daybook8.pdf - Ulhasnagar Municipal Corporation

Date Particulars Vch Type Debit Credit

Amount Amount

01/01/2010 Yadav Automobiles & Tyres Service Payment 10000.00

Ch. No. :699217 dv no 4263 purchase of fnew tyre tube

01/01/2010 Kalpataru Engineering Payment 518334.00

Ch. No. :699124 dvf no 4271 operation , maintaiency and repairs to sewerage plant at khadegolivali

01/01/2010 Antony Garages Pvt.Ltd. Payment 198311.00

Ch. No. :699134 dv no 4273 balance payment amt for commissioning of 6000 litres firewater tender on Ashok layland unr

01/01/2010 Shivani Mks Payment 185379.00

Ch. No. :699130 dv no 4274 erection of cable and re wiring , replacement of obsolete electrical accessories of fire brigade office unr 3

01/01/2010 Rajdeep Mks Payment 227221.00

Ch. No. :699132 dv no 4275 fountain work at swami bodhraj garden unr 4

01/01/2010 Mount Mary Enterprises Payment 66415.00

Ch. No. :699122 dv no 4276 video shooting with mixing dvd for 12 days , photogralphy for 12 days, VTP executuve revolving chair and curtain with stitching

01/01/2010 Ravindra Mks Payment 110677.00

Ch. No. :699123 dv no 4277 amt 30782 & 29318 for operation of fountain inst by corp at varaious places unr , amt 42422 providing street lights in w 76 from corporator fund for year 09-10

01/01/2010 Aska Equipments Ltd. Payment 186063.00

Ch. No. :699131 dv no 4278 pur of portable inflatable emergency light syst, storage box , rain protection cover, wind support , tool kit, lamp with requisite control gear , blower , trolley

01/01/2010 Snehal Mks Payment 194655.00

Ch. No. :699125 dv no 4279 supply of rorating assembly for M and p make pump at stand by arrangement at Anand nagar booster pumping station at unr 3

01/01/2010 Antony Waste Handling Cell Pvt Ltd Payment 2059305.00

Ch. No. :699215 dv no 4280 transportation o fsolid waste to processingfinal disposal site in unr 1/9/9-15/9/9


Ch. No. :699214 dv no 4281 transportation of solid waste to processing and final disposal site inunr for 16/9/9-30/9/9


ULHASNAGAR MUNICIPAL CORPORATION1-Jan-2010 to 31-Mar-2010

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Ch. No. :699202 dv no 4282 trransportation f solid waste to processing to final disposal site in unr 1/10/9-15/10/9

01/01/2010 Sterling Auto Center Payment 268699.00

Ch. No. :699114 dv no 4272 petrol diesel exp

01/01/2010 Umc Staff / ICICI Payment 228634.00

Ch. No. :699179 dv no 4283 salary payment

01/01/2010 Umc Staff / SBI-Main Payment 6001358.00


01/01/2010 Umc Staff / Syndicate Payment 1972140.00


01/01/2010 Umc Staff / Axis Bank Payment 10924505.00


01/01/2010 UMC Staff Payment 397175.00

Ch. No. :699205 dv no 4260 K J parckh pwd salary


Ch. No. :699222 dv no 4261 kusum Sasane salary


Ch. No. :699221 dv no 4262 santosh D salary


Ch. No. :699212 dv no 4264 tarun S salary


Ch. No. :699208 dv no 4265 Jeetu C salary


Ch. No. :699209 dv no 4266 mehinder Dinde salary


Ch. No. :699210 dv no 4267 Hanumant K salary


Ch. No. :699207 dv no 4268 Mahesh S salary


Ch. No. :699206 dv no 4269 Ramesh S salary


Ch. No. :699211 dv no 4270 Sanjay pawar

01/01/2010 General Tax Receipt 437381.00

Ch. No. :Rv no 2899 dt 1-1-10 tax section

01/01/2010 Tax on Big Cmp. (AI-III) Receipt 5456.00

Ch. No. :Rv no 2899 dt 1-1-10 Tax on big

01/01/2010 Marriage Certificate Fee Receipt 150.00

Rv no 2900 dt 1-1-10 WC-4 Marge cert

01/01/2010 Trade Licences / Lic. Fee Receipt 250.00

Rv no 2901 dt 1-1-10 Tax section tradelic,Emis,change of name

01/01/2010 Other Misc. Income (AI-Rev.) Receipt 6950.00

Rv no 2902 dt 1-1-10 Deepak Ujinwal Yatri niwas (fine) E misl

02/01/2010 R T Electricals Payment 29350.00



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Ch. No. :699126 dv no 4284 cutting an dlyin gof cable with required lugs, erection of pollar , cutting and connecting cable in pillar

02/01/2010 Diamond Distributors Payment 10383.00

Ch. No. :996039 dv no 4286 bill for the supply of medicine paracetomol and metronidazole

02/01/2010 Laxmi Decorators Payment 20000.00

Ch. No. :699171 dv no 4287 ref exp

02/01/2010 Amar Jyot Enterprises Payment 184140.00

Ch. No. :699170 dv no 4289 lazing and circket set


Ch. No. :699146 dv no 4290 Bhimrav Baurav


Ch. No. :699199 dv no 4285 pur of diesel petrol

02/01/2010 Jay Pee Computers Payment 46280.00

Ch. No. :699174 dv no 4288 bil for intel core , Desktop ACER branded ,Hp laserjet printer, Ups 600VA


Ch. No. :Rv no 2903 dt 2-1-010


Ch. No. :Rv no 2903 dt 2-1-010

02/01/2010 Medicine & Checking Fee Receipt 170.00

Rv no 2904 dt 2-1-10


Rv no 2905 dt 2-1-10

02/01/2010 Sale of Tndr Form & Copy Chg Receipt 20.00

Rv no 2906 dt 2-1-10

02/01/2010 Development Charges Receipt 18900.00

Ch. No. :Rv no 2907 dt 2-1-010


Rv no 2908 dt 2-1-10

02/01/2010 Other Fees (MRTP) Receipt 2250.00

Rv no 2909 dt 2-1-10 ENC


Rv no 2910 dt 2-1-10


Rv no 2911 dt 4-1-09 Sonawane


Rv no 2912 dt 4-1-10 CFc


Rv no 2913 dt 4-1-10 CFc


Rv no 2914 dt 4-1-010


Rv no 2915 dt 4-1-010 CFC


Rv no 2916 dt 4-1-010 CFc



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Rv no 2917 dt 4-1-010

04/01/2010 Bldg. Perm. Fee & Premiums Receipt 435680.00

Ch. No. :Rv no 2918 dt 4-1-10

04/01/2010 Fire Fighting/Fire Safety,NOC Fees Receipt 1200.00

Rv no 2919 dt 4-1-010

04/01/2010 Water Bill Col. (WS) Receipt 536052.00

Ch. No. :Rv no 2920 dt 4-1-10


Ch. No. :Rv no 2921 dt 4-1-10

04/01/2010 Ambulance & Hearse Chg. Receipt 3270.00

Rv no 2922 dt 4-1-10


Rv no 2923 dt 4-1-10


Rv no 2924 dt 4-1-10

04/01/2010 Rent From Mpl. Mrkts Receipt 1672.00

Rv no 2925 dt 41-010 Estate

05/01/2010 Nikhil Mks Payment 190483.00

Ch. No. :699136 Dv no 4307 dt 5-1-10 Prov,low,lay and joint 100 mm dia GI pipe line from rama plastic to agarwal compound gate at U-2

05/01/2010 Mitra Herbal Pvt.Ltd Payment 300200.00

Ch. No. :699133 dv no 4299 supply of insecticide

05/01/2010 Mohit Enterprises Payment 237660.00

Ch. No. :699172 dv no 4301 rubber ring, holly ball champion company, skipping rope cotton, measurement tape, batminton set

05/01/2010 J.S.K Distributors Payment 424961.00

Ch. No. :699176 dv no 4302 pur of medicine

05/01/2010 Bengal Auto Garage Payment 2960.00

Ch. No. :699129 dv no 4303 repair to vehicle universal joint cross , four wheel oil seal , axcs packing , fromt hub packing etc

05/01/2010 Bishan Auto Garage Payment 4155.00

Ch. No. :699121 dv no 4304 repair to vehicle

05/01/2010 Mahesh Enterprises Payment 76000.00

Ch. No. :699135 dv no 4305 G S M legal size paper

05/01/2010 Jaknush Constructions Payment 270972.00

Ch. No. :699120 dv no 4306 new eng school netaji unr 4 election exp , tilak schook, gawde school, tikshila school, school no 15, 22 , ulhas vidyalay school

05/01/2010 Saideep Enterprises Payment 49400.00

Ch. No. :699127 dv no 4308 supply of alluminum conductor and fabricaton material

05/01/2010 Prakash Enterprises Payment 14525.00

Ch. No. :699118 dv no 4309 vehicle repair



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Ch. No. :699141 dv no 4300 supplementry salary of dec 09


Ch. No. :699142 dv no 4300 supplementry salary of dec 9


Ch. No. :699143 dv no 4300 supplementry bill dec 09


Ch. No. :699144 dv no 4300 supplementry bill dec 09

05/01/2010 MSEB Payment 1190.00

Ch. No. :995894 dv no 4310 cno 021514455250 lal chakkai 1/11/9-1/12/9

05/01/2010 MSEB Payment 1600.00

Ch. No. :995898 dv no 4311 Azad nagar 12/10/9-20/11/9

05/01/2010 MSEB Payment 9670.00

Ch. No. :996897 dv no 4312 c no 021514468173 Govt hospital 8/10/9-11/11/9

05/01/2010 Urvashi Enterprises Payment 48000.00

Ch. No. :699175 dv no 4291 supply of sticker


Ch. No. :699201 dv no 4296 transportation of solid waste to processing and final disposal site in unr 1/8/9-15/8/9

05/01/2010 Dolphin Telesystem Payment 35265.00

Ch. No. :699216 dv no 4292 bills for tonner refilling


Ch. No. :699200 dv no 4293 supply of injection

05/01/2010 Mahadev Enterprises Payment 16000.00

Ch. No. :699173 dv no 4294 supply of printing of pulse polio hand bills

05/01/2010 Ashok Bablani Payment 4550.00

Ch. No. :699213 dv no 4297 announcement charges with rikshaw and loud speaker and battery

05/01/2010 K P Hotel & Resort Payment 39900.00

Ch. No. :699220 dv no 4298 buffet lunch


Ch. No. :Rv no 2926 dt 5-1-010


Ch. No. :Rv no 2926 dt 5-1-10


Ch. No. :Rv no 2927 dt 5-1-010


Ch. No. :Rv no 2927 dt 5-1-10


Ch. No. :Rv no 2928 dt 5-1-010



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Ch. No. :Rv no 2929 dt 5-1-10


Ch. No. :Rv no 2930 dt 5-1-010


Ch. No. :Rv no 2931 dt 5-1-010


Ch. No. :Rv no 2932 dt 5-1-010


Ch. No. :Rv no 2933 dt 5-1-10


Ch. No. :Rv no 2934 dt 5-1-010


Rv no 2935 dt 5-1-010

05/01/2010 Show Tax Receipt 25000.00

Ch. No. :Rv no 2936 dt 5-1-010


Rv no 2937 dt 5-1-10

05/01/2010 Octroi Recovery Receipt 20412000.00

Ch. No. :Rv no 2938 dt 5-1-10


Rv no 2939 dt 5-1-10 Estae


Rv no 2940 dt 5-1-010 PWD


Rv no 2941 dt 5-1-10 Tax

05/01/2010 EMD & SD -AI-III Receipt 4400.00

Rv no 2942 dt 5-1-10


Ch. No. :Rv no 2943 dt 5-1-10

05/01/2010 Birth & Death Cert. Receipt 540.00

Rv no 2944 dt 5-1-10

05/01/2010 Water Con. Depo. (CI-III) Receipt 7000.00

Ch. No. :Rv no 2945 dt 5-1-10


Rv no 2946 dt 5-1-10


Rv no 2947 dt 5-1-10



05/01/2010 Rent Fr Mpl Grdns & Grds Receipt 1000.00

Rv no 2949 dt 5-1-10


Ch. No. :Rv no 2950 dt 5-1-10


Ch. No. :Rv no 2950 dt 5-1-10

06/01/2010 Janseva Mks (UNR) Payment 571777.00



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Ch. No. :910354 dv no 4321 plantation of tree along the road side of various places in unr 4 and 5

06/01/2010 Om Sai Baba Mks Payment 520567.00

Ch. No. :910355 dv no 4322 providing supplying and fixing of tree guards main Mun building area kalyan ambernath road unr 3

06/01/2010 Sidharath MKS Payment 306342.00

Ch. No. :910356 dv no 4323 poviding supplying and flling of tree guards surrounding area w 12, 14

06/01/2010 Ashok News Paper Payment 16308.00

Ch. No. :699228 dv no 4326 news paper

06/01/2010 PRO (Self) Payment 25000.00

Ch. No. :699223 dv no 4313 Suresh Pandurag emp training

06/01/2010 BSNL Payment 2200.00

Ch. No. :699229 dv no 4314 Shri Ashokkumar Rankhamb Add comm telephone charges

06/01/2010 Director National Fire Service Payment 1030.00

Ch. No. :699226 dv no 4315 emp traing


Ch. No. :699227 dv no 4315 emp training

06/01/2010 Director Course State Payment 8550.00




06/01/2010 Konkan Marathi Sahitya Parishad Payment 100000.00

Ch. No. :699235 dv no 4317 educational social activities


Ch. No. :699234 dv no 4318 Nararayan kishan papar


Ch. No. :699233 dv no 4319 Ramesh Makhija

06/01/2010 MSEB Payment 1930.00

Ch. No. :699231 dv no 4324 santoshi mata mandir 870, ganesh nagar sec 39 1040, harijan pada chand ration unr 5 20

06/01/2010 UMC Corporators Payment 36179.00

Ch. No. :699230 dv no 4325 smt lilabai ashan


Ch. No. :Rv no 2951 dt 6-1-10


Ch. No. :Rv no 2951 dt 6-1-10


Ch. No. :Rv no 2952 dt 6-1-10


Ch. No. :Rv no 2953 dt 6-1-10 Rs 416500 Staircase ( Bldg Permission)




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Rv no 2954 dt 6-1-10


Rv no 2955 dt 6-1-10


Ch. No. :Rv no 2956 dt 6-1-10 SD Of Ws ( Water conn deposit) RS 9000


Rv no 2957 dt 6-1-10 Wamon sonawane Fine


Rv no 2958 dt 6-1-10 Raju Chugh Fine


Rv no 2959 dt 6-1-10 Tax CFC


Rv no 2960 dt 6-1-10 CFc Tax


Rv no 2961 dt 6-1-10 CFc Tax Issue of out standing bills


Rv no 2962 dt 6-1-10 CFC Tax


Rv no 2963 dt 6-1-10 CFc


Rv no 2964 dt 6-1-10 Store Sale of Service Books

06/01/2010 Change of Name Fee Receipt 3416.00

Rv no 2965 dt 6-1-10 Tax RV chags


Rv no 2966 dt 6-1-10 SI Ext Office Netaji ( Slaughter Tax)


Rv no 2967 dt 6-1-10 SI EXt FIne


Rv no 2968 dt 6-1-010 PHD Fine

06/01/2010 Salary of Staff on Deput Receipt 2927197.00

Ch. No. :Rv no 2969 dt 6-1-10 Octroi dept ch no 582590 Swaraj urban


Ch. No. :699259 Dv no 4352 dt 7-1-10 Medical claim of Binnukumar Marothiya Octroi dept (P)


Ch. No. :699260 Dv no 4353 dt 7-1-10 Ankush Kadam Medical claim (P)


Ch. No. :699261 Dv no 4354 dt 7-1-10 Sheshrao Khandagle fireman ( light dept) (P)


Ch. No. :699262 Dv no 4355 dt 7-1-10 Medical claim of shri Lahanu Janya valvi phd (P)


Ch. No. :699263 Dv no 4356 dt 7-1-10 Suresh T Sony Medical claim (P)



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Ch. No. :699267 Dv no 4357 dt 7-1-10 Medical claim of Nilesh M Bhoire


Ch. No. :699266 Dv no 4358 dt 7-1-10 Nilesh M Bhoire Medical claim (P)


Ch. No. :699264 Dv no 4360 dt 7-1-10 Medical claim of shri Kudelal Shyamlal (P)


Ch. No. :699252 Dv no 4361 dt 7-1-10 Telephone chgs of Ankush Mhaske Chairman of PWD (P)


Ch. No. :699253 Dv no 4362 dt 7-1-10 telephone bill of shri Govindram Lund leader of House (P)

07/01/2010 Jitendraupadhaya Tea Stall Payment 4500.00

Ch. No. :699255 Dv no 4363 dt 7-1-10 Commi office ( jitendra upadya ) (P)

07/01/2010 BSNL Payment 5500.00

Ch. No. :699246 Dv no 4366 dt 7-1-10 Telephone bill (P)

07/01/2010 Janseva Mks(Mumbai) Payment 1591250.00

Ch. No. :000398 dv no 4327 const of 16 st toilet block nr bk 1361 w 51 gross amt 547340, const of 24 seated toilet block nr bk 1463 w 50 gross amt 580322, 16 st nr school no 14 w 48 amt gross 547340

07/01/2010 Jagruk Mahila Mandal Payment 569072.00

Ch. No. :000400dvno 4328 const of 24 seated toilet block opp vivekanand school w 1


Ch. No. :699242 Dv no 4367 dt 7-1-10 Daily wages of shri D.R.Patil special duty appointed (P)

07/01/2010 Tejaswani Mahila Mandal Payment 331185.00

Ch. No. :000401 dv non 4329 consto of 10 seated toilet block nr kurla camp w 65 unr 5


Ch. No. :699243 dv no 4368 dt 7-1-10 Kusum Bhima Sasane Peon of elect dept (P)


Ch. No. :000402 dv no 4330 const of 14 seated toilet block nr bk no 1366 nr sai baba mandir w 51


Ch. No. :000403 dv no 4330 const of 10 seated toilet nr bk 1864 balbir house w 70 unr 5


Ch. No. :000404 dv no 4332 consto of 14 seated toilet , samrat colony nr railway station w 51


Ch. No. :000405 dv no 4333 consto of 12 seated toilet bk 2070 nr Bank of India unr 5




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Ch. No. :000406 dv no 4334 consto of 10 seated toilet block nr century veayon co nr owalekar house shahad w 1


Ch. No. :000407 dv no 4335 cosnt of latrine 14 seated block w 37


Ch. No. :000408 dv no 4336 consto of 14 seated latrine nr bharat marbles , goli karkhana w 39


Ch. No. :000409 dv no 4337 consto of 16 seated latrine at gopal samaj mandir unr w 10


Ch. No. :000410 dv no 4338 consto of 14 seated latarine at gautam nager w 7

07/01/2010 SAPREM Payment 285000.00

Ch. No. :000411 dv no 4339 const of 12 seated latrine at bharat nagar unr 4 w 64


ChNo:000412 dv no 4243 const of 12 seated , community toilet nr blk A298 , bhim shakti colony , Ramji Ambedkar road w 63 unr 4

07/01/2010 SAVLI THANE Payment 331185.00

Ch. No. :000413 dv no 4341 consto of 10 seated toilet block nr bk no 981 w 31

07/01/2010 Mangal Sai Samajik Sanstha Payment 331185.00

Ch. No. :000414 dv no 4342 const of 10 seated latrine bk 1395 w 57


Ch. No. :699265 dv no 4359 kishan janu

07/01/2010 Umc Pensioners Payment 5000000.00

Ch. No. :699275 dv no 4343 fund required for payment of monthly paension for the month of dec 09 paid in jan 10

07/01/2010 UMC School Board Payment 4000000.00

Ch. No. :699236 dv no 4344 salary of school

07/01/2010 MSEB Payment 646496.00

Ch. No. :699254 dv no 4345 sub div 2 unr 2

07/01/2010 MSEB Payment 793429.00

Ch. No. :699257 dv no 4346 sub dic 3 unr 3

07/01/2010 MSEB Payment 4840.00

Ch. No. :699245 dv no 4347 cno 021514305550 vtc ground office

07/01/2010 MSEB Payment 635063.00

Ch. No. :699244 dvno.4348 div 5 unr 5

07/01/2010 MSEB Payment 5150.00

Ch. No. :699248 dv no 4349 elctricity bill nr bk no 903 unr 3, vadalgaon behind church unr 3, nr Rmabai ambedkar school unr3, nr mdani facrory samar Ashok nagar unr 3

07/01/2010 MSEB Payment 120.00

Ch. No. :699247 dv no 4350 kailash colony unr 5



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07/01/2010 I.T.I Limited Payment 42510.00

Ch. No. :699256 dv no 4351 Annual maintenance of 128 C dot (96 linres)Ex ch (2010 year) 1/1/10-31/12/10


Ch. No. :699241 dvno.4364 C-3


Ch. No. :699258 dvno.4365 C-2


Ch. No. :Rv no 2970 dt 7-1-10


Ch. No. :Rv no 2970 dt 7-1-10


Rv no 2971 dt 7-1-10 Fire section


Ch. No. :rv no 2972 dt 7-1-10


Rv no 2973 dt 7-1-10 Valvi L.J Fine


Ch. No. :Rv no 2974 dt 7-1-10 TPd


Rv no 2975 dt 7-1-10 Elecrical


Rv no 2976 dt 7-1-10


Ch. No. :Rv no 2977 dt 7-1-10


Rv no 2978 dt 7-1-10 C-4


Rv no 2979 dt 7-1-10 Tax RTI Chg (other mis,income)


