13/3/CO DT.07.04.

HIRING OF VEHICLE FOR DY.FA & CA

W.O.NO.G.460/1/38/6/CO DT.17.04.

W.O.NO.G.460/1/39/6/OP DT.17.04.

PROCUREMENT OF RIBBONS

W.O.NO.G.460/1/7/1/OP DT.04.04.2

W.O.NO.G.460/1/8/2/OP DT.04.04.2

HIRING OF VEHICLE FOR DIG/RPF FO

PAYMENT OF REFILLING OF PRINTER

PAYMENT OF TONNER REFILLING

W.O. NO. G.460/1/874/109/SS DT.2


W.O. NO. G.460/1/532/14/PR DT.30

AMC BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


28910

17280

35312

130147

150575

2809

19159

64485

9803

33761

27097

46917

115644

4987

117384

41966

18591

2205

3000

142757

813980

1151014

806


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psd rS;kj

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S01490

S00109

S01550

S00973

S01556

P00069

M00912

M00912

M00912

M00912

A00139

A00008

A00008

R00136

M00912

M00912

M00035

J01084

J01084

C01242

D00981

I01143

A01163

1

PO NO

526099

609

22677

289982.P.O

PPS/14-

15/128

009/14-15 M

010/14-15 M

020/14-15 M

11/14-15 M

010/AT/2014

11/14-15

12/14-15

RE/043

19/14-15 M

18/14-15 M

2015

4939

bill/4180

PB/03/0127/

14

DPD/CS166/1

0%/4

PR/391/10/1

3-14

29/SRV

BILL ID

fcy dz


03-07-14 rd

2014351000170

2014351000164

2014351000165

2014351000167

2014359000049

2014354000536

2014354000537

2014359000055

2014351000173

2014351000172

2014359000051

2014359000052

2014359000053

2014359000054

2014351000168

2014351000169

2014357000064

2014356000083

2014353000504

2014353000499

2014353000503

2014354000535

2014354000534

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

09-06-14

09-06-14

09-06-14

09-06-14

09-06-14

09-06-14

2014351000042

2014351000040

2014351000040

2014351000041

2014359000021

2014354000210

2014354000210

2014359000022

2014359000021

2014359000021

2014359000021

2014359000021

2014351000042

2014351000042

2014357000041

2014356000038

2014353000221

2014353000222

2014354000208

2014354000208

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

11-06-14

11-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

10-06-14

09-06-14

09-06-14

09-06-14

09-06-14

09-06-14


RITES LTD

RITES LTD


TRIVENI COMPUTER

SWIFT SERVICE.

SWIFT SERVICE.



SAI ADVERTISERS.








CROMPTON GREAVES LIMITED



Y.G. JOSHI. PRESIDENT. NRMU.

TRUST DOCUMENT SYSTEMS

THAKRAR INFOWORKZ

31351

33748

17310

3637

19425

40089

40089

4000

105281

169818

375

338

399

619

25372

38081

668354

185546

836

506

420

5581

98556

W.O. NO. G.460/1/34/07/SS DT.15.

INSPECTION FEE BILL

INSPECTION FEE BILL RS.8765/- ;

W.O. NO. G.460/1/591/15/PR DT.25

COMPUTER STATIONERY

HIRING OF VEHICLE FOR GM PROTOCO

HIRING OF VEHICLE FOR GM PROTOCO

PURCHASE OF PUBLIC POSTAGE STAMP

W.O. NO. G.460/1/824/103/SS DT.0

W.O. NO. G.460/1/848/16/PE DT.14





W.O. NO. G.460/1/014/04/CO DT.07

W.O. NO. G.460/1/011/01/SS DT.04


REFUND OF EMD

-

BROAD BAND BILL

-

PURCHASES OF SPARE PARTS FOR GM

AMC EDP

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


30724

33748

17310

3564

19425

39325

39325

4000

375

338

399

619

24865

37319

668354

185546

836

506

420

5581

96585


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psd rS;kj

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fcy okfil

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psd rS;kj

psd rS;kj

psd rS;kj

A00008

R01069

R01069

R00682

T01159

S01020

S01020

S00121

A00008

S00973

S01511

S01511

S01511

S01511

M00912

M00912

D00981

C01252

S00068

R01364

S00972

T01173

T01160

05/14-15

E13-024884

N14-000104

RB/13-

14/11M071

222/MAY/14

24038

24040

638882

3840

22697

2767

2748

2651

3252

017/14-

15(M)

014/14-

15(M)

DPD/MBC/CS1

66/3

678754

PO

NO.667007

461260

PO NO

619924

TDSYS/2014-

15/5

021/14-15

BILL ID

fcy dz


03-07-14 rd

2014356000082

2014353000505

2014353000498

2014353000500

2014353000501

2014353000502

2014353000506

2014354000516

2014353000491

2014354000519

2014354000509

2014354000510

2014354000511

2014354000512

2014354000513

2014354000515

2014354000529

2014354000527

2014358000101

2014354000522

2014354000526

2014354000520

2014353000490

09-06-14

09-06-14

09-06-14

09-06-14

09-06-14

09-06-14

09-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

2014356000037

2014353000223

2014353000221

2014353000221

2014353000221

2014353000221

2014353000223

2014354000197

2014353000219

2014354000195

2014354000197

2014354000197

2014354000197

2014354000197

2014354000197

2014354000197

2014354000207

2014354000203

2014358000053

2014354000204

2014354000199

2014354000195

2014353000219

09-06-14

09-06-14

09-06-14

09-06-14

09-06-14

09-06-14

09-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

09-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

STEEL AUTHORITY OF INDIA LTD


RAMANAND BHAGAT DY FA T

N K PACHAURI CME/D

JOGENDRA YADVENDU DY CMM/EPS

K. PASWAN. DY. CMM ( C-III




OM ENTERPRISES.

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA


SHILPA TRAVELS.

SHEIKH SABIR S/O.SHEIKH MAQBO

SAI TRAVELS

PRAKASH MEHTA AND ASSOCIATE


MTNL MUMBAI

61440365

8000

506

3036

506

506

9500

3471

664

35447

919

446

4274

4232

870

618

28500

31542

465052

8700

30000

1890

658

RAIL SUPPLY

PROCUREMENT OF SERVICE POSTAGE S

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL


NEWSPAPER BILL FOR THE MONTH FEB

-

AMC CPO







HIRING OFVEHICLE FOR CCE FOR THE

HIRING OFVEHICLE FOR CEE (RS) FO

COMPENSATION CLAIM

fREFUND OF SECURITY DEPOSIT FOR

PAYMENT OF SERVICE TAX CONSULTAN

AMC COM

-

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


61440365

8000

506

3036

506

506

9500

3471

664

34738

919

446

4274

4232

870

618

25080

30911

465052

8700

29400

1890

658


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S00775

D00944

R01344

N01199

J01136

K01158

D00944

A01170

B00952

O00253

A00748

A00748

A00748

A00748

A00748

A00748

U01157

S00109

S01555

S01376

P01225

P00196

M00178

10000684

490534

638030

665426

685229

685228

670170

76,8560,855

2

N/705PPK

65

24/014

7/014

90/14

06/2014

10/14

20/014

53

2013/14/BIL

L-13

289983.P.O

PO NO

459389

PKM/514/035

T/14150078

N/705/SMM

BILL ID

fcy dz


03-07-14 rd

2014357000062

2014357000063

2014354000517

2014354000518

2014353000489

2014354000528

2014353000488

2014354000525

2014354000521

2014353000492

2014354000499

2014353000485

2014353000479

2014353000472

2014353000480

2014353000475

2014353000473

2014353000474

2014354000502

2014353000478

2014353000477

2014356000081

2014356000080

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

2014357000040

2014357000040

2014354000195

2014354000195

2014353000218

2014354000203

2014353000217

2014354000205

2014354000202

2014353000219

2014354000193

2014353000215

2014353000213

2014353000213

2014353000213

2014353000213

2014353000213

2014353000213

2014354000193

2014353000213

2014353000213

2014356000035

2014356000035

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

06-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14

05-06-14



ALPHA CORPORATION.

ALPHA CORPORATION.

RITA GUPTA

GRIP TOURS AND TRAVELS


COMPUTER CENTER

CHHAGAN MITHA.


A - EXPERIENCE PEST CONTROL.



P K GARG CE/WKS

V M SHRIVASTAVA CSE

S. K. SINHA. DY. CE ( G )

RAJ KUMAR DY CE/BR-I HQ


PRITI ENTERPRISES.

NARESH LALWANI CE/WKS

MAHESH CHANDRA CMM (C)

GIRISH B SHARMA

D'SOUZA TOURS AND TRAVELS PVT

1322898

2215574

2244

4082

900

62250

1500

6405

59056

1821

16539

20328

506

494

884

506

500

506

4580

506

450

350000

27840

Being the 10% payment for supply

Being the 10% payment for supply

AMC CCO

AMC CCO


HIRING OFVEHICLE FOR CEDE FOR TH

POSTAL STAMP TICKETS

PROCUREMENT OF PRINTER FOR SECY

fuel bills for the month of may

-

PAYMENT OF AMC CHARGES FOR THE M

-

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

PAYMENT OF REFILLING CARTRIDGEOF

BROAD BAND BILL

BROAD BAND BILL

REFUND OF EMD

REFUND OF EMD

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1322898

2215574

2202

4006

810

61005

1500

6405

59056

1821

16208

20328

506

494

884

506

500

506

4580

506

450

350000

27840


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psd rS;kj

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M00781

M00781

A01163

A01163

R01382

G01150

D00944

C00091

C01033

B00952

A00136

B00033

K01158

P01247

V01161

S01412

R01373

R01373

P00061

N01202

M01229

G01154

D01226

MSMPL/CS166

/01

MSMPL/CS166

/02

433/SRV

4/SRV

523/2003

GE/201/14-

15

648196

14-15/921

0375

N705/AKS

EPC/2061/20

14

A/CS/98

685223

659482

702165

659480

659481

659484

PE/025

659483

685222

459381

702129

BILL ID

fcy dz


03-07-14 rd

2014353000486

2014354000500

2014353000481

2014353000487

2014354000497

2014352000042

2014352000041

2014352000040

2014357000061

2014353000457

2014353000455

2014353000451

2014353000441

2014353000442

2014353000443

2014354000467

2014353000448

2014353000453

2014354000465

2014354000466

2014354000469

2014351000157

2014351000158

05-06-14

05-06-14

05-06-14

05-06-14

04-06-14

04-06-14

04-06-14

04-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

2014353000215

2014354000193

2014353000213

2014353000215

2014354000191

2014352000023

2014352000023

2014352000022

2014357000039

2014353000209

2014353000208

2014354000201

2014353000204

2014353000207

2014354000182

2014354000182

2014354000182

2014351000038

2014351000038

05-06-14

05-06-14

05-06-14

05-06-14

04-06-14

04-06-14

04-06-14

04-06-14

03-06-14

03-06-14

03-06-14

06-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14


VINOD STATIONERS AND XERO







BEMCO SLEEPERS LTD



T.S JAISOORYA




KALIM AUTO GARAGE.

K.K PURI

K.K LAL SRIVASTAVA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

RITES LTD

RITES LTD

19981

1590

280

11571

5551

192746

188755

510602

104013

2567

8630

6010

20158

20568

11571

6600

7660

1160

945

883

2639

31991

812

-

PAYMENT OF PURCHASE OF STATIONER

BROAD BAND BILL

-

AMC GM

RBC No.2009/Track-III/MC-5/ Paym

RBC No.2009/Track-III/MC-5/ Paym

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

Being the 10% cost of BRC sleepe

-

-


-

-

-

REPAIRS TO AMBASSADOR CAR NO MH-






INSPECTION FEE BILL ; RS.15675/-

INSPECTION FEE BILL ;

CHQ GENERATED

CHQ GENERATED

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DATE

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DATEPARTY NAME

AND CODE


19981

1590

280

11571

5455

192746

188755

510602

104013

2567

8630

5409

20158

20568

11571

6600

6894

1044

945

883

2639

31991

812


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B00033

B00033

T01166

B00033

B00033

B00033

K01179

K01204

K01202

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A00748

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R01069

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309975

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2140

309981

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E13-022806

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fcy dz


03-07-14 rd

2014351000159

2014351000160

2014351000161

2014351000162

2014351000163

2014354000477

2014354000478

2014354000479

2014354000480

2014354000481

2014354000482

2014354000483

2014354000484

2014354000485

2014354000486

2014354000487

2014354000488

2014354000489

2014354000490

2014354000491

2014354000492

2014354000493

2014354000494

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

2014351000038

2014351000038

2014351000039

2014351000039

2014351000039

2014354000186

2014354000186

2014354000186

2014354000186

2014354000186

2014354000186

2014354000186

2014354000186

2014354000186

2014354000186

2014354000187

2014354000187

2014354000187

2014354000187

2014354000187

2014354000187

2014354000187

2014354000187

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

2225

35437

41262

6554

12192

9861

929

2075

2061

915

878

1650

2274

992

8267

1991

1738

1873

4378

13965

43566

2095

710


INSPECTION FEE BILL ; RS.4809/-,



INSPECTION FEE BILL ; RS.11478/-

E13-024626 DT 31/03/2014 E13-024

-

-

-

-

CHQ GENERATED

CHQ GENERATED

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DATE

CO7_NO &

DATEPARTY NAME

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2225

35437

41262

6554

12192

9861

929

2075

2061

915

878

1650

2274

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8267

1991

1738

1873

4378

13965

43566

2095

710


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R01069

R01069

R01069

R01069

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N13-021723

S13-006500

N13-019019

W13-014399

W13-014870

E13-022883

E13-024010

S13-009677

E13-021626

E13-020621

N13-020794

N13-020878

S13-008615

N13-015693

N13-016043

E13-015906

S13-007086

S13-008085

S13-008036

N13-022042

S14-000030

E13-020407

E13-016323

BILL ID

fcy dz


03-07-14 rd

2014354000495

2014353000452

2014354000464

2014353000450

2014354000462

2014353000449

2014354000468

2014358000088

2014353000444

2014353000445

2014353000447

2014353000454

2014353000456

2014353000458

2014353000446

2014354000463

2014357000060

2014353000459

2014357000057

2014354000447

2014354000457

2014354000446

2014354000442

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

2014354000187

2014353000206

2014354000176

2014353000204

2014354000194

2014353000205

2014354000181

2014358000047

2014353000201

2014353000201

2014353000201

2014353000208

2014353000208

2014353000209

2014353000202

2014354000176

2014357000038

2014353000209

2014357000035

2014354000175

2014354000176

2014354000178

2014354000174

03-06-14

03-06-14

03-06-14

03-06-14

05-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

02-06-14

03-06-14

03-06-14

03-06-14

03-06-14

RITES LTD

THAKUR VIJAY SINGH.

SWIFT SERVICE.

SURYA NARAYAN MOHANTY

SSV NETWORK SOLUTIONS

DHANOJ KUMAR SAHOO

COMPUTER CENTER

CHANMATI DEVI JAYPRAKASH SHAR







NAVAL B. SHARMA


BEMCO SLEEPERS LTD



COMPUTER CENTER



SECRETARY, NEW DELHI MUNIC

15077

31130

40089

4490

2467

5850

506100

481863

15969

17914

6909

6978

9410

3179

5800

38150

1299366

2672

6123110

39900

29500

9950

3414




PAYMENT OF REPAIRS OF PC


PROCUREMENT OF CATRIDGES FOR PRI

COMPENSATION CLAIM

-

-

-

-

-

-



Being 90% amount calimed towards

-

Bill No. VNPL-Mohol/CS-166/60kg/

PROCUREMENT OF EXTERNAL HARD DIS

HIRING OF VEHICLE FOR DY.CPO (RT

REPAIR TO VEHICLE NO MH-01 SA 33

PAYMENT OF LEASING OF RESIDENTIA

CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


15077

28017

39325

4041

2467

5265

506100

481863

15969

17914

6909

6978

9410

3179

5220

37387

1299366

2672

6123110

39900

28910

9950

3414


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R01069

T00116

S01020

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B00033

B00033

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B00033

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N01189

M00035

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B00033

V00071

C00091

S01490

S00873

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DT 0

309971

23897

314137

14/15/104

314138

14-15/133

289964.P.O

STORES/43

CE/40

CME/24

CEE/18

COM/22

CSC/8

314188

2016

Bemco/NGN/1

A

CMD/7

VNPL/90%/01

9/

14-15/791

15

1013

611352.PO

BILL ID

fcy dz


03-07-14 rd

2014354000445

2014357000058

2014354000448

2014354000451

2014354000455

2014354000440

2014354000458

2014354000459

2014354000449

2014354000450

2014354000456

2014354000452

2014354000453

2014354000441

2014354000454

2014357000059

2014354000437

2014354000435

2014354000433

2014351000149

2014351000150

2014351000151

2014351000152

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

02-06-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

2014354000189

2014357000036

2014354000179

2014354000179

2014354000176

2014354000173

2014354000180

2014354000180

2014354000180

2014354000178

2014354000178

2014354000190

2014354000190

2014354000174

2014354000175

2014357000037

2014354000169

2014354000165

2014354000165

2014351000036

2014351000036

2014351000036

2014351000036

04-06-14

02-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

03-06-14

04-06-14

04-06-14

03-06-14

03-06-14

02-06-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

SALMAN TOURS AND TRAVELS


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

RENU MALHOTRA

SWIFT SERVICE.

SWIFT SERVICE.


OM SAI GARAGE.




DHAWAN DEEP RESIDENTS WELFA

COMPUTER CENTER

BEMCO SLEEPERS LTD



RELIABLE FURNITURE.





34328

2940178

5800

5800

36025

135000

11800

2600

1550

2800

8400

12098

12098

8033

110880

2947985

15750

6613200

20302

194432

36908

18423

53160

HIRING OF VEHICLE FOR FA&CAO (G)

Bill No. KSWPL/MBC/60kg/06/14-15

RELEASE OF SD FOR HIRING OF VEHI

1ELEASE OF SD FOR HIRING OF VEHI



HIRING OF VEHICLE FOR SHRI K L P

HIRING OF VEHICLE FOR SHRI M K A

HIRING OF VEHICLE FOR SHRI ATUL

REPAIR OF MOTORCYCLE NO MH-01-ZA

REPAIRS TO COM`S VEHICLE NO MH-0

HIRING OF VEHICLE FOR CMM (G) FO

HIRING OF VEHICLE FOR CMM (S) FO


PROCUREMENT OF 16 NOS OF LCD/LED



PROCUREMENT OF 474 NOS UTS DOT M

PROCUREMENT OF FURNITURE ON REPL

W.O.NO. G.460/1/858/107/EN DT.21

W.O.NO. G.460/1/857/106/SS DT.21

W.O.NO. G.460/1/856/105/SS DT.21

W.O.NO. G.460/1/855/5/ST DT.21.0

CHQ GENERATED

CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


26775

2940178

5800

5800

35304

121500

11800

2600

1550

2800

8400

11856

11856

8033

110880

2947985

15435

6074680

20302

190543

36170

18055

52097


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S01553

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R01160

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S01020

O01138

O01147

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M00035

M00035

D00266

C00091

B00017

A00136

A00115

R00078

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6/

702144

PO NO

702145

049/AE

611354.PO

23957

23565

2116

160

1024

2155

2156

611353.PO

14-15/53

BEMCO/NGN/1

0

EPC.2072/20

14

AE/14-

15/003

8

RB/13-

14/03M045

RB/13-

14/03M064

RB/13-

14/03M046

RB/13-

14/03M028

BILL ID

fcy dz


03-07-14 rd

2014351000153

2014353000411

2014353000412

2014354000439

2014353000418

2014351000146

2014351000147

2014351000148

2014354000438

2014353000406

2014353000428

2014353000420

2014351000145

2014351000155

2014353000419

2014353000422

2014353000407

2014352000038

2014352000039

2014353000414

2014354000434

2014353000416

2014353000408

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

2014351000036

2014353000185

2014353000186

2014354000171

2014353000192

2014351000035

2014351000035

2014351000035

2014354000170

2014353000180

2014353000195

2014353000187

2014351000035

2014351000035

2014353000193

2014353000194

2014353000181

2014352000021

2014352000021

2014353000189

2014354000166

2014353000191

2014353000182

30-05-14

30-05-14

30-05-14

02-06-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14


VINAY MISHRA

THAKUR VIJAY SINGH.

EFCOM INFOTECH PVT. LTD.

DELILAH FERNANDES.





A.C. SARKATE


SUBASH C. DHAWAN

SAI ADVERTISERS.

SAI ADVERTISERS.

RUPALI NAYAK

R. B. DIXIT. DY. CCM ( PS

PRASHANT H. MORE.



PAWAN KUMAR MISHRA

NEW INDIA ASSURANCE COMPA

NAVAL B. SHARMA


350767

8666

4790

31910

13410

21056

43424

88377

14989697

3936

1367

2000

167956

95798

4860

303

12600

6325768

9680348

4340

12110

4150

13540

W.O.NO. G.460/1/740/12/PE DT.07.



AMC FOR COMPUTER PRINTER FOR THE


W.O.NO. G.460/1/873/108/SS DT.28

W.O.NO. G.460/1/875/110/SS DT.28

W.O.NO. G.460/1/666/25/EN DT.03.

AMC FOR SOFTWARE PAID BY RLY T


-


W.O. NO. G.460/1/837/35/CO DT.13

W.O.NO.G.460/838/36/CO DT.13.03.


-


RBC No.2011/Track-III/MC-1/ Pric



RENEWAL OF INSURANCE OF TATA SPA



CHQ GENERATED

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


343752

7799

4311

18272

12069

20635

42556

86609

14989697

3542

1367

1800

164597

93882

4374

303

11340

6325768

9680348

3906

12110

3735

12186


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R01159

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RB/13-

14/02M061

314161

314160

ST/04/28/00

1

314166

PB/03/0136/

14

PB/03/0128/

14

PB/01/0257/

14

BILL/726

314159

N/705CETI/T

H

1030/02

22680

22679

314167

PO

NO.301637

314158

010

009

314162

467381

314165

314157

BILL ID

fcy dz


03-07-14 rd

2014353000429

2014353000415

2014353000417

2014353000423

2014351000156

2014353000413

2014353000426

2014353000427

2014351000154

2014353000410

2014353000425

2014353000409

2014359000036

2014359000035

2014356000075

2014356000076

2014356000077

2014356000078

2014357000055

2014357000056

2014356000068

2014356000069

2014356000070

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

2014353000196

2014353000190

2014353000187

2014353000194

2014351000037

2014353000188

2014353000195

2014353000195

2014351000037

2014353000184

2014353000194

2014353000183

2014359000015

2014359000015

2014356000032

2014356000032

2014356000033

2014356000033

2014357000034

2014357000034

2014356000029

2014356000029

2014356000030

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

30-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

MTNL. NEW DELHI.


P.V SADASIVAN NAIR



AJAY BALLABH GAUTAM

MTNL MUMBAI

MTNL MUMBAI


MD. PARVEZ OPAI.

M.SAHAI DY.CSTE.

GOVIND PATEL.

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

VOESTALPINE VAE VKN INDIA PVT









6536

4150

8400

1083

16224

2800

1118

1055

135791

6710

1218

17280

10408

26333

4944289

2472145

5886518

4450782

786257

281907

777704

2038886

1654058

-



-

W.O.NO. G.460/1/812/15/PE DT.04.