Rv no 2980 dt 7-1-10 CFC


Rv no 2981 dt 7-1-010 CFC VTC


Rv no 2982 dt 7-1-10 CFC Tax No dues cert




Rv no 2984 dt 7-1-10 CFc

08/01/2010 Nagar News Payment 5632.00

Ch. No. :699270 Dv no 4373 dt 8-1-10 (P)

08/01/2010 Dhanushdhari Payment 6804.00

Ch. No. :699269 Dv no 4374 dt 8-1-10 (P)

08/01/2010 Indian Water Works Association Payment 20000.00

Ch. No. :698293 Dv no 4369 dt 8-1-10 (P)

08/01/2010 Mahanagar Media Payment 5120.00



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Ch. No. :699272 dV no 4371 dt 8-1-10 (P)

08/01/2010 Mahraan Weekly Payment 1320.00

Ch. No. :699271 Dv no 4372 dt 8-1-10 (P)

08/01/2010 Ulhas Nagar Sevak Weekly Payment 1260.00

Ch. No. :699273 Dv no 4370 dt 8-1-10 (P)


Rv no 2985 dt 8-1-010 A.U Pawar fine


Rv no 2986 dt 8-1-10


Rv no 2987 dt 8-1-10 Asst commi Marge cert


Rv no 2988 dt 8-1-10 Wc-4 finwe


Rv no 2989 dt 8-1-10 Vehicle dept


Rv no 2990 dt 8-1-10 CFc


Rv no 2991 dt 8-1-10 Programmer Cfc


Rv no 2992 dt 8-1-010 TAx


Rv no 2993 dt 8-1-10 Raju Chugh fine


Ch. No. :Rv no 2994 dt 8-1-10 WS


Rv no 2995 dt 8-1-010 Deepak Ujinwal fiine


Rv no 2997 dt 8-1-10 Secretary


Rv no 2996 dt 8-1-010


Ch. No. :Rv no 2996 dt 8-1-10

08/01/2010 Unpaid Salaries (AI-III) Receipt 7251.00

Ch. No. :898309 Syn bank Rv no 2998 dt 8-1-10


Rv no 2999 dt 8-10-010 Elect Dept


Rv no 3001 dt 8-1-10 C-3 UMC Fine


Rv no 3000 dt 8-1-10 Mr Bhoye C-3 Fine

11/01/2010 Income Tax of Contractors Payment 1721099.00

Ch. No. :698313,698315,698314 dvno.4383

11/01/2010 Oriental Insurance Co.Ltd Payment 42967.00

Ch. No. :698285 dv no 4392 insurance of vehicle no MH05-N-74

11/01/2010 MSEB Payment 320.00



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Ch. No. :698300 dv no 4398 Rama bai nagar pumpling st 20/11/9-20/12/9

11/01/2010 MSEB Payment 1250.00

Ch. No. :698299 dv no 4399 c no 21510123406 14/11/9-18/12/9

11/01/2010 MSEB Payment 19290.00

Ch. No. :698301 dv no 4400 Ruhani satsung pumping st c no 021510813208 11/11/9-15/12/9

11/01/2010 MSEB Payment 17440.00

Ch. No. :698897 dv no 4401 balkan bari pump st c no 021510594093 20/11/9-20/12/9

11/01/2010 MSEB Payment 1550.00

Ch. No. :698298 dv no 4402 Azad nagar lpump st unr 2 20/11/9-20/12/9


Ch. No. :995925 dv no 4403 pof tax ded bharat 1/10/9-30/10/9, 1/11/9-30/11/9


Ch. No. :995926 dv no 4404 prof tax ded D R patil 6day of oct 09, 1/11/9-31/11/9


Ch. No. :699232 dv no 4405 prof tax Rmesh makhija for dec 09


Ch. No. :699077 dv no 4406 prof tax recovery made L N haver Mardoor wef 6/11/9-30/11/9

11/01/2010 Shri Ambika Printers & Pub Payment 4672.00

Ch. No. :698279 dv no 4396 Thane Punya Nagri

11/01/2010 MIDC (Reg Chrg)(Creditor) Payment 6700350.00

Ch. No. :698294 dv no 4382 water charges for water recived from midc for nov 09 from various tappiing

11/01/2010 MSEB Payment 820.00

Ch. No. :698310 dv no 4376 c no 021514001119 1/12/9-1/1/10

11/01/2010 MSEB Payment 2840.00

Ch. No. :698311 dv no 4377 cno 021513073914 1/12/9-1/10/10

11/01/2010 MSEB Payment 736644.00

Ch. No. :698292 dv no 4378 sub dic 4 unr 4

11/01/2010 MSEB Payment 3580.00

Ch. No. :698312 dv no 4379 ward officer yatri niwas 1130, papu garden matra bumi 2450

11/01/2010 MSEB Payment 8220.00

Ch. No. :698286 dv no 4380 ward office bhagwati N stage 3490, nana nani park 30, hajeri shed blk A 41 240, nanda garden 340, si office sadhubella office 810, bramhkumari 3010, samaj hall nathani clinic 300


Ch. No. :698289 dv no 4381 G T jinde for dec 09


Ch. No. :698308 dv no 4391 Barat Geed Anushk



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Ch. No. :698287 dv no 4393 krishna mahre csi for nov 09 wef 8/11/9-30/11/9 23 days


Ch. No. :698290 dv no 4394 shri krishna matre csi for dec 9 petrol vehicle 15375 pm , om medical leave wdf 2/12/9-11/12/9 10 days 31 days -10 days = 21 days


Ch. No. :698291 dv no 4395 R B shirke for dec 09

11/01/2010 MSEB Payment 1710.00

Ch. No. :698309 dv no 4375 balkan chibari unr 2 500, Azad nagar 730, satnam colony 290, bk no 331 unr 2 40, nr Rjaveeer hospital unr 2 150

11/01/2010 Prithvi Prakashan Pvt Ltd Payment 6720.00

Ch. No. :698280 dvno.4397


Ch. No. :698305 dv no 4384 phd camp no 5


Ch. No. :698306 dv no 4385 lata d phd camp no 5


Ch. No. :698303 dv no 4386 katar motwani


Ch. No. :698304 dv no 4387 dhanraj G




Ch. No. :698278 dv no 4389 Ashok c


Ch. No. :699276 dv no 4390 phd camp no1

11/01/2010 Infrastructure Fund Receipt 283621.00

Ch. No. :Rv no 3002 dt 11-1-10 By cheque


Rv no 3003 dt 11-1-10 SI Netaji


Rv no 3004 dt 11-1-10 Wc-4


Rv no 3005 dt 11-1-10


Rv no 3006 dt 11-1-10 Raju Chugh


Ch. No. :Rv no 3007 dt 11-1-010

11/01/2010 Pay and Park Charges Receipt 6334.00

Ch. No. :Rv no 3008 dt 11-1-10 Estate


Rv no 3009 dt 11-1-010 Valvi L.J. fine





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Rv no 3011 dt 11-1-10 Out standing bill chags


Rv no 3012 dt 11-1-10 CFc Tax Out standing bill chags


Rv no 3013 dt 11-1-10 CFc


Rv no 3014 dt 11-1-10


Rv no 3015 dt 11-1-10 WC-3


Rv no 3016 dt 11-1-10 ENc


Rv no 3017 dt 11-1-10 Tax


Rv no 3018 dt 11-1-10


Ch. No. :Rv no 3019 dt 11-1-10 Rs 275050 Staircase


Ch. No. :Rv no 3020 dt 11-1-10

12/01/2010 Dainik Saamana Payment 12288.00

Ch. No. :699268 dv no 4427 notice and publication

12/01/2010 Ruchika Mks Payment 81301.00

Ch. No. :30888 dv no 4426 repair and resurfacing of road cc and drain at jhopadpatti nr bk 904, 905 w 24

12/01/2010 Vijay Mks Payment 21972.00

Ch. No. :308202 dv no 4425 sd rep to latrine w 15, const of cc passage shivaji nagar w 15

12/01/2010 Mansi Lab. Co. Op. Soc. Ltd Payment 1130.00

Ch. No. :308129 dv no 4424 prov low lay joint 50 mm dia pipe line near Awat chowk nr section office unr 2

12/01/2010 Shiv Kripa Mks Payment 16984.00

Ch. No. :308204 dv no 4423 prov low lay joint 80 mm dia g i pipe line for ganesh nagar and krinshna nagar sect 25 unr 4

12/01/2010 Refund of EMD & SD (AE-III) Payment 3319.00

Ch. No. :308071 dv no 4422 mahesh enterprises


Ch. No. :308241 dv no 4421 sandhya construction

12/01/2010 Jaknush Mks Payment 2734.00

Ch. No. :656411 dv no 4420 sd prov of lighting ward no 8 weaker section year 08-09

12/01/2010 Shri Jai Shankar Mks Payment 7477.00



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Ch. No. :656412 dv no 4419 prov low lay joint 80 mm dia gi pipe line from boostr pumb to guru teg bahadur colony unr 3


Ch. No. :308115 dv no 4418 sandhya construction

12/01/2010 Sandhya Construction Payment 27134.00

Ch. No. :308115 dv no 4418 const of foothpath from nehru chowk to amen talkies rd

12/01/2010 Samadhan Mkss Payment 9083.00

Ch. No. :656431 dv no 4417 prov low lay joint 50 mm dia 25 mm dia , 15 mm dia gi pilpe line in indira nagar , bhimnagar unr 4

12/01/2010 Shri Sidhnath Mks Payment 2681.00

Ch. No. :656438 dv no 4416 rep and painting to umbrella at goal maidan unr 1

12/01/2010 Sharda Mks Payment 2581.00

Ch. No. :308099 dv no 4415 prov low lay joint 50 mm dia g i pilpe line 150mm ms distributor mainto at shivaji maidan to public toilet at unr 4

12/01/2010 Mumbai Lakshadeep Payment 1845.00


12/01/2010 Shalini Publicity & Creative Pvt.Ltd Payment 6144.00

Ch. No. :698283 dv no 4413 Navbharat Mumbai

12/01/2010 Mumbai Mitra Dainik Payment 2880.00

Ch. No. :698281 dv no 4412 Mumbai mitra marathi Polio sunday dt 9/8/9

12/01/2010 Nirmiti Multimedia Payment 8000.00

Ch. No. :698331 dv no 4409 leaflet for electric dept

12/01/2010 MSEB Payment 2310.00

Ch. No. :698296 dv no 4411 gandhi nagar pump st unr 2 20/11/9-20/12/9


Ch. No. :698288 dv no 4410 prakash kukreja


Ch. No. :698328 dv no 4407 umc patpedi phd camp no 1




Ch. No. :Rv no 3021 dt 12-1-10 Tax


Ch. No. :Rv no 3021 dtv 12-1-10 Tax


Ch. No. :Rv no 3022 dt 12-1-10 Tax


Ch. No. :Rv no 3022 dt 12--1-010 Tax


Ch. No. :Rv no 3023 dt 12-1-10 Tax




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Ch. No. :Rv no 3023 dt 12-1-10 TAx


Rv no 3024 dt 12-1-10 FIne Sonawane

12/01/2010 Other Mpl.Properties Rent Receipt 300.00

Rv no 3025 dt 12-1-10 Estate


Rv no 3026 dt 12-1-10 PHD




Ch. No. :Rv no 3028 dt 12-1-10 TPD


Rv no 3029 dt 12-1-10 CFC Tax No dues certificate


Rv no 3030 dt 12-1-10 CFC tAx Issue of Out-standing bill


Rv no 3031 dt 12-1-10 CFc


Rv no 3032 dt 12-1-10


Rv no 3033 dt 12-1-10 Ward officer Wc-4 Marge cert




Rv no 3035 dt 12-1-10 CFC R.T.I. chgs


Ch. No. :Rv no 3036 dt 12-1-10 Tax


Ch. No. :Rv no 3037 dt 12-1-10 Ws


Rv no 3038 dt 12-1-010 Fine Mr Bhoiye


Rv no 3039 dt 12-1-10 SI C-5


Rv no 3040 dt 12-1-10 Fine SI Netaji garden


Ch. No. :Rv no 3041 dt 13-1-10 Tax


Ch. No. :Rv no 3041 dt 13-1-10 Tax


Ch. No. :Rv no 3042 dt 13-1-10 Tax


Ch. No. :Rv no 3042 dt 13-1-10 Tax





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Ch. No. :Rv no 3044 dt 13-1-10 TPD


Rv no 3045 dt 13-1-10 fine Dassara maidan


Rv no 3046 dt 13-1-10 Disp


Rv no 3047 dt 13-1-10 Estate dept


Rv no 3048 dt 13-1-10 MPL Secretary dept


Ch. No. :Rv no 3049 dt 13-1-10 Ws




Rv no 3051 dt 13-1-10 CFC

13/01/2010 Show Tax Receipt 52400.00

Ch. No. :Rv no 3052 dt 13-1-10 tAx


Rv no 3053 dt 13-1-10 Store section sale of Service Books


Ch. No. :rv no 3054 dt 13-*1-10 Ws


Rv no 3055 dt 13-1-10 CFc


PWD


Rv no 3057 dt 13-1-010 CFc R.I.T. Charges

14/01/2010 MSEB Payment 1220.00

Ch. No. :698386 dv no 4431 lal chakki pum st 1/12/9-01/1/10


Ch. No. :698390 dv no 4433 newspaper allowance

14/01/2010 City Security Services Payment 75950.00

Ch. No. :698391 dv no 4434 city security service bhaji market

14/01/2010 Ass & Tax Coll (Self) Payment 4890.00

Ch. No. :698284 dv no 4435 self


Ch. No. :698307 dv no 4436 self

14/01/2010 BSNL Payment 122858.00

Ch. No. :698387 dv no 4432 telelphone bill 1/12/9-31/12/9


Ch. No. :698389 dv no 4437 diip ganpat




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Ch. No. :698330 dv no 4428 umc patpedi phd camp no 4


Ch. No. :698329 dv no 4428 phd jai RB


Ch. No. :698394 dv no 4429 ws M N borade


Ch. No. :698393 dv no 4430 pwd SB sukhram


Ch. No. :Rv no 3058 dt 14-1-10 Tax


Ch. No. :Rv no 3058 dt 14-1-10 Tax


Rv no 3059 dt 14-1-10 Disp


Ch. No. :Rv no 3060 dt 14-1-10


Ch. No. :Rv no 3061 dt 14-1-10 Ws Water chgs


Rv no 3062 dt 14-1-10 Ward officer


Rv no 3063 dt 14-1-10 PHd fine


Ch. No. :Rv no 3064 dt 14-1-10 PWd


Rv no 3065 dt 14-1-10 CFC TAx No dues Certificate


Rv no 3066 dt 14-1-10 CFc TAX No dues certificate


Rv no 3067 dt 14-1-10 CFC


Rv no 3068 dt 14-1-10 Road Enc Chgs


Rv no 3069 dt 14-1-10 Netaji CFC


Rv no 3070 dt 14-1-10 Extrect chgs TAx


Rv no 3071 dt 14-1-10 TAX


Ch. No. :698342 dv no 4445 small saving ded for dec paid in jan 10


Ch. No. :698357 dv no 4469 group insurance of shri S B gaikwad for deputation dec 09 paid in jan 10




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Ch. No. :698356 dv no 4468 group insurance of shri vijay kumar mhasal Dy comm for dec09 paid in jan 10


Ch. No. :698350 dv no 4467 house building advance inst of shri vijay kumar mhasal for dec 09 paid in jan 10


Ch. No. :698355 dv no 4466 group insurance of shri Ashok kuma Rnkham for dec 09 paid in jan 10


Ch. No. :698354 dv no 4465 group insurance of shri Ashok bageshwar for dec 09 paid in jan 10


Ch. No. :698361 dv no 4464 gpf subscription of shri Ashok kumar Rankhamb for dec 09 paid in jan 10


Ch. No. :698366 dv no 4463 gpf sub f shri santosh deherkar for dec 09 paid in jan 10


Ch. No. :698343 dv no 4462 penalty sanjay pawar dec 09 paid in jan 10


Ch. No. :698346 dv no 4461 group insurance of smt sanfeeta dhygude Dy comm for dec 09 paid in jan 10


Ch. No. :698351 mdv no 4460 group insurance of shri Deepak sawant Dy comm for dec 09 paid in jan 10


Ch. No. :698368 dv no 4459 gpf sub of shri deepak sawant Dy comm for dec 09 paid in jan 10


Ch. No. :698367 dv no 4458 gpf sub of shri Anudeep dighe for dec 09 paid in jan 10


Ch. No. :699237 dv no 4438 income tax ded of staff for dec paid in jan 10


Ch. No. :698339 dv no 4439 pf ded in S Y bill of dec dv no 4300 dt 5/1/10 of manish ahuja


Ch. No. :698335 dv no 4440 lic ded form the salary of dec paid in jan 10


Ch. No. :698334 dv no 4441 lic ded from the salary of dec paid in jan 10


Ch. No. :698338 dv noi 4442 pf tranf from mpl fund



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Ch. No. :698337 dv no 4443 pf ded from the salary of umc emp for dec paid in jan 10


Ch. No. :698388 mdv no 4444 prof tax ded for dec paid in jan 10




Ch. No. :698336 dv no 4447 lic ded for dec paid in jan 10


Ch. No. :698333 dv no 4448 patpedhi recovery for ded paid in jan 10


Ch. No. :699238 dv no 4449 income tax ded for dec paid in jan 10


Ch. No. :698340 dv no 4450 SS2 ded for dec paid in jan 10


Ch. No. :698365 dv no 4451 gpf sub of shri Ashok bageshwar for dec paid in jan 10


Ch. No. :698345 dv no 4452 group insurance ded of shr Pravinkumar jain for dec paid in jan 10


Ch. No. :698353 dv no 4470 group insurance of shri santosh p dherkar for dec paid in jan 10


Ch. No. :698359 dv no 4471 gpf sub of shri S B gaikwad for dec paid in jan 10


Ch. No. :698364 dv no 4472 gpi sub of shri vijay kimar for dec paid in jan 10


Ch. No. :698363 dv no 4473 gpf sub amt Sangeeta D for dec paid in jan 10


Ch. No. :698362 dv no 4474 gpf sub for shri pravin kumar for dec paid in jan 09


Ch. No. :698349 dv no 4453 moter vehicle advance instalment of Dr G T jinde for dec paid in jan 10


Ch. No. :698348 dv no 4454 house building advance inst of Dr G T jinde for dec paid in jan 10


Ch. No. :698344 dv no 4455 govt insurance of shri H N jamadar fro dec 09 paid in jan 10




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Ch. No. :698347 dv no9 4456 gpf subsription of She HN jamadar for dec paid in jan 10


Ch. No. :698352 dv no 4457 group insurance of shri Anudeep dighe for dec paid in jan 10


Ch. No. :698360 dv no 4475 gpf sub of Dr G T jinde for dec paid in jan 10


Ch. No. :698358 dv no 4476 group insurance of Dr G T jinde for dec paid in jan 10

15/01/2010 Ulhas Vikas Payment 7000.00

Ch. No. :699274 dv no 4477 publication of plus polio


Rv no 3072 dt 15-1-10 Fine Sonawane waman SI


Rv no 3073 dt 15-1-10 Fine UMC C-3


Rv no 3074 dt 15-1-10 Dispensary


Ch. No. :Rv no 3075 dt 15-1-10 WS


Ch. No. :Rv no 3076 dt 15-1-10 TPD


Rv no 3077 dt 15-1-10 UMC C-5


Rv no 3078 dt 15-1-10 C-5 UMC


Rv no 3079 dt 15-1-010 CFC R.I.T.


Rv no 3080 dt 15-1-10 CFC TAX NO dues Certificate


Rv no 3081 dt 15-1-010 issue of out standing bills


Rv no 3082 dt 15-1-10 CFC


Rv no 3083 dt 15-1-10 Fine Raju Chugh




Rv no 3085 dt 15-1-10 Fine Valvi L.J.


Rv no 3086 dt 15-1-10 Tax


Rv no 3087 dt 15-1-10 Ambulance Chgs




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Rv no 3088 dt 15-1-10 Tax Extrect Chgs


Rv no 3089 dt 15-1-10 Fine PHD Raju N


Rv no 3090 dt 15-1-10 Fine ward officer

15/01/2010 Other Income-AI-III Receipt 8876.00

Rv no 3091 dt 15-1-10 WC-1 Cheque Status rep


Ch. No. :Rv no 3092 dt 15-1-10 TAx


Ch. No. :Rv no 3092 dt 15-1-10

16/01/2010 Edu. Cess Repay (AE-III) Payment 1083138.00

Ch. No. :698449 dv no 4490 edu repay

16/01/2010 Tax on Big Cmp Repay AE-III Payment 91458.00

Ch. No. :698447 dv no 4490 tax on big repay

16/01/2010 Emp.Grt.Cess Repay AE-III Payment 157177.00

Ch. No. :698448 dv no 4490 emp repay

16/01/2010 MSEB Payment 8280.00

Ch. No. :698439 dv no 4491 cno 021510465111 Indira gandhi bhaji market


Ch. No. :698453 dv no 4492 shri Ram mukhi


Ch. No. :698451 dv no 4493 shri Jayprakash Chaturvedhi


Ch. No. :000415 dv no 4478 const of 14 seated toilet block nr Ramdev baba nagar w 37


Ch. No. :000416 dv no 4479 const of 10 seated latrine balkrishna nagar nr advc bhagat bunglow w 7


Ch. No. :000417 dv no 4480 const of 16 seated toilet at mahatma phule nagar premnagri tekdi w 68


Ch. No. :000418 dv no 4481 const of 14 seated latrine nr sarswati school w 59

16/01/2010 Jai Durga Maa Mahila Grahak Sahkari Sanstha Ltd Payment 561987.00

Ch. No. :000419 dv no 4482 const of 16 seated latrine nr Ramesh chavanand shankutla house at subhash nagar unr w 32


Ch. No. :000420 dv no 4483 consto of 10 seated toilet block nr Harijan Colony w 34


Ch. No. :000421 dv no 4484 const of 16 seated toilet block nr bk 528 vandana apt w 34




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Ch. No. :000422 dv no 4485 const of 16 seated latrine at Ramkisan karodaya nagar w 7


Ch. No. :000423 dv no 4486 const of 14 seated toilet block water supplly office w35


Ch. No. :000424 dv no 4487 const of 10 deated toilet block nr ganpati mandir w 10


Ch. No. :000425 dv no 4488 const of 16 seated latrine at veer sawarkar nagar w 59


Ch. No. :000426 dv no 4489 const of 28 seated toilet block near swami vivekanand w 8 amy 674516, 22 seated latrine w 20 amt 512892, 24 seated latrine w 2 amt 551304


Ch. No. :Rv no 3093 dt 16-1-10


Ch. No. :Rv no 3093 dt 16-1-10 Tax


Rv no 3095 dt 16-1-10 Tax


Rv no 3096 dt 16-1-10 PHD Gavit


Ch. No. :Rv no 3097 dt 16-1-10 TPD


Rv no 3098 dt 16-1-10 Deepak Ujjinwal FINE


Ch. No. :Rv no 3099 dt 16-1-0 WS


Ch. No. :Rv no 3100 dt 16-1-10 WS


Rv no 3101 dt 16-1-10 CFC TAx Issue of outstanding bills


Rv no 3102 dt 16-1-10 CFC


Rv no 3103 dt 16-1-10 WC-2


Rv no 3104 dt 16-1-10 WC-4


Rv no 3105 dt 16-1-10 Fir


Rv no 3106 dt 16-1-10 Goal Maidan CFC


Ch. No. :698435 dv no 4494 small savind ded for dec paid in jan 10




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Ch. No. :698419 dv no 4496 an amt of bank loan ded from the salary of umc emp for dec paid in jan 10


Ch. No. :698410 dv no 4496 bank loan ded from the salary of umc emp for dec paid in jan 10


Ch. No. :698412 dv no 4496 bank loan ded from the salary of umc emp for dec paid in jan 10


Ch. No. :698430 dv no 4496 bank loan ded from the salary of umc emp for dec paid in jan 10 satara bank


Ch. No. :698416 dv no 4496 bank loan ded from the salary of umc emp for dec paid in jan 10 canara bank


Ch. No. :698422 dv no 4496 bank loan ded from the salary of umc emp kalyan janta sah bank


Ch. No. :698413 dv no 4496 bank loan ded for dec paid in jan 10 Thane co-op bank


Ch. No. :698411 dv no 4496 bank loan ded for dec paid in jan 10 Abhinar saha bank


Ch. No. :698414 dv no 4496 an amt of bank loan ded from the salary of umc emp for dec paid in jan 10 dombivali nagrik


Ch. No. :698415 dv no 4496 bank loan ded from the salary of umc emp syndicate bank


Ch. No. :698418 dv no 4496 bank loan ded for dec paid in jan 10 chembur bank


Ch. No. :698417 dv no 4496 bank loan ded for dec paid in jan 10 new satara zilla bank


Ch. No. :698420 dv no 4496 bank loan ded for dec paid in jan 10 yashomanidr bank


Ch. No. :698421 dv no 4496 bank loan ded for dec paid in jan 10 union bank


Ch. No. :698423 dv no 4496 bank loan ded from the salary of umc emp for dec paid in jan 10 dirbadevi shah patpedi




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Ch. No. :698424 dv no 4496 bank loan ded for dec paid in jan 10 parsik janta sahi bank


Ch. No. :698425 dv no 4496 bank loan ded for dec paid in jan 10 union bank unr 3


Ch. No. :698426 dv no 4496 bank loan ded for dec paid in jan 10 bank of maharashtra


Ch. No. :698427 dv no 4496 bank loan ded for dec paid in jan 10 dyandeep bank


Ch. No. :698428 dv no 4496 bank loan ded for dec paid in jan 10 vishal junnar


Ch. No. :698429 dv no 4496 bank loan ded for dec paid in jan 10 vishal junnar bank


Ch. No. :698369 dv no 4497 group insurance recovery Dp chimankare for dec paid in jan 10


Ch. No. :698370 dv no 4498 computer advance recovery D p chimankare for dec paid in jan 10


Ch. No. :698371 dv no 4499 PF recovery D P chimankare for dec paid in jan 10


Ch. No. :698372 dv no 4500 group insurance recovery for dec paid in jan 10 lic of india


Ch. No. :698373 dv no 4501 llife insurance primium recovery for dec 09 paid in jan 10 lic of india


Ch. No. :698374 dv no 4502 small saving recovery for dec paid in jan 10


Ch. No. :698375 dv no 4503 loan rcovery for dec paid in jan 10


Ch. No. :698376 dv no 4504 laon recovery of deputation and regular staff for dec paid in jan 10


Ch. No. :698377 dv no 4505 GPf /GIS/house bldg adv/HB recovery from deputational and regular staff


Ch. No. :698378 dv no 4506 loan recovery of deputation and regular staff for dec paid in jan 10


Ch. No. :698379 dv no 4507 penalty recovery of V G khamitkar for dec paid in jan 10




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Ch. No. :699239 dv no 4508 income tax recovery of delputation staff for dec paid in jan 10


Ch. No. :699240 dv no 4509 inocme tax recovery for dec paid in jan10


Ch. No. :698295 dv no 4510 prof tax recovery of deputation and regular for dec paid in jan 10


Ch. No. :698383 dv no 4511 loan recovery for dec paid in jan 10












Ch. No. :698452 dv no 4512 shri dutt shakaram


Ch. No. :Rv no 3107 dt 18-1-10


Ch. No. :Rv no 3107 dt 18-1-10


Ch. No. :Rv no 3108 dt 18-1-10


Rv no 3109 dt 18-1-10 Disp


Rv no 3110 dt 18-1-10 Extrect chge


rv no 3111 dt 18-1-10 CFc out stand bill


Rv no 3112 dt 18-1-10 CFc Out standbill


Rv no 3113 dt 18-1-10 CFc


Rv no 3114 dt 18-1-10 phd




Rv no 3116 dt 18-1-10 vEhicle



Get yours now!



Ch. No. :Rv no 3117 dt 18-1-10 Tax


Ch. No. :Rv no 3118 dt 18-1-10


Ch. No. :698321 dv no 4513 bislery water box, mayor and Dy mayor election video shuting dt 04/12/9, bill for supply of pvc pipe & green colour respectively

19/01/2010 Mohini Enterprises Payment 38950.00

Ch. No. :698323 dv no 4514 furniture rep and maint revolving chair , semi revolving chair , visitors chair


Ch. No. :698326 Dv no 4515 dt 19-1-10 Cartain with stiching & Fitting, Carpet as per sample (P)


Ch. No. :698327 Dv no 4516 dt 19-1-10 2 Q Registers (P)


Ch. No. :698325 Dv no 4517 dt 19-1-010 (P)

19/01/2010 Mahalaxmi Mks Payment 299944.00

Ch. No. :698320 Dv no 4518 dt 19-1-10 Repair to drain pavement nr bk 1084 beh sunderdas Bathija house nr bk 1075 W-44 (P)

19/01/2010 Kalash Mks Payment 522500.00

Ch. No. :698318 Dv no 4519 dt 18-1-10 Cc pasage & drain & paver block from Gujre house to Vijay kir store to Gupta kir store to Munpl latrine geeta chawla house Ambedkar nagar Panchsheel nagar W-28 (P)

19/01/2010 Jagdamba Mks Payment 639457.00

Ch. No. :698319 Dv no 4521 dt 19-1-10 Improvement of garden & raising of compound wall of MIDC garden W-20 (P)

19/01/2010 Hare Krishna Mks Payment 274867.00

Ch. No. :698317 Dv n 4520 dt 19-1-10 Const of shed for senior citizens at lal loi garden W-65 (P)


Ch. No. :698316 Dv no 4522 dt 19-1-10 Prov,low,lay,and joint 150/100/80 mmdia GI pipe line in W-48 from Shriram Tower to Meghdoot apt Waco compound at U-4 (P)

19/01/2010 Saraswati Electrical & Eng. Service Payment 358906.00

Ch. No. :698436 dV no 4523 dt 19-1-10 Bill for operation Maint pumping st no ps-2 (2) Bill for opr maint of Ps-2, period 1-6-09 to 31-8-09,(3)Period 1-12-08 to 31-5-09 (P)

19/01/2010 Om Industrial Eng.Services Payment 760895.00

Ch. No. :698437 Dv no 4524 dt 19-1-10 Bill for repairs to pumping machinery equipment at shantinagar sewage pumping sta in UNR (P)




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Ch. No. :698324 Dv no 4525 dt 19-1-10 flower buque,Woolen Shawal 7-12-09 Mayer dy mayer & chairman (2) Cup & saucer set,(3) Slip books,(4) 70 g.S.M. A-4 size zerox papers (P)


Ch. No. :698322 Dv no 4526 dt 19-1-10 (P)

19/01/2010 Chanda Mks Payment 1044791.00

Ch. No. :900442 dv no 4553 const of cc m250 road from jaibhim chowk to culvert w 62


Ch. No. :698445 Dv no 4527 dt 19-1-10 Seprate bill of Tax dept (P)


Ch. No. :698446 Dv no 4528 dt 19-1-10 Seprate bill of PWD (P)

19/01/2010 Shri Laxminarayan Aadi Mks Payment 820649.00

Ch. No. :939537 dv no 4552 cc m 250 road cc pavement and laying pavement nr bk 535 ,548 hiranand rajwani shani mandir an dsurrounding area w 34


Ch. No. :698450 Dv no 4529 dt 19-1-10 jitendra Upadya corporator (P)

19/01/2010 Maharan Payment 1320.00

Ch. No. :698444 Dv no 4530 dt 19-1-10 Advt (P)




Ch. No. :698443 dv no 4532 publication and notice

19/01/2010 Soldier Security Services Payment 105210.00

Ch. No. :698396 dv no 4533 security guard nehru chowk to goal maidan , goal maidan to chopra court


Ch. No. : dv no 4534 bhaji markert unr 4


Ch. No. :698398 dv no 4535 shri yuvraj badane for dec 09


Ch. No. :698399 dv no 4536 gobinram lund vehicle allowance


Ch. No. :698397 dv no 4537 vinod thakur wef 4/12/9-24/1/10 2000 PM 18 days vehicle allowance


Ch. No. :698400 dv no 4538 vehicle allowance smt jaya makhija wef 1/12/9-21/12/9 and 22/12/9-24/1/10


Ch. No. :698409 dv no 4539 vehicle allowance to shri Ramchandan wef 22/12/9-24/1/9



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19/01/2010 BSNL Payment 1381.00

Ch. No. :698407 dv no 4540 no 1109459322 1/12/9-31/12/9

19/01/2010 BSNL Payment 3046.00

Ch. No. :698406 dv no 4541 1/12/9-31/12/9

19/01/2010 BSNL Payment 165.00

Ch. No. :698405 dv no 4542 Dasera north pumping staton tel no 2720198 from 1/12/9-31/12/9

19/01/2010 BSNL Payment 660.00

Ch. No. :698404 dv no 4543 tel no 2720199, 2720195, 2720197 dasera, lalchakki, netaji respectively

19/01/2010 MSEB Payment 56140.00

Ch. No. :698402 dv no 4544 hill line puming cno 021514472677 1/12/9-1/1/10

19/01/2010 BSNL Payment 660.00

Ch. No. :698403 dv no 4545 Anand nagar tel no 2720182, chopada maidan pumping tel no 2720190, patel nagar pumping tel no 2720191, taksh shila pumping tel no 2720194

19/01/2010 MSEB Payment 17160.00

Ch. No. :698440 dv no 4546 bhayyasaheb nagar pumping station c no 021510822126 7/11/9-30/12/9

19/01/2010 MSEB Payment 21540.00

Ch. No. :698401 dv no 4547 electric energy charges for patel nagar pumping station c no 21514246995 1/12/9-1/1/10

19/01/2010 MSEB Payment 220.00

Ch. No. :698408 dv no 4548 section office near khemani school cno 021510334016 10/11/9-28/12/9

19/01/2010 Famous Ladders Mfg Co Payment 20150.00

Ch. No. :698455 dv no 4549 rep and serviceing of your Alulminum tower ladder on vehicle no MH05 52984

19/01/2010 National Insu. Co.Ltd Payment 55327.00

Ch. No. :698438 dv no 4550 employee of elec dept insured by umc

19/01/2010 Sun Digitals Payment 190791.00

Ch. No. :698454 dv no 4551 operating transaction of cfc center


Ch. No. :Rv no 3120 dt 19-1-10 Tax


Ch. No. :Rv no 3120 dt 19-1-10



19/01/2010 No Objection Certificate Fee Receipt 500.00

Rv no 3122 dt 19-1-10 PHd


Rv no 3123 dt 19-1-10 SI Fine



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Rv no 3124 dt 19-1-10 CFC tAx out stand bill


Rv no 3125 dt 19-1-10 CFc


Ch. No. :Rv no 3126 dt 19-1-10


Ch. No. :Rv no 3127 dt 19-1-10


Rv no Rv no 3128 dt 19-1-10 Estate


Rv no 3129 dt 19-1-10

19/01/2010 Stocking of Bldng. Material on Road Receipt 3000.00

Ch. No. :Rv no 3130 dt 19-1-10 TPD


Rv no 3131 dt 19-1-10


Rv no 3132 dt 19-1-10 fire


Ch. No. :Rv no 3133 dt 19-1-10


Rv no 3134 dt 19-1-10 RIT CFc

20/01/2010 MSEB Payment 1130.00

Ch. No. :698598 dv no 4555 hajeri shed bokdhraj garden 360, Bodhraj garden 330, Bodhraj garden 440

20/01/2010 MSEB Payment 10100.00

Ch. No. :698599 dv no 4556 Umc lal sai garden unr 5 new meter connectoin charges quotation no 166 dt 13/1/10

20/01/2010 Jayesh Computer Services Payment 41725.00

Ch. No. :698607 dv no 4557 bill for computer services and equip

20/01/2010 Saibaba Workshop Payment 48750.00

Ch. No. :698600 dv no 4558 office file with binding


Ch. No. :698597 dv no 4559 providing security guards at bhaji markert unr 4


Ch. No. :698591 dv no 4560 for operation of fountain installed by corps at various places of unr city

20/01/2010 X K Engineering Payment 27600.00

Ch. No. :698593 dv no 4561 erection of conductor and poles, gardening of two poles 11mtrs long pole for L T line

20/01/2010 Meghdoot Elect& Electronics Payment 100321.00



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Ch. No. :698592 dv no 4562 electronic ballast , philip ballast, contractor coil, digital micrometer, exhaust fan, bar ratio, kwh meter 3 phase, rubber mating , sloted angles etc

20/01/2010 X K Engineering Payment 49600.00

Ch. No. :698589 dv no 4563 erectionof 4 way pillar, catting of connecting cable pillar, erection of lt poles and conductor etc

20/01/2010 Sai Samruddhi Enterprises Payment 5970.00

Ch. No. :698590 dv no 4565 toner refilling charges


Ch. No. :698586 dv no 4566 announcement charges with rikshaw and loud speaker and battery


Ch. No. :698594 dv no 4564 operation and maint charges of vehicle


Ch. No. :698600 dv no 4553a leave salary N B budhwat


Ch. No. :698601 dv no 4554 Deepak Dole


Rv no 3135 dt 20-1-10 Sonawane waman fine


Rv no 3136 dt 20-1-10 store sale of service book


Ch. No. :Rv no 3137 dt 20-1-10


Ch. No. :Rv no 3138 dt 20-1-10 TPD


Rv no 3139 dt 20-1-10 TAx


Rv no 3140 dt 20-1-10 CFc Out stand bill


Rv no 3141 dt 20-1-10 CFC


Rv no 3142 dt 20-1-10


Rv no 3143 dt 20-1-10 WC--2




Ch. No. :Rv no 3145 dt 20-1-10


Ch. No. :Rv no 3145 dt 20-1-10

21/01/2010 Nagar News Payment 7238.00




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Ch. No. :698477 dv no 4568 axis bank


Ch. No. :698478 dv no 4568 baby neha


Ch. No. :698479 dv no 4568 jaya patil


Ch. No. :698480 dv no 4568 dilip gaikwad


Ch. No. :698481 dv no 4568 sangeeta rajesh


Ch. No. :698482 dv no 4568 ravindra bagul


Ch. No. :698483 dv no 4568 ramsagar janardhan yadav


Ch. No. :698484 dv no 4568 neelamm ravat


Ch. No. :698485 dv no 4568 more bhikari


Ch. No. :698486 dv no 4568 narayan pawar


Ch. No. :698487 dv no 4568 rajshree chaudary


Ch. No. :698488 dv no 4568 vijay supada


Ch. No. :698489 dv no 4568 ankush mahaske


Ch. No. :698490 dv no 4568 idnani raju


Ch. No. :698491 dv no 4568 dililp kumar jagyasi


Ch. No. :698492 dv no 4568 rajendrasingh b


Ch. No. :698493 dv no 4568 chandra raju


Ch. No. :698494 dv no 4568 raju jagyasi


Ch. No. :698495 dv no 4568 ram parwani


Ch. No. :698496 dv no 4568 haresh jagyasi


Ch. No. :698497 dv no 4568 jaya prakash


Ch. No. :698498 dv no 4568 sarojani techchandani




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Ch. No. :698499 dv no 4568 neena nathani


Ch. No. :698500 dv no 4568 ailani kumar


Ch. No. :698501 dv no 4568 thakur narenddra kumar


Ch. No. :698502 dv no 4568 narendra dawane


Ch. No. :698503 dv no 4568 tulsidas vasita


Ch. No. :698504 dv no 4568 lal panjabi


Ch. No. :698505 dv no 4568 udasi jamnadas


Ch. No. :698506 dv no 4568 shakutala patil


Ch. No. :698507 dv no 4568 mohan ramrakhyani


Ch. No. :698508 dv no 4568 sukhramani mahesh


Ch. No. :698509 dv no 4568 anil ailani]


Ch. No. :698510 dv no 4568 janardhan kisanrav


Ch. No. :698511 dv no 4568 satish tatyaba


Ch. No. :698512 dv no 4568 velkar surekha rajan


Ch. No. :698513 dv no 4568 lalbihar4i yadav


Ch. No. :698514 dv no 4568 mhadik rajani


Ch. No. :698515 dv no 4568 pansheela nan pawar


Ch. No. :698516 dv no 4568 kavira laxmandas


Ch. No. :698517 dv no 4568 karotiya malti


Ch. No. :698518 dv no 4568 magtani sunder


Ch. No. :698519 dv no 4568 aashan lilabai


Ch. No. :698520 dv no 4568 vasudha dhananjay


Ch. No. :698521 dv no 4568 jagyasi shakuntala



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Ch. No. :698522 dv no 4568 jayshree sunil surve


Ch. No. :698523 dv no 4568 chandra shekhar keshav yadav


Ch. No. :698524 dv no 4568 suman gajanan


Ch. No. :698525 dv no 4568 prashant kisanrav


Ch. No. :698526 dv no 4568 mansuldar sheela


Ch. No. :698527 dv no 4568 kishore jagyasi


Ch. No. :698528 dv no 4568 chenani jyoti


Ch. No. :698529 dv no 4568 govindram lund


Ch. No. :698530 dv no 4568 neelu thakur


Ch. No. :698531 dv no 4568 jyoti shaama mane


Ch. No. :698532 dv no 4568 lata shantaram nikam


Ch. No. :698533 dv no 4568 rajesh vandhade


Ch. No. :698534 dv no 4568 mohan sadhwani


Ch. No. :698535 dv no 4568 bharat ramchandra


Ch. No. :698536 dv no 4568 bacchaaram


Ch. No. :698537 dv no 4568 manju poptani


Ch. No. :698538 dv no 4568 vijay nirmala


Ch. No. :698539 dv no 4568 hiranand atmaram


Ch. No. :698540 dv no 4568 bahajanlal laxman


Ch. No. :698541 dv 4568 mukesh teji


Ch. No. :698542 dv no 4568 patil pradhan


Ch. No. :698543 dv no 4568 sunil gangwni




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Ch. No. :698544 dv no 4568 prakash sawant