-

-

R.O. NO. G.460/1/679/87/SS DT.08


-


HOUSEKEEPING SERVICES

HOUSEKEEPING SERVICES

MAN AND SUPPLY OF 1 IN 12 CMS CR




Bill # VNPL/Mohol/CS-166/Frt.Dif

Bill # VNPL/Mohol/CS-166/Frt.Dif

RAIL SUPPLY

RAIL SUPPLY

RAIL SUPPLY

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


6536

3735

7560

1083

15900

2520

1118

1055

133075

6039

1218

15552

10408

26333

4944289

2472145

5886518

4450782

786257

281907

777704

2038886

1654058


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00964

P01242

P01256

S00013

A00008

A01259

M00178

M00178

M00912

M01194

M01205

G01126

B01151

B01151

M01230

M01230

M01230

M01230

V00071

V00071

S00775

S00775

S00775

N/705

314164

684911

PO

NO.600767

3825

314163

N/705

N/705/RPF

269/13-14 M

314153

PO

NO.702163

314152

0376

0375

489 & 545

504 &569

045 & 046

824 & 825

VNPL/Frt/01

/90%

VNPL/Frt/01

/10%

10006668

10009963

10009773

BILL ID

fcy dz


03-07-14 rd

2014356000071

2014356000072

2014356000073

2014356000074

2014359000034

2014356000079

2014353000400

2014353000399

2014353000401

2014356000067

2014356000066

2014354000428

2014354000425

2014356000065

2014354000411

2014354000412

2014354000413

2014354000414

2014354000415

2014354000416

2014354000417

2014354000418

2014357000053

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

28-05-14

28-05-14

28-05-14

28-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

2014356000030

2014356000030

2014356000031

2014356000031

2014359000014

2014356000034

2014353000178

2014353000178

2014353000178

2014356000028

2014356000028

2014354000163

2014354000160

2014356000027

2014354000154

2014354000155

2014354000155

2014354000155

2014354000155

2014354000155

2014354000155

2014354000155

2014357000033

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

29-05-14

28-05-14

28-05-14

28-05-14

28-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14






R. V. RAIL PRODUCTS P. LTD.

DEVENDRA KUMAR D. SHARMA.

DEVENDRA KUMAR D. SHARMA.

JAYDEEP PAWAR DY CSTE

CHHINNMASTIKA TRACK INDUSTRIE

CHHINNMASTIKA TRACK INDUSTRIE

FAXONICS TECHNOLOGIES PVT.

DY. CPO ( RT )

AUSTIN DANIELS CATERERS AND S

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.


1166643

1127733

877966

1323234

759

1950160

3036

4048

888

863650

1013850

4884

1000000

227600

16203

16203

11157

10288

10288

23373

10658

18903

3699869

RAIL SUPPLY

RAIL SUPPLY

RAIL SUPPLY

RAIL SUPPLY

PAYMENT OF OFFICE NEWS PAPERS

SUPPLY BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

SUPPLY BILL

SUPPLY BILL

AMC CSO

OF REQUIREMENT OF FUNDS FOR RRC

REFUND OF EMD

PAYAMENT TO AIR INDIA SUMEET SHA

PAYAMENT TO AIR INDIA JOHN THOMA

PAYAMENT TO AIR INDIA O.P.KESARI

PAYAMENT TO AIR INDIA M.A.KAMBLE

PAYAMENT TO AIR INDIA R.D.SHARMA

PAYAMENT TO AIR INDIA VINIT KUMA

PAYAMENT TO AIR INDIA SUNIL JAIN

PAYAMENT TO AIR INDIA D.K.SHARMA

Bill # SPL/MMR/14-15/PRO-10 dt.1

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1166643

1127733

877966

1323234

759

1911157

3036

4048

888

760012

892188

4884

1000000

227600

16203

16203

11157

10288

10288

23373

10658

18903

3699869


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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

S00775

S00775

S00775

S00775

S00121

R00037

D01178

D01178

J01137

C01219

C01219

F00023

D01176

A01285

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

S00790

10009562

10009563

10010505

10010507

638880

RVRPL/437

678753

678752

700607

11

10

CSMC/494

530334.PO

459380

PO170647

PO170649

PO170648

PO170667

PO170581

PO170580

PO170541

P1000959

SPL/MMR/PRO

-10/

BILL ID

fcy dz


03-07-14 rd

2014354000408

2014354000409

2014354000410

2014357000054

2014354000423

2014354000424

2014353000385

2014353000383

2014353000388

2014353000389

2014353000386

2014354000422

2014353000384

2014354000421

2014353000391

2014353000387

2014353000390

2014356000064

2014354000378

2014354000372

2014354000362

2014354000399

2014354000400

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

2014354000154

2014354000154

2014354000154

2014357000033

2014354000158

2014354000158

2014353000173

2014353000173

2014353000173

2014353000173

2014353000173

2014354000157

2014353000173

2014354000151

2014353000173

2014353000173

2014353000173

2014356000027

2014354000139

2014354000145

2014354000144

2014354000153

2014354000153

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

26-05-14

26-05-14

26-05-14

27-05-14

27-05-14

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.


SIRIUS INFORMATICS INDIA

SIRIUS INFORMATICS INDIA


RAJEEV DY CVO/EL

R D SHARMA CCM

PHILIP VARGHESE. DY. COM





M S MATHUR CWE


DILIP K. SINGH CFTM

AUSTIN DANIELS CATERERS AND S

BHARAT ENGINEERING WORKS

COMPUTER CENTER


AIR INDIA LIMITED.

AIR INDIA LIMITED.

9717

46522

19521

1243255

602608

588358

506

451

506

400

506

31000

506

31052

506

506

1011

69300

7445

18144

40030

9811

10288

PAYAMENT TO AIR INDIA S.V.INGLE

PAYAMENT TO AIR INDIA S.K.SOOD G

PAYAMENT TO AIR INDIA RAHUL JAIN

BILL 3 SPL/MMR/14-15/04 DT 19.05

AMC FOR PASSENGER RESERVATION SY

AMC FOR PASSENGER RESERVATION SY

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

HIRING OF VEHICLE FOR CE (TMC) F

BROAD BAND BILL

HIRING OF VEHICLE FOR CRIME BRAN

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

REFUND OF EMD

REFILLING OF DCP TYPE FIRE EXTIN

REPLACEMENT OF 3 DESK JET PRINTE

HIRING OF VEHICLE FOR CRIME BRAN

PAYMENT TO AIR INDIA RAKESH BAHE

PAYMENT TO AIR INDIA R.C.BULCHAN

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


9717

46522

19521

1243255

433525

456405

506

451

506

400

506

27280

506

30431

506

506

1011

69300

7445

18144

39229

9811

10288


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01169

A01169

A01169

S00790

S00014

S00014

S01496

R01357

R01367

P01171

N01202

O01138

A01184

M00035

M01220

K01158

D01193

A01285

B01132

C00091

M00035

A01169

A01169

PO170608

PO 170589

PO170650

SPL/MMR/04

BILL/2943

BILL/3041

659477

670249

301636

600765

659479

2118

659478

2150

665418

685215

600766

459379

BILL/50

13-14/7

2154

PO170529

PO170530

BILL ID

fcy dz


03-07-14 rd

2014354000401

2014354000402

2014354000403

2014354000404

2014354000405

2014354000406

2014354000407

2014354000365

2014354000366

2014354000392

2014354000393

2014354000394

2014354000395

2014354000396

2014354000397

2014354000398

2014351000144

2014354000358

2014354000359

2014354000360

2014354000381

2014354000383

2014354000363

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

2014354000153

2014354000154

2014354000154

2014354000154

2014354000159

2014354000154

2014354000154

2014354000144

2014354000144

2014354000153

2014354000153

2014354000153

2014354000153

2014354000153

2014354000153

2014354000153

2014354000143

2014354000143

2014354000143

2014354000148

2014354000148

2014354000162

27-05-14

27-05-14

27-05-14

27-05-14

28-05-14

27-05-14

27-05-14

26-05-14

26-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

27-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

28-05-14

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AKSHITA TRAVELS.

AKSHITA TRAVELS.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.





ANILKUMAR SHARMA

ANILKUMAR SHARMA

AKSHITA ENTERPRISES

25727

15489

9717

10288

5187

10511

10288

28050

31250

5522

5522

5187

17677

17760

18903

10288

332797

31000

31000

31000

1061

882

32000

PAYMENT TO AIR INDIA T.P.SINGH S

PAYMENT TO AIR INDIA SUNIL JAIN

PAYMENT TO AIR INDIA M.K.GUPTA C

PAYMENT TO AIR INDIA R.K.SINGH C

PAYMENT TO AIR INDIA M.K.GUPTA C

PAYMENT TO AIR INDIA M.S.MATHUR

PAYMENT TO AIR INDIA A.K.SINGH C

HIRING OF VEHICLE FOR DY.FA (T &


PAYMENT TO AIR INDIA AJAY GOEL C

PAYMENT TO AIR INDIA P.A.LAMGHAR

PAYMENT TO AIR INDIA LOKESH NARA

PAYMENT TO AIR INDIA S.K.SOOD G

PAYMENT TO AIR INDIA P.K.SAXENA

PAYMENT TO AIR INDIA R.D.TRIPATH

PAYMENT TO AIR INDIA M A KAMBLE

R.O.NO. G.460/1/752/155/OP DT.10

HIRING OF VEHICLE FOR CE (TMC) F

HIRING OF VEHICLE FOR CE (W) FOR

HIRING OF VEHICLE FOR CE (PL) FO



HIRING OF VEHICLE FOR DY.COM (FO

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


25727

15489

9717

10288

5187

10511

10288

27489

30625

5522

5522

5187

17677

17760

18903

10288

27280

27280

27280

1061

882

31360


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psd rS;kj

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psd rS;kj

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psd rS;kj

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A01169

A01169

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O01138

O01138

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A00748

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PO170540

PO170548

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PO170572

PO170573

PO170574

009/AT/2014

EC/16/AT

1800033561/

8476

1800033561/

8477

1800033559/

8584

PO170520

PO170521

PO170522

PO170525

RB/13-

14/01M038

2123

2122

2125

PO 301635

21/14

043/AE

BILL ID

fcy dz


03-07-14 rd

2014354000364

2014354000361

2014354000367

2014354000369

2014354000371

2014354000368

2014354000357

2014354000374

2014354000370

2014354000380

2014354000377

2014354000384

2014354000373

2014354000349

2014351000126

2014351000124

2014351000122

2014351000141

2014351000142

2014351000143

2014354000354

2014351000135

2014354000352

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

2014354000162

2014354000167

2014354000176

2014354000176

2014354000144

2014354000176

2014354000143

2014354000140

2014354000146

2014354000147

2014354000139

2014354000150

2014354000145

2014354000142

2014351000032

2014351000031

2014351000031

2014354000143

28-05-14

30-05-14

03-06-14

03-06-14

26-05-14

03-06-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

26-05-14

23-05-14

23-05-14

23-05-14

26-05-14

AKSHITA ENTERPRISES

RAMSA TRADING PVT. LTD.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SHILPA TRAVELS.


MOTOR WORKS SERVICES.

HI TECH COMPUTERS

JASMINE TRADING CO.

INDIAN RAILWAYS

COMPUTER CENTER

APTECH LIMITED




SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.




32000

13965

40384

40089

40888

40089

30842

30000

2380

63290

33368

2250

3990

99560

101398

54129

26495

184220

127384

46686

31000

9932

31000

HIRING OF VEHICLE FOR DY.COM (FO

PROCUREMENT OF PRINTERS HP LASER

HIRING OF THREE VEHILCES FOR GM`


HIRING OF VEHICLE FOR CPO (A) FO


HIRING OF VEHICLE FOR CEE (RS) F

AMC FOR THE MONTH APRIL 2014


AMC EDP

REPAIRING AND CHARGES

PURCHASES OF INDIAN RAILWAY MAGA

PROCUREMENT OF TWO PRINTERS ON A

TRAINING OF COMMERCIAL STAFF TO

R.O. NO. G.460/1/868/184/OP DT.2

R.O. NO. G.460/1/878/187/OP DT.2

R.O. NO. G.460/1/865/182/OP DT.2

R.O. NO. G.460/1/831/174/OP DT.

R.O. NO. G.460/1/731/148/OP DT.

R.O. NO. G.460/1/724/32/CO DT. 2

HIRING OF VEHICLE FOR CE (TM) FO

R.O. NO. G.460/1/611/130/OP DT.

HIRING OF VEHICLE FOR CE (TP) FO

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


31360

13965

39620

39325

40109

39325

30225

29400

2380

62125

33368

2250

3990

97569

99370

53046

25965

27280

27280


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

A01263

R01173

S01020

S01020

S01020

S01020

S00109

P01225

M00052

H01143

J00978

I01162

C00091

A00092

C01242

C01242

C01242

S00973

S00973

S00973

M00035

I01143

O01138

044/AE

RT/2013-

14/173

23889

23891

23893

23888

2013/14-

BILL-12

PKM/0414/25

115

AMC001/2014

-15

BILL/18

1461

14-15/152

1573-80

PB/02/0171/

/14

PB/03/0135/

14

PB/03/138/1

4

22673

22600

22591

2118

PR/605/12/1

3-14

2116

BILL ID

fcy dz


03-07-14 rd

2014354000353

2014354000355

2014354000356

2014351000128

2014351000129

2014351000130

2014351000131

2014351000132

2014351000133

2014351000134

2014353000372

2014358000078

2014351000136

2014351000137

2014351000138

2014351000139

2014351000140

2014352000032

2014353000377

2014353000376

2014354000350

2014354000351

2014351000121

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

2014354000143

2014354000143

2014354000143

2014351000032

2014351000032

2014351000033

2014351000033

2014351000033

2014351000033

2014351000033

2014353000164

2014358000042

2014351000034

2014351000034

2014351000034

2014351000034

2014351000034

2014352000017

2014353000171

2014353000168

2014354000157

2014354000157

2014351000031

26-05-14

26-05-14

26-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

26-05-14

23-05-14

27-05-14

27-05-14

23-05-14











VINAY MISHRA

SAIRUNISA SANLA SHAIKH.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.


MTNL MUMBAI

MTNL MUMBAI.




30500

31000

31000

17836

42018

18184

34669

105333

40780

160813

4995

490542

110374

5503

29217

47184

22948

9780750

1686

182741

28850

28850

61828




R.O. NO. G.460/1/741/152/OP DT.0

R.O. NO. G.460/1/737/149/OP DT.0

R.O. NO. G.460/1/654/135/OP DT.

R.O. NO. G.460/1/747/95/SS DT. 1

R.O. NO. G.460/1/860/180/OP DT.

R.O. NO. G.460/1/859/179/OP DT.

R.O. NO. G.460/1/862/181/OP DT.


COMPENSATION CLAIM

R.O. NO. G.460/1/722/146/OP DT.

R.O. NO. G.460/1/841/37/CO DT. 1

R.O. NO. G.460/1/830/173/OP DT.

R.O. NO. G.460/1/732/19/PR DT. 3

R.O. NO. G.460/1/832/26/PR DT. 1


-

-



R.O. NO. G.460/1/590/124/OP DT.3

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


26840

27280

27280

17479

41178

17820

33976

103226

39964

157597

4495

490542

108167

5393

28633

46240

22489

9780750

1686

182741

28273

28273

60591


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

O01138

O01138

O01138

R00682

R00682

R00682

R00682

R00682

R00682

R00682

V01175

S01552

S00973

S00973

S00973

S00973

S00973

P01168

M00178

M00688

M00035

M00035

C01242

2117

2119

2124

RB/13-

14/02M036

RB/13-

14/02M043

RB/13-

14/12M072

RB/13-

14/02M040

RB/13-

14/03M040

RB/13-

14/03M030

RB/13-

14/03M063

314145

314048.P.O

22590

22675

22672

22597

22674

PHRS/HD/RI/

007/

N/705/GM

N/705/OFF/C

ONS

2153

2152

pb/11/0226/

13

BILL ID

fcy dz


03-07-14 rd

2014351000123

2014351000125

2014351000127

2014354000348

2014354000339

2014354000346

2014354000343

2014354000341

2014353000357

2014353000329

2014353000367

2014353000369

2014353000344

2014354000338

2014354000340

2014354000342

2014354000345

2014353000350

2014353000332

2014353000348

2014353000349

2014357000048

2014353000330

23-05-14

23-05-14

23-05-14

23-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

2014351000031

2014351000031

2014351000032

2014354000136

2014354000134

2014354000135

2014354000135

2014354000134

2014353000160

2014353000146

2014353000146

2014353000146

2014353000146

2014354000134

2014354000134

2014354000134

2014354000135

2014353000144

2014353000165

2014353000157

2014353000144

2014357000030

2014353000147

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

22-05-14

23-05-14




CANON INDIA PVT. LTD.





C. M. GARG.

A.C. SARKATE

A.C. SARKATE

A.C. SARKATE

A.C. SARKATE





N. M DESHMUKH

MTNL MUMBAI.

MD. PARVEZ OPAI.

MANJU. U DIXIT


M.SURENDRA NATHAN

103561

19446

29440

13432

16539

16539

16539

16539

4280

10360

31400

6140

1300

16539

16539

16539

16539

5940

110315

6490

7920

2250077

8700

R.O. NO. G.460/1/872/185/OP DT.2

R.O. NO. G.460/1/868/184/OP DT.2

R.O. NO. G.460/1/877/186/OP DT.2

EXTENSION OF WARRANTY OF DIGITAL

amc for the month SEPT 2014

amc for the month APRIL

amc for the month JAN

amc for the month NOV






amc for the month augest 2014

amc for the month OCT 2014

amc for the month DEC

amc for the month MARCH


-



Bill # MSMPL/CS-166/90%-6/2014-1


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


101490

19057

28851

13432

6284

16208

16208

16208

3852

9324

28260

5526

1170

6284

16208

16208

16208

5346

110315

5841

7128

2250077

7830


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01242

C01242

C01242

C01007

A00136

A00136

A00136

A00136

C01207

S01257

S01257

S01257

S01257

A00136

A00136

A00136

A00136

N01181

M00688

M01194

M01207

M00781

M01235

PB/03/0134/

14

PB/03/0142/

14

PB/03/0133/

14

SPR/2014/02

EPC/2053/20

14

EPC/2060/20

14

EPC/2057/20

14

EPC/2055/20

14

314140

314110

314150

314155

314123

epc/2052/20

14

EPC/2054/20

14

EPC/2056/20

14

EPC/2059/20

14

314117

N/705/RES/C

ON

314119

314118

MSMPL/90%-

06

314107

BILL ID

fcy dz


03-07-14 rd

2014353000343

2014353000352

2014353000351

2014358000076

2014358000074

2014353000362

2014353000339

2014358000077

2014353000347

2014353000328

2014353000337

2014353000363

2014353000368

2014353000338

2014353000366

2014353000336

2014353000341

2014353000353

2014353000370

2014353000334

2014353000346

2014353000371

2014353000335

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

2014353000147

2014353000158

2014353000144

2014358000039

2014358000039

2014353000154

2014353000154

2014358000040

2014353000156

2014353000145

2014353000145

2014353000145

2014353000162

2014353000153

2014353000153

2014353000152

2014353000152

2014353000152

2014353000152

2014353000150

2014353000150

2014353000163

2014353000151

23-05-14

23-05-14

23-05-14

22-05-14

22-05-14

23-05-14

23-05-14

22-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

M.SURENDRA NATHAN

JAI SINGH

HARIDASS GUPTA

RANIBEN VISHANJIBHAI PATEL

VINAY ARVIND PATEL

THAKUR VIJAY SINGH.

THAKUR VIJAY SINGH.

SUKANTI BHUBANESHWAR at BHOBI

S. N. ABHYANKAR.

RUPALI NAYAK

RUPALI NAYAK

RUPALI NAYAK

RAJEEV JAIN.

PRASHANT H. MORE.

PRASHANT H. MORE.

NITIN P. LAMBAT.

NITIN P. LAMBAT.

NITIN P. LAMBAT.

NITIN P. LAMBAT.



H. S. RAJPUT.

DELILAH FERNANDES.

1450

2400

15950

30096

60192

37635

4410

494159

7040

7000

11000

4200

8380

14000

14160

116060

44767

84417

39235

25680

1400

4780

24930




COMPENSATION CLAIM

COMPENSATION CLAIM



COMPENSATION CLAIM
















CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1305

2160

14355

30096

60192

33871

3969

494159

6336

6300

9900

3780

7542

12600

12744

104454

40290

75975

35311

23112

1260

4302

22437


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M01235

S00182

H00134

R01380

V01178

T00116

T00116

S01551

S01409

R01159

R01159

R01159

R00099

P00279

P00279

N00038

N00038

N00038

N00038

S00008

S00008

H00256

M00088

314124

314115

314116

289966.P.O

289967.P.O

314144

314130

289961.P.O

314121

314108

314127

314146

314151

314128

314149

314126

314132

314133

314154

314104

314122

314139

314103

BILL ID

fcy dz


03-07-14 rd

2014353000354

2014353000359

2014353000356

2014357000050

2014357000051

2014357000052

2014353000365

2014353000333

2014353000360

2014353000331

2014353000342

2014358000073

2014357000047

2014353000340

2014353000364

2014353000355

2014353000361

2014358000075

2014353000358

2014357000049

2014354000344

2014351000108

2014351000112

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

22-05-14

21-05-14

21-05-14

2014353000151

2014353000151

2014353000211

2014357000032

2014357000032

2014357000032

2014353000161

2014353000149

2014353000149

2014353000148

2014353000148

2014358000039

2014357000029

2014353000155

2014353000155

2014353000150

2014353000150

2014358000039

2014353000144

2014357000031

2014354000135

2014351000028

2014351000028

23-05-14

23-05-14

04-06-14

22-05-14

22-05-14

22-05-14

23-05-14

23-05-14

23-05-14

23-05-14

23-05-14

22-05-14

22-05-14

23-05-14

23-05-14

23-05-14

23-05-14

22-05-14

23-05-14

22-05-14

23-05-14

21-05-14

21-05-14

DELILAH FERNANDES.

DELILAH FERNANDES.

DEEPAK KUMAR SINGH





P.SHIVAN RAJU

P.SHIVAN RAJU

SANJAY S KUKREJA

SANJAY S KUKREJA

KINJALBEN ARVIND PATEL.


AJAY BALLABH GAUTAM

AJAY BALLABH GAUTAM



HITESH ARVIND PATEL

HARIHAR NATH SINHA.