Ch. No. :698545 dv no 4568 narendra ramchand rajani


Ch. No. :698546 dv no 4568 godumal narayandas


Ch. No. :698547 dv no 4568 rajesh nanikram


Ch. No. :Rv no 3146 dt 21-1-10


Ch. No. :Rv no 3146 dt 21-1-10


Rv no 3147 dt 20-1-10 MPL Secretary Copy chgs


Ch. No. :Rv no 3148 dt 21-1-10


Ch. No. :Rv no 3149 dt 21-1-10 Ws


Ch. No. :Rv no 3150 dt 21-1-10


Rv no 3151 dt 21-1-10 Dip


Rv no 3152 dt 21-1-10 Tax


Rv no 3153 dt 21-1-10 Estate dept


Rv no 3154 dt 21-1-10 CFc Tax Dupicate bill Tax


Rv no 3155 dt 21-1-10 CFc Tax Duplicate bill Tax


Rv no 3156 dt 21-1-10 CFc BC & Dc

21/01/2010 DPDC Grant Receipt 1300000.00

Ch. No. :Rv no 3157 dt 21-1-10 PWd ch no 352479 SBI




Rv no 3159 dt 21-1-10 Wc-4

22/01/2010 MSEB Payment 7890.00

Ch. No. :698612 dv no 4569 cno 021514621486 swami trilok garden 240 and c no 021514624434 swami trilokdas fountain 7650

22/01/2010 MSEB Payment 150.00

Ch. No. :698611 dv no 4572 electricity bill for jetpump opp block no A 328 c no 021516097148

22/01/2010 BSNL Payment 1741.00



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Ch. No. :698613 dv no 4571 tel no 2720153 1/12/9-31/12/9

22/01/2010 BSNL Payment 6798.00

Ch. No. :698621 dv no 4570 telelphone bill for 1/12/9-31/12/9 tel no 2720154


Ch. No. :698614 dv no 4573 income tax recovery for 2009-2010


Ch. No. :698618 dv no 4574 vehicle allowance to shri chander shekhar 29/10/9-31/10/9, wef 31/8/9-28/10/9, 1/12/9-21/12/9, 22/12/9-24/1/10

22/01/2010 Maruti Suzuki India Ltd New Delhi Payment 989710.00

Ch. No. :698615 dv no 4575 pur of maruti omni flat root


Ch. No. :698557 dv no 4376 cc passage and drain CR pawar house at subash takdi w 55

22/01/2010 Shri Maa Mks Payment 573940.00

Ch. No. :698558 dv no 4577 cc passage drain paver block at sitaram nagar and sainath colony w 52


Ch. No. :698561 dv no 4579 providing paver block and drain from kathode house to waghmare house budh colony w 55


Ch. No. :698560 dv no 4578 cc m 250 pavement an ddrain surrouding budh vihar at amarpali nagar w 55

22/01/2010 Neelkanth Mks Payment 358150.00

Ch. No. :698562 dv no 4582 cc m 250 road , passage, paverblock, drain from sandhya aptt TC saibaba nagar and pragyasheel karuna nagar w 55

22/01/2010 Vadar Mks Payment 552623.00

Ch. No. :698457 dv no 4583 cc passage and drain paver block nr bk 436,437,438 w 23


Ch. No. :698473 dv no 4584 cc m250 road , passage, paver block, anddrian at veer tanaji nagar and ganesh nagar w 70


Ch. No. :698566 dv no 4585 m 350 cc road from bk 136 to moti society w 19

22/01/2010 Vanidevi Mks Payment 415298.00

Ch. No. :698564 dv no 4580 cc passage drain and paver block nr tungari chawl at sitaram nagar w 52


Ch. No. :698629 dv no 4581 shri omprakash gurnani


Ch. No. :Rv no 3160 dt 22-1-10



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Ch. No. :Rv no 3160 dt 22-1-10


Ch. No. :Rv no 3161 dt 22-1-10 WS


Rv no 3162 dt 22-1-10 Fine Deepak Bhoye


Rv no 3163 dt 22-1-10 Copy chgs MPL Secretary


Rv no 3164 dt 22-1-10 Fine Deepak Ujjinwal




Rv no 3166 dt 22-1-10 Disp


Rv no 3167 dt 22-1-10 A. U. Pawar Adm fees


Rv no 3168 dt 22-1-10CFC Tax out standing bills


Rv no 3169 dt 22-1-10 CFC






Rv no 3172 dt 22-1-10 Fine Raju Nanware


Rv no 3173 dt 22-1-10 Road ENC


Ch. No. :Rv no 3174 dt 22-1-10 Tax

22/01/2010 Sale of Scrap Receipt 20950.00

Rv no 3175 dt 22-1-10 Store section


Ch. No. :Rv no 3176 dt 22-1-10 Ws


Ch. No. :Rv no 3177 dt 22-1-10 TPD

25/01/2010 Vaishali MKS Ltd Payment 104508.00

Ch. No. :698555 dv no 4586 cc passage , drain paver block at veer savarkar chowk and shivaji nagar shakha to kolge house w 52


Ch. No. :698549 dv no 4587 const of paver block and drain nr A1 panipuri shop to majestic cake shop w 15

25/01/2010 Sainath Kripa Mks Payment 313163.00

Ch. No. :698584 dv no 4588 cc and drain and laying paver block nr bk 631 kara hall bk 659, shivlok aptt. Manu aptt. Jhulelal high school bk 678,661,662,555 opp yatri niwas w 35



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25/01/2010 Mumbradevi Mks Payment 313500.00

Ch. No. :698582 dv no 4589 cc pavement and drain at khuni khada nr rajpal chinchliya vring chanda house valmiki mandir w 16

25/01/2010 Shri Ganesh Mks Payment 574750.00

Ch. No. : 698605 Dv no 4607 d 25-1-10 CC M-250 road passage paver block & Drain from shivsadan society to Ishwar apt W-61 (P)

25/01/2010 Bhagyashwari Mkss Payment 96900.00

Ch. No. :698475 Dv no 4608 dt 25-1-10 CC M-250 passage & drain nr bk 193,194,195, kajal corner apt W-61 (P)


Ch. No. :698568 Dv no 4609 dt 25-1-10 CC passage & drain & paver block beh bk 905 Bhagwan palace shyam sunder nr bk 938,41.42 944 W-30 (P)

25/01/2010 Shree Vinayak Mks Payment 114858.00

Ch. No. :698471 dv no 4590 providing lowering laying an djointing 50/80 mm dia gi pipe line from valmiki nagar from shankar kirana store to kiran walter house and harman mohta compound at unr 1

25/01/2010 Rajlaxmi Mks Payment 99172.00

Ch. No. :698470 dv no 4591 providing lowering laying and jointing 50/80 mm dia gi pipe from ulhas nursingh home to guniya flowerwala and maharashtra mutton shop at unr 1


Ch. No. :698583 dv no 4592 consto of cc passager and drain at bhim nagar beh bk 27 valiki nagar nr mutton shop to beh prakash wine shop w 5

25/01/2010 Maa Bhawani Construction Payment 47632.00

Ch. No. :698476 dv no 4593 providing lowering laying and jointing 50 mm dia gi pipe line at infront of koyanda statue from 150 mm dia distribution main to Abhishake aptt at maratha section at urn 4 w 51

25/01/2010 Adarsh Mks Payment 156750.00

Ch. No. :698577 dv no 4594 cc M250 road passage and drain at uma palace at maratha section w 51


Ch. No. :698571 dv no 4595 repair to garden at kalimata mandir in lal lohi garden at kurla camp w 10


Ch. No. :698552 dv no 4596 repair and const of nalla from khandesh mutton shop to anand vidyalaya w 49


Ch. No. :698550 dv no 4597 cc passage and drain nr railway tracks nr Dharmaji patil colony at Durga pada w 76



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Ch. No. :698574 dv no 4598 cc passage and drain paver block nr bk 2047 to 2108 w 74

25/01/2010 Gururaj Mks Payment 574227.00

Ch. No. :698572 dv no 4599 cc passage and drian at shiv colony vithal nagar bindra nagar bk 1937, 1968 w 72

25/01/2010 Janta Mks Payment 143623.00

Ch. No. :698515 dv no 4600 providing and ceatin slab above nalla side of skylane aptt and royal residencye gate w 14

25/01/2010 Gurudev Mks Payment 313500.00

Ch. No. :698573 dv no 4601 cc pavement road and drain at kailash colony indranagar bk 1933 to 1968 w 72

25/01/2010 Radhekrishna Mkss Payment 124245.00

Ch. No. :698456 dv no 4606 const of drain , chequered tiles nr ganesh aptt , jyoti transport , nr brahmakumari asharam pushpa niwas shivleela apt w 23


Ch. No. :698458 Dv no 4610 dt 25-1-10 Beautification of Lokmanya Tilak & Shaheed hemu kalani statue UNR-4 (P)


Ch. No. :698575 Dv no 4611 dt 25-1-10 Const of retaining wall ramdas jadhav house W-3 (P)


Ch. No. :698551 dv no 4612 const of foothpath drain from shivam aptt to ashok store rattandeep aptt w 16

25/01/2010 Surya Jyot Mks Payment 90068.00

Ch. No. :698548 dv no 4614 cc passage and drainpaver block bk 1969,70,74,76 w73


Ch. No. :698465 dv no 4613 cc passage & drain and paver block nr duseja shopa chirag hotel bk 2002 w 73


Ch. No. :698466 dv no 4615 cc passage and drain paver block from bk 1993-2010 w 73

25/01/2010 Ravi Kiran Mks Payment 272146.00

Ch. No. :698474 dv no 4616 const of nalla & culvert nr Shaheed bhagat sing chowk at jaijanta colony from parshuram house to lakhraj wadhwa house w 70


Ch. No. :698625 dv no 4602 umc patpedi


Ch. No. :698623 dv no 4603 salary


Ch. No. :698626 dv no 4602 umc patpedi




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Ch. No. :698624 dv no 4603 salary


Ch. No. :698622 dv no 4604 Asha P


Ch. No. :698631 dv no 4605 sanjay D


Ch. No. :Rv no 3178 dt 25-1-10 Tax


Ch. No. :rV NO 3178 dt 25-1-10 Tax


Ch. No. :Rv no 3179 dt 25-1-10 Tax


Ch. No. :Rv no 3180 dt 25-1-10


Rv no 3181 dt 25-1-10 Raju chugh fine


Ch. No. :Rv no 3182 dt 25-1-10 TPD


Ch. No. :RV no 3183 dt 25-1-10 Octroi


Rv no 3184 dt 25-1-10


Rv no 3185 dt 25-1-10 CFC Tax out standing bill chgs


Rv no 3186 dt 25-1-10 CFC Tax Outstanding bill tax


Rv no 3187 dt 25-1-10 CFC Tax Out standing bill tax


Rv no 3188 dt 25-1-10


Ch. No. :rv no 3189 dt 25-1-10 Ws


Rv no 3190 dt 25-1-10 Tax


Rv no 3191 dt 25-1-10


Ch. No. :Rv no 3192 dt 25-1-10


Ch. No. :Rv no 3193 dt 25-1-10


rv no 3194 dt 25-1-10 ENxc




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Ch. No. :698459 dv no 4626 const of nalla from ganesh laudry nr transformer to sanjivani clinic and shahad gaothan w 1 amt 90780 (bil 1414), cc pavement an ddrain from gavdevi mandir to madvi house w 1 amt 538450(bil 1415)


Ch. No. :698576 dv no 4627 cc m 250 pavement an ddrain nr bk 334, 335 navjeevan bank w 17


Ch. No. :698581 dv no 4628 providing drainage line and fixing mild steel grill gate and other minor repair to vegetable marker unr 4

27/01/2010 Agasti Krupa Borewells & Elec.Works Payment 50000.00

Ch. No. :698595 dv no 4629 repair with test and trial of mehanical water meter at 600 mm new HSR in unr

27/01/2010 Vaishnu Hotel Payment 21245.00

Ch. No. :698604 dv no 4630 lunch and dinner

27/01/2010 Mehta Traders Payment 149570.00

Ch. No. :698588 dv no 4631 70watt HPSV fatting with choke , condenser and muster plus tabular lamp, philips igniter cylender and rectangular shape, 150 wt HPSV choke OC type for st light


Ch. No. :698587 dv no 4632 providing street light in w 58

27/01/2010 Angarki Mkss Payment 507578.00

Ch. No. :698567 dv no 4633 const of drain laying chequered tiles from munna pande shop to RK pande floor mill area Tiwari shop tahkur tabela beh JK pande bldg from Dilip knanca house to common wall w 2

27/01/2010 Jai Bharat Construction Payment 3097304.00

Ch. No. :698638 dv no 4634 widening an dconst of road by cement conscrete pavement from venus chinema to netaji high school unr 4 and 5


Ch. No. :698569 dv no 4635 prov low lay 80 mm dia gi pipeline beh Arya samaj mandir sardar lpada siru chowk unr 2 amt 48130, removing of bunches of pipes leakage form nalla andside drains, prov 100 mm dia gi pipe line for shif conn at bhaji mkt unr 2

27/01/2010 Gurunanak Mks Payment 313500.00

Ch. No. :698478 dv no 4636 cc passage , paver block an ddrain nr bk 1492 to 1507 w 50

27/01/2010 Dhan Laxmi Mks Payment 612849.00

Ch. No. :698578 dv no 4637 repair to latrine an dconst of septic tank at umc HQ bldg unr 3


Ch. No. :698554 dv no 4638 cc passage drain paver block at palande chawl patil shri Raju purarikar house and shri manohar puranrikar house w 52




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Ch. No. :698553 dv no 4639 cc passage anddrain beh R pawar house at subhash takdi w 55

27/01/2010 MSEB Payment 1470.00

Ch. No. :698643 dv no 4640 nana nani park 1050, nana nani park fountain 260, indira garden 160


Ch. No. :698462 dv no 4641 desitling of road side open drain and providing low lay and joint 200 mm dia RCC pipe line near boat club, vithalwadi road at unr 3


Ch. No. :698620 dv no 4642 smt kavita sirwam wef 1/12/9-21/12/9 vehicle allowance

27/01/2010 Prakash Auto Pvt Ltd Payment 52600.00

Ch. No. :698647 dv no 4643 vehicle insurance charges for OMNI 8 seated flat roof


Ch. No. :698556 dv no 4644 cc passage , paver block drain nr natha mukanda house to nr jagarsingh house w 55

27/01/2010 Alka Mks Payment 209000.00

Ch. No. :698464 dv no 4645 cc M 250 passage, drain from old sachdev nagar to tiwari pan shop w 7

27/01/2010 Rahul Mkss Payment 313500.00

Ch. No. :698559 dv no 4646 cc passage drain and paver block at gali no 2 & 3 kaqnsai road w 55

27/01/2010 Laxmi Kripa Mks Payment 313500.00

Ch. No. :698863 dv no 4647 cc pavement and drain paver block at waghri pada w 50

27/01/2010 City Guard Ambernath Payment 216000.00

Ch. No. :698645 dv no 4648 bill for supply of power spray tractor on rantal basis


Ch. No. :698648 dv no 4651 transportation of solid waste to processing and dinal disposal site in unr for 16/10/9-31/10/9

27/01/2010 Sudhan Enterprises Payment 9950.00

Ch. No. :698641 dv no 4652 tubular battery replacement at umc office

27/01/2010 Jawahar Mks Payment 313500.00

Ch. No. :698637 dv no 4653 const of nalla at gautam nagar w 71


Ch. No. :698636 dv no 4654 const of shed for fire station at VTC ground unr 4


Ch. No. :698634 dv no 4656 repair and maitn of ganpati visarjan ghat and necessary arrangment for loading & unloading transp of ganpati idols unr 3 amt 564883, cc passage & drain nr bk 1909-1911 mayurchall w 71 amt 538277




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Ch. No. :698608 dv no 4657 cc passage drain & paver block nr bk 298,300,303,324,325 w 22 amt 529468 (1329), prov fixing of paver block & cc passage drain nr 306.. w 22 amt 290458,cc passage drainbeh bk 304... w22 amt 293601

27/01/2010 Pitamber Mkss Ltd Payment 140422.00

Ch. No. :698610 dv no 4658 repair to jhulelal market and bhaji markert w 22

27/01/2010 Kartik Mks Payment 189306.00

Ch. No. :698609 dv no 4659 prov low lay and joint 80 mm dia gi pipe line from main road to end of bk no 308, 324-327, near jhulelal mandir in unr 2 w 22


Ch. No. :698461 dv no 4617 cc passage & drain nr bk 518 Maharastra building materials to Ashok sharma house w 34

27/01/2010 Shilalekh Mkss Payment 245575.00

Ch. No. :698579 dv no 4618 cc passage , drain & paver block from shri aptt sunil dhole house to sarswati mandir to jha house w 7

27/01/2010 Bholenath Mks Payment 227645.00

Ch. No. :698463 dv no 4619 pavement and paver block nr gosain bunglow w 13


Ch. No. :698469 dv no 4620 const of cc pavement passage paver block and drain from tiwari pan house to kamgar kalyan kendra w 7

27/01/2010 Dutt Mks Payment 209000.00

Ch. No. :698570 dv no 4621 paver block and drain opp Anil desi bar nr bk 1384 w 57


Ch. No. :698468 dv no 4622 cc passage and drain and slab paver blick at garib nagar from samaj mandir to santosh khatri to raju aawade house abu chawan house to shrbase house w 40


Ch. No. :698467 dv no 4623 cc passage and drain nr samaj mandir at Azad nagar and babar house w 40


Ch. No. :698580 dv no 4624 cc pavement an ddrain nr mukund aptt and shri sai sadan balanc work of samaj mandir nr bk 484 w 25


Ch. No. :698466 dv no 4625 cc pavement and drain at satnam colony w 34

27/01/2010 Balchand S Khatter Payment 395760.00

Ch. No. :698640 dv no 4649 const fo road culvert nalla an ddrain from bharat marbles to santoshi mata mandir w 6


Ch. No. :698635 dv no 4655 prov low lay and jointing 200 mm dia SW pipe at sainath colony and pandav nagar in w 71



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27/01/2010 Hari Om Mks Payment 182288.00

Ch. No. :698646 dv no 4650 prov and protection wall dasera maidan esr and pump house at unr 5


Ch. No. :Rv no 3195 dt 27-1-10 Tax


Ch. No. :Rv no 3195 dt 27-1-10 Tax


Ch. No. :Rv no 3196 dt 27-1-10


Ch. No. :Rv no 3196 dt 27-1-10


Rv no 3196 (A) dt 27-1-10 Fire service chgs




Rv no 3198 dt 27-1-10 Store dept


Ch. No. :Rv no 3199 dt 27-1-10 TPd


Rv no 3200 dt 27-1-10 WC-1


Rv no 3201 dt 27-1-10 Disp


Rv no 3202 dt 27-1-10 Tax


Rv no 3203 dt 27-1-10 CFc RIT Chgs


Rv no 3204 dt 27-1-10 Cfc Tax


Rv no 3205 dt 27-1-10 CFC Tax duplicate bill


Rv no 3206 dt 27-1-10 CFc


Ch. No. :Rv no 3207 dt 28-1-10


Ch. No. :Rv no 3207 dt 28-1-10


Ch. No. :Rv no 3208 dt 28-1-10


Ch. No. :Rv no 3209 dt 28-1-10 TPD


Rv no 3210 dt 28-1-10 Disp


Ch. No. :Rv no 3211 dt 28-1-10 Tax


Rv no 3212 dt 28-1-10 CFC



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Rv no 3213 dt 28-1-10 CFc ,Tax Duplicate bill


Rv no 3214 dt 28-1-0 ENC


Ch. No. :Rv no 3215 dt 28-1-10 Ws


Ch. No. :Rv no 3216 dt 28-1-10 Ws

28/01/2010 JNNURM (BSUP) Grant Receipt 40210000.00

Ch. No. :Ch no 444088 Rv no 3217 dt 28-1-10


Ch. No. :698671 dv no 4661 tax on big repay


Ch. No. :698670 dv no 4661 emp repay


Ch. No. :698669 dv no 4661 edu repay

29/01/2010 MSEB Payment 2120.00

Ch. No. :698695 dv no 4662 light bill for umc health 8/12/9-7/1/10

29/01/2010 MSEB Payment 18970.00

Ch. No. :698665 dv no 4663 electric energy charges nehru nagar drainage pumping station 14/12/9-12/1/10

29/01/2010 MSEB Payment 65130.00

Ch. No. :698661 dv no 4664 electric energy charges fro desera north unr 3 14/12/9-13/1/10

29/01/2010 MSEB Payment 294080.00

Ch. No. :698662 dv no 4665 electric energy charges for anand nagar pumping station unr 3 12/12/9-13/1/10

29/01/2010 MSEB Payment 88480.00

Ch. No. :698664 dv no 4666 electric energy charges for shanti nagar drainage pumping station unr 12/12/9-13/1/10

29/01/2010 MSEB Payment 23630.00

Ch. No. :698663 dv no 4667 electric energy charges for Birla garden pumping station unr 1 15/12/9-14/1/10

29/01/2010 MSEB Payment 53680.00

Ch. No. :698660 dv no 4668 chopda maidan pumping stn unr 3 c no 021519021950 from 12/12/9-13/1/10 unit 9624

29/01/2010 MSEB Payment 71900.00

Ch. No. :698658 dv no 4669 dasera south pumping station unr 5 cno 021519021601 from 14/12/9-14/1/10 unit 14194

29/01/2010 MSEB Payment 85560.00

Ch. No. :698659 dv no 4670 Taksha shila pumping st c no 021519021670 from 15/12/9-14/1/10 unit 16440

29/01/2010 MSEB Payment 1100.00



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Ch. No. :698649 dv no 4671 santoshi mata mandir cno 021514573007 unr5

29/01/2010 MSEB Payment 178140.00

Ch. No. :698657 dv no 4672 netaji sub div pumping st unr 5 cno 021519012038 from 14/12/9-14/1/10 units 39485