BEMCO SLEEPERS LTD




14080

4270

3650

1515033

926577

1604502

5500

9600

4800

11503

1475

300959

2995270

7000

4200

5280

47370

60192

5499

539323

16539

149406

62404




Bill # DPD/MBC SLEEPER/CS-166/90

Bill # DPD/MBC/CS-166/10%/2014-2

Bill # DPD/MBC/CS-166/10%/2014-2






COMPENSATION CLAIM

Bill # KSWPL/MBC/60kg/05/14-15 d





COMPENSATION CLAIM


Bill # BEMCO/KNW/90%/14-15/11 DT

amc for the month FEB

R.O. NO. G.460/1/768/96/SS DT.14

R.O. NO. G.460/1/805/165/OP 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 &

DATEPARTY NAME

AND CODE


12672

3843

3285

1515033

926577

1604502

4950

8640

4320

10353

1327

300959

2995270

6300

3780

4752

42633

60192

4949

539323

16208

146418

61156


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00088

M00088

D01224

D00981

D00981

D00981

P01242

P01250

P01250

S01516

S01516

K01203

K00784

A01259

A01259

S00008

S00008

H01151

S01154

B00017

A00136

C01242

I01143

314129

314141

685212

DPD/MBC/90%

/02/

DPD/MBC/10%

/02/

DPD/MBC/10%

/03/

314148

314105

314142

314106

314125

289965.P.O

KSWPL/MBC/0

5/

314131

314147

314134

314143

289968.P.O

314136

BEMCO/KNW/1

1

EPC/2058/20

14

PB/02/0203/

14

PR/641/01/1

3-14

BILL ID

fcy dz


03-07-14 rd

2014351000111

2014351000120

2014358000069

2014356000061

2014356000062

2014356000063

2014351000113

2014351000114

2014351000115

2014351000116

2014356000059

2014356000060

2014351000109

2014356000058

2014351000117

2014351000118

2014351000119

2014351000110

2014358000067

2014358000066

2014351000107

2014353000316

2014353000310

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

20-05-14

20-05-14

2014351000028

2014351000030

2014358000038

2014356000025

2014356000026

2014356000036

2014351000029

2014351000029

2014351000029

2014351000029

2014351000030

2014351000030

2014351000030

2014351000028

2014358000037

2014358000034

2014351000028

2014353000130

2014353000130

21-05-14

21-05-14

21-05-14

21-05-14

23-05-14

06-06-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

21-05-14

20-05-14

20-05-14



AJAY KUMAR MUKHIKANT ZHA




SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

RAHEE TRACK TECHNOLOGIES PVT.

RAHEE TRACK TECHNOLOGIES PVT.


CALCUTTA SPRINGS LIMITED.





LAXMIBAI SHANTARAM JADHAV.

HIRALAL SHIVNARAYAN GUPTA.


A.C. SARKATE

A.C. SARKATE

118900

65762

134203

60021651

61276734

59866332

164156

89829

39020

51089

553040

273356

346431

1552995

53160

19669

100542

151160

458192

190779

41683

24640

14780

R.O. NO. G.460/1/784/160/OP DT.

R.O. NO. G.460/1/821/170/OP DT.

COMPENSATION CLAIM

RAIL SUPPLY

RAIL SUPPLY

RAIL SUPPLY

R.O. NO. G.460/1/726/93/SS DT. 3

R.O. NO. G.460/1/739/151/OP DT.

R.O. NO. G.460/1/849/176/OP DT.

R.O. NO. G.460/1/727/147/OP DT.

Fabrication and supply of 6400 o

fABRICATION AND SUPPLY OF 1 IN 1

R.O. NO. G.460/1/816/24/PR DT.05

man and supply of cms crossing i

R.O. NO. G.460/1/825/4/ST DT. 07

R.O. NO. G.460/1/817/34/CO DT. 0

R.O. NO. G.460/1/823/171/OP DT.

R.O. NO. G.460/1/782/98/SS DT. 2

COMPENSATION CLAIM

COMPENSATION CLAIM

W.O. NO. G.460/1/657/136/OP DT.0



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


116522

64447

134203

60021651

61276734

59866332

160873

88032

38240

50067

52097

19276

98531

148137

458192

190779

40849

22176

13302


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00912

A00008

A01283

S00775

S00775

S00775

S00973

S00973

S00973

S00973

R00014

R00014

M00912

C01105

A00008

A00008

A00008

M00912

L01153

H01150

C01242

S01257

S01257

304/13-14 M

3837

289962.P.O

10000088

10000042

10000288

NWS 22642

NWS 22643

22664

22617

14-15/005

14-15/006

303/13-14 M

13-14/57

3841

3834

3839

302/13-14 M

289963.P.O

289970.P.O

PB/12/0170/

13

314112

314102

BILL ID

fcy dz


03-07-14 rd

2014354000328

2014351000106

2014353000292

2014353000305

2014354000325

2014353000319

2014353000320

2014353000296

2014353000308

2014353000321

2014353000322

2014353000290

2014353000311

2014351000104

2014351000105

2014356000057

2014353000302

2014354000327

2014356000056

2014353000299

2014353000289

2014353000304

2014353000294

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

2014354000138

2014351000027

2014353000121

2014353000133

2014354000125

2014353000139

2014353000140

2014353000123

2014353000136

2014353000142

2014353000142

2014353000119

2014353000137

2014351000027

2014351000027

2014356000024

2014353000130

2014354000125

2014356000023

2014353000127

2014353000118

2014353000132

2014353000122

23-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

APTECH LIMITED


PRASHANT H. MORE.

PRASHANT H. MORE.

POPULAR FURNITURE

PAWAN KUMAR MISHRA

N. L. PANDIT

MD. PARVEZ OPAI.

M.SURENDRA NATHAN



DELILAH FERNANDES.

DELILAH FERNANDES.



BLACK BURN AND CO. PVT. LT

A.C. SARKATE

YNC SYSTEMS


U. VENKATESAN

THAKUR VIJAY SINGH.

THAKUR VIJAY SINGH.

T. J. PANDIAN.

244721

162857

48700

6680

17691

4280

17160

9240

10150

25000

3000

16580

19420

25268

24885

1929456

14280

624999

2472145

12700

1700

15285

8920

CUSTOMER CARE TRAINING FOR FRONT

R.O. NO. G.460/1/576/10/PE DT.21



PROCUREMENT OF FURNITURE FOR EME





SERVICE POSTAGE STAMPS

PURCHASE OF SERVICE POSTAGE STAM



R.O. NO. G.460/1/765/33/CO DT.13

R.O. NO. G.460/1/769/97/SS DT.14

SUPPLY BILL


PROCUREMRNT OF PRINTER CATRIDGES

MAN AND SUPPLY OF CMS CROSSING 1





CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


239827

159600

43830

6012

17691

3852

15444

8316

9135

25000

3000

14922

17478

24763

24387

1736510

12852

624999

2472145

11430

1530

13756

8028


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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

A00092

C01242

P00279

P00279

P00730

P01254

N00037

M01194

M01235

D00944

D00944

M00088

M00088

C01242

C01242

B00941

S01257

Y01105

M01230

U01140

T00116

T00116

T00039

537-563

PB/11/0213/

13

309966

309994

131

314109

314111

309988

309991

457388

659209

309970

314101

PB/02/0166/

14

PB/02/0202/

14

BBCHP/441

309996

YNC/04/14-

15

671

309985

309965

309995

309983

BILL ID

fcy dz


03-07-14 rd

2014353000313

2014353000300

2014353000303

2014353000309

2014353000312

2014353000318

2014351000101

2014351000102

2014355000009

2014353000298

2014354000334

2014353000306

2014354000326

2014351000098

2014351000099

2014351000100

2014351000095

2014351000096

2014351000097

2014354000329

2014354000330

2014354000331

2014354000332

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

2014353000141

2014353000128

2014353000131

2014353000131

2014353000131

2014353000138

2014351000026

2014351000026

2014355000007

2014353000126

2014354000130

2014353000134

2014354000126

2014351000026

2014351000026

2014351000026

2014351000025

2014351000025

2014351000025

2014354000132

2014354000132

2014354000126

2014354000126

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

21-05-14

21-05-14

20-05-14

20-05-14

T. J. PANDIAN.

NAVAL B. SHARMA




N. S. SANJAY GOWDA.



INDIAN RLY CATERING AND TOURI

I. C. D' CRUZ.


SANJAY S KUKREJA

AKSHITA ENTERPRISES







SAI TRAVELS

SAI TRAVELS

SAI TRAVELS

SAI TRAVELS

20460

1350

10900

14180

2640

2810

41770

54050

3870783

9570

3693

14029

29000

29590

36246

58708

110706

54701

19113

35998

35998

34000

34000







R.O. NO. G.460/1/699/31/CO DT.16

R.O. NO. G.460/1/701/90/SS DT.17

CATERING CHARGES OF TRAIN NO 120


FILING OF QUARTERLY RETUREN FOR


HIRING OF VEHICLE CFTM FOR THE P

R.O. NO. G.460/1/813/102/SS DT.0

R.O. NO. G.460/1/811/167/OP DT.0

R.O. NO. G.460/1/819/169/OP DT.0

R.O. NO. G.460/1/746/153/OP DT.0

R.O. NO. G.460/1/751/154/OP DT.1

R.O. NO. G.460/1/851/178/OP DT.1

HIRING OF VEHICLE FOR FA&CAO FOR

HIRING OF VEHICLE FOR FA&CAO(T)

HIRING OF VEHICLE FOR CCM (FS) F

HIRING OF VEHICLE FOR CCM (PS) F

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


18414

1215

9810

12762

2376

2529

40935

52969

3793367

8613

3693

12626

28420

28998

35521

57534

108492

53607

18731

25022

35312

33320

33320


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T00039

N01189

S00008

S00008

S00008

S00004

I01143

I01143

I00974

I01140

S00222

S01516

A01263

A00008

A00008

A00008

R00682

R00682

R00682

S01550

S01550

S01376

S01376

648184

309989

309998

309999

310000

314114

PR/021/01/1

3-14

PR/623/01/1

3-14

12025-26/2

309986

611351.PO

309993

45/AE

3831

3827

3836

RB/13-

14/02M038

RB/13-

14/02M068

RB/13-

14/02M047

605

606

054

55

BILL ID

fcy dz


03-07-14 rd

2014351000103

2014353000297

2014353000317

2014353000301

2014354000335

2014354000336

2014351000093

2014351000094

2014353000293

2014353000295

2014353000307

2014353000288

2014353000291

2014353000276

2014354000314

2014354000312

2014353000281

2014354000310

2014354000315

2014356000054

2014356000055

2014354000316

2014354000317

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

2014351000027

2014353000124

2014353000129

2014353000129

2014354000129

2014354000129

2014351000025

2014351000025

2014353000117

2014353000117

2014353000135

2014353000116

2014353000120

2014353000107

2014354000251

2014354000124

2014353000114

2014354000123

2014354000126

2014356000022

2014356000022

2014354000122

2014354000122

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

19-05-14

19-06-14

20-05-14

19-05-14

20-05-14

20-05-14

19-05-14

19-05-14

20-05-14

20-05-14

SAI ADVERTISERS.

S. N. ABHYANKAR.

AJAY BALLABH GAUTAM

AJAY BALLABH GAUTAM

RENU MALHOTRA

RENU MALHOTRA



HARIDASS GUPTA

HARIDASS GUPTA

HARIDASS GUPTA

GOVIND PATEL.

A.C. SARKATE

ABANI KUMAR PATTNAIK

COMPUTER CENTER

CHHAGAN MITHA.

T. J. PANDIAN.

SWIFT SERVICE.

SWIFT SERVICE.





125311

5940

1960

1400

135000

135000

71911

150568

15950

15950

31900

3085

26790

4860

10773

64589

8920

3222

33572

59935400

60086668

11350

52000

R.O. NO. G.460/1/738/150/OP DT.0




LEASING OF RESIDENTIAL FLATFOR T

LEASING OF RESIDENTIAL FLATFOR T

R.O. NO. G.460/1/748/27/EN DT.10

R.O. NO. G.460/1/745/94/SS DT.07







PROCUREMENT OF DVD WRITER FOR XE

FUEL BILLS FOR THYE MONTH OF APR


HIRING OF AC VEHICLE FOR SHRI M


RAIL SUPPLY

RAIL SUPPLY

REPAIRS TO STAFF CAR NO MH-01-ZA

RETROFITMENT OF AIR CONDITIONER

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


122805

5346

1764

1260

121500

121500

70473

147557

14355

14355

28710

2777

24111

4374

10773

64589

8028

3222

32932

59935400

60086668

11350

52000


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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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S00973

S01409

A01259

A01259

R01160

R01160

R00682

R00682

H00134

H00134

H00134

G01126

S01257

A01270

C00091

C01033

T00039

S01020

S01020

S00775

S00775

S00873

S00873

NWS.22601

309987

314113

309990

611350.PO

611349.PO

RB/13-

14/02M054

RB/13-

14/02M053

309982

309984

309992

309956

309969

309978

13-14/7682

0375

309974

23764

23786

10010517

10010590

1017

1023

BILL ID

fcy dz


03-07-14 rd

2014354000318

2014353000278

2014352000030

2014352000031

2014354000324

2014354000319

2014354000321

2014354000320

2014354000322

2014354000323

2014354000311

2014354000313

2014353000277

2014353000280

2014353000275

2014353000279

2014353000274

2014351000092

2014351000086

2014354000309

2014351000089

2014351000083

2014354000306

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

16-05-14

16-05-14

16-05-14

16-05-14

16-05-14

16-05-14

2014354000122

2014353000111

2014352000015

2014352000016

2014354000125

2014354000133

2014354000126

2014354000126

2014354000126

2014354000126

2014354000125

2014354000125

2014353000110

2014353000113

2014353000109

2014353000112

2014353000108

2014351000023

2014351000023

2014354000122

2014354000118

20-05-14

19-05-14

19-05-14

19-05-14

20-05-14

23-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

20-05-14

19-05-14

19-05-14

19-05-14

19-05-14

19-05-14

16-05-14

16-05-14

20-05-14

16-05-14


RAJEEV JAIN.



PARTAP INDUSTRIES


AKSHITA TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

RELIABLE FURNITURE.

RELIABLE FURNITURE.

NAVAL B. SHARMA


N. L. PANDIT

MD. PARVEZ OPAI.

M.SURENDRA NATHAN



OBEROI CAR AIR CONDITIONING



RAJAL ENTERPRISES

40200

7800

9780750

9780750

2408866

31000

31000

24000

24000

32000

15229

74206

3920

11480

5925

6820

5680

24603

23324

61875

22948

426628

4200

RETROFITMENT OF AIR CONDITIONER


RBC No.2012/Track-III/MC-4/ 90%


PROCUREMENT OF WOOLEN JACKET FOR

HIRING OF VEHICLE FOR CE(PL) FOR

HIRING OF VEHICLE CTPM FOR THE P

HIRING OF VEHICLE FOR DY.CVO(EL)

HIRING OF VEHICLE DY.CVO (S&M) F

HIRING OF VEHICLE DY.CVO (TFC) F

procurement of executive high ba

PROCUREMENT OF FURNITURE ON REPL






R.O. NO. G.460/1/761/157/OP DT.

R.O. NO. G.460/1/693/17/PR DT. 1

PROVISION OF AIR CONDITIONER TO

R.O. NO. G.460/1/785/22/PR DT. 2

R.O. NO. G.460/1/531/13/PR DT. 3

AMC TRAFFIC

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


40200

7020

9780750

9780750

2408866

27280

30380

23520

23520

31360

15229

74206

3528

10332

5332

6138

5112

24111

22858

61875

4116


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

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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

fcy okfil

fcy okfil

psd rS;kj

S00873

R00099

P01168

P01168

P01260

O01138

A00139

A01203

A01203

A01203

R00078

R00078

N01189

S00008

N00037

M01194

M01235

C01242

I01143

O01151

M00912

I01143

R01365

1019

309980

PHRS/HD/RI/

004/

PHRS/HD/RI/

005/

422/423

2120

W/AT

085

083

084

93

136

309979

309972

309977

309973

309976

PB/02/0201/

14

PR/616/01/1

3-14

408

287/13-14 M

PR/477/10/1

3-14

216

BILL ID

fcy dz


03-07-14 rd

2014351000090

2014351000087

2014351000088

2014351000091

2014351000084

2014354000308

2014351000085

2014354000301

2014353000264

2014357000045

2014354000303

2014351000068

2014351000069

2014351000070

2014351000071

2014351000072

2014351000073

2014351000074

2014351000075

2014351000076

2014351000077

2014351000078

2014351000079

16-05-14

16-05-14

16-05-14

16-05-14

16-05-14

16-05-14

16-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

2014351000024

2014351000024

2014351000024

2014351000024

2014351000023

2014354000139

2014351000023

2014354000115

2014353000104

2014357000027

2014354000118

2014351000020

2014351000020

2014351000020

2014351000020

2014351000020

2014351000021

2014351000021

2014351000021

2014351000021

2014351000021

2014351000022

2014351000022

16-05-14

16-05-14

16-05-14

16-05-14

16-05-14

26-05-14

16-05-14

15-05-14

15-05-14

15-05-14

16-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14






M. SON COMPUTER SERVICES.


BANK OF MAHARASHTRA A/C MVAT



ANILKUMAR SHARMA

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

26772

26061

15689

111211

64748

2400

55205

632128

1000

3888342

591

2182

1173

5498

7194

711

8083

1363

6139

1707

3868

704

878

R.O. NO. G.460/1/778/20/PR DT. 2

R.O. NO. G.460/1/779/21/PR DT. 2

R.O. NO. G.460/1/786/23/PR DT. 2

R.O. NO. G.460/1/783/159/OP DT.

R.O. NO. G.460/1/530/105/PR DT.

REPAIRING OF COMPUTER

R.O. NO. G.460/1/704/142/OP DT.

BEING THE PAYMENT OF MAHARASHTRA

-

90% payment made on Inspection o


INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL ; RS.2919/-;

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL ; RS.1536/-;



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


26237

25540

15375

108987

63453

2400

54101

632128

1000

3888342

591

2182

1173

5498

7194

711

8083

1363

6139

1707

3868

704

878


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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

M00912

M00912

M00912

M00912

I01143

M00850

I01143

B01138

S00013

K00784

A00748

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

286/13-14 M

291/13-14 M

288/13-14 M

294/13-14 M

PR/478/10/1

3-14

BILL/2384

PR/624/01/1

3-14

224158.PO

PO

NO.600761

KSW/MBC/04/

90%

01

E13-018753

E13-014943

N13-018688

N13-010476

N13-014969

S13-010623

E13-016273

E13-021066

E13-016272

N13-021707

E13-015592

N13-017058

BILL ID

fcy dz


03-07-14 rd

2014351000080

2014351000081

2014351000082

2014357000046

2014354000299

2014354000300

2014354000298

2014353000265

2014354000296

2014354000295

2014353000266

2014354000294

2014354000302

2014354000293

2014353000267

2014359000033

2014353000258

2014359000031

2014353000256

2014359000030

2014354000286

2014353000259

2014354000291

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

2014351000022

2014351000022

2014351000022

2014357000028

2014354000117

2014354000121

2014354000121

2014353000105

2014354000117

2014354000117

2014353000106

2014354000117

2014354000117

2014354000117

2014353000106

2014359000013

2014353000099

2014359000013

2014353000097

2014359000013

2014354000112

2014353000100

2014354000114

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

19-05-14

19-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

15-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

RITES LTD

RITES LTD

RITES LTD



THE PRESS CLUB

SWASTIK ENTERPRISES

MTNL MUMBAI

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.



ENERTECH POWER SYSTEMS



ABACCUS MARKETING.

P.SHIVAN RAJU

ALPHA CORPORATION.

AJAY BALLABH GAUTAM

SIGNET TECHNOLOGIES ( P )

RAJAL ENTERPRISES

RAHUL JAIN CSO

QUALITY ENTERPRISES.

730

7181

23222

3457754

1941

1685

5245

581

2350

3500

1000

6742

5750

6742

600

3551

11600

4463

12630

14548

4200

450

4600




90% payment made on Inspection o

PURCHASE OF STATIONERY IN COM OF

SUBSCRIPTION FEE FOR THE YEAR 20

PAYMENT OF PHOTOGRAPHIC

-

PAYMENT FOR REFILLING INK CARTRI

PAYMENT FOR REFILLING INK CARTRI


AMC FOR KVA UPS SYSTEM FOR THE P

AMC FOR THE PERIOD FROM 3/1/14 T

AMC FOR KVA UPS SYSTEM FOR THE P


PURCHASE OF COPY PRINTER


PURCHASE OF DRUM FOR PHOTOCOPIER


PURCHASE OF TONER AND OTHER ITE

AMC TRAFFIC

BROAD BAND BILL

REFUND OF SD

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


730

7181

23222

3457754

1941

1685

5245

581

2350

3500

1000

6607

4485

6607

600

3551

10440

4463

11367

14548

4116

450

4600


,oa fnuka


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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

R01069

R01069

V00071

V01135

T01144

S01156

M00178

J01084

J01084

D00944

E00124

E01147

E00124

D00944

A01191

P01250

A01163

A01259

S01369

R01365

R01374

Q00996

S13-008504

N13-019435

S13-008474

VNPL/90%/00

18/

BILL/12392

BILL/27

BILL/178

N/705/SMM

BILL/4623

BILL/4774

678749

EUPL/AMC/32

0

EPS/AMC/14-

15/1

eupl/amc/38

6

702161

2631

309961

07/14-15

309963

14/04/44

210

654252

PO467380

BILL ID

fcy dz


03-07-14 rd

2014352000028

2014353000257

2014353000260

2014353000261

2014352000029

2014353000253

2014352000026

2014352000027

2014353000252

2014353000254

2014353000255

2014353000262

2014353000263

2014354000292

2014359000032

2014354000282

2014353000232

2014353000224

2014351000064

2014354000281

2014353000227

2014353000230

2014353000231

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

2014352000013

2014353000098

2014353000101

2014353000101

2014352000014

2014353000095

2014352000012

2014352000012

2014353000094

2014353000094

2014353000096

2014353000102

2014353000102

2014354000112

2014359000013

2014354000111

2014353000090

2014353000084

2014354000111

2014353000084

2014353000088

2014353000088

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

13-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14


PAWAN KUMAR MISHRA


G S DAS DY CMM/D

EXCELLENT TRANSPORT CORPORATI

VINAY S. MASURKAR

VANDHANA INTERNATIONAL P.L.

VANDHANA INTERNATIONAL P.L.

V. D. VADHAVKAR.

V. D. VADHAVKAR.

DELILAH FERNANDES.

B K SONWANE CEE/RS

B K SONWANE CEE/RS


ABACCUS MARKETING.


ARCHANA MANTRI



KIRAN STATIONERS.


ANIL KUMAR

ANIL KUMAR

1006377

6350

506

506

78348

36200

2209889

3013621

26070

37000

7660

281

328

34727

4662

15750

12700

1010

135791

8820

450

9560

12015



BROAD BAND BILL

BROAD BAND BILL

RBc No.99/Trck-III/MC-6/ Transpo


RBC No.99/Track-III/MC-6/ Post W

RBC No.99/Track-III/MC-6/ Post W




broad band bill

broad band bill

PAYMENT TOWARDS AIR TRAVEL OF MR

PURCHASE OF COPY PRINTER



BROAD BAND BILL

R.O. NO. G.460/1/679/87/SS DT.08

PROCUREMENT OF 12 NO. RIBBONS

BROAD BAND BILL



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1006377

5715

506

506

78348

32580

1988900

2712259

23463

33300

6894

281

328

34727

4662

15435

11430

1010

8820

450

8604

10814


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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

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P01168

P01254

J01136

G01152

E01133

S00050

V00028

V00028

V00080

V00080

M00088

B01140

B01140

A00186

A01191

A00136

A01280

A01207

M00912

K00067

K01174

A01175

A01175

PHRS/HD/RI/

056-

309962

685214

685213

503-105

9039/2014

040

041

192/2011

366/2010

309964

678750

678751

PO587448

2632

BILL/2071/2

014

13040/2012

665417

269/13-14 M

BILL/3907

702157

578

579

BILL ID

fcy dz


03-07-14 rd

2014351000067

2014353000223

2014353000239

2014353000240

2014353000241

2014353000236

2014353000238

2014353000244

2014353000243

2014353000226

2014351000061

2014351000062

2014351000063

2014353000229

2014353000237

2014357000044

2014351000065

2014351000066

2014354000283

2014353000233

2014353000234

2014353000245

2014353000246

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

2014351000019

2014353000083

2014353000087

2014353000087

2014353000087

2014353000087

2014353000087

2014353000087

2014353000092

2014353000084

2014351000018

2014351000018

2014351000018

2014353000089

2014353000087

2014357000026

2014351000019

2014351000019

2014354000111

2014353000086

2014353000086

2014353000086

2014353000093

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14

12-05-14



SURESH KUMAR

SURESH KUMAR

SURESH KUMAR

SUBASH C. DHAWAN

SUBASH C. DHAWAN

SUBASH C. DHAWAN

N.S. RUPRAH.





MANISH N NAVANDAR

MANISH J. PATEL.




VISHAL R. FURNITURE.

VINAY S. MASURKAR

VINAY S. MASURKAR

VINAY S. MASURKAR

V. D. VADHAVKAR.

404510

1882

34000

4400

4400

46200

11000

37020

21000

906

49231

21698

190107

15045

4930

259500

136574

94619

4950

14560

14560

4950

6820

R.O. NO. G.460/1/705/143/OP DT.2

BROAD BAND BILL








BROAD BAND BILL

R.O. NO. G.460/1/691/141/OP DT.1

R.O. NO. G.460/1/678/86/SS DT.08

R.O. NO. G.460/1/680/88/SS DT.08



Being the refund deducted agains

R.O. NO. G.460/1/616/20/EN DT.06

R.O. NO. G.460/1/460/79/OP DT.03

PROCUREMENT OF TABLE TOP GLASS





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 &

DATEPARTY NAME

AND CODE


396394

1882

30600

3960

3960

41580

9900

33318

18900

906

48244

21264

186305

13540

4437

259500

133843

92725

4950

13104

13104

4455

6138


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

A00008

T01162

S01251

S01251

S01251

S00093

S00093

S00093

N01177

M01221

M00912

M00912

M00912

M00137

M00025

M00781

I01143

R00682

V01141

S00050

S00050

S00050

V00080

3788

705/T/6

128/2013

181/2014

182/2014

55/2011

530/2013

356/2011

CCP/21/13

702156

255/13-14 M

267/13-14 M

268/13-14 M

2125/2012

830

MSMPL/CS156

/SD1

PR/498/12/1

3-14

RB/13-

14/10M021

BILL/95

CAT/BILL/95

58/

9559/2014

8830/2013

34/13

BILL ID

fcy dz


03-07-14 rd

2014353000235

2014353000225

2014353000228

2014354000280

2014353000208

2014354000276

2014354000278

2014353000222

2014353000219

2014353000218

2014353000221

2014354000279

2014357000040

2014351000054

2014351000052

2014354000268

2014354000269

2014357000041

2014357000042

2014357000043

2014353000207

2014353000205

2014353000206

12-05-14

12-05-14

12-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

2014353000091

2014353000084

2014353000085

2014354000109

2014353000080

2014354000109

2014354000109

2014353000082

2014353000082

2014353000082

2014353000082

2014354000109

2014357000024

2014351000016

2014351000016

2014354000107

2014354000107

2014357000025

2014357000025

2014357000025

2014353000079

2014353000079

2014353000079

12-05-14

12-05-14

12-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

09-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

S.P SINGH


DULI CHAND



ANILKUMAR SHARMA

ALL INDIA REPORTER PVT. LTD

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI





UNITED INDIA ENTERPRISES

UNITED INDIA ENTERPRISES






R K SINGH CESE

6000

500

3000

10023

400

822

6574

582

689

1636

291

2303

1932909

48526

93407

187440

66000

2776351

155169

1538821

506

506

1150


BROAD BAND BILL


PAYMENT OF AIR FARESHRI KAILASH

PROVISION FOR POSTAL STAMPS FOR


PURCHASES OF BOOK

-

-

-

-

AMC HINDI RAJBHASHA

BEING THE COST OF 10% MBC SLEEPE

R.O. NO. G.460/1/525/100/OP DT.3

R.O. NO. G.460/1/507/98/OP DT.22

PAYMENT OF REPAIRING OF STAFF CH

PAYMENT OF REPAIRING OF STAFF CH


BEING THE 10% COST OF MBC SLEEP

BEING THE 10% COST OF MBC SLEEP

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


5400

500

2700

10023

400

822

6574

582

689

1636

291

2303

1932909

47555

91539

187440

66000

2776351

155169

1538821

506

506

1150


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01549

S01540

D01223

A00186

D00944

A00748

A01137

M00178

M00178

M00178

M00178

F00023

D00981

I01143

I01143

U01154

U01154

S00790

S00790

S00790

S01496

R01344

R01352

15632

659476

5024/13

PO 587447

700606

PO 665416

ASE/P/CSTM

N/705

N/705

N/705

N/705/RK

AMC/COM/79

DPD/CS166/1

0%/1

PR/392/10/1

3-14

PR/383/10/1

3-14

446/14-15

444/14-15

SPL/MMR/PRO

-09

SPL/MMR/14-

15/2

SPL/MMR/14-

15/3

659474

638027

678745

BILL ID

fcy dz


03-07-14 rd

2014351000051

2014351000060

2014351000053

2014351000055

2014351000059

2014351000058

2014351000056

2014351000057

2014353000204

2014354000261

2014353000192

2014353000191

2014359000029

2014353000195

2014353000193

2014352000020

2014352000021

2014352000022

2014352000023

2014352000024

2014352000025

2014353000194

2014355000008

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

07-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

2014351000016

2014351000017

2014351000016

2014351000016

2014351000017

2014351000017

2014351000017

2014351000017

2014353000078

2014353000074

2014353000073

2014359000012

2014353000075

2014353000073

2014352000010

2014352000010

2014352000010

2014352000010

2014352000011

2014352000011

2014353000075

2014355000006

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

08-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14










JAYESH ENTERPRISES.

B.B TRIPATHI

V. D. VADHAVKAR.



S.WASIM.A.QUADRI









15143

162735

51021

60296

48317

65024

11173

34997

9000

3000

9080

35100

4000

646

4500

26463500

46742

26463500

46742

47172030

46742

2201

4384458

R.O. NO. G.460/1/529/104/OP DT.3

R.O. NO. G.460/1/650/132/OP DT.2

R.O. NO. G.460/1/528/103/OP DT.3

R.O. NO. G.460/1/539/108/OP DT.3

R.O. NO. G.460/1/513/25/CO DT.24

R.O. NO. G.460/1/523/15/EN DT.26

R.O. NO. G.460/1/522/11/EL DT.26

R.O. NO. G.460/1/514/10/EL DT.24


PAYMENT OF TONNER REFILLING



PURCHASE OF PUBLIC POSTAGE STAM

-



RBC No.2009/Track-III/MC-5/ 1 N


RBC No.2009/Track-III/MC-5/ Comm


RBC No.2011/Track-III/MC-1/ Comm

-

CATERING CHARGES OF TRAIN NO1202

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


14840

159480

50001

59090

47351

63724

10950

34297

9000

3000

8172

31590

4000

646

4050

26463500

42068

26463500

42068

47172030

42068

2201

4296769


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

I01143

R00682

I01143

I01143

I01143

I01143

I01143

I01143

D00944

J01084

B01153

V00080

S00121

S01213

S00193

P00792

P00792

P00792

P00792

P00792

P00792

S00013

I00974

PR/419/10/1

3-14

RB/13-

14/12M068

PR/393/10/1

3-14

PR/394/10/1

3-14

PR/386/10/1

3-14

PR/401/10/1

3-14

PR/400/10/1

3-14

PR/388/10/1

3-14

706101

bill/4180

263/2008

71/2013

638879

PO

NO.678743

523/2005

006

MISC/8125

015

MISC/8127

022

MISC/8129

PO

NO.600757

12025-26/1

BILL ID

fcy dz


03-07-14 rd

2014353000188

2014353000197

2014353000196

2014353000190

2014353000189

2014354000252

2014354000251

2014358000057

2014358000058

2014354000235

2014354000236

2014354000237

2014354000238

2014352000018

2014352000019

2014353000186

2014354000234

2014354000248

2014357000039

2014354000253

2014355000005

2014355000006

2014355000007

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

2014353000071

2014353000076

2014353000076

2014353000072

2014353000071

2014354000091

2014354000091

2014358000032

2014358000032

2014354000096

2014354000100

2014354000096

2014354000097

2014352000009

2014352000009

2014353000069

2014354000097

2014354000092

2014357000023

2014354000098

2014355000004

2014355000004

2014355000005

06-05-14

06-05-14

06-05-14

06-05-14

06-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

05-05-14

DR. SANTOSH KUMAR TIWARI.



GOVIND PATEL.

DR. SANTOSH KUMAR TIWARI.



SUSHIL MARUTI MOTIRAM

SHOBHA SUSHIL MOTIRAM.

SHARDA ELECTRONICS.

SHARDA ELECTRONICS.

SHARDA ELECTRONICS.

PRITI ENTERPRISES.



MTNL MUMBAI

P.C. ENTERPRISE

OM ENTERPRISES.


TRENDY CREATION




3400

1000

8000

3085

3400

3264

3469

261183

261184

38976

14650

1500

4985

9780750

9780750

450

672

34980

3262032

12200

2275295

1941958

2726179






NEWSPAPER BILL FOR THE MONTH FE

NEWSPAPER BILL FOR THE MONTH JA

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC FOR COMPUTER FOR THE PERIOD

AMC FOR COMPUTER FOR THE PERIOD

AMC FOR FAX MACHINE FOR THE PER

PAYMENT OF REFILLING OF CARTRIDG

RBc No.2012/Track-III/MC/4 dt 29


-

PROVISION OF BRASS NAME PLATE

AMC CPO

Bill # KSW/MBC/60kg/03/14-15 dt

PAYMENT OF CABLE CONNECTION FOR

CATERING CHARGES BILLS OF 12223-

CATERING CHARGES BILLS OF 12223-

CATERING CHARGES OF TRAIN NO 122

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


3060

1000

8000

2776

3060

3264

3469

261183

261184

38196

8497

1500

4985

9780750

9780750

450

672

34280

3262032

12200

2229790

1903119

2671655


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D01182

D00944

D00944

G01126

D01182

A01170

A01170

S01545

S01546

S00095

S00095

S00095

P00061

P01168

P01168

M00178

P00977

O00253

K00784

T01165

I00974

I00974

I00974

309958

665414

490533

309959

309960

69,70,71

66,67,68

314045.P.O

314046.P.O

BILL/012/20

14

BILL/011/20

14

010/2014

PE/209

PHRS/HD/RI/

002/

PHRS/HD/RI/

003/

N/705/PS/CC

M

BILL/7

63

KSW/MBC/03/

BILL/749

12223-24/01

12223-24/2

12293-94/02

BILL ID

fcy dz


03-07-14 rd

2014354000240

2014353000184

2014354000249

2014354000250

2014353000173

2014352000017

2014356000052

2014356000053

2014353000175

2014354000220

2014353000177

2014354000223

2014353000174

2014356000050

2014351000046

2014351000047

2014351000048

2014351000050

2014354000224

2014354000226

2014353000176

2014354000225

2014351000044

05-05-14

05-05-14

05-05-14

05-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

2014354000094

2014353000068

2014354000091

2014354000091

2014353000066

2014352000008

2014356000021

2014356000021

2014353000067

2014354000090

2014353000067

2014354000087

2014353000067

2014356000016

2014351000015

2014351000015

2014351000015

2014354000088

2014354000090

2014353000067

2014354000088

2014351000015

05-05-14

05-05-14

05-05-14

05-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

ENERTECH POWER SYSTEMS




BALAKRISHNA KOTIAN.

SHIVGANGA TRANSPORT PVT.LTD.

SHETH and CO.

SHETH and CO.


R.G.GUPTA

R D SHARMA CCM


PIYUSH KAKKAR DY CVO S&T

MAHADEO TOURS AND TRAVELS PVT





P.C. ENTERPRISE

SCREEN VIDEO CABLE.

KESHAV K. GUPTA. DY. CME (W



4354

1500

3233

3526

15968

410690

796376

89117

1012

950

506

30000

1012

27840

160885

37711

51619

1174567

730

1800

506

3780

101888

AMC EDP

POST STAMP TICKETS

NEWSPAPER BILL FOR THE MONTH NO

NEWSPAPER BILL FOR THE MONTH DE

BILL FOR EMS SPEED POST

RBC No.99/Track-III/MC-6/ Transp

SUPPLY BILL

SUPPLY BILL

BROAD BAND BILL

REPAIRING OF LOCKS RUBBER OF COM

BROAD BAND BILL

PAYMENT OF SERVICE TAX FOR THE M

BROAD BAND BILL

REFUND OF EMD

W.O. NO. G.460/1/520/71/SS DT. 2

W.O. NO. G.460/1/512/70/SS DT. 2

W.O. NO. G.460/1/510/69/SS DT. 2

W.O. NO. G.460/1/532/14/PR DT.30

PURCHASE OF 16 GB PEN DRIVE

BROAD BAND BILL

PURCHASE OF CROCKERY ITEM FOR T

W.O. NO. G.460/1/652/133/OP 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

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4354

1500

3233

3526

15968

410690

748594

81988

1012

950

506

29400

1012

27840

157667

36957

50587

730

1800

506

3780

99850


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

E01147

D00944

A01170

A01170

B01113

S01544

S01201

S01201

S01447

R01378

R01367

P01225

P01245

M01257

I01143

I01143

I01143

I01143

P00977

S01059

K01157

R00136

R00682

EPS/AMC/14-

15/0

648191

60,61,62

63,64,65

341

000856

S0434

S0461

678744

BIL/150

301633

PKM/0314/08

1

670248

702128

PR/390/10/1

3-14

PR/387/10/1

3-14

PR/384/10/1

3-14

PR/391/10/1

3-14

BILL/1415

654250.PO3

665411

RE/25

RB/13-

14/12M069

BILL ID

fcy dz


03-07-14 rd

2014351000045

2014356000048

2014356000049

2014354000229

2014354000230

2014354000231

2014354000232

2014353000172

2014354000227

2014354000228

2014356000051

2014353000171

2014353000170

2014353000169

2014353000168

2014353000158

2014354000211

2014354000218

2014354000219

2014353000157

2014358000054

2014354000215

2014354000216

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

2014351000015

2014356000014

2014356000015

2014354000086

2014354000086

2014354000086

2014354000086

2014353000066

2014354000090

2014354000090

2014356000017

2014353000066

2014353000064

2014353000064

2014353000064

2014354000085

2014354000085

2014354000085

2014353000061

2014358000027

2014354000083

2014354000083

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14








BALAKRISHNA KOTIAN.

EDIFICE TECHNOLOGIES

EDIFICE TECHNOLOGIES

CALCUTTA SPRINGS LIMITED.

BALAKRISHNA KOTIAN.




MTNL MUMBAI





SARASWATI BALASAHEB GAIKWAD.

ALPHA CORPORATION.

ALPHA CORPORATION.

30528

4779479

3015046

28500

28500

28500

28500

22271

15330

1685

645897

24546

2170

206

624

450

31000

31000

31000

856

238959

7404

17617

W.O. NO. G.460/1/646/84/SS DT. 2

MAN AND SUPPLY OF 1 IN 12 CMS C

MAN AND SUPPLY OF 1 IN 8.5 CMS

HIRING OF VEHICLE CSTE





PAYMENT OF REPAIRING OF HP DESIG

PAYMENT OF REPAIRING OF HP DESIG

SUPPLY BILL


-

-

-

-

HIRING OF VEHICLE OF CE



-

COMPENSATION CLAIM

AMC COM

AMC FA&CAO

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


29917

4779479

3015046

25080

25080

25080

25080

22271

15330

1685

568389

24546

2170

206

624

450

27280

27280

27280

856

238959

7266

14829


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R00682

M01230

M01230

U01157

U01157

U01157

U01157

B01113

E01150

E01150

C01105

B01113

B00952

B00952

B00952

M00178

O01138

O01138

O01138

S00068

S01542

A01163

A01163

RB/13-

14/12M067

546 AND 547

798

40

41

46

50

333

2014-15/055

ST/2014-

15/048

CSL/FSS/40

324

N/705/AKS

N/705/SMB

N/705/VC

N/705/PS/CC

M

2115

2114

2121

PO

NO.667003

289944.P.O

SRV/001

435/SRV

BILL ID

fcy dz


03-07-14 rd

2014354000217

2014351000042

2014351000043

2014351000038

2014351000039

2014358000056

2014356000045

2014356000046

2014356000047

2014358000055

2014356000044

2014353000155

2014353000156

2014353000161

2014353000159

2014353000160

2014351000040

2014351000041

2014358000053

2014357000038

2014357000037

2014351000037

2014351000028

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

29-04-14

29-04-14

29-04-14

29-04-14

2014354000083

2014351000014

2014351000014

2014351000013

2014351000013

2014358000028

2014356000010

2014356000010

2014356000010

2014358000028

2014356000009

2014353000061

2014353000061

2014353000063

2014353000062

2014353000062

2014351000013

2014351000013

2014358000027

2014357000022

2014357000022

2014351000012

2014351000010

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

30-04-14

29-04-14

29-04-14

30-04-14

29-04-14

ALPHA CORPORATION.





VAISHALI SHASHIKANT GAIKWAD.

V. K. ENTERPRISES.

V. K. ENTERPRISES.

V. K. ENTERPRISES.

SHASHIKANT LALU GAIKWAD




MTNL. NEW DELHI.

MTNL MUMBAI

MTNL MUMBAI



BALASAHEB RANGNATH GAIKWAD.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD



7018

114115

37183

149344

357532

231299

3030148

3031038

3035485

231298

878131

281

281

6209

1337

1164

12979

70818

238959

3367867

2697628

68295

18182

AMC FA&CAO

W.O. NO. G.460/1/714/92/SS DT. 1

W.O. NO. G.460/1/713/91/SS DT. 2

W.O. NO. G.460/1/685/139/OP DT.

W.O. NO. G.460/1/753/156/OP DT.

COMPENSATION CLAIM

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

COMPENSATION CLAIM

SUPPLY BILL

-

-

-

-

-

W.O. NO. G.460/1/755/14/PE DT. 1

W.O. NO. G.460/1/754/13/PE DT. 1

COMPENSATION CLAIM

Being 90% Cost of MBC sleepers s

Being 10% Cost of MBC sleepers s

R.O. NO. G.460/1/668/137/OP DT.0

WO No. G.460/1/670/138/OP Dt. 03

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


6878

111833

36439

146357

350381

231299

3030148

3031038

3035485

231298

860568

281

281

6209

1337

1164

12719

69402

238959

3367867

2697628

66929

17818


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01163

A00008

A00008

R00682

R00682

V01176

V00209

V00209

V00209

S01543

R00037

S01095

S01095

M00964

M00178

M00178

C01242

C01242

B01152

B00017

B00017

C01242

C01242

436/SRV

3797

3796

RB/13-

14/01M031

RB/13-

14/01M040

314042.P.O

CR/1/2865/1

3

CR/1/2865/1

4

CR/1/2865/1

5

314041.P.O

RVRPL/352

PO

NO.301631

PO

NO.301632

N/705/NDLS

N/705/RPF

N/705/GM/IS

DN

PB/02/088/1

4

PB/02/098/1

4

289943.P.O

Bemco/NGN/9

0%/9

05

PB/01/0259/

14

PB/01

0253/14

BILL ID

fcy dz


03-07-14 rd

2014353000153

2014356000034

2014356000035

2014356000036

2014356000037

2014356000038

2014356000039

2014356000040

2014356000042

2014356000043

2014351000029

2014351000032

2014356000033

2014356000041

2014354000207

2014351000030

2014351000031

2014354000208

2014354000205

2014354000209

2014356000031

2014356000032

2014351000036

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

2014353000059

2014356000011

2014356000011

2014356000012

2014356000012

2014356000012

2014356000012

2014356000013

2014356000013

2014356000013

2014351000011

2014351000011

2014356000011

2014356000013

2014354000079

2014351000011

2014351000011

2014354000079

2014354000078

2014354000083

2014356000011

2014356000011

2014351000012

29-04-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

30-04-14

30-04-14

02-05-14

02-05-14

29-04-14

30-04-14

30-04-14

29-04-14

29-04-14

30-04-14

02-05-14

02-05-14

30-04-14


RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED



RITES LIMITED

RITES LIMITED

WELLDONE COMPUTER.

SAI ADVERTISERS.

SAI ADVERTISERS.


NSDL-PAN

NEXUS COMPUTERS PVT. LTD.

RITES LIMITED

RITES LIMITED


100000

219392

231275

175525

152004

304611

5543

5425

5050

5479

31636

88324

175496

5086

29047

46327

70522

11372

105

10334

175525

219377

237571

POSTAL VALUE TO BE REPLACED BY F

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

R.O. NO. G.460/1/629/13/EL DT.13

R.O. NO. G.460/1/621/21/EN DT.10

INSPECTION FEE

INSPECTION FEE

AMC COM

R.O. NO. G.460/1/633/24/EN DT.18

R.O. NO. G.460/1/639/83/SS DT.19

AMC CSC

REGISTRATION OF COS C.RLY MUMBA

AMC EDP

INSPECTION FEE

INSPECTION FEE

R.O. NO. G.460/1/608/129/OP DT.0

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


100000

219392

231275

175525

152004

304611

5543

5425

5050

5479

31003

86558

175496

5086

25420

45400

69112

11176

105

10144

175525

219377

232820


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D00944

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

A00008

A00008

R01162

R01162

W01092

S00973

S00973

P00196

N01203

N00995

R01162

R01162

M00912

684410

INV/1331

INV/1447

INV/1074

INV/1106

INV/1105

INV/1193

INV/1192

INV/1252

INV/1067

3774

3766

INV/1296

INV/1253

15390

22540

22541

TG/1415147

684502.PO

AMC/412

INV/1124

INV/1316

261/13-14 M

BILL ID

fcy dz


03-07-14 rd

2014351000033

2014351000034

2014351000035

2014357000036

2014354000182

2014354000181

2014354000183

2014354000187

2014357000032

2014357000033

2014354000193

2014354000194

2014354000204

2014359000027

2014354000175

2014354000195

2014354000184

2014354000196

2014354000197

2014354000198

2014354000199

2014354000200

2014354000201

29-04-14

29-04-14

29-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

2014351000012

2014351000012

2014351000012

2014357000021

2014354000076

2014354000076

2014354000078

2014354000078

2014357000019

2014357000019

2014354000074

2014354000074

2014354000072

2014359000011

2014354000075

2014354000072

2014354000072

2014354000072

2014354000072

2014354000072

2014354000072

2014354000072

30-04-14

30-04-14

30-04-14

28-04-14

29-04-14

29-04-14

29-04-14

29-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

29-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14




BEMCO SLEEPERS LTD



LAXMI PEST CONTROL

SCREEN VIDEO CABLE.



ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ALPHA CORPORATION.