29/01/2010 MSEB Payment 221.00

Ch. No. :698666 dv no 4673 tel no 2565283 1/12/9-31/12/9

29/01/2010 MSEB Payment 22540.00

Ch. No. :698656 dv no 4674 stp khadegolawali pumping st cno 020179011981 14/12/9-12/1/10 units 1740

29/01/2010 MSEB Payment 125380.00

Ch. No. :698694 dv no 4675 c no 021510063853 amt 116430 and c no 021513072098 amt 8950

29/01/2010 MSEB Payment 3460.00

Ch. No. :698693 dv no 4676 cno 021510482228 unr 1 amt 3240 and c no 021510479596 unr 2 amt 220

29/01/2010 MSEB Payment 2380.00

Ch. No. :698655 dv no 4677 cno 021510105653 amt 140, cno 021512057753 amt 550, cno 021512048771 amt 720, cno 021512026581 amt 320 and cno 021512057761 amt 650

29/01/2010 MSEB Payment 550.00

Ch. No. :698651 dv no 4678 cno 021511037104 library nr bk 138 amt 310, cno 021511008210 garden nr karma palace amt 240

29/01/2010 MSEB Payment 4970.00

Ch. No. :698652 dv no 4679 cno 021514047372 netaji garden amt 1450, cn o021514583134 samaj mandir, kailash nagar amt 290 an dc no 021517002019 netaji garden fountain amt 3230

29/01/2010 MSEB Payment 80870.00

Ch. No. :698653 dv no 4680 sapna garden fountain 10160, sapna rock fountain 1620, sapana river fountain 3350, sapana zone office 160, umc building 64770, hajeri shed new model S 560, samj mandir nr bk 776 250

29/01/2010 MSEB Payment 3280.00

Ch. No. :698654 dv no 4681 gokul dham bhramkumari 2080, samj mandir 25 sec 380, samj mandir sidharth nagar 820

29/01/2010 MIDC Wtr Arr(Creditor )(Qtr-85) Payment 500000.00

Ch. No. :698678 dv no 4682 midc water bill arrears fo 34 cr 21/40 installment due on 1/4/8


Ch. No. :698679 dv no 4683 light dept


Ch. No. :698680 dv no 4683 sbi salary


Ch. No. :698681 dv no 4683 Axis bank salary




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Ch. No. :698682 dv no 4685 camp no 2


Ch. No. :698696 dv no 4684 AA shringar


Ch. No. :698683 dv no 4685 campl no 2


Ch. No. :698684 dv no 4685 camp no 2


Ch. No. :698685 dv no 4685 camp no 2




Ch. No. :698687 dv no 4686 camp no 5


Ch. No. :698688 dv no 4686 camp no 5


Ch. No. :698697 dv no 4687 ws delpt


Ch. No. :698716 dv no 4688 ws dept


Ch. No. :698689 dv no 4660 D P nirgtak


Ch. No. :Rv no 3218 dt 29-1-10 Tax


Ch. No. :Rv no 3218 dt 29-1-10 tax


Ch. No. :Rv no 3219 dt 29-1-10 Ws


Ch. No. :Rv no 3220 dt 29-1-10 WS


Rv no 3221 dt 29-1-10 Raju Chugh fine


Rv no 3222 dt 29-1-10 SI fine


Rv no 3223 dt 29-1-10 WC-3


Rv no 3224 dt 29-1-10


Rv no 3225 dt 29-1-10 PHd


Rv no 3226 dt 29-1-10 Disp


Rv no 3227 dt 29-1-10 Tax




Rv no 3229 dt 29-1-10 CFc



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Rv no 3230 dt 29-1-10 ENC


Ch. No. :Rv no 3231 dt 29-1-10 PWD


Rv no 3232 dt 29-1-10 Fine PHD


Ch. No. :698923 Dv no 4694 dt 30-1-10


Ch. No. :698922 Dv no 4694 dt 30-1-10


Ch. No. :699824 Dv no 4694 dt 30-1-10

30/01/2010 MSEB Payment 558090.00

Ch. No. :698743 dv no 4693 div 1 unr 1


Ch. No. :698691 dv no 4689 tax dept


Ch. No. :698692 dv no 4689 Axis bank fire dept






Ch. No. :698714 dv no 4692 shrichand phd camp no 3




Ch. No. :Rv no 3233 dt 30-1-10 Tax


Ch. No. :Rv no 3233 dt 30-1-10 Tax


Rv no 3234 dt 30-1-10 Dip


Rv no 3235 dt 30-1-10 CFc Tax No dues Cert


Rv no 3236 dt 30-1-10 CFc Tax Out standing chges


Rv no 3237 dt 30-1-10 CFC


Rv no 3238 dt 30-1-10 Fire dept


Ch. No. :Rv no 3239 dt 30-1-10 TPD


Rv no 3240 dt 30-1-10 ENc




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Rv no 3241 dt 30-1-10 TAx


Ch. No. :Rv no 3242 dt 30-1-10 PWD


Rv no 3243 dt 30-1-10


Rv no 3245 dt 30-1-10 sonawane waman


Ch. No. :698676 dv no 4695 water charges bill received from midc for nov09

01/02/2010 MSEB Payment 4250.00

Ch. No. :698746 dv no 4696 cno 021510472648 Rotary Garden PWD office 1630, cno 021513062092 Multi Utility Centre Uhas 5 2620


Ch. No. :698723 dv no 4712 regular salary for jan10


Ch. No. :698724 dv no 4712 regular salary payment for jan 10


Ch. No. :698725 dv no 4712 regular salary for jan 10


Ch. No. :698726 dv no 4712 regular salary jan 10


Ch. No. :698752 dv no 4697 Ashok Bhageshwar


Ch. No. :698732 dv no 4698 Ashok B


Ch. No. :698727 dv no 4699 sadhwani gen dept


Ch. No. :698729 dv no 4700 deepak enc dept


Ch. No. :698728 dv no 4701 sangeeta D


Ch. No. :698731 dv no 4702 Ashok R


Ch. No. :698730 dv no 4703 vijay M


Ch. No. :698734 dv no 4704 V D sbi bank


Ch. No. :698733 dv no 4705 vikas S


Ch. No. :698741 dv no 4706 gendpt




Ch. No. :698743 dv no 4708 Sameet Unhale



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Ch. No. :698736 dvf no 4711 phd camp no 2


Ch. No. :Rv no 3246 dt 1-2-10


Ch. No. :Rv no 3246 dt 1-2-10


Ch. No. :Rv no 3247 dt 1-2-10


Rv no 3248 dt 1-2-10 Fire Service Chgs


Rv no 3249 dt 1-2-10


Ch. No. :Rv no 3250 dt 1-2-010 PHD (M)


Rv no 3251 dt 1-2-10 WC-1




Ch. No. :Rv no 3253 dt 1-2-10


Ch. No. :rv no 3254 dt 1-2-10

01/02/2010 Water Connection Fee Receipt 100.00

Ch. No. :Rv no 3255 dt 1-2-10


Ch. No. :Rv no 3256 dt 1-2-10 TPD


Rv no 3257 dt 1-2-10


Rv no 3258 dt 1-2-10 PHd


Rv no 3259 dt 1-2-10 Tax


Rv no 3260 dt 1-2-10 Cfc Tax


Rv no 3261 dt 1-2-10 out standing bill CFc Tax


Rv no 3262 dt 1-2-10 CFc




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Rv no 3263 dt 1-2-10 Deepak Ujinwal fine


Ch. No. :Rv no 3264 dt 1-2-10 Octroi


Ch. No. :939639 dv no 4724 cc M 350 pavement and drain and laying paver block from prakash auto to advani house w 13

02/02/2010 Dutt Mks Payment 152563.00

Ch. No. :939538 dv no 4725 cc M 250 pavement and laying paver block at Rajiv gandhi nagar , balkrishna ngar w 6


Ch. No. :049944 dv no 4723 providing paver block nr bk 889 to vijay patil office at kailash colony w 72


Ch. No. :000427 dv no 4713 const of 12 seated latrine nr bk 2070 bank of india unr 5 amt 575247 gross, const of 16 seated toilet block nr shanti prakash ashram at tukaram patil chawl gross 547340


Ch. No. :000428 dv no 4714 const of 8 seated latrine nr tej palace w 34


Ch. No. :000430 dv no 4716 const of 10 seated toilet block w 44


Ch. No. :000429 dv no 4715 const of 24 seated toilet block opp vivekanand school w 1


Ch. No. :000431 dv no 4717 const of 21 seated latrine w 65


Ch. No. :000432 dv no 4718 const of 14 seated latrine nr lachhhu house w 70


Ch. No. :000433 dv no 4719 const of 12 seated toilet block vithalwwadi railway st unr 3


Ch. No. :000434 dv no 4720 const of 12 seated toilet block of mahatma phule nagar w 47

02/02/2010 SAVLI THANE Payment 331185.00

Ch. No. :000436 dv no 4721 const of 10 seated toilet nr yadav tabela w 52


Ch. No. :000437 dv no 4722 const of 6 seated toilet nr bk no 1014 w 31


Ch. No. :Rv no 3265 dt 2-2-10


Ch. No. :Rv no 3265 dt 2-2-10




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Ch. No. :Rv no 3266 dt 2-2-10 TPd Staircase rs 500500


rv no 3267 dt 2-2-10


Ch. No. :rv no 3268 dt 2-2-10


Rv no 3269 dt 2-2-10




Rv no 3271 dt 2-2-10 ENC




Ch. No. :Rv no 3273 dt 2-2-10


Ch. No. :Rv no 3274 dt 2-2-10


Ch. No. :Rv no 3275 dt 2-2-10


Rv no 3276 dt 2-2-10 tax


Rv no 3277 dt 2-2-10 PHd


Rv no 3278 dt 2-2-10 CFc RTI


rv no 3279 dt 2-2-10 Out standing bill chgs


Rv no 3280 dt 2-2-10 CFC


rv no 3281 dt 2-2-10 amb dept

03/02/2010 Kapleshwar Mks Payment 209000.00

Ch. No. :910357 dv no 4727 providing and supplying tree guards an dtrees surrounding area at w 9-12

03/02/2010 PWD SELF Payment 255.00

Ch. No. :698690 dv no 4727 self


Ch. No. :698674 dv no 4728 announcement fo rpublic trough loud speaker on 4/12/9 (one day)


Ch. No. :6988673 dv no 4729 smt Meena Sonde


Ch. No. :698650 dv no 4730 telephone charges shri JK dhoke chairman edu comm telphone bill reim 4/12/9-24/12/9




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Ch. No. :698668 dv no 4731 Shri Santosh daherkar


Ch. No. :698667 dv no 4732 Vijay kumar Mashke


Ch. No. :698677 dv no 4733 funds required for payment of pension gratuity andcommutation


Ch. No. :698644 dv no 4734 Reimbur of tel bill smt Neha Nandu bhoir for 1/11/9-31/12/9


Ch. No. :698431 dv no 4735 an amt of 1000 ded from the salary of vinayak bhalerao for dec pad in jan 10


Ch. No. :698596 dv no 4736 self


Ch. No. :698432 dv no 4737 pf ded from the salary for dec 09 paid in jan10

03/02/2010 Digilegal Services Payment 2600.00

Ch. No. :698585 dv no 4738 supreme court search IT


Ch. No. :698603 dv no 4739 self


Ch. No. :698392 dv no 4740 ta da allowance


Ch. No. :698675 dv no 4741 patpedi ded in supplementary bill of sep 09 of shankar


Ch. No. :698627 dv no 4742 notice and pub

03/02/2010 Ricoh India Ltd Payment 1188.00

Ch. No. :698632 dv no 4743 xerox and printing


Ch. No. :698617 dv no 4744 vehicle allowance to shri mahesh sukhraman for feb 09


Ch. No. :698616 dv no 4745 vehicla allowance to smt Rajshree chaudhary wef 4/12/9-21/12/9


Ch. No. :698619 dv no 4747 sunil gagwani vehicle allowance wef 1/12/9-21/12/9 22/12/9-24/1/10


Ch. No. :698710 dv no 4748 supplementary for jan 10


Ch. No. :698711 dv no 4748 supp for jan 10


Ch. No. :698712 dv no 4748 supp for jan 10

03/02/2010 Anmol Transport Payment 200219.00



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Ch. No. :698773 dv no 4749 CAR MH05K117,MH04DB5210, MH06J4883, M VAN MH05/AB293, MH05/AB293, CAR MH06J4883, M VAN MH5/AB293, M VAN MH05/AB293 bills are respectively


Ch. No. :698672 dv no 4751 pur of petrol and diesel


Ch. No. :698639 dv no 4750 CAR MH04DR1195, MH05R1875, MH05R1894, MH06J4883, MH05R1894, MH06J4883, MH06J4883, MH05K410, MH06J4883, MH04AX8772, MH05K1785, MH06J4883, MH05H7392, MH04DB5210 BILLS ARE RESPECTIVELY


Ch. No. :698602 dv no 4752 news paper allowance




Ch. No. :698722 dv no 4754 cc passage and drain from bk 1568 to 1579, 1620 to 1636 w 58

03/02/2010 Sharda Industries Payment 48500.00

Ch. No. :698763 dv no 4755 Acrylic fixture coverls suitable for 250 wattt

03/02/2010 Silvertech Computer Centre Payment 4000.00

Ch. No. :698770 dv no 4756 prof charges (employee training)

03/02/2010 Aditya Computer Services Payment 751096.00

Ch. No. :698762 dv no 4758 bill for the work of scrutinizing building plans through "Auto cad base software auto system" as per DC rule of umc


Ch. No. :698751 dv no 4759 praween kumar jain ta da


Ch. No. :698751 dv no 4760 smt Sangeeta Dhaygunde

03/02/2010 Rajendra Desai Payment 152000.00

Ch. No. :698766 dv no 4761 prof fees for appeared an dconducted the mablev of WP no 7139/2009 filed by M/S madhav const against umc and other affidavit , this matter was finally disposef off

03/02/2010 C J Sawant Payment 50000.00

Ch. No. :698767 dv no 4762 prof fees towards appeared in behalf of umc as sr councel pil no 106/2008 on 13/1/8 filed shri ved prakash rohra against umc and other


Ch. No. :698765 dv no 4763 painting and numbering of street tabular poles from unr 1-5 for 2008-9

03/02/2010 Royal Enterprise Payment 233842.00



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Ch. No. :698747 dv no 4764 supply of insecticide tender 2009-10


Ch. No. :698749 dv no 4765 rep to vehicle

03/02/2010 Jai Shree Mks Payment 42045.00

Ch. No. :698748 dv no 4766 const of chamber of P A of consgress group leader at umc (HQ) unr 3


Ch. No. :698764 dv no 4767 prov temporary illumination at ganpati visargen spots in umc area amt 107845 (gross), prov street light in w 51 from corp fund amt 238563 (gross), prov street light in w 70 from mayor fund amt 104731 (gross).


Ch. No. :698745 dv no 4757 telephone charges reim govindram lund


Ch. No. :698630 dv no 4746 telephone charges reim sunil gangwani


Ch. No. :Rv no 3282 dt 3-2-10


Ch. No. :Rv no 3282 dt 3-2-10


Ch. No. :Rv no 3283 dt 3-2-10


rv no 3284 dt 3-2-10


Rv no 3285 dt 3-2-10


Rv no 3286 dt 3-2-10 PWd RTI


Rv no 3287 dt 3-2-10 Vehicle dept RTI


Rv no 3288 dt 3-2-10 CFc


Rv no 3289 dt 3-2-10 Tax


Rv no 3290 dt 3-2-10 CFc Tax No dues certificate




Rv no 3292 dt 3-2-10 CFc


Ch. No. :Rv no 3293 dt 3-2-10


Ch. No. :Rv no 3294 dt 3-2-10 PHd

03/02/2010 Bio-Medi Wst. Disposal-AI-III Receipt 7816.00

Ch. No. :Rv no 3295 dt 3-2-10 PHD 9m0



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Rv no 3296 dt 3-2-10 ENc


Rv no 3297dt 3-2-10 WC-4

04/02/2010 Tata Motors Ltd Payment 822958.00

Ch. No. :698778 dv no 4768 pur of TATA indiga CS LS (BSIII) ex works at special govt price


Ch. No. :698801 dv no 4769 shri Udayabhansigh


Ch. No. :698819 dv no 4771 prov low lay and jointing 80mm dia g i pipe line from jiaram water supply towards meenakshi aptt at unr 3


Ch. No. :698818 dv no 4772 const of cc pavement road drain shiv colony kailash colony beh maheshwari hospital jhulelala garden nr bk 1965, 1968 w 72


Ch. No. :698815 dv no 4773 cc pavement and drain and latrine repair nr bk 427 moonlight apt at more nagar garden w 24


Ch. No. :698813 dv no 4774 chandra teckchandani reim to telephone bill 9881540685 for feb,june to Aug 09


Ch. No. :698798 dv no 4775 Ramesh makhija


Ch. No. :698771 dv no 4776 improvement of garden nr bk 1952 to ot unr 5


Ch. No. :698804 dv no 4777 shri kishore mohan

04/02/2010 Konark Inf. Pvt. Ltd. Payment 1450287.00

Ch. No. :698777 dv no 4778 widening and const of cement concrete pavement road from opp bk 2058 to tanker point at gaikwad pada unr 5


Ch. No. :698718 dv no 4779 renovation and repair to chamber of chairman water supply committee at ground floor of umc (HQ) unr 3

04/02/2010 Shubham Construction Payment 486777.00

Ch. No. :698720 dv no 4780 prov poclain machine with breadker and dumps


Ch. No. :698772 dv no 4781 widening and const of road by cement concrete pavement form venus cinema to netaji high school unr 4 and 5




Ch. No. :Rv no 3298 dt 4-2-10 Tax



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Ch. No. :Rv no 3298 dt 4-2-10 Tax


Ch. No. :Rv no 3299 dt 4-2-10 PHD (M)


Rv no 3300 dt 4-2-10 Goal maidan CFC


Rv no 3301 dt 4-2-10 CFc VTC


Rv no 3302 dt 4-2-10 CFc Tax Out standing bill chgs




rv no 3304 dt 4-2-10 CFC


Rv no 3305 dt 4-2-10 tAx


Rv no 3306 dt 4-2-10 PHd


Rv no 3307 dt 4-2-10 ENc


Ch. No. :Rv no 3308 dt 4-2-10 TPD


Rv no 3309 dt 4-2-10 Fire


Ch. No. :rv no 3310 dt 4-2-10


Rv no 3311 dt 4-2-10 WC-4


Rv no 3312 dt 4-2-10


Rv no 3313 dt 4-2-10 Store


Rv no 3314 dt 4-2-10 CFc Pinted list


Ch. No. :Rv no 3315 dt 4-2-10

05/02/2010 MSEB Payment 2970.00

Ch. No. :698811 dv no 4785 cno 021514305550 vtc ground WO

05/02/2010 MSEB Payment 2020.00

Ch. No. :698812 dv no 4786 c no 021512042420 papu garden matra bhumi

05/02/2010 MSEB Payment 560.00

Ch. No. :698775 dv no 4787 cno 021510806937 hajeri shed blk 41 amt 220, c no 021511011041 nanda garden 340

05/02/2010 MSEB Payment 1380.00



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Ch. No. :698776 dv no 4788 c no 021512058831 saaj mandir bk 507

05/02/2010 MSEB Payment 360.00

Ch. No. :698797 dv no 4789 nr bk no 868 unr 3 cno 021513073884

05/02/2010 MSEB Payment 1780.00

Ch. No. :698796 dv no 4790 cno 021514629142

05/02/2010 MSEB Payment 4020.00

Ch. No. :698780 dv no 4791 elec bill for jetpump nr bk 937 section 21 unr 3 amt 3990, nr bk 903,905 sectional 21 unr 3 amt 30


Ch. No. :698803 dv no 4793 prof tax ded from makhija salary for amt of jan 10


Ch. No. :698802 dv no 4794 prof tax ded D R patil for jan 10


Ch. No. :698769 dv no 4795 ref exlp

05/02/2010 Silvertech Computer Centre Payment 4000.00

Ch. No. :698795 dv no 4796 prof charges for conducting training programme in financila accounting

05/02/2010 Jassi Kiryana Payment 2640.00


05/02/2010 S B Oka Payment 50000.00

Ch. No. :698784 dv no 4798 prof fees for appearance apponted as speacial advocate on behalf of umc in no 618/2000 filed by maharashtra pollution central board against umc which was disposed off

05/02/2010 N.B. Bhole Payment 6000.00

Ch. No. :698785 dv no 4799 prof fee fall final paymetn for disposal of complaint


Ch. No. :698800 dv no 4800 speacial duty for six month salary for jan 10

05/02/2010 Unitron Energy Systems Pvt.Ltd Payment 7500.00

Ch. No. :698779 dv no 4801 replacement of rotaor with magnet of wind mill inst by tata BP solar

05/02/2010 Kishore L Hemrajani Payment 9600.00

Ch. No. :698786 dv no 4802 prof fees towards disposal of mca no 41/2008 rcs no 137/2001, 51/06, 18 notice under act 138A, misc exp for certified copies 51/2006 & 137/2001

05/02/2010 N.B. Bhole Payment 3000.00

Ch. No. :698787 dv no 4803 prof fees part pay for filing of misc a0ppl no 4/2008 for restoration and filing complaint no 223/2009