RITES LIMITED

ULHAS CHANDRAKANT SAWANT

THE PRESS CLUB







453707

144922

34249

1213476

689

689

10516

10800

4749519

2578580

565

610

5180

3045

155731

385

1685

404

421

389

426

415

443

R.O. NO. G.460/1/607/11/PE DT.04

R.O. NO. G.460/1/609/78/SS DT.05

R.O. NO. G.460/1/608/129/OP DT.0


AMC FOR FAX MACHINE FOR THE MONT

AMC FOR FAX MACHINE FOR THE MONT


CABLE CONNCTION CHARGES FOR THE

Bill # KSW/MBC/60kg./02/14-15 dt





PURCHASE OF TONER

EXECUTION OF CAS GOODS DATA INDI


SUBSCRIPTION FEE FOR THE YEAR 20

NEWSPAPER BILL FOR THE MONTH JUL

NEWSPAPER BILL FOR THE MONTH AUG

NEWSPAPER BILL FOR THE MONTH SEP

NEWSPAPER BILL FOR THE MONTH OCT

NEWSPAPER BILL FOR THE MONTH NOV

NEWSPAPER BILL FOR THE MONTH DEC

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


444633

142024

33564

1213476

689

689

10306

10800

4749519

2578580

565

610

5180

3045

155731

385

1685

404

421

389

426

415

443


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

I01143

I01143

I01143

B00017

F00012

F00012

L01152

S01059

K00784

K00784

A00748

A00748

A00748

A01163

R01162

U01152

T01144

U01152

U01152

U01152

U01152

U01152

U01152

PR/490/12/1

3-14

PR/492/12/1

3-14

PR/491/12/1

3-14

BEMCO/KWN/1

0

FAX/003

FAX/004

LPC/683/13-

14

587394.PO

KSW/MBA/02/

14-1

KSW/MBC/02/

12/13

89/14

PO 702148

08/14-15

RITES/010/1

/5/7

01/13

BILL/27

02/13

03/13

04/13

05/13

06/13

07/13

BILL ID

fcy dz


03-07-14 rd

2014354000202

2014354000203

2014354000177

2014354000178

2014354000179

2014354000180

2014354000176

2014354000186

2014359000028

2014357000031

2014357000034

2014359000026

2014353000142

2014353000141

2014353000139

2014353000140

2014357000035

2014354000185

2014353000135

2014353000136

2014353000138

2014353000137

2014357000028

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

23-04-14

23-04-14

23-04-14

23-04-14

22-04-14

2014354000072

2014354000072

2014354000075

2014354000075

2014354000075

2014354000075

2014354000075

2014354000076

2014359000011

2014357000018

2014357000018

2014359000008

2014353000057

2014353000057

2014353000055

2014353000056

2014357000020

2014354000076

2014353000054

2014353000054

2014353000054

2014353000054

2014357000016

28-04-14

28-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

29-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

28-04-14

29-04-14

23-04-14

23-04-14

23-04-14

23-04-14

22-04-14



RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED







RAHUL JAIN CSO

MTNL MUMBAI.

MTNL MUMBAI.


COMPUTER CENTER

M S MATHUR CWE

KESHAV K. GUPTA. DY. CME (W



BEMCO SLEEPERS LTD

428

400

294473

155731

294473

155731

155731

8253

941

2134094

1510672

459

500

450

95980

208448

2287772

9240

506

1006

506

506

4682828

NEWSPAPER BILL FOR THE MONTH JAN


EXECUTION OF CAS PASSENGER DATA





PROCUREMENT OF 6 NO.CARTRIDGE PR

AMC BILL

Bill # VNPL-MOhol/CS-166/60kg/90

Bill # VNP-Mohol/CS-166/60kg/10%

NEWS PAPER BILL OF DYD

BROAD BAND BILL

BROAD BAND BILL

-

-


PROCUREMENT OF 10 SETCARTRIDGE P

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BEING THE 90%COST OF MBC SLEEPER

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


428

400

294473

155731

294473

155731

155731

8253

941

2134094

1510672

459

500

450

95980

208448

2287772

9240

506

1006

506

506

4682828


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

U01152

U01152

R01162

R01162

R01162

R01162

R01162

R00136

R01052

V00071

V00071

S00121

S01540

R01374

M00688

M00688

M00781

C00091

M01220

K01157

A01184

S01412

B00017

01/14

02/2014

RITES/013/1

/5/7

RITES/014/1

/5/7

RITES/015/1

/5/7

RITES/016/1

/5/7

RITES/012/1

/5/7

RE/010

54133448

VNPL/90%/01

7/

VNPL/10%/00

9/

638878

659471

654249

N/705/CON/R

N/705/OFFIC

E

MSMPL/CS166

/05

14-15/231

665409

665410

659473

659472

BEMCO/NGN/0

8

BILL ID

fcy dz


03-07-14 rd

2014357000027

2014357000029

2014354000171

2014354000169

2014354000167

2014354000165

2014354000155

2014354000156

2014354000158

2014354000159

2014354000160

2014354000161

2014354000162

2014354000163

2014354000164

2014354000166

2014354000168

2014354000170

2014354000172

2014357000030

2014354000129

2014354000140

2014354000141

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

21-04-14

21-04-14

21-04-14

2014357000015

2014357000017

2014354000066

2014354000066

2014354000066

2014354000065

2014354000068

2014354000065

2014354000065

2014354000065

2014354000065

2014354000065

2014354000065

2014354000065

2014354000065

2014354000066

2014354000066

2014354000066

2014354000066

2014357000017

2014354000300

2014354000058

2014354000058

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

22-04-14

01-07-14

21-04-14

21-04-14



RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD


COMPUTER CENTER

FLAGS MANAGEMENT AND CONSULT

FLAGS MANAGEMENT AND CONSULT

1364254

2236023

12396

5593

25451

5437

8071

8291

31028

10143

3598

4383

30357

9531

11974

3971

7037

12440

7067

70182

3990

33861

10200



-

-

-

N13-017119 DT 16/12/2013,N13-017

N13-012186 DT 27/09/2013,N13-012

-

N13-010640 dt 09/09/2013 n13-010

N13-22700 dt 28/02/2014 e13-022

E13-017885 DT 20/12/2013

-

S13-09711 DT 17/02/2014,S13-0098

S13-011115 DT 28/03/2014 S13-.0

-

N13-017293 DT 18/12/2013 N13-017

N13-016787 DT 10/12/2013,N13-016

N13-018643 DT 10/01/2014,N13-018

N13-014324 DT 30/10/2013

BEING THE RATE DIFF. OF 10% COST

PROCUREMENT OF FOUR PRINTERS FOR

PAYMENT FOR AIR TRAVEL OFFICER G

PAYMENT FOR AIR TRAVEL OFFICER D

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1364254

2236023

12396

5593

25451

5437

8071

8291

31028

10143

3598

4383

30357

9531

11974

3971

7037

12440

7067

70182

3990

33861

10200


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy ikfjr

psd rS;kj

psd rS;kj

D00981

S00790

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

S00790

C00091

00721

00721

DPD/MBC/CS1

66/1

SPL/MMR/14-

15/1

N13-019703

N13-018303

N13-016413

N13-016468

N13-012185

N13-014939

N13-010638

e13-022233

E13-017885

E13-021214

S13-009199

S-13-010401

N13-015160

W13-016703

W13-016358

N13-018382

W13-015808

SPL/MMR/SUP

8

14-15/152

DS/39

DS/44

BILL ID

fcy dz


03-07-14 rd

2014353000123

2014353000130

2014354000127

2014353000122

2014357000026

2014353000132

2014354000135

2014354000136

2014354000137

2014354000138

2014354000139

2014354000120

2014354000118

2014354000123

2014351000023

2014354000144

2014354000145

2014354000146

2014354000147

2014354000148

2014354000149

2014354000150

2014354000151

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

2014353000054

2014354000052

2014353000052

2014357000014

2014353000057

2014354000057

2014354000057

2014354000057

2014354000057

2014354000057

2014354000048

2014354000048

2014354000049

2014351000008

2014354000060

2014354000060

2014354000060

2014354000060

2014354000060

2014354000060

2014354000060

2014354000060

23-04-14

21-04-14

21-04-14

21-04-14

28-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14


P K GARG CE/WKS

OM SAI GARAGE.

SHRI. AZAD K. AGARWAL. DY.C



ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

AKSHITA ENTERPRISES

AKSHITA TRAVELS.

AKSHITA TRAVELS.


AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

2273

494

38450

1950

2216746

450

3502

3757

3953

3772

4299

14042

31250

26450

31371

22889

10288

10511

15204

10288

18903

1053

14663

-

BROAD BAND BILL

REPAIRS TO VEHICLE NO MH-01-AN-0

-

Bill No. KSW/MBC/01/14-15 dt 5.4

BROAD BAND BILL


NEWSPAPER BILL FOR THE MONTH JUL

NEWSPAPER BILL FOR THE MONTH AUG

NEWSPAPER BILL FOR THE MONTH SEP

NEWSPAPER BILL FOR THE MONTH OCT

HIRING OF VEHICLE FOR THE USE OF



SUPLEMENTARY BILL ; W.O.NO. G.46

PAYMENT FOR AIR TRAVEL OFFICER








Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2273

494

38450

1950

2216746

450

3502

3757

3953

3772

4299

13761

30625

25921

30744

22889

10288

10511

15204

10288

18903

1053

14663


,oa fnuka


fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S00013

P01247

O01147

S01055

K00784

K01174

A00748

A00748

A00748

A00748

A00748

A01263

A00139

A00139

A00008

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

PO

NO.600758

659470

125

PO

NO.600739

KSW/MBC/01/

702151

18/13

19/13

29/13

55/13

56/13

045/AE

EC/15/AT

008/AT/2014

3674A

PO169141

PO 169282

PO 169313

PO 169385

PO169386

PO169387

PO169388

PO169438

BILL ID

fcy dz


03-07-14 rd

2014354000152

2014354000153

2014354000154

2014354000124

2014354000126

2014354000130

2014354000125

2014351000024

2014351000025

2014351000026

2014351000027

2014354000116

2014354000117

2014353000124

2014355000004

2014353000129

2014356000028

2014356000029

2014354000121

2014354000122

2014353000131

2014353000128

2014354000119

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

2014354000060

2014354000060

2014354000061

2014354000062

2014354000053

2014354000053

2014354000052

2014351000009

2014351000009

2014351000009

2014351000009

2014354000048

2014354000048

2014353000052

2014355000003

2014353000054

2014356000006

2014356000007

2014354000048

2014354000048

2014353000054

2014353000054

2014354000052

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

22-04-14

22-04-14

22-04-14

22-04-14

21-04-14

21-04-14

21-04-14

21-04-14

23-04-14

21-04-14

21-04-14

21-04-14

21-04-14

23-04-14

23-04-14

21-04-14

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

MOTOR WORKS SERVICES.







M.SAHAI DY.CSTE.






SAI TRAVELS



PERFECT AUTO WORKS.

10550

11671

10288

33582

6988

3324

4550

14603

8538

5081

14603

28850

28850

654

2774857

2024

59952319

122790490

30000

29000

1012

506

4980





HIRING OF VEHICLE FOR MEMBER ELE

HIRING OF VEHICLE FOR SHRI MAN S

REPAIRS TO VEHICLE NO MH-01-YA-2

SUPPLEMENTARY BILL; W.O.NO. G.46






-

CATERING BILLS OF 12293-94 LTT-A

BROAD BAND BILL

SUPPLY OF RAIL

SUPPLY OF RAIL



BROAD BAND BILL

BROAD BAND BILL

REPAIRS TO VEHICLE NO MH-01-ZA-8

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


10550

11671

10288

32942

6988

3324

4550

14311

8367

4979

14311

28273

28273

654

2719360

2024

59952319

122790490

29400

28420

1012

506

4980


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01169

A01169

A01169

S01020

S01020

S01020

M00052

M00912

M00912

M00912

M00912

M00035

M00035

M01205

I00974

R01364

S00775

S00775

S01490

S01376

S01412

R01344

P01160

PO 169564

PO169570

PO 169578

23775

23681

23600

1001

173A/13-

14(M)

175A/13-14

(M)

181A/13-

14(M)

174A/13-

14(M)

2146

2147

PO

NO.702139

12293-94/01

461259

10009709

BSP16

6548-68

12

053

659468

638024

690

BILL ID

fcy dz


03-07-14 rd

2014356000030

2014354000134

2014354000115

2014354000128

2014354000142

2014354000143

2014354000114

2014354000113

2014354000110

2014354000112

2014354000111

2014354000109

2014351000018

2014356000027

2014354000091

2014354000097

2014354000098

2014354000099

2014354000100

2014354000101

2014354000102

2014354000103

2014354000104

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

17-04-14

17-04-14

17-04-14

17-04-14

17-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

2014356000008

2014354000056

2014354000175

2014354000051

2014354000059

2014354000059

2014354000048

2014354000050

2014354000048

2014354000048

2014354000048

2014354000063

2014351000006

2014356000005

2014354000043

2014354000045

2014354000045

2014354000070

2014354000070

2014354000045

2014354000045

2014354000045

2014354000045

21-04-14

21-04-14

03-06-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

21-04-14

22-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

28-04-14

28-04-14

15-04-14

15-04-14

15-04-14

15-04-14

CSC RPF CSTM

TRAVEL ALL IN

COMPUTER CENTER

COMPUTER CENTER



SHILPA TRAVELS.

USHA INDUSTRIES.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.



DIAGNOSYS ELECTRONICS I P

ROOPAM INFOTECH.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

130000

38441

54432

24990

20294

10003

28800

189879

33582

33582

33582

19000000

67916

259850

2375

8047

6534

26998

12911

15663

2554

1728

151823

SECRET SERVICE FUND

HIRING OF VEHICLE FOR CCI MEETIN

PROCUREMENT OF PRINTERS FOR VIGI

PROCUREMENT OF ONE APPLE IPAD FO




PROCUREMENT OF BRUSH FOR BOOT PO

HIRING OF VEHICLE FOR GM`S OFFIC



AMC FOR UTS SERVERS FOR THE PERI

W.O. NO. G.460/1/575/17/EN DT.21

REFUND OF EMD

SUPPLY OF KEYBOARD

W13-11546 DT 12/11/2013,W13-0171

W13-012016 DT 25/11/2013

W13-012016 DT 25/11/2013

W13-004735 DT 10/07/13,W13-00473

-

-

-

W13-015650 DT 10/02/14

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


130000

37672

54432

24990

20294

10003

28224

189879

32942

32942

32942

19000000

66558

259850

2375

8047

6534

26998

12911

15663

2554

1728

151823


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01251

T01170

C00091

C00091

A00186

A00186

S00109

U01149

S01020

S01020

S01020

C01098

C01242

D01160

R00024

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

648189

13/14/20/21

/

13-14/7882

13-04/8081

PO 587444

PO 587445

2013/14-06

407

23773

23777

23774

BILL/1132

PB/11/0212/

13

678739

RI/14-

15/021

W13-012239

W13-017737

W13-012097

W13-004453

W13-014158

W13-007822

W13-013904

W13-015530

BILL ID

fcy dz


03-07-14 rd

2014354000105

2014354000093

2014354000095

2014353000109

2014351000021

2014351000022

2014359000013

2014353000111

2014353000110

2014351000015

2014354000096

2014351000016

2014351000017

2014351000019

2014354000107

2014354000094

2014351000020

2014354000108

2014353000096

2014356000025

2014356000026

2014359000007

2014353000092

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

2014354000045

2014354000044

2014354000046

2014353000047

2014351000007

2014351000007

2014359000005

2014353000048

2014353000047

2014354000045

2014351000006

2014351000006

2014351000007

2014354000063

2014354000043

2014351000007

2014354000063

2014353000042

2014356000004

2014356000004

2014359000003

2014353000042

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

15-04-14

22-04-14

15-04-14

15-04-14

22-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

RITES LTD

UNIVERSAL COMPUTERS.

RAJAL ENTERPRISES




JAYESH ENTERPRISES.


DILIP K. SINGH CFTM


RITES LTD





COMPUTER CENTER







MTNL MUMBAI

18537

9050

4200

506

53482

42071

4909

9500

1011

62884

15008

47647

161909

49376

19200000

24750

27676

17400000

320

58447038

58455733

824

291

W13-015650 DT 10/02/14

AMC FOR THE PERIOD FROM 1/1/14 T

AMC TRAFFIC A/CS

BROAD BAND BILL

W.O. NO. G.460/1/677/30/CO DT.08

W.O. NO. G.460/1/676/26/EN DT.08


POSTALSTAMPS FOR POSTAL USE

BROAD BAND BILL

W.O. NO. G.460/1/590/124/OP DT.2

N13-014326 DT 30/10/2013

W.O. NO. G.460/1/578/75/SS DT.22

W.O. NO. G.460/1/482/67/SS DT.10

W.O. NO. G.460/1/584/18/EN DT.22



W.O. NO. G.460/1/589/123/OP DT.2


-

RAIL SUPPLY

RAIL SUPPLY

PETTY EXPS INCURRED FOR OFFICE

-

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


18537

8869

4116

506

52412

41230

4909

9500

1011

15008

46694

158671

48388

19200000

24255

27122

17400000

320

58447038

58455733

824

291


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

U00228

R01365

N01202

M00912

M00912

J01084

D00944

D01193

C01242

R01069

C01242

C01242

C01242

C01098

C00091

C01242

C01098

B00952

S00775

S00775

S00121

M00178

W13-013889

BILL/9153

206

659469

245/2013-14

M

256/2013-

14(M)

4676

670168

600754

PB/11/0226/

13

N10-018744

PB/11/0215/

13

PB/10/0155/

13

PB/11/0221/

13

BILL/650

13-14/8327

PB/11/0225/

13

BILL/1116

N/705/ELS

10008197

10008005

638877

N/705/RK

BILL ID

fcy dz


03-07-14 rd

2014353000093

2014353000094

2014359000011

2014355000001

2014355000002

2014353000098

2014353000095

2014357000023

2014354000089

2014359000008

2014359000009

2014359000010

2014353000097

2014357000024

2014357000025

2014353000077

2014352000003

2014352000007

2014352000005

2014354000083

2014356000016

2014356000017

2014356000018

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

2014353000042

2014353000042

2014359000004

2014355000001

2014355000001

2014353000043

2014353000042

2014357000012

2014354000041

2014359000004

2014359000004

2014359000004

2014353000041

2014357000013

2014357000013

2014353000037

2014352000002

2014352000004

2014352000004

2014354000039

2014356000019

2014356000019

2014356000019

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

11-04-14

10-04-14

10-04-14

10-04-14

10-04-14

11-04-14

02-05-14

02-05-14

02-05-14

MTNL MUMBAI

MTNL MUMBAI

JAGRUTI STATIONERS






ANILKUMAR SHARMA

ALPHA CORPORATION.

ALPHA CORPORATION.

ALPHA CORPORATION.

RAJEEV DY CVO/EL

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD





SHARDA ELECTRONICS.

RITES LTD

RITES LTD

RITES LTD

592

581

2363

2819479

2659218

700

557

2753155

923

806

806

806

451

1961569

100700

3935

9780750

26463500

26463500

23066

1509

713

713

-

-

PURCHASE OF COMPUTER PAPER

CATERING BILLS FOR 12223-24 LTT-

CATERING BILLS FOR 12223-24 LTT-

PURCHASE OF POSTAL SERVICE STAMP

-



AMC BILL

AMC BILL

AMC BILL

BROAD BAND BILL

Being the 90% Cost of MBC sleepe

Being the 10% Rate diff. of MBC



RBC No.2009/Track-III/MC-5 dt 7/


PAYMENT OF DUE TO REJECTION OF N

INSPECTION FEE BILL OFMETAL LINE



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


592

581

2363

2763089

2606034

700

557

2753155

923

806

806

806

451

1961569

100700

3541

9780750

26463500

26463500

23066

1509

713

713


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00178

M00178

J01139

I00974

I00974

D00944

B00952

K00784

A00748

A01163

A01163

A01163

R01357

B00017

B00017

H00040

P01168

P00792

P00792

S00095

R01069

R01069

R01069

N/705/SMM

N/705/SMM/I

I

6192

12223-24/35

12223-24/36

609345

N/705

KSW/MBC/01/

91/14

381/SRV

828/SRV

465/SRV

670247

Bemco/KNW/9

0%/9

Bemco/KNW/0

1A

309950

PHRS/HD/RI/

001/

470

457

224157.PO

N12019727

N13-019729

N13019731

BILL ID

fcy dz


03-07-14 rd

2014356000019

2014356000020

2014356000021

2014356000022

2014356000013

2014354000069

2014356000011

2014356000012

2014353000081

2014354000084

2014356000004

2014356000005

2014356000006

2014356000007

2014356000008

2014356000009

2014356000010

2014356000014

2014356000015

2014354000070

2014354000071

2014354000072

2014354000073

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

2014356000020

2014356000020

2014356000020

2014356000020

2014356000018

2014354000034

2014353000036

2014354000038

2014356000018

2014356000018

2014356000018

2014356000018

2014356000018

2014356000018

2014356000018

2014356000019

2014356000019

2014354000034

2014354000034

2014354000034

2014354000034

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

10-04-14

10-04-14

10-04-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

02-05-14

10-04-14

10-04-14

10-04-14

10-04-14

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD


RITES LTD

RITES LTD

SANTOSH KUMAR TIWARI

AJAY TRAVELS.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD





1506

4519

12222

2863

355

672

718

718

3930

24000

3387

5273

4963

6204

4033

3387

1616

1734

1286

730

700

752

726

INSPECTION FEE BILL OFSWITCHES W

INSPECTION FEE BILL OFSWITCHES W

INSPECTION FEE BILL OF ROLLED FI

INSPECTION FEE BILL OF 6400 MM O


PAYMENT OF NEWSPAPER BILL FOR TH




HIRING OF VEHICLE FOR DY.CVO (EL

INSPECTION FEE BILL OF 52 KG. FA













CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1506

4519

12222

2863

355

672

3537

23520

3387

5273

4963

6204

4033

3387

1616

1734

1286

730

700

752

726


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

R01069

R01069

R01069

R01069

V01144

R01069

R01069

S01497

A01203

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

V01144

V01144

V01144

V01144

N13 019837

N13019838

E13-021093

E13019801

N12019722

002

N13018941

N13018943

309955

082

W13011381

W13011852

W13012104

W13012290

W13014440

W13015288

W13015290

N13 019725

N13019726

003

004

005

006

BILL ID

fcy dz


03-07-14 rd

2014354000074

2014353000080

2014356000023

2014356000024

2014357000022

2014354000068

2014353000076

2014353000079

2014352000006

2014352000008

2014352000004

2014353000082

2014353000078

2014354000060

2014354000063

2014359000002

2014354000049

2014354000050

2014354000051

2014354000052

2014354000058

2014359000003

2014359000004

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

2014354000034

2014353000035

2014356000003

2014356000003

2014357000011

2014354000034

2014353000038

2014353000034

2014352000004

2014352000004

2014352000003

2014353000033

2014353000033

2014354000028

2014354000029

2014359000002

2014354000027

2014354000027

2014354000027

2014354000027

2014354000038

2014359000002

2014359000002

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

10-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

10-04-14

09-04-14

09-04-14


THAKUR VIJAY SINGH.





RUPALI NAYAK

PRAKASH KHANZODE




NITIN P. LAMBAT.

NITIN P. LAMBAT.

CHHAGAN MITHA.

OM SAI GARAGE.

ALPHA CORPORATION.

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AJAY TRAVELS.