05/02/2010 All India Institute of Local Self Govt Payment 1250.00

Ch. No. :698774 dv no 4804 training




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Ch. No. :698792 dv no 4805 prov and applying radium patchwork and latters "jai jhulelal" in radium paint in hindi marathi and eng lang entrance gate at unr 5


Ch. No. :656450 dv no 4806 rajendra shantaram


Ch. No. :656454 dv no 4807 anmol transport


Ch. No. :656441 dv no 4808 gurudwara dera sant


Ch. No. :656442 d.v no 4809 karan mahipal


Ch. No. :656440 dv no 4810 lion services


Ch. No. :656452 dv no 4811 shubham const


Ch. No. :656451 dv no 4812 shankar trader


Ch. No. :698789 dv no 4783 sunil B


Ch. No. :698788 dv no 4784 bonus subhash H


Rv no 3316 dt 5-2-010 fine Sonawane waman


Ch. No. :Rv no 3317 dt 5-2-010 TPD Staircase Rs 845302


Ch. No. :Rv no 3318 dt 5-2-10


Ch. No. :Rv no 3319 dt 5-2-10


Rv no 3320 dt 5-2-010 CFC Tax duplicate bill tax


Rv no 3321 dt 5-2-10 CFc


Rv no 3322 dt 5-2-10 Disp


Ch. No. :Rv no 3323 dt 5-2-10 PHD (M)


Rv no 3324 dt 5-2-10 PHD C-1,2


Rv no 3325 dt 5-2-10 C-4


rv no 3326 dt 5-2-10 Tax


Rv no 3327 dt 5-2-10 pHd




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Rv no 3328 dt 5-2-10 fine Raju Chugh


Wc 2 Rv no 3329 dt 5-2-10


Ch. No. :Rv no 3330 dt 5-2-10 Tax dept


Ch. No. :Rv no 3330 dt 5-2-10 Tax


Ch. No. :698433 Dv no 4815 dt 6-2-10 PHd LIC deducte d from the salary for the month of Dec-09 paid in Jan-10 (P)

06/02/2010 Matalaxmi Financial Services Payment 1075.00

Ch. No. :698783 Dv no 4816 dt 6-2-10 TDS Return opf UMc staff For the year 2009-2010 (P)


Ch. No. :698754 Dv no 4817 dt 6-2-10 DA arrears of Se[pt-09


Ch. No. :698755 Dv no 4817 dt 6-2-10 DA Arrears of sept-2009 (P)


Ch. No. :698756 Dv no 4817 dt 6-2-10 DA Arrears of sept-09 (P)


Ch. No. :698757 Dv no 4817 dt 6-2-10 Da Arrears of sept-09 (P)


Ch. No. :698758 Dv no 4818 dt 6-2-10 Steching allowances of safai Kamgar (P)


Ch. No. :698759 dt 6-2-10 Steaching allowance (P) dv no 4818


Ch. No. :698760 Dv no 4818 dt 6-2-10 Steaching allowance (P)


Ch. No. :698761 Dv no 4818 dt 6-2-10 Steaching allowance of Safai Kamgar (P)


Ch. No. :698823 dv no 4819 prov fixing of paver block cc anddrain nr Dr Navin clinic to shiv mandir gupta kir store to shivmandir to saibaba dir store to chawan mahasing w 20


Ch. No. :698721 dv no 4820 Repair to nalla at patel nagar , mahatma phule nagar w 68


Ch. No. :698826 dv no 4821 prov low lay and joint 80 mm dia gi pipe line for indira aashirwad nagar at unr 3 w 11

06/02/2010 Jay Mks Payment 104500.00

Ch. No. :698824 dv no 4822 Repair to stage in swami trilokda garden w 13



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06/02/2010 Alka Mks Payment 313090.00

Ch. No. :698708 dv no 4823 cc passage drain and paver block at milan nagar , subhash nagar , gautamwadi nr kalimata madir w 32

06/02/2010 Shivnath Mks Payment 209000.00

Ch. No. :698707 dv no 4824 const of culvert nr kanaiya printing press w 32


Ch. No. :Rv no 3331 dt 6-2-10 Tax


Ch. No. :Rv no 3331 dt 6-2-10


Rv no 3332 dt 6-2-10 CFC Tax, No dues Certificate


Rv no 3333 dt 6-2-10 CFc ,Tax, out standing bill chgs


Rv no 3334 dt 6-2-10 CFc


Rv no 3335 dt 6-2-10


Rv no 3336 dt 6-2-10 WC-3


Rv no 3337 dt 6-2-10 C-1 &2


Ch. No. :Rv no 3338 dt 6-2-10 TPD staicase Rs 88850


Rv no 3339 dt 6-2-10 ENC


Rv no 3340 dt 6-2-10 Tax


Rv no 3341 dt 6-2-10 Gen Dept RTI chgs




Ch. No. :Rv no 3343 dt 6-2-10


Ch. No. :Rv no 3344 dt 6-2-10


Ch. No. :Rv no 3345 dt 6-2-10


Rv no 3346 dt 6-2-10 fire


Rv no 3347 dt 6-2-10 fire




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Ch. No. :698790 dv no 4825 fund required for payment of monthly pension for the month of jan 10 paid in feb 10


Ch. No. :698827 dv no 4826 bill for water charges for water recived from midc for the month of dec 2009 from various 9 tapping (letter no EE /PA IV/17/2010)


Ch. No. :698821 dv no 4827 transportation of solid waste to proccessing and final disposal site in unr 16/11/9-30/11/9 and 1/11/9-15/11/9


Ch. No. :698820 dv no 4828 leveling of dumping ground in unr 1/8/9-31/8/9, 1/10/9-31/10/9, 1/11/9-30/11/9, 1/9/9-30/9/9 bill are respectively

08/02/2010 Himanshu Mks Payment 950000.00

Ch. No. :698825 dv no 4829 cc pavement and drain and lay paer block nr bk 893-937 naraindas hospital andsurrounding area w 30]


Ch. No. :Rv no 3348 dt 8-2-10


Ch. No. :Rv no 3348 dt 8-2-10


Ch. No. :Rv no 3349 dt 8-2-10


Ch. No. :Rv no 3349 dt 8-2-10


Rv no 3350 dt 8-2-10 SI C-3


Rv no 3351 dt 8-2-10


Ch. No. :Rv no 3352 dt 8-2-10 Staircase Rs 190600


Rv no 3353 dt 8-2-10 WC-4


Rv no 3354 dt 8-2-10


Rv no 3355 dt 8-2-10 Yatri CFc


Rv no 3356 dt 8-2-10 out standing bill chgs




Rv no 3358 dt 8-2-10 cFc


Rv no 3359 dt 8-2-10 Tax




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Ch. No. :Rv no 3360 dt 8-2-10


Rv no 3361 dt 8-2-10 PHD (M)


Rv no 3362 dt 8-2-10 ENc


Ch. No. :Rv no 3363 dt 8-2-10

09/02/2010 MSEB Payment 18820.00

Ch. No. :698910 dv no 4830 Bramkumari peace park 6480, WO bhagawati nwani stage 6380, SI office sadhubela school 420, Bramhkumari peace park 4620, Llibrary nr bk 138 360, garden karma palace 560.

09/02/2010 MSEB Payment 2410.00

Ch. No. :698912 dv no 4831 hajeri shed bodhraj garden 300, Si office govt hosp 110, bodraj garden 370&190, samaj mandir 25 sec 200, samaj mandir lal chakki 210, samaj mandir bk 1679 1030

09/02/2010 MSEB Payment 3050.00

Ch. No. :698909 dv no 4832 shanti prakash statue 1350, samaj mandir bk 1740 680, si office veg market 330, smaj mandir k 1822 290, samaj mandir bk 1818 400

09/02/2010 MSEB Payment 1780.00

Ch. No. :698908 dv no 4833 saaj mandir bk 1114

09/02/2010 Shri Indra Mks Payment 137656.00

Ch. No. :698706 dv no 4834 prov low lay and joint 80 mm dia g i pipe line from maharashtra mitra mandal to nandu phadkes house at birla garden to bk no 113 unr 1

09/02/2010 Madhusudan Mks Payment 231242.00

Ch. No. :698705 dv no 4835 maintenance and repair to existing borewells (Hand pumps) in unr camp 1-5


Ch. No. :698703 dv no 4836 maint and repairs to jet pump installed on various existing borewells in unr camp 1-5


Ch. No. :698704 dv no 4837 Drilling of 4.1/2 New borewell an dinstalling jet pump in w 31 at unr 3, providing and erectiong 2 HP jet pump on newly borewell at w 31 in unr 3


Ch. No. :698702 dv no 4838 Renovation and repair to chamber of Dy commissioner Tax deptt at ground floor of umc HQ unr 3

09/02/2010 Shweta Mks Payment 244316.00

Ch. No. :698701 dv no 4839 prov false ceiling and sliding at general body hall umc HQ unr 3

09/02/2010 Geeta Mks Payment 522196.00



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Ch. No. :698699 dv no 4840 Beautification of garden beh Dy mayor office at umc HQ bldg unr 3


Ch. No. :698700 dv no 4841 Renovation and repair to chamber of DMC (ENC) at 2nd floor of umc HQ unr 3


Ch. No. :698719 dv no 4842 cc passage and drain at valmiki nagar w 51


Ch. No. :698907 dv no 4843 salary of education dept


Ch. No. :698800 dv no 4844 ta da allowance to emp

09/02/2010 General Self Payment 1744.00

Ch. No. :698794 dv no 4845 self


Ch. No. :Rv no 3364 dt 9-2-10


Ch. No. :RV no 3364 dt 9-2-10


Rv no 3365 dt 9-2-10






Rv no 3368 dt 9-2-10 CFc


Rv no 3369 dt 9-2-10 CFc


Ch. No. :Rv no 3370 dt 9-2-10

09/02/2010 Show Tax Receipt 25000.00

Ch. No. :Rv no 3371 dt 9-2-10 Tax



09/02/2010 Pay and Park Charges Receipt 3167.00

Ch. No. :Rv no 3373 dt 9-2-10 Estate


Rv no 3374 dt 9-2-10 Deepak ujinwal fine


Ch. No. :Rv no 3375 dt 9-2-10 TPD


Ch. No. :Rv no 3376 dt 9-2-10


Ch. No. :rv no 3377 dt 9-2-10



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Rv no 3378 dt 9-2-10 ENc


Rv no 3379 dt 9-2-10 Raju chugh


Rv no 3380 dt 9-2-10 Valvi L.J fine


Rv no 3381 dt 9-2-10 SI netaji garden fine


Ch. No. :698861 dv no 4847 sub of shri Ashok Bageshwar comm for jan paid in feb 10


Ch. No. :698863 dv no 4848 sub of shri Ashok kumar Rawkhanb add comm for jan paid in feb 10


Ch. No. :698866 dv no 4849 group insurance of shri Ashok kumar R for jan paid in feb 10


Ch. No. :698868 dv no 4850 group insurance of shri Ashok Bageshwar comm for jan paid in feb 10


Ch. No. :698859 dv no 4851 group insurance sub of Dr GT jinde for jan paid in feb 10


Ch. No. :698870 dv no 4852 group insurance of Dr G T jinde for jan paid in feb 10


Ch. No. :698875 dv no 4853 house building advance instalment of Dr GT jinde for jan paid in feb 10


Ch. No. :698877 dv no 4854 vehicle advance inst of Dr Jinde for jan paid in feb 10


Ch. No. :698860 dv no 4855 gpf sub of shri Vijay kumar for jan paid in feb 10


Ch. No. :698869 dv no 4856 group insurance of shri vijaykumar mhasel Dy comm for jan paid in feb 10


Ch. No. :698867 dv no 4857 group insurance of shri Gaikwad for jan paid in feb 10


Ch. No. :698862 dv no 4858 gpf sub of shri SB gaikwad for jan paid in feb 10


Ch. No. :698876 dv no 4859 house building advance inst of shri Vijay kumar Dy comm for jan paid in feb 10




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Ch. No. :698872 dv no 4860 group insurance of shri Anudeep for jan paid in feb 10


Ch. No. :698864 dv no 4861 gpf sub of shir Jamadar for jan paid in feb 10


Ch. No. :698858 dv no 4862 gpf sub of shir Anudeep for jan paid in feb 10


Ch. No. :698874 dv no 4863 group insurance of shri jamadar for jan paid in feb 10


Ch. No. :698865 dv no 4864 gpf sub of shri Pravinkumar for jan paid in feb 10


Ch. No. :698873 dv no 4865 group insurance of shri Pravinkumar for jan paid in feb 10


Ch. No. :698857 dv no 4866 gpf sub of shri Deepak sawant Dy comm for jan paid in feb 10


Ch. No. :698871 dv no 4867 group insurance of shri Deepak sawant Dy comm for jan paid in feb 10


Ch. No. :698926 dv no 4868 vehicle allowance chander shekar for jan 2010 wef 22/12/9-24/1/10 , vehicle allowance 25/12/9-31/1/10 7 days Rs 1500 pm


Ch. No. :698918 dv no 4869 vehicle allowance to smt baby fro 1/12/9-jan 2010 21 days Rs 1500 pm , Achar sahita wef 22/12/9-24/1/10 , veh allow jan 2010 wef 25/1/10-31/1/10 7 days Rs 1500 pm


Ch. No. :698898 dv no 4870 Shankar chawhan


Ch. No. :698949 dv no 4871 payment in respect of exam/picnic/eductional tour to the 700 umc student to kolhapur

10/02/2010 MSEB Payment 80.00

Ch. No. :698934 dv no 4872 nr block C970 kailash colony

10/02/2010 MSEB Payment 870.00

Ch. No. :698933 dv no 4873 nr blk 1813 shiv mandir unr 5

10/02/2010 MSEB Payment 990.00

Ch. No. :698932 dv no 4874 c no 021510123406

10/02/2010 MSEB Payment 18280.00

Ch. No. :698935 dv no 4875 Ruhani sat sung pumping station unr 15/12/9-15/1/10]

10/02/2010 MSEB Payment 4060.00

Ch. No. :698931 dv no 4876 kajal petrol pump pumping station



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10/02/2010 MSEB Payment 3110.00

Ch. No. :698930 dv no 4877 elec meter replacement for C block tekdi pumping statoin unr 3

10/02/2010 MSEB Payment 652364.00


10/02/2010 MSEB Payment 752689.00


10/02/2010 MSEB Payment 785921.00


10/02/2010 MSEB Payment 1085712.00


10/02/2010 MSEB Payment 15260.00

Ch. No. :698911 dv no 4882 guest house umc 3070, indira bhaji market 10280, dasera maidan garden 1910


Ch. No. :698917 dv no 4883 vehicle allowance to shri shirke jan 2010


Ch. No. :698924 dv no 4884 Shri Dr GT jinde MOH for jan 10


Ch. No. :698919 dv no 4885 smt jaya makhija chairman for jan 10 , achar sahit awef 22/12/9-24/1/10 , vehicle allowance wef 25/1/10-31/1/10 7 days Rs 20000pm


Ch. No. :698947 dv no 4886 gobindram lund for jan 10 Achar sahita wef 22/12/9-24/1/10, vehicle allowance wef 25/1/10-31/1/10 7 days Rs 15000 pm


Ch. No. :698920 dv no 4887 Smt Rajshree choudhary mayor for jan 2010 Achar sahita wef 22/12/9-24/1/10, vehicle allowance wef 25/1/10-31/1/10 7 days Rs 21000Pm


Ch. No. :698927 dv no 4888 shri Prabhunath gupta wef 8/1/10, Achar sahita wef 22/12/9-24/1/10 veh allowance wef 25/1/10-31/1/10 7 days for jan10 Rs 15000 pm


Ch. No. :698915 dv no 4889 yuvraj badane for jan 10


Ch. No. :698914 dv no 4890 shri Prakash kukreja for jan 10


Ch. No. :698928 dv no 4891 refreshment exp govindram lund


Rv no 3383 dt 10-2-10 Fire



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Rv no 3384 dt 10-2-10 Wc-2


Rv no 3385 dt 10-2-10


Rv no 3386 dt 10-2-10 Raju chugh fine


Rv no 3387 dt 10-2-10 tax


Rv no 3388 dt 10-2-10 WC-1




rv no 3390 dt 10-2-10 Enc


rv no 3391 dt 10-2-10 Wc


Ch. No. :Rv no 3392 dt 10-2-10 PHd (M)


Ch. No. :Rv no 3382 dt 10-2-10


Ch. No. :Rv no 3382 dt 10-2-10


Ch. No. :698885 dv no 4896 life insurance premium recovery from the salary of regular staff for jan paid in feb 10


Ch. No. :698888 dv no 4897 umc patpedi , loan recovery from the salary of regular staff for jan paid in feb 10


Ch. No. :698887 dv no 4898 samll saving from the salary of regular staff for jan paid in feb 10


Ch. No. :698882 dv no 4899 loan recovery from the salary of regular staff for jan paid in feb 10


Ch. No. :698884 dv no 4899 loan recovery from the salary of regular staff for jan paid in feb 10 bhu vikas bank


Ch. No. :698883 dv no 4899 loan recovery from the salary of regular staff for jan paid in feb 10 vishal junnar sah patpedi








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Ch. No. :698878 dv no 4900 loan recovery made form supplementary bill of salary LN haveriu mazdoor 6000, P M dhone 5000


Ch. No. :698889 dvno 4901 loan recovery of regular and deputation staff made form the salary for jan paid in feb 10 regular staff 382849, deputation staff 5199


Ch. No. :698890 dv no 4902 loan recovery made form the salary of regula 600 and deputation 43742 for jan paid in feb 10


Ch. No. :698894 dv no 4903 provident fund recovery made formthe salary of DP chimankar for jan paid in feb 10


Ch. No. :698893 dv no 4904 computer advance recovery made form the salary of jan paid in feb 10 DP chimankare


Ch. No. :698892 dv no 4905 group insurance recovery made from the salary of DP chimankare for jan paid in feb 10


Ch. No. :698891 dv no 4906 provident fund , group insurance , house bldg , of regularstaff 345 and balance amt of deputation staff for jan paid in feb 10


Ch. No. :698809 dv no 4907 income tax recovery made from the salary of deputaiton staff for jan paid in feb 10


Ch. No. :698810 dv no 4908 income tax recovery made from the salary of regular staff for jan paid in feb 10


Ch. No. :698791 dv no 4909 prof tax recovery made from the supplementary bill of salary KR kamble 200, LN haveri 200, P M dhone 600


Ch. No. :698886 dv no 4910 group insurance recovery made from the salary of regular staff for jan paid in feb 10


Ch. No. :698948 dv no 4892 kishore jai singh phd camp no 5


Ch. No. :698942 dv no 4893 Arun C gen dept




Get yours now!