680

4980

46980230

57168535

969911

724

1940

7480

46742

46742

1006377

48192

6820

50803

32965

3900

32000

32000

32000

32000

24000

7071

582



RAIL SUPPLY

RAIL SUPPLY







RBC No.2012/Track-III/MC-1/ Bal



fuel bills for the month of marc

REPAIRS TO VEHICLE NO MH-19-M-04

PUCHASE OF TONER

HIRING OF 2 VEHICLES FOR DY.COM




HIRING OF ONE NON AC VEHICLE FOR

AMC BILL

AMC BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


680

4482

46980230

57168535

969911

724

1746

6732

42068

42068

1006377

43373

6138

50803

32965

3900

31360

31360

31360

31360

23520

7071

582


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

V01144

T00116

S00775

S00775

V00071

V01144

R01159

P00144

P00792

P00792

P01168

N00038

N00038

C01033

O01147

A01163

A01263

A01263

A01263

A01263

A01203

R01052

R01052

006

309953

10007951

10007751

VNPL/90%/01

6/

001

309957

309952

MISC/8092

MISC/8094

PHRS/HD/RI/

041-

309595

309951

0375

122

161/13-14

031/AE

028/AE

038/AE

039/AE

078

54134494

56130361

BILL ID

fcy dz


03-07-14 rd

2014359000005

2014359000006

2014359000001

2014354000057

2014354000064

2014354000055

2014354000065

2014354000053

2014354000062

2014354000054

2014354000056

2014354000067

2014353000049

2014353000054

2014354000047

2014353000057

2014353000051

2014354000048

2014353000050

2014353000047

2014357000021

2014353000052

2014353000056

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

2014359000002

2014359000002

2014359000001

2014354000033

2014354000030

2014354000027

2014354000030

2014354000026

2014354000032

2014354000027

2014354000032

2014354000032

2014353000023

2014353000028

2014354000025

2014353000029

2014353000025

2014354000026

2014353000024

2014353000021

2014357000010

2014353000026

2014353000029

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

09-04-14

08-04-14

08-04-14

09-04-14

08-04-14

08-04-14

09-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14




SHREE GANESH STATIONERY AND

SHILPA TRAVELS.

SHILPA TRAVELS.

SAI TRAVELS

PERFECT AUTO WORKS.

COMPUTER CENTER


COMPUTER CENTER

COMPUTER CENTER

B. P. PAL

A.C. SARKATE

ADVANCED TECHNOLOGIES INDIA

ATUL B RANE CPRO

RUPALI NAYAK

PERFECT AUTO WORKS.

PAWAN KUMAR MISHRA



M.SURENDRA NATHAN


549

2227

766

4800

31742

28800

29000

17170

1407

31400

1920

1764

6960

3900

14970

2080

5820

14840

4290

7700

2290671

2900

506

AMC BILL

AMC BILL

Payment of News papers

purchase of STATIONERY FOR MEET


HIRING OF VEHICLE FOR FA&CAO (T)

HIRING OF VEHICLE FOR CCM (FS) F

REPAIRS TO VEHICLE NO MH-01-BA-9

PURCHASE OF INK CARTRIDGE.BLACK

HIRING OF VEHICLE FOR CEDE FOR T

purchase of 4 no. pen drive

PURCHASE OF 8 GB PEN DRIVE



PROCUREMENT OF 30 NOS FLEX POSTE

BROAD BAND BILL


REPAIRS OF VEHICLE NO MH-05-F-92





BROAD BAND BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


549

2227

766

4800

31107

28224

28420

17170

1407

30772

1920

1764

6264

3510

14970

2080

5238

14840

3861

6930

2290671

2610

506


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01052

R01052

S00121

S01377

S00109

S00109

S01376

P01160

C00091

G01150

C00091

C00091

00721

S01257

A01279

A01261

R01159

P01160

P01254

S00008

M00781

M01235

J01136

56128857

54133881

638876

BILL/864

2013/14/BIL

L-1

201

052

687

14-15/11

GE/203/13-

14

14-15/87

13-14/42

309949

309945

TG/13-

14/419

587393

309942

686

309941

309948

MSMPL/CS166

/04

309943

685208

BILL ID

fcy dz


03-07-14 rd

2014353000059

2014351000010

2014351000011

2014351000013

2014353000058

2014356000003

2014353000060

2014353000048

2014351000012

2014353000055

2014351000014

2014353000053

2014351000009

2014354000046

2014351000008

2014351000007

2014351000005

2014351000003

2014351000002

2014351000004

2014351000006

2014354000024

2014357000012

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

07-04-14

07-04-14

07-04-14

07-04-14

07-04-14

07-04-14

07-04-14

07-04-14

07-04-14

04-04-14

04-04-14

2014353000029

2014351000005

2014351000005

2014351000005

2014353000029

2014356000002

2014353000030

2014353000022

2014351000006

2014353000029

2014351000005

2014353000027

2014351000005

2014354000023

2014351000004

2014351000003

2014351000003

2014351000002

2014351000002

2014351000002

2014351000003

2014354000024

2014357000007

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

08-04-14

15-04-14

08-04-14

08-04-14

08-04-14

08-04-14

07-04-14

08-04-14

07-04-14

07-04-14

07-04-14

07-04-14

07-04-14

07-04-14

07-04-14

04-04-14

DR. N. K. MANGALA. DY. C M





SIEMENS LTD


DELILAH FERNANDES.




AJAY BALLABH GAUTAM

SAI ADVERTISERS.

RENU MALHOTRA

SAI ADVERTISERS.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

APTECH LIMITED


505

129253

360380

225220

506

951760

1000

22400

266874

506

13578

2810

33545

67688

38858

8329

27103

4164

5432

58278

5741

243961

1604502

BROAD BAND BILL

W.O. NO. G.460/1/647/85/SS DT. 2

W.O. NO. G.460/1/591/15/PR DT. 2

W.O. NO. G.460/1/562/114/OP DT.

BROAD BAND BILL

REFUND OF EMD



W.O. NO. G.460/1/577/120/OP DT.2

BROAD BAND BILL

W.O. NO. G.460/1/717/145/OP DT.3


W.O. NO. G.460/1/631/23/EN DT.17

BEING THE AMOUNT PAYABLE ON A/C

W.O. NO. G.460/1/635/82/SS DT.18

INSPECTION FEE RS.2377/- ; W13-0

INSPECTION FEE ; RS.16096/- ; W1


INSPECTION FEE ; RS.4405/- ;W13-


INSPECTION FEE

CUSTOMER TRAINING TO FRONTLINE S


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


505

126668

353125

220716

506

951760

1000

20160

261537

506

13306

2529

32874

67688

38081

8329

27103

4164

5432

58278

5741

239082

1604502


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D01174

R00682

R00682

R00682

V01165

S01517

D00944

M00088

C01242

A01184

A00008

A01259

S00973

R01160

S00973

R01069

R01069

R01069

R01069

R01069

R01069

A00092

D00981

438976

RB/13-

14/12M045

RB/13-

14/11M063

RB/13-

14/11M046

702149

702146

678737

309947

PB/11/0214/

13

659467

3800

309944

22535

P.O

NO.224154

22532

W13-004388

W13-012481

W13-015007

W13-012705

W13-011624

N13-013386

104001511

DPD/CS166/1

0%/4

BILL ID

fcy dz


03-07-14 rd

2014354000026

2014354000015

2014354000027

2014357000013

2014357000014

2014357000015

2014357000016

2014357000017

2014357000018

2014357000019

2014357000020

2014354000018

2014354000010

2014354000011

2014354000044

2014354000012

2014354000031

2014353000042

2014354000043

2014353000041

2014354000032

2014354000033

2014354000040

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

2014354000019

2014354000008

2014354000010

2014357000008

2014357000008

2014357000009

2014357000009

2014357000009

2014357000009

2014357000009

2014357000009

2014354000019

2014354000009

2014354000009

2014354000009

2014354000011

2014353000019

2014354000019

2014353000018

2014354000013

2014354000013

2014354000016

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

COMPUTER CENTER


RELIABLE FURNITURE.









TARAPORE ASSOCIATES

SWIFT SERVICE.

SWIFT SERVICE.

AKSHITA TRAVELS.

SWIFT SERVICE.


PRASHANT H. MORE.

PARESH and PAYAL VISION.




JAINEX LTD.

1407

5965

18349

974260

933666

199390

1954021

426929

5066849

53953

104386

500

2351

6309

28900

2581

48950

14500

1800

23040

39850

33850

1667904

SUPPLY OF CARTRIDGE PRINTER

AMC CPRO

PROCUREMENT OF GODREJ STOREWELL

Bil No. VNPL-Mohol/CS-166/60kg/9








amc charges for the period from

HIRING OFVHEICLE FOR SHRI J S P

HIRING OFVEHICLE FOR USE OF SHRI

HJFYHGHJB

HIRING OFVEHICLE FOR USE OF SHRI

repairing of staff car no mh-01-

ADVOCATE BILL & EXPENSES

PAYMENT OF CABLE CHARGES FOR THE


HIRING OF VEHICLE FOR CCM BRANCH


PAYMENT OF PROVISION OF TRIPLATE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1407

5855

18349

974260

933666

199390

1954021

426929

5066849

53953

104386

500

2351

6309

28900

2581

48950

13050

1800

20736

39053

33173

1434398


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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

C00091

F00012

R00078

V00071

V00071

V00071

V00071

V00071

V00071

V00071

V00071

T00744

S01020

S01020

A00139

S01020

S00873

P00279

P01158

S00008

M00035

M00035

J01125

13-14/7792

CSMC/5721

118

VNPL/90%/01

5/

VNPL/90%/01

4/

VNPL/10%/00

3/

VNPL/10%/00

4/

VNPL/10%/00

5/

VNPL/10%/00

6/

VNPL/10%/00

7/

VNPL/10%/00

8/

13-14/256

23622

23601

154169

23623

1008

309946

BILL/12

309937

2145

2014

ELW/BSL/201

2

BILL ID

fcy dz


03-07-14 rd

2014354000014

2014354000022

2014354000041

2014354000034

2014354000035

2014354000036

2014354000037

2014354000038

2014354000039

2014353000040

2014358000003

2014357000008

2014357000010

2014357000011

2014357000007

2014357000006

2014354000008

2014354000005

2014353000035

2014357000005

2014354000009

2014353000034

2014353000031

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

2014354000008

2014354000018

2014354000033

2014354000015

2014354000015

2014354000015

2014354000015

2014354000015

2014354000014

2014353000017

2014358000002

2014357000005

2014357000005

2014357000006

2014357000005

2014357000005

2014354000010

2014354000005

2014353000012

2014357000003

2014354000011

2014353000016

2014353000009

04-04-14

04-04-14

09-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

04-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

04-04-14

03-04-14

03-04-14

03-04-14

04-04-14

04-04-14

03-04-14

OM ENTERPRISES.


SCREEN VIDEO CABLE.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

ENERGY INFINITE

DELILAH FERNANDES.

ADDITIONAL REGISTRAR RAILWAY

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD


THOMAS COOK INDIA LTD.

THAKUR VIJAY SINGH.



RUPALI NAYAK

NITIN P. LAMBAT.

38371

6836

3600

19369

8197

40568

592

15110

16854

2060

654203

69998

303399

4733571

202266

101133

9870

61857

135360

5114866

3430

3520

13310

AMC CPO

LEASING OF RESIDENTIAL FLAT ELEC

PAYMENT OF CABLE CHARGES FOR THE

W-13-015701 DT 11/02/14,W13-0158

W-13-13119 DT 08/11/13,W13-14462

W-13-14265 DT 13/01/2014,W13-147

-RITES INSPECTION CHARGES

W13-013210 DT 23/12/2013,W13-0-1

WORKSHOP FOR ACCOUNTS OFFICERS


COMPENSATION CLAIM

BEING THE 10% COST OF 1 IN 8.5 T

BEING THE 10% COST OF 1 IN 8.5 T


BEING 10% COST OF 1 IN 12 S(T/OU

BEING 10% COST OF 1 IN 12 T/OUT

REPLACEMENT OF LCD SREEN OF LAPT

NOMINATION OF SHRI PC SINHA FOR



REPAIRS TO VEHICLE NO MH-01-L-50



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


37604

6836

3600

19369

8197

40568

592

15110

16854

1854

654203

69998

303399

4733571

202266

101133

9870

61857

121824

5114866

3430

3168

11979


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

O00253

S00222

S01059

R01069

R01069

R01069

R01069

R01069

E01149

M00088

A01277

B00017

B00017

B00017

B00017

B00017

V01135

T01095

T00116

S00790

S00873

R01159

N00038

60

611348.PO

678736.PO

W13-015682

W13-011377

W13-013420

W13-0-12147

W13-0-12880

POO NO

591836

309939

309900.P.O

13

14

BEMCO/NGN/9

0%/7

12

11

1348

PO N O

648186

309913

SPL/MMR/13-

14/8

1011

309932

309938

BILL ID

fcy dz


03-07-14 rd

2014353000033

2014353000032

2014357000009

2014354000007

2014353000036

2014357000004

2014352000002

2014354000003

2014354000004

2014353000021

2014357000003

2014353000015

2014353000007

2014353000018

2014351000001

2014352000001

2013352000252

2014356000001

2014354000002

2013354003288

2014353000017

2014353000016

2014353000002

03-04-14

03-04-14

03-04-14

03-04-14

03-04-14

02-04-14

02-04-14

02-04-14

02-04-14

02-04-14

02-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

2014353000011

2014353000010

2014357000002

2014354000009

2014353000014

2014357000004

2014352000001

2014353000008

2014357000004

2014353000003

2014353000001

2014353000002

2014353000004

2014353000004

2014353000001

03-04-14

03-04-14

03-04-14

04-04-14

03-04-14

03-04-14

02-04-14

02-04-14

03-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

MANJU. U DIXIT

I. C. D' CRUZ.


AKSHITA TRAVELS.


BEMCO SLEEPERS LTD


AKSHITA ENTERPRISES

AKSHITA TRAVELS.

MTNL. NEW DELHI.

BEMCO SLEEPERS LTD


G S DAS DY CMM/D

MTNL MUMBAI

S P ( RLYS ) NAGPUR



GANPATI INDUSTRIAL PVT. LT

APTECH LIMITED

APTECH LIMITED




9900

10780

4223244

3421

9000

96848

25217139

462000

6279

6685

123666

416

506

291

80000000

6674842

6674842

333900

240961

240961

787

674

1012




HIRING OFVEHICLE FOR CME/ICF/CHE


BEING 10% COST OF ISOLATED SLEEP

RBC No.2011/TRack-III/TK/2-Mech

SUPPLY OF CATRIDGES AT CSTE OFFI

HIRING OF VEHICCLE FOR ADVISER (

-

BEING 10% COST OF ISOLATED SLEEP

-

BROAD BAND BILL

-

COST OF GRP ON 50:50 BASIS


RBC No.2011/Track-III/MC-1 dt 13

SUPPLY BILL



-

-

BROAD BAND BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


8910

9702

4223244

3421

9000

96848

22415235

6685

123666

416

506

291

6674842

236142

787

674

1012


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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

M01207

I01140

K00784

A00139

D00944

B00017

P01168

A01263

A00139

M00964

B00017

B00952

G01152

M00178

S01353

P00792

P00792

G00857

A00092

A00092

S00068

S01213

S01496

309933

309934

KSW/MBC/10/

90%

011/AT/2014

561098

24

PHRS/RI/182

/

13-14/7684

021/AT

N/705/ND

23

N/705/ACM/R

684898

N/705/CEDE

PO 648140

448

448

GIPL/13-

14/906

1511

104001511

PO

NO.636698

PO

NO.678720

659464

BILL ID

fcy dz


03-07-14 rd

2014353000006

2014353000001

2014353000003

2014353000004

2014353000010

2014353000011

2014353000019

2014357000001

2014353000005

2014357000002

2014353000009

2014353000008

2014353000014

2014353000013

2014353000012

2013352000253

2013354003248

2013354003270

2013353002349

2013353002350

2013353002358

2013357000175

2013357000176

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

31-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

2014353000001

2014353000001

2014353000001

2014353000001

2014353000002

2014353000002

2014353000005

2014357000001

2014353000001

2014357000003

2014353000001

2014353000001

2014353000003

2014353000003

2014353000003

2013352000149

2013354001375

2013354001382

2013353001098

2013353001098

2013353001099

2013357000119

2013357000119

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

03-04-14

01-04-14

01-04-14

01-04-14

01-04-14

01-04-14

31-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14



R D SHARMA CCM

PHILIP VARGHESE. DY. COM

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI.


VINITA VERMA DY CPO/GAZ


HARI SHANKAR VERMA CCM/FS

HARI SHANKAR VERMA. CCM (










BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

500

506

506

400

1746

1338

35958

1622317

3036

163151

756

1629

666

1021

1523

6674842

15750

1132

750

800

8000

4414617

147682

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

-

-

-


BROAD BAND BILL

BEING THE RATE DIFF. OF 10% SUPP

BROAD BAND BILL

BROAD BAND BILL

-

-

-


PAYMENT OF AMC CHARGES FOR THE P

NEWSPAPER BILL FOR THE MONTH NOV

REQUEST FOR POSTAL STAMPS FOR OF

PUBLIC POSTAGE STAMPS


BEING THE 90% PAYMENT OF MBC SLE


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


500

506

506

400

1746

1338

35958

1622317

3036

163151

756

1629

666

1021

1523

6674842

15435

1132

750

800

8000

4414617

147682


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01540

R01373

R01367

P01171

M00178

M00178

M00688

V00071

V01170

S00790

H01149

H01127

B00952

B00952

B00952

P00792

A00136

A01170

D00944

D00944

D00944

B00017

B00017

659466

659465

301619

600748

N/705/GM/IS

DN

N/705/RPF

N/705/PWE

VNPL/90%/13

/

617692

SPL/MMR/UPD

/08

301622

301620

N/705/SMB

N/705/PRO

N/705/CETI

448

EPC/2070/20

14

38

600741

467375

490532

BEMCO/KNW/9

0%/8

03

BILL ID

fcy dz


03-07-14 rd

2013354003272

2013354003286

2013358001019

2013353002353

2013354003269

2013354003268

2013354003267

2014356000002

2013356000603

2013356000604

2013356000607

2013356000608

2013356000606

2013356000605

2014354000001

2013353002355

2013353002351

2013354003266

2013354003300

2013354003301

2013354003322

2013354003310

2013354003246

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

2013354001384

2013354001389

2013358000497

2013353001102

2013354001382

2013354001382

2013354001379

2013353001104

2013353001100

2013354001396

2013354001398

2013354001398

2013354001407

2013354001403

2013354001375

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14



ADDITIONAL REGISTRAR RAILWAY

ABANI KUMAR PATTNAIK









HOLDWELL COMPONENTS PRIV

BLACK BURN AND CO. PVT. LT


P.L.DESHMUKH

SAMEER BEOHAR

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

AKSHITA TRAVELS.


536184

2772000

101326

7280

1227

1137

1853

59952319

59952319

58455734

61395245

61395245

153850

1951420

2772000

33540

4175

820

2350

597

590

6279

1995

SUPPLY OF ERECTION TESTING AND C

SUPPLY OF 140 NOS UTS DOT MATRIX

COMPENSATION CLAIM


NEWSPAPER BILL FOR THE MONTH DEC

NEWSPAPER BILL FOR THE MONTH JAN


RAIL SUPPLY

RAIL SUPPLY

RAIL SUPPLY

RAIL SUPPLY

RAIL SUPPLY

SUPPLY BILL

SUPPLY BILL

SUPPLY OF 140 NOS UTS DOT MATRIX






PAYMENT TOWARDS SUPPLY OF NEWSPA

HIRING OF VEHICCLE FOR ADVISER (

PAYMENT OF 100 INVIATION CARD

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


487746

1833480

101326

6552

1227

1137

1853

30036

3757

820

2350

597

590

6279

1995


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B01076

A00115

A01277

A01270

A01170

A01170

A01170

S00775

S00775

S00775

S00775

S00775

H00287

B00941

A00115

S00180

S01521

A00748

A00748

A00748

A00748

A00139

R00136

83/2013-14

AE/132-

14/037

309893.P.O

309577

46

53

PO 669975

10009709

10009709

10008005

10006548-

6568

10006558-

6568

HCPL/079

BBCHP/441

AE/13-

14/037

309597

309582

PO 665399

PO 702143

PO 301624

PO 678735

021/AT

RE/246

BILL ID

fcy dz


03-07-14 rd

2013354003247

2013353002357

2013357000173

2013356000601

2013354003228

2013351000635

2013356000599

2013354003271

2013354003245

2013356000600

2013354003250

2013354003251

2013353002354

2013353002356

2013354003303

2013353002352

2013356000602

2013357000171

2013357000172

2013357000177

2013354003287

2013354003309

2013354003289

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

2013354001374

2013353001106

2013357000117

2013356000300

2013354001368

2013351000147

2013356000298

2013354001382

2013354001374

2013356000299

2013354001377

2013354001377

2013353001103

2013353001105

2013354001400

2013353001101

2013356000302

2013357000116

2013357000116

2013357000120

2013354001390

2013354001402

2013354001393

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14


THAKUR VIJAY SINGH.



SPEEDFROST SERVICES PVT LTD.

S P ( RLYS ) NAGPUR



NETCOM SYSTEMS

M S SHINGARE

LAXMI PEST CONTROL

LAXMI PEST CONTROL

JAI SINGH.


GUPSHUP TECHNOLOGY INDIA PVT

GOVIND PATEL.

GANPATI INDUSTRIAL PVT. LT



DAILY SHIPPING TIMES

CYGNUS MICROSYSTEMS PRIVATE

COMPUTER CENTER


7039

5990

2090075

1328169

883285

80000000

705874

1800

1650

27840

10516

10516

9560

4409

353934

10290

333900

5167059

2753155

4600

859950

462000

4119118

PAYMENT OF AMC CHARGES FOR THE P



RAIL SUPPLY

DESIGN SUPPLY ERECTION TESTING A

COST OF GRP ON 50:50 basis

SUPPLY BILL

SET TOP BOX EDP

repairing of printer

REFUND OF EMD





SMS COMPAIGN -DO NOT TRAVEL ON R


SUPPLY BILL



Annuel Subscription for Daily Sh

REPLACEMENT OF COMMUNICATION EQU

SUPPLY OF CATRIDGES AT CSTE OFFI

AMC CHARGES FOR PRS H/W EQUIPMEN

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


6898

5391

2090075

1328169

847953

52317834

621169

1800

1650

27840

3996

10306

8604

3968

347634

9261

293832

5167059

2753155

4600

842751

462000

4036736


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

V01134

T00116

S00790

S00775

S01431

S01353

R00037

P01158

N01191

M01255

L01152

L01152

J00133

H00040

G01151

G01126

G00857

D00981

D00981

D00125

C01041

C00091

C01098

BILL/26

309930

SPL/MMR/13-

14/9

10006535

131002

PO 648140

RVRPL/374

14

120/09/13-

14

702127

LPC/643/13-

14

LPC/644/13-

14

309588

309931

CRM/GOVT/00

2

309586

GIPL/13-

14/906

DPD/MBC/CS1

66/7

DPD/MBC/CS1

66/8

PO/684899

165/2013

12-14/7684

BILL/713

BILL ID

fcy dz


03-07-14 rd

2013357000174

2013354003195

2013354003205

2013354003199

2013354003183

2013354003186

2013354003188

2013354003203

2013354003191

2013354003200

2013354003201

2013354003189

2013354003187

2013354003202

2013352000247

2013352000248

2013352000249

2013352000250

2013352000251

2013354003210

2013354003181

2013354003182

2013354003190

28-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

2013357000118

2013354001362

2013354001365

2013354001363

2013354001357

2013354001357

2013354001357

2013354001365

2013354001362

2013354001363

2013354001363

2013354001359

2013354001360

2013354001364

2013352000148

2013352000148

2013352000148

2013352000148

2013352000148

2013354001378

2013354001358

2013354001358

2013354001356

28-03-14

27-03-14

28-03-14

27-03-14

27-03-14

27-03-14

27-03-14

28-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

28-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

28-03-14

27-03-14

27-03-14

27-03-14

BEMCO SLEEPERS LTD

BHANU ENTERPRISES.

COMPUTER CENTER


PRITI ENTERPRISES.

PERV SOFTWARE PVT LTD.

PAT AND COMPANY

NEW INDIA SAFE and STEEL WOR

NETCOM SYSTEMS



JASMINE TRADING CO.