Ch. No. :698941 dv no 4894 Axis bank


Ch. No. :698929 dv no 4895 Dinesh B


Ch. No. :Rv no 3393 dt 11-2-10


Ch. No. :Rv no 3393 dt 11-2-10




Rv no 3395 dt 11-2-10 PHd


Rv no 3396 dt 11-2-10 Disp


Ch. No. :Rv no 3397 dt 11-2-10 TPd


Rv no 3398 dt 11-2-10


Rv no 3399 dt 11-2-10 out standing bill chgs CFc Tax


Rv no 3400 dt 11-2-10 CFc




Rv no 3402 dt 11-2-10 PHD fine


Rv no 3403 dt 11-2-10 Fine Bhoiye SI


Rv no 3404 dt 11-2-10 eNC




rv no 3406 dt 11-2-10 Raju nanware fine

11/02/2010 Fire Service Charge AI Receipt 85000.00

Ch. No. :Rv no 3407 dt 11-2-10 Fir e section


Ch. No. :698896, 698895,698897 dv no 4927 income tax, vat , govt ins fund ded from contractor


Ch. No. :698835 dv no 4911 smalll saving ded for jan paid in feb 10


Ch. No. :698913 dv no 4912 small saving ded for jan paid in feb 10






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Ch. No. :698836 dv no 4915 small saving for jan paid in feb 10


Ch. No. :698830 dv no 4916 padpedi recovery for jan pad in feb 10 . seperate bill of shankar malrankar , VD gosari 225 each . Rani B625, vilas sonawane 3470


Ch. No. :698832 dv no 4917 Lic of india ded for jan paid in feb 10


Ch. No. :698831 dv no 4918 prof tax ded for jan paid in feb 10


Ch. No. :698782 dv no 4949 income tax ded for jan paid in feb 10


Ch. No. :698828 dv no 4920 PF ded for jan paid in feb 10


Ch. No. :698781 dv no 4921 income tax ded for jan paid in feb 10


Ch. No. :698834 dv no 4922 lic of india HO for jan paid in feb 10


Ch. No. :698833 dv no 4922 lic of india consercvency staff for jan paid in feb 10


Ch. No. :698829 dv no 4923 an amt fo 3 lac transfer form mpl fund to pf fund account to compensate the short fall of interest


Ch. No. :698851 dv no 4924 vishal junnar sahakari bank , bank loan ded for jan paid in feb 10


Ch. No. :698838 dv no 4924 bank loan ded for jan paid in feb 10 kalyan janta shakari bank


Ch. No. :698839 dv no 4924 bank loan ded for jan paid in feb 10 Yashomandir sahakari bank


Ch. No. :698840 dv no 4924 bank loan ded union bank for jan paid in feb 10


Ch. No. :698841 dv no 4924 bank loan ded canara bank for jan paid in feb 10




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Ch. No. :698842 dv no 4924 bank loan ded chembur nagrik sahakari bank for jan paid in feb 10


Ch. No. :698843 dv no 4924 bank loan ded New satara zilla nagrik sahakari bank for jan paid in feb 10


Ch. No. :698844 dv no 4924 bank loan ded Ambernath jai hind bank for jan paid in feb 10


Ch. No. :698845 dv no 4924 bank loan ded for jan paid in feb 10


Ch. No. :698846 dv no 4924 bank loan ded Dombivali nagri shakari bank for jan paid in feb 10


Ch. No. :698847 dv no 4924 bank loan ded Dnyandeep co-op society ltd for jan paid in feb 10


Ch. No. :698848 dv no 4924 bank loan ded Bank of maharashtra for jan paid in feb 10


Ch. No. :698849 dv no 4924 bank loan ded Union bank unr 3 for jan paid in feb 10


Ch. No. :698850 dv no 4924 bank loan ded Tapi shakari patpedi for jan paid in feb 10


Ch. No. :698852 dv no 4924 bank loan ded The satara sahakari bank for jan paid in feb 10


Ch. No. :698853 dv no 4924 thane dist co-op agricultural gramin bahu vikas bank bank loan ded for jan paid in feb 10


Ch. No. :698963 dv no 4924 bank loan ded Dirbadev shakari patpedi for jan paid in feb 10


Ch. No. :698854 dv no 4924 Jagdembe nagri shakari path vnatha maryadit bank loan ded for jan paid in feb 10


Ch. No. :698855 dv no 4924 Abhmav shakari bank , bank loan ded forjan paid in feb 10


Ch. No. :698856 dv no 4924 Dirbadevi shakari patpedi maryaditr bank loan ded for jan paid in feb 10


Ch. No. :698808 dv no 4925 prof tax recovery for deputation staff 2800 and for regular staff 32875

15/02/2010 Smt Mala Rajkumar Chung Payment 500000.00



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Ch. No. :698768 dv no 4926 snmukh sadan building


Ch. No. :698902 dv no 4928 providing and erecting 2 HP jet pumps on existing borewell of bk no 732 , punjabi colony w 42 unr 3


Ch. No. :698901 dv no 4929 repairing of open well , shed and providing and fixing pump and sintex tank at Azadnagar at unr 2


Ch. No. :698903 dv no 4930 drilling of 4.1/2 New borewell for installing jet pumping nana nani park in w 23 unr 1

15/02/2010 Maji Sanik Mks Payment 136948.00

Ch. No. :698904 dv no 4931 prov an derecting 2 HP jet pump on existing borewell at w 8 , near chopda court and near Bhagat Advocate house, Ambedkar nagar in unr 3 (ii) prov and installing new hand pump at khart house , modren school at unr 3


Ch. No. :698906 dv no 4932 const of samaj mandir nr bk 1855 sec 39 w 66

15/02/2010 Dolphin Sales Corpo Payment 690401.00

Ch. No. :698906 dv no 4933 fogging machine vehicle mounted 2009-10

15/02/2010 Ramesh Agro Payment 847637.00

Ch. No. :698899 dv no 4934 supply of insecticide malaria oil, alphacypermathon, labada cyhdithin, delta methrin, diafluben zuran


Ch. No. :698972 dv no 4935 cc M 250 road, passage , paver block and drain from bansi punjabi house upto prakash tea shop jaijanta colony w 70




Ch. No. :Rv no 3408 dt 15-2-10


Ch. No. :rv no 3408 dt 15-2-10


Ch. No. :Rv no 3409 dt 15-2-10


Ch. No. :Rv no 3410 dt 15-2-10


Ch. No. :Rv no 3410 dt 15-2-10


Ch. No. :Rv no 3411 dt 15-2-10


Rv no 3412 dt 15-2-10



Get yours now!



rv no 3413 dt 15-2-10


Rv no 3414 dt 15-2-10 CFc tAx No dues cert


rv no 3415 dt 15-2-10 CFc Tax No dues cert








Rv no 3419 dt 15-2-10 CFc Tax Out standing bill


Rv no 3420 dt 15-2-010 Gen dept RIT chgs


Rv no 3421 dt 15-2-10 PHd Fine


Rv no 3422 dt 15-2-10 PHD Fine


Ch. No. :Rv no 3423 dt 15-2-10 Fire service chg Rs 10000


Ch. No. :Rv no 3424 dt 15-2-10 TPD


Ch. No. :Rv no 3425 dt 15-2-10

15/02/2010 Show Tax Receipt 25300.00

Ch. No. :Rv no 3426 dt 15-2-10 Tax


rv no 3427 dt 15-2-10


rv no 3428 dt 15-2-10 SI fine


Rv no 3429 dt 15-2-10 Raju chugh


rv no 3430 dt 15-2-10 Vehicle dept


Ch. No. :Rv no 3431 dt 15-2-10


rv no 3432 dt 15-2-10 ENC


Ch. No. :Rv no 3433 dt 15-2-10 TPD




Get yours now!


Ch. No. :698971 dv no 4944 establishing commissioning and operating citizen self service and multi-utility kiosk centre on PPP built of boot model Bill for the month of jan 2010 for kiosk center


Ch. No. :698952 dv no 4945 tea and coffee exp for jan 2010

16/02/2010 Lokmat Daily Payment 4725.00

Ch. No. :698953 dv no 4946 lokmat mumbai



16/02/2010 Hindu Daily Payment 2775.00



Ch. No. :698961 dv no 4950 smt Arpita joshi

16/02/2010 Amrit Kalash Payment 3720.00


16/02/2010 Panchmukhi Marathi Weekly Payment 1071.00


16/02/2010 Ulhas Nagar Sevak Weekly Payment 945.00



Ch. No. :698954 dv no 4954 notice and pubilcation

16/02/2010 Shri Sai Sadhna Mks Payment 575953.00

Ch. No. :698974 dv no 4955 Beautification of swami vivekanand statue by providing traffic corner Island surrounding , opp umc building HQ

16/02/2010 Techno Consultant Payment 433637.00

Ch. No. :698817 dv no 4956 cc road from hiraghat to ministar complex and link to samarpan aptt unr 3 amt 209528(Gross), cc road from petrol pump to unr 4 amt 224109

16/02/2010 Jyoti Mks Payment 88067.00

Ch. No. :698905 dv no 4957 providing toy assemble at shivaji maidan w 15

16/02/2010 Alka Mks Payment 574750.00

Ch. No. :698709 dv no 4958 cc passage , drain and paver block from shankar gupta huse to udhay jadhav house at farodi pada dhale pada w 11


Ch. No. :698717 dv no 4959 Renovation and Repair to electrical deptt at ground floor of umc (HQ) unr 3




Get yours now!


Ch. No. :698822 dv no 4960 cc pavement and drain and laying chequered tiles at sambhaji nagar w 20

16/02/2010 National Insu. Co.Ltd Payment 55327.00

Ch. No. :698939 dv no 4961 ta da allowance to fire dept emp from umc

16/02/2010 MSEB Payment 360.00

Ch. No. :698964 dv no 4962 Nr Ramabai Amedkar school samrat Ashok nagare 240, Nr malani factory samrat Ashok nagar 120

16/02/2010 MSEB Payment 5030.00

Ch. No. :698965 dv no 4963 Nr patil shop samrat ashok nagar 2410, siddharth belwadi samrat ashok 570, nr mahavir complex 2050

16/02/2010 MSEB Payment 8200.00

Ch. No. :698966 dv no 4964 section 24 block no 1049 nr room 36 unr 3

16/02/2010 Subhash Patil & Associates Payment 2222500.00

Ch. No. :698973 dv no 4965 consultant for dev works undertaken in BUSP scheme in municipal limits by umc


Ch. No. :698921 dv no 4967 funds required for payment of pension gratuity and commutation for feb 10


Ch. No. :656465 dv no 4968 Rajendra singh


Ch. No. :698916 dv no 4969 krishana mahatre for jan 10

16/02/2010 Publicity Soc. of India Payment 3015.00

Ch. No. :698946 dv no 4970 notice and publicaation



16/02/2010 Samrath Enterprises Payment 315926.00

Ch. No. :698950 dv no 4949 const fountain work at goal maidan (peace park) unr 1 garden development undre local area development program


Ch. No. :000438 dv no 4937 const of 16 seated latrine at gautam buddha nagar balkanji bari road w 33

16/02/2010 Aakanksha Samajik Pratishthan Payment 269276.00

Ch. No. :000439 dv no 4938 const of 10 seated latrine nr Ramfer house unr w 32

16/02/2010 SAPREM Payment 284592.00

Ch. No. :000440 dv no 4939 const of 14 seated latrine near Raigad mitra mandal at Patel nagar unr 5 w 68




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Ch. No. :000441 dv no 4940 const of 14 seated latrine at gautam nagar w 7

16/02/2010 SAPREM Payment 457440.00

Ch. No. :000442 dv no 4941 const of 6 seated latrine at charang baba w 57

16/02/2010 QMax Consultant Pvt Ltd Navi Mumbai Payment 579069.00

Ch. No. :000443 dv no 4942 const of 21 st w 20 , 10 st w 16, 10 st w 5 , 10st w 5 , 16 st w 38 , 22 st w 38 , 14 st w 37, 14 st w36 , 8 st w 17, 8 st w 21, 8 st w 21 , 10st w1, 24st w 20, 16st w 4, w3, w2, w37,w36, w2, w18,


Ch. No. :444 dvno.4943 Const of 10 seated latrine at Kurla camp W-65 Unr-5


Ch. No. :6986960 dv no 4966 B jadhav record dept


Ch. No. :Rv no 3434 dt 16-2-10


Ch. No. :Rv no 3434 dt 16-2-10 tax


Ch. No. :Rv no 3435 dt 16-2-10


Rv no 3436 dt 16-2-10 GEn


Rv no 3437 dt 16-2-10 WC-2 fine


Rv no 3438 dt 16-2-10 Shifting of Pole chgs Elect dept




Rv no 3440 dt 16-2-10 disp




rv no 3442 dt 16-2-10 wC-3


Ch. No. :Rv no 3443 dt 16-2-10 TPd


Rv no 3444 dt 16-2-10 CFc Tax no dues cert




Rv no 3446 dt 16-2-10 CFc


Ch. No. :Rv no 3447 dt 16-2-10


Ch. No. :rV no 3448 dt 16-2-10



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Ch. No. :Rv no 3449 dt 16-2-10


Ch. No. :Rv no 3450 dt 16-2-10


Ch. No. :Rv no 3451 dt 16-2-10


Ch. No. :Rv no 3452 dt 16-2-10

16/02/2010 Show Tax Receipt 25000.00

Ch. No. :Rv no 3453 dt 16-2-10


Ch. No. :Rv no 3454 dt 16-2-10 PHD (M)


Rv no 3455 dt 16-2-10 WC-2 fine


Rv no 3456 dt 16-2-10 ENc


Ch. No. :656442 dv no 4972 Sona soma


Ch. No. :656453 dv no 4973 Rindani enterprises

17/02/2010 Panchsheel Mks Payment 54447.00

Ch. No. :656443 dv no 4974 const of ccM 250 jagging Track liabrary in lal loi garden w 65

17/02/2010 Shubhlaxmi Mks Payment 22308.00

Ch. No. :656446 dv no 4975 const of footpath Nariandra Jagiasi marg w 30


Ch. No. :656445 dv no 4976 const of WBM road from Durga Mata nagar bk 588 to dumping ground via maharal octroi naka w 37


Ch. No. :656444 dv no 4977 const of shed for senior citizen at lal loi garden w 65 (const of garden) and w 56 (maint of garden )


Ch. No. :656457 dv no 4978 eagle const


Ch. No. :656458 dv no 4979 inderdeep const


Ch. No. :656459 dv no 4980 motiram bhodharmal

17/02/2010 Dainik Saamana Payment 10440.00



Ch. No. :698951 dv no 4982 self


Ch. No. :775134 dv no 4983 chudaman ananda gavhane




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Ch. No. :Rv no 3457 dt 17-2-10


Ch. No. :Rv no 3457 dt 17-2-10


Rv no 3458 dt 17-2-10


Rv no 3459 dt 17-2-10 Tax


Rv no 3460 dt 17-2-10 Sale of Service Book Store


Rv no 3461 dt 172-10 WC-4


Ch. No. :Rv no 3462 dt 17-2-10


Ch. No. :Rv no 3463 dt 17-2-10


Ch. No. :Rv no 3464 dt 17-2-10


Ch. No. :Rv no 3465 dt 17-2-10


Rv no 3466 dt 17-2-10 CFC


Rv no 3467 dt 17-2-10 Out standing bill CFc TAx


Rv no 3468 dt 17-2-10 Mr Gavit Fine


Rv no 3469 dt 17-2-10 MPL Secretary


Ch. No. :Rv no 3470 dt 17-2-10


Ch. No. :Rv no 3471 dt 17-2-10




Ch. No. :698977 dv no 4986 janardhan

18/02/2010 BSNL Payment 11030.00

Ch. No. :698962 dv no 4987 telephone charges , web charges and e-mail charges


Ch. No. :775131 dv no 4988 Rajshri Rajendra coudary


Ch. No. :775130 dv no 4989 telphone reimb of shri Ramchandani Bhajan

18/02/2010 MSEB Payment 200.00

Ch. No. :775128 dv no 4990 Bharat marble well pump from 29/12/9-29/1/10

18/02/2010 MSEB Payment 150.00



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Ch. No. :775126 dv no 4991 opp Block no A328 unr 4

18/02/2010 MSEB Payment 350.00

Ch. No. :775127 dv no 4992 jet pump nr glaxy aptt bk 1503

18/02/2010 MSEB Payment 1140.00

Ch. No. :775129 dv no 4993 lalchakki pumping station unr 4

18/02/2010 Shivling Mkss Payment 48943.00

Ch. No. :775652 dv no 4995 prov, low, lay and jointing 80 mm dia gi pipe line add feeding for bk no 1002 to 1014 unr 3


Ch. No. :775054 dv no 4996 const of pavement at Anand nagar w 45


Ch. No. :775121 dv no 4997 stationery exp

18/02/2010 Dutt Mks Payment 799088.00

Ch. No. :775074 dv no 4998 cosnt of samaj mandir nr shani mandir w 34

18/02/2010 Raviraj Mkss Payment 93146.00

Ch. No. :775067 dv no 4999 prov low lay and joint 50 mm dia gi pipe line at bk no 1846, 1849 sec 39 unr 5 w 66


Ch. No. :775079 dv no 5000 prov low lay and joint 80 mm dia gi pipe line in w 67 from vijay palace to parmeshwari atptt unr 5


Ch. No. :775066 dv no 5001 const of slab culvert and drain nr ganesh dham bk 223 w 21

18/02/2010 Gavdevi Mks Payment 130625.00

Ch. No. :775068 dv no 5002 cc passage and paver block nr bk 1125, 1120, 1127 w 45


Ch. No. :775078 dv no 5003 const of gater nr bk 679 Ram Rakesh hospital to Backside of kalyan society w 60


Ch. No. :775042 dv no 5004 prov low lay and joint 200 mm dia SW pipe line at nr bk no 613 and 612 at bodhraj garden at unr 5


Ch. No. :775080 dv no 5005 operation, maint and repair to sewage treatment plant at khadegolivali amt 239645, op maint enance and repair to pump st installed under augmentation of wss stage 1 unr 108288, op and maint to various booster pump 316837

18/02/2010 Paras Electric & Hardware Store Payment 49988.00

Ch. No. :775099 dv no 5006 inst of T P three phase




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Ch. No. :775124 dv no 5007 pub of medicine tab BC , vitamines, cyclopam , phenargen, asthalin

18/02/2010 Diamond Distributors Payment 17650.00

Ch. No. :775125 dv no 5008 bill for supplly of medine paracetomol and metro

18/02/2010 Swaraj Mks Payment 81538.00

Ch. No. :775890 dv no 5009 replacement of MSEDL cable of head office which is burn in fire


Ch. No. :775091 dv no 5010 separate msedck feeder connection work for citizen facilitation center unr 3








Ch. No. :698979 dv no 4994 jayshree patil


Ch. No. :698980 dv noo 4994 dilip gaikwad


Ch. No. :698981 dv no 4994 sangeeta rajesh kandare




Ch. No. :698983 dv no 4994 ramsagar yadav


Ch. No. :698984 dv no 4994 neelam ravat


Ch. No. :698985 dv no 4994 more bhikari






Ch. No. :698988 dv no 4944 vijay supade




Ch. No. :698990 dv no 4994 idhnani raju


Ch. No. :698991 dv no 4994 dilip kumar devdas


Ch. No. :698992 dv no 4994 bullar rajendra singh




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Ch. No. :698993 dv no 4994 chadra raju tekchandani


Ch. No. :699049 dv noi 4994 axis bank










Ch. No. :698998 dv no 4994 sarojni techchandani


Ch. No. :698999 dv no 4994 neena prakash


Ch. No. :699000 dv no 4994 ailani kumar


Ch. No. :699001 dv no 4994 takur narendrakumar


Ch. No. :699002 dv no 4994 narendra dawane




Ch. No. :699004 dv no 4994 lal panjabbi


Ch. No. :699005 dv no 4994 udasi indira jamnadas


Ch. No. :699007 dv no 4994 shakumtala patil






Ch. No. :699010 dv no 4994 anil ailani


Ch. No. :699011 dv no 4994 dhoke janardhan




Ch. No. :699013 dv no 4994 velkar surekha


Ch. No. :699014 dv no 4994 lalbhihari yadav




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Ch. No. :699015 dv no 4994 mahadik rajani mohan


Ch. No. :699016 dv no 4994 pansheel nana pawar


Ch. No. :699017 dv no 4994 kavita sirwani






Ch. No. :699020 dv no 4994 aashaan lilabai


Ch. No. :699021 dv no 4994 bodare vasuda




Ch. No. :699023 dv no 4994 jayshree sunil


Ch. No. :699024 dv no 4994 chandrashekar keshav yadav


Ch. No. :699025 dv no 4994 suman gajanan




Ch. No. :699006 dv no 4994 mansulkar sheela




Ch. No. :699029 dv no 4994 chenani jyoti


Ch. No. :699030 dv no 4994 govidram dholumal


Ch. No. :699031 dv no 4994 neelu thakur


Ch. No. :699032 dv no 4994 jyoti sham


Ch. No. :699033 dv no 4994 lata shantaram


Ch. No. :699034 dv no 4994 rajesh devendra




Ch. No. :699036 dv no 4994 bharat rajwani




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Ch. No. :699037 dv no 4994 bacharam rupchandani




Ch. No. :699039 dv no 4994 vidya vijay


Ch. No. :699040 dv no 4994 hiranand atmaram


Ch. No. :699041 dv no 4994 bajanlal ramchandani


Ch. No. :699042 dv no 4994 mukesh teji


Ch. No. :699043 dv no 4994 patil pradhan


Ch. No. :699044 dv no 4994 sunil gangwani


Ch. No. :699045 dv no 4994 prakash ganpat


Ch. No. :699046 dv no 4994 narendra ramchandra


Ch. No. :699047 dv no 4994 godumal kishnani


Ch. No. :Rv no 3473 dt 18-2-010


Ch. No. :Rv no 3473 dt 18-2-010


Ch. No. :Rv no 3474 dt 18-2-10


Ch. No. :Rv no 3475 dt 18-2-10


Ch. No. :Rv no 3476 dt 18-2-10


Rv no 3477 dt 18-2-10


Rv no 3478 dt 18-2-10 WC


Rv no 3479 dt 18-2-10 CFC


Rv no 3480 dt 18-2-10 CFc tAx


Rv no 3481 dt 18-2-10


Rv no 3482 dt 18-2-10 tAx


Rv no 3483 dt 18-2-10



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Rv no 3484 dt 18-2-10


Rv no 3485 dt 18-2-10 WC-2


Rv no 3486 dt 18-2-10 PHD


Ch. No. :Rv no 3487 dt 18-2-10 PHD (M)


Rv no 3488 dt 18-2-10 Wc-4


Ch. No. :Rv no 3489 dt 18-2-10


Ch. No. :Rv no 3490 dt 18-2-10


Ch. No. :698976 dv no 5016 telephone bill reimbursed Mahesh sukhramani mobile no 9324965568 for feb 09, june 09 to Aug 09


Ch. No. :775046 dv no 5017 cc passage and drain beh Ashok talkies bk 1014 , 1048, 1049, 975 to CHM collage w 46

20/02/2010 Vithamai Mks Payment 209000.00

Ch. No. :775044 dv no 5018 cc and drain paver block nr bk 978, 980, 986, 975 to opp santu bldg w 46


Ch. No. :775069 dv no 5019 Renovation and Repair to chamber of group leaders of MNS at UMC HQ unr 3


Ch. No. :775136 dv no 5020 cc passage anddrain at Anand muthu nagar w 16

20/02/2010 Alka Mks Payment 574750.00

Ch. No. :775063 dv no 5021 cc passage, drain, and paver block at subash nagar, Anti house Ambika nagar, Gautamwadi via kalimata mandir w 32


Ch. No. :775056 dv no 5022 cc passage, drain, SW pipelines from khadi mahine road to shiv colony w 75


Ch. No. :775043 dv no 5023 cc passage drain andpaver block at Ram nagar w 53

20/02/2010 Kalpatru Mkss Payment 274762.00

Ch. No. :775081 dv no 5024 prov, low, lay and joint Rising main BYpass arrangement to internal ESR at water supply sub division un r5


Ch. No. :775086 dv no 5025 150 watt HPSV fatting without tabular lalmp for street light