PAO, DEPT OF CONSUMER AFFAIRS

PALAK INDUSTRIES

AMIT ENGINEERING WORKS.





AKSHITA ENTERPRISES

RITES LIMITED

RITES LIMITED


841983

10312

17220

30000

4785

750

2304

15200

4775

28850

28850

14920

11236

218700

248850

504000

225225

853650

115500

30434

294473

294473

3071


AMC FOR PERIOD FROM 21/11/13 TO

PROCUREMENT OF 4 NEW PRINTERS ON

HIRING OF VEHICLE FOR DY.CPO (RT

PAYMENT OF REFFILING CARTRIDGE

PAYMENT OF DIGITALY SIG.

PAYMENT OF BRASS NAME PLATES.

PROCUREMENT OF ONE VSDU 5 FOR TH

PAYMENT OF REPAIRING OF PCINSTA



PAYMENT OF CHANGE OF UPHOLSTERY

PAYMENT OF TESTING FEES.

REPLACEMENT OF SEALED MAINTENANC

RBc No.2009/Track-III/TK/21(iii)






execution of cas passenger data

execution of cas passenger data

PAYMENT OF PURCHASE OF PEN DRIV

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


841983

10106

17220

29400

4785

750

2304

15200

4775

28273

28273

14920

11236

218700

248850

504000

225225

853650

115500

29825

294473

294473

3071


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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

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B00017

B01134

C00091

S01490

P00061

P01174

P00096

N01016

N01191

M00035

M00035

J00978

P01237

P01258

A00149

A00149

A00149

A00149

A00149

A01263

R01162

R01162

R00136

03

BE/A-03/137

13-14/7743

11

PE/205

490415.PO

1314/060

2014/38

L531/P11

2142

2143

BILL/185

706302.PO

37

Sup. Bill

no.11

Sup. Bill

No.23

Sup.Bill

No.26

Sup.Bill

No.37

Sup.Bill

No.42

042/AE

rites/09/1/

5/76

RITES/011/1

/5/7

RE/272

BILL ID

fcy dz


03-07-14 rd

2013354003198

2013354003194

2013354003192

2013354003197

2013357000170

2013356000590

2013356000591

2013356000592

2013356000593

2013356000594

2013356000595

2013356000596

2013356000597

2013356000598

2013354003196

2013354003193

2013354003204

2013354003206

2013354003208

2013354003207

2013354003209

2013359000433

2013356000584

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

26-03-14

26-03-14

2013354001361

2013354001362

2013354001356

2013354001362

2013357000115

2013356000296

2013356000296

2013356000296

2013356000297

2013356000297

2013356000297

2013356000297

2013356000297

2013356000297

2013354001356

2013354001356

2013354001365

2013354001365

2013354001365

2013354001365

2013354001365

2013359000192

2013356000294

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

27-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

27-03-14

27-03-14

28-03-14

28-03-14

28-03-14

28-03-14

28-03-14

26-03-14

26-03-14

RENU MALHOTRA

RELIANCE ELECTRICALS




SURYA ALLOY INDUSTRIES LTD.









COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

BHAVESH ENTERPRISES

SHETH and CO.

676878

58900

4940

7509

1255520

28872

10971

28872

11094

31061

147473

56040

147473

104831

24750

2163

8400

79800

51030

86184

28140

10408

72182

PAYMENT FOR SIX MONTH S.D FOR RE

AMC FOR PERIOD FROM 23/3/13 TO 2

PAYMENT OF SUPPLY OF LCDSCREEN

AMC FOR PERIOD FROM 10/11/13 TO


PVC BILL OF SURYA ALLOY



SUPPLIMENTARY BILL OF SURYA ALLO






AMC FOR PERIOD FROM 1/2/14 TO 28

PAYMENT OF REPAIR OF PRINTER

PROCUREMENT OF MULTIPURPOSE PRIN

PROCUREMENT OF NEW LAPTOP ON REP

PROCUREMENT OF CATRIDGES FOR TRA

PROCUREMENT OF DESKJET PRINTERS

PROCUREMENT OF TWO PRNTERS FOR T

AMC BILL

SUPPLY BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


609190

57722

4940

7359

1255520

28872

10971

28872

11094

31061

147473

56040

147473

104831

24255

2163

8400

79800

51030

86184

28140

10408

66835


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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

R01160

R00122

R01173

V01134

V00071

S01492

S01492

S01492

S01492

S01492

S01492

S01492

S01492

S01492

C00091

C00091

C00091

C00091

C00091

C00091

C00091

B01151

S01201

611347.PO

13-14/28

RT/2013/14/

206

BILL/25

VNPL/90%/01

2/

BAR/PV/037/

13-1

BAR/PV/039/

13-1

BAR/PV/038/

13-1

BAR/B1256/A

/13-

BAR/B1241/A

/13-

BAR/B1309/A

/13-

BAR/B1350/A

/13-

BAR/B/1311/

A/13

BAR/B1224/A

/13-

13-14/7621

13-14/7857

13-14/6071

13-14/7581

13-14/7842

13-14/5223

13-14/7719

0356

SO431

BILL ID

fcy dz


03-07-14 rd

2013356000585

2013356000586

2013356000587

2013353002338

2013353002341

2013359000430

2013359000431

2013353002340

2013353002343

2013353002342

2013353002344

2013356000589

2013353002339

2013351000629

2013351000630

2013351000631

2013351000632

2013351000633

2013351000634

2013359000427

2013359000428

2013359000429

2013356000588

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

2013356000293

2013356000294

2013356000293

2013353001097

2013353001097

2013359000192

2013359000192

2013353001097

2013353001097

2013353001097

2013353001097

2013353001097

2013351000145

2013351000145

2013351000145

2013351000145

2013351000145

2013351000146

2013359000191

2013359000192

2013359000192

2013356000295

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

26-03-14

SHETH and CO.

SHETH and CO.

SHETH and CO.


RAHUL JAIN CSO



MAHESH CHANDRA CMM (C)


G. V. JAGTAP. DY. CPO ( RT

DR. N. K. MANGALA. DY. C M


P K GARG CE/WKS

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD




SHREE LAXMI IRON and STEEL

89117

81668

163792

506

450

40337

32753

450

444

4048

505

878131

494

21278

5994

1619

1951

3308

415482

5500

16905

17745

2562369

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

BROAD BAND BILL

BROAD BAND BILL

AMC BILL

AMC BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

fabrication and supply of 52 kg.

BROAD BAND BILL

INSPECTION FEE BILL ; RS. 8051/-


INSPECTION FEE BILL ; RS.395/- ;




Exp incurred on Inhouse Trainin



SUPPLY BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


81988

76321

153964

506

450

40337

32753

450

444

4048

505

494

21278

5994

1619

1951

3308

415482

5500

16905

17745

2562369


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S01201

S01201

S01201

R01344

R01374

N00995

N00995

M01229

J01137

G01131

D01174

R00037

P01247

R01069

R01069

R01069

R01069

R01069

R01069

S00121

S01511

S01511

S00991

SO462

S0007

S0432

638021

654244

AMC/294

AMC/402

684894

700605

617691

438973

2014-15/352

659462

W13-008676

E13-010935

S13-005816

E13-012468

E13-012133

W13-013391

638875

3144

3145

FAB/84/13-

14

BILL ID

fcy dz


03-07-14 rd

2013359000432

2013354003176

2013357000169

2013357000167

2013357000164

2013357000165

2013357000166

2013357000168

2013357000161

2013354003162

2013354003159

2013357000162

2013354003157

2013357000157

2013357000163

2013354003158

2013354003160

2013354003167

2013354003168

2013354003163

2013354003164

2013354003169

2013353002330

26-03-14

25-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

2013359000192

2013354001352

2013357000113

2013357000113

2013357000113

2013357000113

2013357000113

2013357000113

2013357000110

2013354001342

2013357000111

2013354001343

2013357000108

2013357000112

2013354001342

2013354001342

2013354001350

2013354001350

2013354001349

2013354001349

2013354001350

2013353001095

26-03-14

25-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

24-03-14

BHAVESH ENTERPRISES

ANILKUMAR SHARMA

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD


SUPREME GRAPHICS





J.V.ENTERPRISES.

J.V.ENTERPRISES.



UNIQUE AUTOMATION.

UNIQUE AUTOMATION.



23577

860

703729

234576

256331

4056518

670888

2345763

395081

5695

4800

2624124

1800

2000000

2416803

1575

4900

2303

2303

2500

2800

2303

9500

AMC BILL

N.P BILL FOR THE MONTH MARCH 201

Being 10% cost of MBC sleepers s






Being the rate difference of 90%

AMC CPRO

SUPPLY OF WOODEN TEAK HERITAGE


PAYMENT O F CABLE CHARGES FOR TH

Supplementary calims against the


REPLACEMENT OF DOOR HIRGLES

MAINTENANCE OF MMIS LAN CONNECTI

AMC HINDI RAJBHASHA

AMC RAJBHASHA

TONER CATRIDGE KILBURN OF PCE

TONER CATRIDGE RICOH OF PCE

AMC RAJBHASHA

POSTAL STAMPS FOR DESPATCH OF PO

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


23577

860

703729

234576

256331

4056518

670888

2345763

395081

4800

2624124

1800

2000000

2416803

1575

4900

1483

1483

2500

2800

1483

9500


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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

B01151

A00748

B00017

B00017

B00017

B00017

B00017

B00017

B00017

F00023

S01524

S00790

P01158

M00781

M00781

J01138

J01138

F00023

F00023

U01151

U01151

F00023

D00944

0355

80/143

04/NGN

02

BEMCO/NGN/U

PD/1

BEMCO/NGN/0

6

01

03

Bemco/KNW/U

PD/1

CSMC/5721

BILL/180

SPL/MMR/PRO

-7

bill/11

MSMPL/CS160

/Sup

MSMPL/CS166

/03

BILL/2438

BILL/2437

AMC/COMP/44

3

AMC/COMP/60

1

C-JFM-2

C-JFM-4

AMC/COM/797

670160

BILL ID

fcy dz


03-07-14 rd

2013357000158

2013357000159

2013357000160

2013354003161

2013356000582

2013353002317

2013351000627

2013351000628

2013354003151

2013358001000

2013354003149

2013354003152

2013356000583

2013356000581

2013354003153

2013351000618

2013351000619

2013351000620

2013351000621

2013351000622

2013351000623

2013351000624

2013351000625

24-03-14

24-03-14

24-03-14

24-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

2013357000109

2013357000109

2013357000109

2013354001347

2013356000292

2013353001090

2013351000144

2013351000144

2013354001343

2013358000488

2013354001344

2013354001344

2013356000292

2013356000292

2013354001343

2013351000142

2013351000143

2013351000143

2013351000143

2013351000143

2013351000143

2013351000144

2013351000144

24-03-14

24-03-14

24-03-14

24-03-14

21-03-14

21-03-14

21-03-14

21-03-14

24-03-14

21-03-14

24-03-14

24-03-14

21-03-14

21-03-14

24-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14




DAANISH ELECTRICALS AND SALES

ADINATH INDUSTRIES.


RITES LTD

RITES LTD


SUNIL MADHUKAR PALANDE.

SHARDA ELECTRONICS.

SHARDA ELECTRONICS.

ADINATH INDUSTRIES.

ADINATH INDUSTRIES.

COMPUTER CENTER

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

39508

199362

4537849

1390078

480798

3000

1365

8103

5145

430955

28862

8475

192025

644080

3360

1199

2303

1152

8388

1188

2993

2084

3808

Being the updated rate of 10% bi

Being the updated rate of 90% bi

Being the 90% Cost of MPC sleepe

REPLACEMENT OF 1X625 KVA/500KW D

MAN AND SUPPLY OF GFN-66 KUBER F

PURCHASE OF SERVICE POSTAL STAMP

INSPECTION FEE; INSPECTION CERTI

INSPECTION FEE ; RS.3879/-; W13-

PURCHASE OF RUBBER STAMP

COMPENSATION CLAIM

amc charges computer and printer

REFILLING CHARGS OF TONER PRINT



PURCHASE OF TONER CARTRIDGE 336

INSPECTION FEE; INPECTION CERTIF



INSPECTION FEE; RS.4650/- ; W13-




INSPECTION FEE; RS.1423/-; W13-0

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


39508

199362

4537849

1334474

461566

3000

1365

8103

5145

430955

28285

8475

192025

628695

3360

1199

2303

1152

8388

1188

2993

2084

3808


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D00981

D00981

D00981

D01217

A01158

D00944

R01069

R01069

R00136

S01538

S00095

S00095

A01158

A01158

C00091

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

DPD/CS166/U

PD/1

DPD/UPD/90%

/01

DPD/CS166/9

0%/6

BILL/705

215

659208

E13-012436

W13-008194

RE/267

309881.P.O

bill/563/20

14

BILL/565

155

214

13=14/72

W13-009436

E12-020591

E13-014540

W13-008015

N13-012574

W13-004683

N13-014310

W13-008626

BILL ID

fcy dz


03-07-14 rd

2013351000626

2013354003150

2013354003148

2013351000614

2013351000615

2013351000616

2013351000617

2013356000580

2013353002314

2013357000154

2013357000155

2013353002313

2013357000153

2013357000152

2013357000156

2013353002303

2013354003128

2013354003114

2013357000148

2013354003127

2013353002307

2013353002308

2013359000420

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

20-03-14

20-03-14

20-03-14

20-03-14

20-03-14

20-03-14

20-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

2013351000144

2013354001343

2013354001340

2013351000142

2013351000142

2013351000142

2013351000142

2013356000292

2013353001088

2013357000107

2013357000107

2013353001087

2013357000106

2013357000106

2013357000107

2013353001082

2013354001333

2013354001329

2013357000104

2013354001332

2013353001082

2013353001082

2013359000190

21-03-14

24-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

21-03-14

20-03-14

20-03-14

20-03-14

20-03-14

20-03-14

20-03-14

20-03-14

19-03-14

20-03-14

19-03-14

19-03-14

20-03-14

19-03-14

19-03-14

19-03-14

RITES LTD

P.C. ENTERPRISE

ANILKUMAR SHARMA

RITES LTD

RITES LTD

RITES LTD

RITES LTD

ADINATH INDUSTRIES.




MTNL MUMBAI.




A K YADAV CTE

COMPUTER CENTER

COMPUTER CENTER


VINDHYA INFOTECH


V M SHRIVASTAVA CSE

TRIVENI COMPUTER

6939

1510

780

3540

30856

48596

5203

593875

1000

765305

266831

172063

1101842

1419346

5017730

2024

3024

6048

65794

72000

190

784

6121

INSPECTION FEE; RS.1272/-; N13-0

PURCHASE OF RUBBER STAMP


INSPECTION FEE ; INSPECTION CERT

INSPECTION FEE; RS. 5805/-; E13-

INSPECTION FEE; RS. 11268/-; W13



PURCHASE OF SERVICE POSTAGE STAM



-




BROAD BAND BILL

PROCUREMENT OF PEN DRIVE

PROCUREMENT OF NEW FAX MACHINE A

Bill # VNPL/Mohol/CS-166/Rate Di

HIRING OF 15 PC 8 NO.OF LASER PR

BROAD BAND BILL

BROAD BAND BILL

PURCHASE OF COMPUTER

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


6939

1510

780

3540

30856

48596

5203

583237

1000

765305

266831

172063

1101842

1419346

5017730

2024

3024

6048

65794

56160

190

784

6121


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

P00977

A00748

R01069

R01069

R01069

R01069

A01158

D00944

K00784

K00784

M00688

V00071

V00071

K00784

A01235

C00091

C00091

V00071

V01171

V01165

V01161

T01159

N13-014178

BILL/130

73/14

S13 -006230

E13-013960

W13-009426

N13-010642

228

591641

KSW/MBC/11/

KSW/MBC/12/

N/705/CONS/

OFFI

VNPL/90%/01

1/

VNPL/90%/01

0/

KSW/MBC/09/

90%

659463

13-14/7594

13-14/7744

VNPL/R.Diff

/10%

2013-14/24

702131

702133

1987

BILL ID

fcy dz


03-07-14 rd

2013353002301

2013354003105

2013354003107

2013354003106

2013354003104

2013357000146

2013357000147

2013353002302

2013352000239

2013352000240

2013354003132

2013353002311

2013353002310

2013354003131

2013354003116

2013354003125

2013354003122

2013357000149

2013357000150

2013357000151

2013353002309

2013354003115

2013359000414

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

2013353001081

2013354001326

2013354001324

2013354001324

2013354001329

2013357000104

2013357000104

2013353001082

2013352000143

2013352000143

2013354001330

2013353001085

2013353001082

2013354001336

2013354001339

2013357000105

2013357000105

2013357000105

2013353001082

2013354001325

2013359000189

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

20-03-14

20-03-14

19-03-14

21-03-14

21-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14


SWIFT SERVICE.

SWIFT SERVICE.

SAI TRAVELS







NATIONAL TEST HOUSE.

MTNL MUMBAI.


MAHALASA ENTERPRISES

HI TECH COMPUTERS

GUPSHUP TECHNOLOGY INDIA PVT






AKSHITA TRAVELS.


1039

4658

26130

29000

99120

5471515

273738

1012

47172030

46742

4494

87758

1702

173675

63290

353934

8352

2602782

209917

56395

450

31250

6000

BROAD BAND BILL

HIRING OF 1AC VEHICLE FROM 12-11


HIRING OF 1AC VEHICLE FOR CCM (F

PROCUREMENT OF CATRIDGES/ TONERS

Bill # VNPL-Mohol/CS-166/6kg/90%

Bill # VNPL/Mohol/CS-166/Rate Di

BROAD BAND BILL

RBc no.2011/Track-III/MC/1 dt. 1

RBc no.2011/Track-III/MC/1 dt. 1

PAYMENT OF TESTING FEES.

-

BROAD BAND BILL

HIRING OF 500 KV DG SET REPLACEM

AMC EDP

SMS COMPAIGN -DO NOT TRAVEL ON R

AMC CMD


Bill # KSW/CS-166/Raate Diff/01/

Bill # KSW/CS-166/Raate Diff/01/

BROAD BAND BILL


PURCHASE OF POSTAGE STAMP

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1039

4658

25638

28420

99120

5471515

273738

1012

47172030

42068

4494

87758

1702

170584

62125

2602782

209917

56395

450

30625

6000


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T01162

S01020

S01020

S01376

R01173

V00071

V00071

S01447

P00792

P00792

T00065

M00688

M01221

M01252

H01143

G01151

F00012

K00784

K00784

K00784

K01174

A00139

S00121

N/705/T/05

22857

23570

051

RT/52013-

14/148

VNPL/90%/00

9

VNPL/R.Diff

/01/

678712

438

MISC/8067

706301.PO

N/705/CONS/

R

702134

BILL/15/13-

14

AMC001/2013

-14

CRM/GOVT/00

2

988

KSW/MBC/08/

KSW/R.Diff/

01/

KSW/R.D/01/

10%

702130

EC/15/AT

638872

BILL ID

fcy dz


03-07-14 rd

2013359000415

2013354003112

2013354003126

2013354003108

2013354003109

2013354003110

2013354003111

2013354003113

2013354003123

2013359000421

2013359000418

2013353002304

2013353002306

2013353002305

2013354003129

2013354003130

2013359000419

2013359000417

2013359000416

2013354003085

2013356000576

2013354003086

2013354003102

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

18-03-14

18-03-14

18-03-14

18-03-14

2013359000189

2013354001328

2013354001330

2013354001329

2013354001329

2013354001329

2013354001329

2013354001329

2013354001329

2013359000190

2013359000190

2013353001082

2013353001082

2013353001082

2013354001333

2013354001333

2013359000190

2013359000190

2013359000190

2013354001315

2013356000290

2013354001328

19-03-14

19-03-14

20-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

20-03-14

20-03-14

19-03-14

19-03-14

19-03-14

18-03-14

18-03-14

19-03-14



SHARDA ELECTRONICS.

D. S. FURNITURE WORKS

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

CHANDRA INTERNATIONAL

BRISK TECHNOVISION PVT LTD

M S MATHUR CWE



JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

JAGRUTI STATIONERS

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES


JCL INFRA LIMITED

AKSHITA TRAVELS.

KALIM AUTO GARAGE.

3740

46000

8700

84205

341250

6048

6615

18480

12600

23350

35773

506

506

506

3675

3900

26680

10408

23577

21990

377870

25641

2500

INHOUSE TRAINING EXP

RETROFITMENT OF AC ON TAVERA NO

repairing charges of printer 3n

PROCUREMENT OF FURNITURE FOR CTM

PROCUREMENT OF 176 HP CATRIDGES

PROCUREMENT OF ONE PRINTER IN DY

PROCUREMENT OF FAX MACHINE ON RE

PROCUREMENT OF CATRIDGES AND RIB

PROCUREMENT OF 2 NOS FAX MACHINE

PURCHASE OF COMPUTER

PURCHASE OF PRINTER

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

REFILLING OF PRINTER RIBBON

REFILLING OF PRINTER CARTRIDGE.


HOUSEKEEPING

HOUSEKEEPING

PAYMENT TO AIR FARE SAUMYA MATHU

SUPPLY BILL

HIKHJUBH

REPAIRS TO VEHICLE NO MH-01-5--5

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


3740

46000

8700

84205

341250

6048

6615

18480

12600

23350

35773

506

506

506

3675

3900

26680

10408

23577

21990

355198

2500


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

S00121

S00873

S00095

D00118

C00091

C00091

C00091

C00091

C00091

C01250

B01150

M01220

K01158

J01136

J01084

J01084

J01139

B01151

B01151

A00186

J01131

A00139

K01179

638871

1007

bill/564

350-A

13-14/7683

13-14/7629

13-14/5791

13-14/7475

13-14/7471

5121

TR/13-

14/5609

665388

684888

684891

BILL/4520

BILL/4402

6195

0349

0348

PO 587441

CR/2012/137

3/6

46464

2095

BILL ID

fcy dz


03-07-14 rd

2013354003089

2013354003091

2013354003092

2013354003093

2013354003094

2013354003095

2013354003099

2013354003100

2013354003074

2013354003097

2013354003096

2013354003101

2013354003103

2013354003080

2013356000577

2013356000578

2013356000579

2013354003098

2013354003075

2013354003076

2013354003077

2013354003078

2013354003079

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

2013354001324

2013354001324

2013354001324

2013354001324

2013354001324

2013354001341

2013354001324

2013354001324

2013354001317

2013354001327

2013354001327

2013354001346

2013354001326

2013354001333

2013356000291

2013356000291

2013356000291

2013354001324

2013354001318

2013354001318

2013354001318

2013354001318

2013354001318

19-03-14

19-03-14

19-03-14

19-03-14

19-03-14

21-03-14

19-03-14

19-03-14

18-03-14

19-03-14

19-03-14

24-03-14

19-03-14

20-03-14

18-03-14

18-03-14

18-03-14

19-03-14

18-03-14

18-03-14

18-03-14

18-03-14

18-03-14

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA TRAVELS.

AKSHITA TRAVELS.

AKSHITA TRAVELS.

AKSHITA TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.


YNC SYSTEMS

TATRIC

SWIFT SERVICE.

SWIFT SERVICE.

SUNREN TECHNICAL SOLUTIONS

SIMTECH INTERNATIONAL.



SHILPA TRAVELS.






29000

30434

31000

29000

29000

12239

24000

32000

4021

5999

168600

6274

4979

4972

171317

82177

106184

16900

1800

1040

600

1160

600

HIRING OF VEHICLE FOR CFTM FOR T


HIRING OF VEHICLE FOR CTPM FOR T

HIRING OF VEHICLE FOR CE (PL) FO


HIRING OF VEHICLE FOR SHRI ALOK

HIRING OF NON AC VEHICLELMV FOR

HIRING OF NON AC VEHICLE MUV FOR

PROCUREMENT OF CROCKERY ITEMS

SUPPLY OF LASER PRINTER FOR DIG/

SUPPLY OF DESKTOP, PROJECTOR, SC

HIRING OF VEHICLE FOR MEMBER TRA

HIRING OF VEHICLE FOR RAILWAY CO

REPAIRING OF PLAIN PAPER FAX MAC

BALANCE UNPAID MODVAT AMOUNT AG



HIRING OF VEHICLE FOR FA&CAO (TA

PEMENT OF RENTAL CHARGES FOR THE





CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


28420

29854

30380

28420

28420

12239

23520

31360

4021

5999

168600

6274

4979

4972

171317

82177

106184

16562

1800

1040

600

1160

600


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01263

A01263

A00139

A00139

A00139

A00139

A01203

A01203

R00136

Y01105

T01171

S01020

S01020

S00149

S01224

S01224

S01224

S00109

P01158

P01158

P01158

P01158

P01158

37/AE

036/AE

R/AT

023/CE (PL)

101

012/AT/2014

081

080

RE/268

YNC_75/13-

14

1694

23473

22858

13140446

SIM/CR/08-

09/01

SIM/CR/08-

09/4-

SIM/CR/08-

09/06

2013/14/BIL

L-05

BILL/10

BILL/07

BILL/09

BILL/06

BILL/08

BILL ID

fcy dz


03-07-14 rd

2013356000575

2013354003083

2013354003082

2013354003081

2013358000987

2013353002290

2013356000567

2013356000565

2013356000572

2013356000573

2013356000574

2013354003067

2013356000568

2013356000569

2013356000570

2013356000571

2013353002287

2013354003061

2013354003066

2013356000561

2013356000562

2013356000563

2013356000564

18-03-14

18-03-14

18-03-14

18-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

2013356000289

2013354001319

2013354001317

2013354001317

2013358000481

2013353001079

2013356000284

2013356000283

2013354001314

2013356000285

2013356000285

2013356000286

2013356000286

2013353001078

2013354001311

2013354001339

2013356000281

2013356000281

2013356000282

2013356000282

18-03-14

18-03-14

18-03-14

18-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

21-03-14

14-03-14

14-03-14

14-03-14

14-03-14

JCL INFRA LIMITED

AVM SYSTEMS.

JASMINE TRADING CO.

COMPUTER CENTER

DHANRAJ RAMCHANDRA TELGHARE.

MTNL MUMBAI

PARASNATH ENTERPRISES





THAKRAR INFOWORKZ












1154610

20400

1200

2457

226926

485

571879

114888

46980230

57168535

58447038

98556

1321909

1417981

1292254

1301247

326

2250

2239

949050

45815

34361

384430

SUPPLY BILL

HIRING OF 4 PC,AND 2 PRINTER

PROCUREMENT OF ELECTIC KETTLE

PROCUREMENT OF CORDLESS KEY BOAR

COMPENSATION CLAIM

-

SUPPLY BILL

SUPPLY BILL

SUPPLY OF RAIL

SUPPLY OF RAIL

SUPPLY OF RAIL

AMC EDP

supply of Rail

supply of Rail

supply of Rail

supply of Rail

-

PROCUREMENT OF DSC E TOKEN FOR O

AMC COM

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1085334

20400

1200

2457

226926

485

571879

114888

46980230

57168535

58447038

96585

1321909

1417981

1292254

1301247

326

2250

2200

949050

45815

34361

376741


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

fcy okfil

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

J01131

A01220

J00978

C00091

D01218

M00178

P00975

P00975

S00775

S00775

S00775

T01160

S00775

S00775

S00775

S00775

S01095

P01174

P00196

P00975

P00975

P00975

P00975

CR/2012/137

3/5

BILL/178

BILL/191

13-14/7282

309870.P.O

N/705/CEGE

277

278

10007951

10007751

10008197

129/13-14

10006805

10007029

10007421

10007444

PO

NO.301615

592021.PO

TG/13143640

223

274

279

230

BILL ID

fcy dz


03-07-14 rd

2013356000566

2013353002289

2013353002291

2013354003065

2013353002288

2013358000988

2013353002286

2013353002275

2013353002278

2013358000982

2013353002276

2013356000560

2013355000050

2013355000051

2013355000052

2013353002281

2013353002272

2013353002273

2013354003060

2013353002270

2013353002277

2013353002274

2013358000981

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

2013356000283

2013353001079

2013353001079

2013354001314

2013353001078

2013358000481

2013353001076

2013353001070

2013353001074

2013358000478

2013353001072

2013356000280

2013355000031

2013355000031

2013355000033

2013353001075

2013353001069

2013353001069

2013354001310

2013353001068

2013353001073

2013353001071

2013358000478

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

14-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

14-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14

13-03-14


MTNL MUMBAI

MTNL MUMBAI


M.SAHAI DY.CSTE.

MANDA DHANRAJ TELGHARE.


A.C. SARKATE

P.SHIVAN RAJU

LATA AVINASH SAWANT.

K. PATEL MUNE GOWDA.

INDIANA TRACK ENGINEERS.





DELILAH FERNANDES.

DELILAH FERNANDES.

SHILPA TRAVELS.

PRASHANT H. MORE.

NAVAL B. SHARMA


AVINASH RAGHUNATH SAWANT.

480530

291

638

5731

704

226926

1000

1880

2800

200000

12730

312846

1989253

4582626

4716399

600

29030

5160

28800

7480

3360

3260

200000

SUPPLY BILL

-

-

AMC GM

-

COMPENSATION CLAIM




COMPENSATION CLAIM


SUPPLY BILL

CATERING BILLS OF 12025-26 PA-SC


CATERING BILLS OF TRIN NO 12025-

SERVICE POSTAL STAMPS







COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


480530

291

638

5632

704

226926

1000

1692

2520

200000

11457

312846

1949468

4490973

4622071

600

26127

4644

28224

6732

3024

2934

200000


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00975

M00178

M00178

I00154

M01205

M01251

D00944

S01257

P01250

L01151

K00167

I00804

I00974

I00974

I00974

D00944

M00088

M00088

S00109

P00279

N01189

S00008

A01274

229

N/705/DY.CE

N/705/RRC/W

B

MUM/13/RI/0

63

PO

NO.702132

309871.P.O

665391

309920

309922

309793.P.O

309592

82

12025-

26/23A

12025-26/24

12025-26/25

702135

309928

309935

2013-14/05

309936

309923

309921

309792.P.O

BILL ID

fcy dz


03-07-14 rd

2013353002271

2013354003039

2013354003038

2013353002264

2013353002262

2013354003043

2013354003036

2013354003057

2013354003058

2013354003042

2013354003047

2013354003048

2013354003040

2013354003041

2013354003044

2013354003045

2013357000145

2013354003037

2013357000144

2013353002263

2013354003059

2013353002256

2013355000049

13-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

12-03-14

11-03-14

11-03-14

2013353001070

2013354001307

2013354001307

2013353001065

2013353001065

2013354001308

2013354001307

2013354001302

2013354001302

2013354001307

2013354001306

2013354001306

2013354001308

2013354001308

2013354001334

2013354001334

2013357000103

2013354001307

2013357000102

2013353001065

2013354001302

2013353001063

2013355000030

13-03-14

13-03-14

13-03-14

12-03-14

12-03-14

13-03-14

13-03-14

12-03-14

12-03-14

13-03-14

12-03-14

12-03-14

13-03-14

13-03-14

20-03-14

20-03-14

12-03-14

13-03-14

12-03-14

12-03-14

12-03-14

11-03-14

11-03-14

A.C. SARKATE



BALAKRISHNA KOTIAN.

BALAKRISHNA KOTIAN.

BHAGYSHREE FURNITURE WORK

CREATIVE INFOTECH.

ANILKUMAR SHARMA

ANILKUMAR SHARMA

PRITI ENTERPRISES.

NAVMI ENTERPRISES.

NAVMI ENTERPRISES.



JAYESH ENTERPRISES.

JAYESH ENTERPRISES.


CREATIVE INFOTECH.

BEMCO SLEEPERS LTD

BALAKRISHNA KOTIAN.




5720

15750

15750

25519

23167

2400

33175

800

785

4910

1875

2325

2350

1485

3350

700

1604502

29243

3962807

18565

860

30000

1803045


amc for PEST CONTROL for the per

amc for PEST CONTROL for the per

BILL PAYMENT FOR SPEED POST



amc for printer for the period f

NEWSPAPER BILL FOR FEB 2014



AMC EDP

AMC EDP

REPAIRING CHARGES FOR COMPUTER S

SUPPLY OF H P CARTRIDGE BLACK.

PAYMENT OF 8 GB PEN DRIVE

PAYMENT OF 8 GB PEN DRIVE


amc for printer for the period f




CHARGES FOR POSTAL STAMPS


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


5148

15435

15435

25519

23167

2400

32512

800

785

4910

1875

2325

2350

1485

3350

700

1604502

28658

3962807

18565

860

30000

1766984


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01257

A00136

A00136

B01113

B01113

B01117

C00015

A00748

A00748

P00061

N01170

N01170

M00850

M00850

J01084

J01084

D00981

C00015

B00017

B01113

A01170

D00944

I00974

309929

EPC/2047/20

14

EPC/2048/21

4

294

274

BILL/959

140/4

PO 301614

70/14

PE/204

NE-140

NE-124

2874

2873

BILL/4191

BILL/4422

DPD/CS166/1

0%/3

1511/2

BEMCO/KNW/0

7

284

PO 654243

301452

12025-26/23

BILL ID

fcy dz


03-07-14 rd

2013356000557

2013353002243

2013353002249

2013353002248

2013353002246

2013353002241

2013356000554

2013359000413

2013356000558

2013356000559

2013356000555

2013356000556

2013354003025

2013354003026

2013354003027

2013354003028

2013354003029

2013354003030

2013354003031

2013354003032

2013356000553

2013353002242

2013353002245

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

2013356000279

2013353001059

2013353001060

2013353001059

2013353001059

2013353001059

2013356000278

2013359000188

2013356000279

2013356000279

2013356000278

2013356000278

2013354001299

2013354001299

2013354001299

2013354001299

2013354001298

2013354001298

2013354001298

2013354001298

2013356000278

2013353001059

2013353001059

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

10-03-14

A P FOOD SERVICES AND TRADING




R D SHARMA CCM

RAJEEV DY CVO/EL

SHILPA TRAVELS.


SHAHEED ENTERPRISES

SHAHEED ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

SHILPA TRAVELS.

RAJESH KULHARI. DY. CEE/ LO

RAHUL JAIN CSO

168000

505

1000

1299

506

451

5220

744

315000

62000

5220

5220

467192

155731

155731

155731

883419

294473

294473

294473

5220

1201

450

REFUND OF EMD

BROAD BAND BILL


BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

REFUND OF EMD

PURCHASE OF NEWS PAPERS FOR OFFI

REFUND OF EMD

REFUND OF EMD

REFUND OF EMD

REFUND OF EMD

EXECUTION OF CAS GOODS DATA FOR








REFUND OF EMD

BROAD BAND BILL

BROAD BAND BILL

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


168000

505

1000

1299

506

451

5220

744

315000

62000

5220

5220

467192

155731

155731

155731

883419

294473

294473

294473

5220

1201

450


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01272

A01207

D00944

J01137

R01367

R01357

S00109

S00121

S01537

S01537

A01263

A01263

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

S00109

R01300

R01374

459370

665386

678714

648100

301612

670238

526098

638870

459368

459369

526095

526097

002/1/5/762

5

004/1/5/762

5

006/1/5/762

5

008/1/5/762

5

001/1/5/762

5

003/1/5/762

5

005/1/5/762

5

007/1/5/762

5

526096

678711

654241

BILL ID

fcy dz


03-07-14 rd

2013353002244

2013353002247

2013354003024

2013354003001

2013354002999

2013354002976

2013354003002

2013354003011

2013353002238

2013353002239

2013354002997

2013354002996

2013354002995

2013354002986

2013354002975

2013354002984

2013354002989

2013354002990

2013354002988

2013354002983

2013354003022

2013354002985

2013354002991

10-03-14

10-03-14

10-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

2013353001059

2013353001059

2013354001297

2013354001291

2013354001291

2013354001282

2013354001300

2013354001289

2013353001055

2013353001055

2013354001293

2013354001293

2013354001291

2013354001286

2013354001282

2013354001282

2013354001280

2013354001280

2013354001280

2013354001280

2013354001292

2013354001281

2013354001280

10-03-14

10-03-14

10-03-14

07-03-14

07-03-14

07-03-14

11-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14



CYGNUS INFORMATION SOLUTI












SHILPA TRAVELS.

SAI TRAVELS

POONAM ENTERPRISES.

POONAM ENTERPRISES.

POONAM ENTERPRISES.


NAVMI ENTERPRISES.

NAKODA COMMUNICATION CENTR


1012

444

579857

1624

1821

32450

5642

20639

530

2065

400

624

644

12650

31242

29000

1100

600

500

1500

2325

3500

4725

BROAD BAND BILL

BROAD BAND BILL

PROCUREMENT OF OPERATING SYSTEMS


NEWSPAPER BILL FOR CSO'S LIB.

HIRING OF VEHICLE FOR CEDE FOR T

AMC CSO

PAYMENT TO AIR FARE B.K.SONAWANE

-

-

PURCHASES OF NEWSPAPER FOR VIGIL



REPAIRS TO VEHICLE NO MH-01-L-50


HIRING OF VEHICLE FOR CCM/PS FOR

PURCHASE OF TEA SET.

PURCHASE OF THERMOS JUGTEA SET

PURCHASE OF 12 DIGIT CALCULATOR

REIMBURSEMENT OF COST DIDITAL SI

AMC EDP

PAYMENT OF RENEWAL CHARGES TATA

PURCHASE OF ACRELIC PAD SARVICA

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1012

444

579857

1624

1821

31801

5528

20639

530

2065

400

624

644

12650

30617

28420

1100

600

500

1500

2325

3500

4725


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

N01202

J01137

C01216

A01170

A01170

G01150

F00023

A00186

B00952

B00952

A01170

A01170

A01170

S00873

S00109

S01376

P01172

P01172

P01172

P01174

N01170

N01161

R00136

659461

700602

CISPL/1546/

13-1

PO 669972

PO 654240

GE/202/13-

14

CSMC/5247

PO 587440

N/705/VC

N/705/SMB

PO 670241

PO 670240

PO670239

1005

2013/14/BIL

L-10

050

BILL/288

BILL.289

BILL/279

438737.PO

NE 76

438970.PO

RE/232

BILL ID

fcy dz


03-07-14 rd

2013354002992

2013351000598

2013354002993

2013354003000

2013354002971

2013354002972

2013354002974

2013354002973

2013351000599

2013354002987

2013354002977

2013354003003

2013354003004

2013354002994

2013351000597

2013351000600

2013351000601

2013351000602

2013351000603

2013351000604

2013351000605

2013351000606

2013351000607

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

2013354001308

2013351000138

2013354001281

2013354001291

2013354001282

2013354001282

2013354001282

2013354001282

2013354001322

2013354001300

2013354001302

2013354001287

2013351000138

2013351000139

2013351000139

2013351000139

2013351000139

2013351000139

2013351000140

2013351000140

2013351000140

13-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

19-03-14

11-03-14

12-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14



RAPID SYSTEMS


SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.


SWIFT SERVICE.


OM ENTERPRISES.

ANILKUMAR SHARMA

AKAR ADVERTISING AND MARKETIN


RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

4830

41371

4700

722

33582

33582

33582

33582

393260

33582

13085

36841

820

393260

81115

3441

3814

1507

5001

4187

994

1519

737

PURCHASE OF 24X36 MAGNETIC BOAR

R.O. NO. G.460/1/645/29/CO DT.24

PURCHASE OF MOTHERBOARD

NEWSPAPER BILL FOR CSO'S LIB.





PAYMENT OF SHORT FILM


HIRING OF VEHICLES FOR VARIOUS O

AMC CPO

PURCHASES OF NEWSPAPER &MAGZINE

PAYMENT OF SHORT FILM ON DC-AC C

R.O. NO. G.460/1/540/72/SS DT.31

INSPECTION FEE;RS.1479/-; W13-01


INSPECTION FEE; I C NO. N/CR/N13






CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


4830

40544

4700

722

32942

32942

32942

32942

32942

13085

36104

820

385395

79493

3441

3814

1507

5001

4187

994

1519

737


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

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fcy okfil

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

R00136

R00682

R01376

V01144

S01020

S01020

S01020

S01020

A00008

S01020

O01138

O00253

A00748

A01271

A00008

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

RE/244

RB/CR/12M04

1

BILL/282

1

23575

23573

23572

23574

3812

23570

2107 - 2113

61

PO 665385

BILL/3812

3744

W13-007977

N13-008397

N13-011493

W13-008657

E13-013879

E13-012301

S13-005140

W13-009533

BILL ID

fcy dz


03-07-14 rd

2013351000608

2013351000609

2013351000610

2013351000611

2013351000612

2013351000613

2013353002240

2013354002982

2013354002964

2013353002223

2013354002970

2013354002968

2013353002222

2013353002216

2013354002967

2013354002966

2013354002969

2013356000552

2013354002962

2013354002963

2013352000237

2013352000238

2013354002965

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

2013351000140

2013351000140

2013351000141

2013351000141

2013351000141

2013351000141

2013353001055

2013354001282

2013354001277

2013353001051

2013354001284

2013354001283

2013353001051

2013353001051

2013354001283

2013354001282

2013354001283

2013356000277

2013354001277

2013354001277

2013352000142

2013352000142

2013354001278

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

07-03-14

06-03-14

06-03-14

07-03-14

07-03-14

06-03-14

06-03-14

07-03-14

07-03-14

07-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

MTNL MUMBAI


CHANDAN DEVLEKAR AND CO.

MTNL MUMBAI

CHHAGAN MITHA.

D. S. FURNITURE WORKS

MTNL MUMBAI

MTNL MUMBAI

KAMAL SHAH INTERNATIONAL

AKSHITA ENTERPRISES

RELIABLE FURNITURE.






PERFECT WATCH REPAIRS.

2882

1968

38243

59724

2113

1167

1746

38510

2050

305

52583

111285

289

283

412801

30500

36834

1005015

30000

30000

47172030

46742

13500

INSPECTION FEE; RS. 1911/- N12-0

INSPECTION FEE; RS.1342/- ; W13-

INSPECTION FEE ; RS. 6021/- ; W1

INSPECTION FEE ; RS. 55965/- ; E



-

HIRING OF VEHICLE FOR DIG/RPF FO

payment of FEES FOR PREPARATION

-

FUEL BILLS FOR THE MONTH OF FEBR

PROCUREMENT OF NEW LOCKERS FOR P

-

-

PROCUREMENT OF BROWN SHOES LEATH

HIRING OF VEHICLE FOR CFTM FOR T

PROCUREMENT OF EXECUTIVE CHAIR O

MAN AND SUPPLY OF 1 IN 8.5 CMS C

payment of consultancy of for th

payment of consultancy of for th

RBc No.2011/Track-III/MC-1 dt 13

RBc No.2011/Track-III/MC-1 dt 13

payment of REPAIRING OF WELKER

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2882

1968

38243

59724

2113

1167

1746

37740

2050

305

52583

111285

289

283

412801

29890

36834

1005015

29400

29400

47172030

42068

13500


,oa fnuka


psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R01069

R01069

R01069

R01069

R01069

R01069

M00178

M00035

C01238

M00178

C01033

D00118

M00178

M00178

K01180

A01263

R00078

M01230

P01225

P01225

P00792

P00792

P01257

N12-022597

W13-007860

W13-008740

E12-023319

E13-014278

S13-004658

N/705

2013

152/01-13-

14

N/705/A.S

375

01

N/705/DDW

N/705/COST

CISPL/15461

3-14

029/ae

123

733

pkm/0114/03

0

PKM/0214/03

0

422

MISC/8046

BILL/011

BILL ID

fcy dz


03-07-14 rd

2013353002224

2013353002213

2013353002214

2013353002215

2013353002217

2013357000143

2013355000048

2013357000142

2013357000140

2013357000141

2013352000235

2013352000236

2013358000946

2013355000047

2013354002945

2013354002954

2013354002944

2013353002191

2013353002150

2013357000126

2013354002694

2013354002681

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

05-03-14

04-03-14

04-03-14

04-03-14

04-03-14

04-03-14

04-03-14

04-03-14

04-03-14

03-03-14

03-03-14

03-03-14

28-02-14

25-02-14

20-02-14

05-02-14

05-02-14

2013353001052

2013353001051

2013353001051

2013353001051

2013353001051

2013357000101

2013355000029

2013357000100

2013357000099

2013357000099

2013352000141

2013352000141

2013358000460

2013355000029

2013354001292

2013354001274

2013354001292

2013353001049

2013353001050

2013357000114

2013354001392

2013354001392

06-03-14

06-03-14

06-03-14

06-03-14

06-03-14

05-03-14

04-03-14

04-03-14

04-03-14

04-03-14

04-03-14

04-03-14

04-03-14

04-03-14

07-03-14

04-03-14

07-03-14

05-03-14

05-03-14

26-03-14

28-03-14

28-03-14

MTNL. NEW DELHI.

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI








MARIAMMA BHIMAPPA BUDDHA.


NAVMI ENTERPRISES.

AIR INDIA LIMITED.

NAVMI ENTERPRISES.




TECHSER POWER SOLUTIONS PVT L

VALRACK MODULAR SYSTEMS PVT.

6795

1574

262

472

362

1681798

980316

520628

228828

279995

9572295

920915

475682

771142

2325

11557

2325

58381

25467

3452261

72586

237135

-

-

-

-

-


CATERING BILLS OF 12223-24 LTT-E

Bal 10% plus 100% taxes paid on

Bal 10% plus 100% taxes paid on

Bill # VNPL/Mohol/1in8.5/S/13/10

RBC No.2009/Track-III/MC-6 dt 05

RBc No.2011/Track-III/MC-3/ Inla

COMPENSATION CLAIM

CATERING BILLS OF 12223-24 LTT-E

AMC EDP

PAYMENT TO AIR INDIA MAHESH KUMA

AMC EDP

-

-


PROCUREMENT OF ONE 5 KVA ONLINE

PROCUREMENT OF SERVER RACK FOR I

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


6795

1574

262

472

362

1681798

960710

520628

217387

279995

9572295

920915

475682

755719

2325

11557

2325

58381

25467

2008663

63875

208678


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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00964

M00178

M00178

M00178

M00178

K00784

I00974

K00784

V00071

V00071

P00792

P00792

M01250

I00974

N01170

A01169

N01170

B00033

B00033

D00981

T01168

V00069

N/705/ND

N/705/RPF

N/705/CEDE

N/705

N/705/DI

KSW/MBC/07/

12223-

24/34A

KSW/MBC/60k

g/10

29/B.Approa

ch/S

VNPL/S/13/1

0%/

403

R464

309864.P.O

12223-24/34

NE-66

PO 167969

NE-38

GM/49

GM/47

DPD/MBC/90%

/04

MH/017

00958

BILL ID

fcy dz

fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh 03-07-14 rd 03-07-14 · bharati airtel limited bharati...

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Transcript of fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh 03-07-14 rd 03-07-14 · bharati airtel limited bharati...