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Ch. No. :775109 dv no 5026 electrical material for maitnains of sodium vapour street lighting for 09-10


Ch. No. :775097 dv no 5027 supply of elec matrrial for maint of sodium vapour street lighting fro 09-10

20/02/2010 Meghdoot Elect& Electronics Payment 45525.00

Ch. No. :775110 dv no 5028 supply of elec material for Atomization of switching points for street light for 09-10


Ch. No. :775098 dv no 5029 supply of elec matreial for maint of sodium vapour street lighting for 09-10

20/02/2010 B.K.Electricals Payment 49950.00

Ch. No. :775096 dv no 5030 bill for supply of 3 pole , 415 volt, AC contactors 40 Amp coil voltage 230 volt


Ch. No. :775095 dv no 5031 billl for supply of 3 pole , 415 volt, AC Contactors 40 Amp coil voltage 230 volts


Ch. No. :775111 dv no 5032 bill for supply of elec material for Atomization of switching point for street light for year 09-10

20/02/2010 Alka Mks Payment 882002.00

Ch. No. :775053 dv no 5033 const of nalla from indra ashirwad nagar w 11 amt 329984, cc pavement and drain , paver block from Ramchand kirana store to suresh jaiswal house w 41 amt 598439


Ch. No. :775138 dv no 5034 cc pavement , paver block and drain at mahatma phule nagar, khadi machine w 75

20/02/2010 MSEB Payment 5540.00

Ch. No. :699063 dv no 5035 baiyya saheb nagar pumping station unr 2 1/1/10-1/2/10

20/02/2010 B.R.Construction Payment 39047.00

Ch. No. :775070 dv no 5036 prov syntax tank and pipe fitting at public latrine near hira marriage hall opp sneha apt at unr 2 w 25

20/02/2010 Harshal Technics Payment 220751.00

Ch. No. :775083 dv no 5037 bill for supplying and erecting LT cable @ dasera maidan (north) pumping station unr


Ch. No. :775102 dv no 5038 Rewiring o fumc samaj mandir in garib nagar unr 2




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Ch. No. :775045 dv no 5039 cc passage drain and paver block at Ram nagar an dmahadev colony w 53

20/02/2010 Sameer Scientific Corpn Payment 45636.00

Ch. No. :775084 dv no 5040 pur of dengu kit an dchicken guniya test kit


Ch. No. :775049 dv no 5041 cc passage drain and paver block nr kadar shop Ramesh Adav house wankhede house at MP colony w 63


Ch. No. :775046 dv no 5042 cc passage, paver block and drain nr chandra shekhar bhalerao chowk from dolly laundray to Ashvagosh sanskrit kendra w 63


Ch. No. :775047 dv no 5043 cc passage , drain and nalla from bk 504, to 809 gokul nagar w 68


Ch. No. :775075 dv no 5044 cc pavement and drain from bk 1237 prakash house to kukreja house w 29


Ch. No. :775076 dv no 5045 cc passage drain paver block nr bk 1855 w 66


Ch. No. :775073 dv no 5046 const of cc passage and drain at vadol gaon w 54

20/02/2010 Jai Hind Mks Ltd Payment 653750.00

Ch. No. :775072 dv no 5047 prov low lay and joint 150 mm dia gi pipe line from w 76 from balkrishna patil house to akash kirana store in durgadevi pada unr 5


Ch. No. :775120 dv no 5048 Acrylec name board with golden frame


Ch. No. :775116 dv no 5049 const of pavement road and drain from hottu pan house to sec 36 bk 2047 to 2052 w 74


Ch. No. :699053 dv no 5013 pwd delpt


Ch. No. :699057 dv no 5014 Anup B


Ch. No. :699058 dv no 5115 D K Ahuja


Ch. No. :699070 dv no 5011 uniform raincoat








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Ch. No. :699067 dv no 5012 allownce


Ch. No. :699068 dv no 5012 allowance


Ch. No. :699069 dv no 5012 allownce


Ch. No. :Rv no 3491 dt 20-2-10


Ch. No. :Rv no 3491 dt 20-2-10


Ch. No. :Rv no 3492 dt 20-2-10


Ch. No. :Rv no 3493 dt 20-2-10


Rv no 3493 dt 20-2-10 Fine Deepak Ujinwal


Rv no 3494 dt 20-2-10 Fire NOC chgs


Rv no 3495 dt 20-2-10 Fine Raju Chugh


Rv no 3496 dt 20-2-10 Wc-2


Rv no 3497 dt 20-2-10


Ch. No. :Rv no 3498 dt 20-2-10


Ch. No. :Rv no 3499 dt 20-2-10


Ch. No. :Rv no 3500 dt 20-2-10


Ch. No. :Rv no 3501 dt 20-2-10


Rv no 3502 dt 20-2-10 CFC Tax Out standing bill chgs


Rv no 3503 dt 20-2-10 CFC Tax outstanding bill chgs




Rv no 3505 dt 20-2-10 Tax


Ch. No. :Rv no 3506 dt 20-2-10 TPD




Rv no 3508 dt 20-2-10 ENc



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Ch. No. :900443 dv no 5050A prov low lay 150 mm dia gi pipe line at samtanagar in w 65 at unr 5


Ch. No. :900444 dv no 5051 prov low lay 100 mm dia gi pipe line from llassi building to shri babu jadhav house, wadar colony un r2


Ch. No. :900445 dv no 5052A cc m 250 road and drain from Raju Bagada to shivaji sapta gupta house , Anju Gaikwad house, vijay Bhalerao to Ramarao house Arjun house to back side of health post bhaiya saheb Ambedkar nagar w 37


Ch. No. :900446 dv no 5053 prov low lay and joint 100 mm dia gi pipe line form Ambika darshan society to nr mansingh Auto garage at unr 3


Ch. No. :900454 dv no 5054(A) pro low lay and joint 100 mm dia gi pipe line from bk no 1892 to tanai nagar at unr-5

22/02/2010 Krish (Ambernath) Mks Payment 106073.00

Ch. No. :900449 dv no 5055 prov low lay and joint 50 mm dia and 40 mm dia gi pipe line at phule nagar an dindira nagar at w 47 OTsection at unr 4


Ch. No. :900450 dv no 5056 prov low lay 80 mm dia gi pipe line at nagsen nagar, w 55 unr 4


Ch. No. :900451 dv no 5057 pro low lay and joint 100 mm dia gi pipe line at from first gate to Anand nagar and from Anand nagar to murlidhar aptt at unr 3


Ch. No. :900452 dv no 5058 providing cc passage drain paver block at bhim nagar w 47


Ch. No. :699065 dv no 5050


Ch. No. :699064 dv no 5050


Ch. No. :699050 dv no 5050


Ch. No. :775062 dv no 5052 cc passage and drain at tukaram patil chawl w 76

22/02/2010 Pratibha Mks Payment 260553.00

Ch. No. :775058 dv no 5053 cc passage and drain beh hanuman mandir to hanuman nagar w 56




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Ch. No. :775041 dv no 5054 const of cc and drain nr bk 114 , harful house to tata singh labhana house , shakuntala rajput house to muttan shop w 25


Ch. No. :775061 dv no 5055 cc passage paver block and drain at hanuman nagar juntion w 56

22/02/2010 Tirupati Mks Payment 313018.00

Ch. No. :775059 dv no 5056 cc pavement and drain at kaushal nagar and phule nagar w 12


Ch. No. :775060 dv no 5057 cc pavement an ddrain from mahesh aptt to manisha aptt beh mahatma phule nagar w 12


Ch. No. :775064 dv no 5058 const of cc pavement an ddrain nr jaiswal house and surrounding area of samrat ashok nagar w 43


Ch. No. :775105 dv no 5059 providing streetlight w 55, w51,w30


Ch. No. :775085 dv no 5060 for operation of fountain inst by corps at various places at unr city


Ch. No. :775087 dv no 5061 scouting of street lilght inst in unr 1,2,3


Ch. No. :775088 dv no 5062 scouting of street lights inst in unr 4 and 5


Ch. No. :775123 dv no 5063 drum change charges and reffilling charges


Ch. No. :775100 dv no 5064 erectification works of umc samaj mandir in bk no 1822 nr fish market unr 5


Ch. No. :775101 dv no 5065 rewiring replacement of obsolete elctrical acc and electrification works in ward commi chairman vtc unr 4, elec work in samj hall of w 59, w 53

22/02/2010 Kulswamini Mks Payment 127978.00

Ch. No. :775107 dv no 5066 providing street lights in w 70


Ch. No. :775103 dv no 5067 rewiring of umc samaj mandir in harijan pada nr kamgar qurt in w 66 unr 5

22/02/2010 Jay Mks Payment 566436.00

Ch. No. :775071 dv no 5068 cc passage drain paver block nr dasera maidan at waghri pada w 31 amt 272440, cc passage drain and prov paver block nr bk 983 beh nandwani house at surrounding area w 31 amt 323808



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Ch. No. :775104 dv no 5069 electrification works in umc samaj mandir w 14


Ch. No. :775106 dv no 5070 prov street light w 53


Ch. No. :775115 dv no 5071 renovation of hon comm chamber and prov celling on main passage nr GB hall on 1st floor amt 242565, prov and fixing of marble tiles on walls and ceiling nr PRO office at ground floor amt 424697

22/02/2010 Hare Rama Mks Payment 833137.00

Ch. No. :775135 dv no 5072 providing jogging track at sadhu vaswani garden opp bhagwanti nawani stage w 24

22/02/2010 Dutt Mks Payment 202559.00

Ch. No. :775077 dv no 5073 cc passage and drain from tirupati balaji communication to gupta kirana store to santoshi vinod yadav house an ddrain nr shyam house to dhakne house at punjabi clolny w 42


Ch. No. :775137 dv no 5074 repair to veg market opp bk 317 , 318 w 22


Ch. No. :775050 dv no 5075 const of drain from dewas marble to ses house school no 3 at sarswati nagar w 29

22/02/2010 Om Manish Enterprises Payment 94400.00

Ch. No. :775118 dv no 5076 rep of visiting chair amt 49400, supply of aenus for plus polio amt 45000


Ch. No. :775141 dv no 5077 prov low lay and joint 80 mm dia gi pipe line from saw mill to shivaji pada at unr 3 w 11 chno 775141

22/02/2010 Yadav Automobiles & Tyres Service Payment 19100.00

Ch. No. :775140 dv no 5078 pur of tubless tyress for cop

22/02/2010 Sharda Industries Payment 87300.00

Ch. No. :775108 dv no 5079 acrtlic cover for HPSV fitting


Ch. No. :Rv no 3509 dt 22-2-10


Ch. No. :Rv no 3510 dt 22-2-10


Ch. No. :Rv no 3510 dt 22-2-10


Rv no 3511 dt 22-2-10 WC-3 fine


Rv no 3512 dt 22-2-10 Wc-1




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Rv no 3513 dt 22-2-10 Valvi LJ


Ch. No. :Rv no 3514 dt 22-2-2-10


Rv no 3515 dt 22-2-10


Rv no 3516 dt 22-2-10


Rv no 3517 dt 22-2-10 Raju Nanware

22/02/2010 Licence Fee From Architects Receipt 5000.00

Rv no 3518 dt 22-2-10 TPd


rv no 3519 dt 22-2-10 ENc


Rv no 3520 dt 22-2-10 CFC tAx


Rv no 3521 dt 22-2-10 CFc Tax nO dues Cert


Rv no 3522 dt 22-2-10 CFc


Rv no 3523 dt 22-2-10 PHD

22/02/2010 MP Grant Receipt 1597000.00

Ch. No. :Rv no 3525 dt 22-2-10 Seprate cash book


Rv no 3524 dt 22-2-10 CFc RIt chgs


Ch. No. :775142 dv no 5080 cc passage drain and paver block slab nr preet ganga aptt turpati aptt , madhusudan ashram various place w 14 ch no 775142

23/02/2010 Jai Hind Inf. Company Payment 1656677.00

Ch. No. :699073 dv no 5081 widening and const of BT road from opp sonesar atptt to C blk unr 1


Ch. No. :699074 dv no 5082 imp of lal lohi garden opp bk C 904 mangal murti aptt w 65


Ch. No. :699051 dv no 5083 bharat geedh






Ch. No. :775139 dv no 5086 Announcement charges with rikshaw and loud speaker and battery

23/02/2010 Santoshi Mks Payment 208799.00



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Ch. No. :690075 dv no 5087 const of cc pavement and drain from shri salve huse to public latrine at gautambudh nagar w 33

23/02/2010 S.B.Vadnere Eng.&Mech Payment 49850.00

Ch. No. :699076 dv no 5088 prov low lay joint 50 mm dia g i pipe line in w 59 from sukhmani tower to gurdwara for replacing rusted pilpe line at unr 4

23/02/2010 Sahil Mks Payment 203403.00

Ch. No. :775065 dv no 5089 cc passage drain paver block from dililp ahire house to bk 330, 331 w 64


Ch. No. :775051 dv no 5090 prov and making new tanker filling point at gaikwad pada unr 5


Ch. No. :775055 dv no 5091 prov low lay and joint 100 mm dia gi pilpe line from guru nanak high school to rajpate house in unr 4


Ch. No. :699056 dv no 5092 exp of news paper

23/02/2010 Siddhesh Electricals (Badlapur) Payment 332988.00

Ch. No. :775082 dv no 5093 rep and maint fo booster pumping machinery


Ch. No. :775122 dv no 5094 stationery and election exp


Ch. No. :775112 dv no 5095 transportation fo sloid waste to processing and final disposal site in unr for period 16/12/9-31/12/9


Ch. No. :775113 dv no 5096 transportation of solid waster to processing and final disposal site in unr for period 1/12/9-15/12/9


Ch. No. :775114 dv no 5097 leveling of dumping ground in unr for period of 1/12/9-31/12/9


Ch. No. :775119 dv no 5098 Announcement charges with riksha and loud speaker and battery

23/02/2010 Publicity Soc. of India Payment 14271.00



Ch. No. :699052 dv no 5100 prof tax ded of Bharat gid for jan 10


Ch. No. :699060 dv no 5101 group ins of shri santosh Deherker for jan 10 paid in feb 10


Ch. No. :699059 dv no 5102 group insurance of smt sangeeta D for jan paid in feb 10


Ch. No. :699061 dv no 5103 gpf sub of smt sangeeta D for jan paid in feb 10



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Ch. No. :699062 dv no 5104 gpf sub fo shri santosh D for jan paid in feb 10


Ch. No. :Rv no 3525 dt 23-2-10 Tax


Ch. No. :Rv no 3525 dt 23-2-10


Ch. No. :Rv no 3526 dt 23-2-10


Ch. No. :Rv no 3527 dt 23-2-10

23/02/2010 Other Income-CI-III Receipt 20999.00

Ch. No. :Rv no 3528 dt 23-2-10 WC-1 status report


Rv no 3529 dt 23-2-10 store


Rv no 3530 dt 23-2-10


Ch. No. :Rv no 3531 dt 23-2-10


Ch. No. :Rv no 3531 dt 23-2-1Rv no 3532 dt 23-2-10 Vehicle dept




Rv no 3534 dtv 23-2-10 Tax


Rv no 3535 dt 23-2-10 vehicle dept


Ch. No. :Rv no 3536 dt 23-2-10 PHD (M)


Rv no 3537dt 23-2-10 CFc


Rv no 3538 dt 23-2-10 WC-4


Rv no 3539 dt 23-2-10 WC-4

25/02/2010 Maharan Payment 4200.00


25/02/2010 Navbharat Press Limited Payment 9840.00



Ch. No. :775183 dv no 5107 priting and stationery


Ch. No. :775179 dv nho 5108 notice and pub


Ch. No. :656461 dv no 5109 sahakar global pvt ltd



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25/02/2010 Sakal Papers Limited Payment 15750.00



Ch. No. :775185 dv no 5111 providing security guard at bhaji market unr 4

25/02/2010 Yash Trading Co. Payment 98619.00

Ch. No. :775184 dv no 5112 printing and stationery


Ch. No. :775144 dv no 5113 midc arrears

25/02/2010 Shalini Publicity & Creative Pvt.Ltd Payment 6144.00


25/02/2010 Navbharat Press Limited Payment 6480.00




25/02/2010 MSEB Payment 3280.00

Ch. No. :775175 dv no 5117 CFC umc

25/02/2010 MSEB Payment 63830.00

Ch. No. :775176 dv no 5118 Rock fountain sapana garden 1500, River fountain sapana garden 4670, zone office sapana garden 160, head office umc 56860, hjeri shed new model school 600, samaj mandir at bk 776 40

25/02/2010 MSEB Payment 300.00

Ch. No. :775177 dv no 5119 samaj mandir bk 488

25/02/2010 MSEB Payment 750.00


25/02/2010 MSEB Payment 2890.00


25/02/2010 MSEB Payment 2860.00

Ch. No. :775147 dv no 5122 saaj mandir 270, pwd office neharu chowk 460, samaj lmandir bk 507 170, bk 534 650, bk samaj mandir 620 , bk 507/2 690

25/02/2010 MSEB Payment 13530.00

Ch. No. :775146 dv no 5123 shanti prakash statue 2010, netaji garden 1530, samaj mandir kailash nagar 470, bk 1740 210, netaji fountain 2500, trilok garden 220, trilok fountain 5450, samaj mandir prem nagare 1140

25/02/2010 MSEB Payment 210.00

Ch. No. :775150 dv no 5124 pwd office bk 298

25/02/2010 MSEB Payment 4940.00

Ch. No. :775149 dv no 5125 vtc ground 3020, gokul dham 1920

25/02/2010 MSEB Payment 98920.00

Ch. No. :775174 dv no 5126 saction of additional load anand nagar pumping st



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25/02/2010 MSEB Payment 84950.00

Ch. No. :775165 dv no 5127 shanti nagar drainage pumling st

25/02/2010 MSEB Payment 840.00


25/02/2010 MSEB Payment 150.00

Ch. No. :775151 dv no 5129 cno 021510334016

25/02/2010 MSEB Payment 23850.00

Ch. No. :775173 dv no 5130 khadegolwali ulhasnagar 12/1/10-12/2/10

25/02/2010 MSEB Payment 24060.00

Ch. No. :775172 dv no 5131 neharu nagar drainage pumping st

25/02/2010 MSEB Payment 64350.00

Ch. No. :775171 dv no 5132 dasera south pumping st

25/02/2010 MSEB Payment 64410.00

Ch. No. :775168 dv no 5133 dasera north pumping st

25/02/2010 MSEB Payment 19650.00

Ch. No. :775166 dv no 5134 birla garden puming st

25/02/2010 MSEB Payment 282950.00

Ch. No. :775167 dv no 5135 anand nagar pumping st

25/02/2010 MSEB Payment 48430.00

Ch. No. :775169 dv no 5136 chopada maidan pumping st

25/02/2010 MSEB Payment 79870.00

Ch. No. :775170 dv no 5137 takshasila pumping st


Ch. No. :775190 dv no 5138 midc bill arrear of 34 cr


Ch. No. :775189 dv no 5139 midc charges of month of dec 09


Ch. No. :Rv no3540 d 25-2-10


Ch. No. :Rv no 3540 dt 25-2-010


Rv no 3541 dt 25-2-10


Rv no 3542 dt 25-2-10 Tax


Rv no 3543 dt 25-2-10 Electrical dept Tax of sale of scrap


Rv no 3544 dt 25-2-10 ENc




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Ch. No. :775117 dv no 5144 const of samaj mandir nr bk 616, 618 w 36


Ch. No. :000445 dv no 5143 const of 28 dt wivekanand school w 3 amt 710016, const of 16 st w 31 amt 547340


Ch. No. :000446 dv no 5144 consto of 10 st w 27

26/02/2010 Lokseva Walefare Association Payment 331185.00

Ch. No. :000447 dv no 5145 const of 10 st w 5


Ch. No. :000448 dv no 5146 const of latrine in ward 49,50,31, 11, 59, 59, 51, 51, 47, 47, 27, 31, 27, 10, 10, 10, 7, 7, 7, 50, 51, 31, 48, ref are respectively


Ch. No. :775259 dv no 5146 rep


Ch. No. :775258 dv no 5146


Ch. No. :775260 dv no 5146


Ch. No. :775231 dv no 5145


Ch. No. :775212 dv no 5145


Ch. No. :775211 dv no 5145


Ch. No. :775158 dv no 5140 karjar m pwd


Ch. No. :775156 dv no 5141 phd cmap no 5


Ch. No. :775157 dv no 5142 wc no 2




Ch. No. :Rv no 3545 dt 26-2-10


Ch. No. :Rv no 3545 dt 26-2-10


Rv no 3546 dt 26-2-10 Fine deepak Ujinwal


Ch. No. :Rv no 3547 dt 26-2-10


Rv no 3548 dt 26-2-10






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Rv no 3550 dt 26-2-10 Vehicle


Ch. No. :Rv no 3551 dt 26-2-10 CFC


Rv no 3552 dt 26-2-10 CFC TAx




Rv no 3554 dt 26-2-010


Rv no 3555 dt 26-2-10 Fine V.L. Gavit


Rv no 3556 dt 26-2-10


Rv no 3557 dt 26-2-10 fine Wc-2


Rv no 3558 dt 26-2-10 Fire Noc


Ch. No. :Rv no 3559 dt 26-2-10 Tax

26/02/2010 Int. on Mpl. Deposits Receipt 1068428.00

Ch. No. :Rv no 3561 dt 26-2-10

26/02/2010 Rebate on Fine by Court Receipt 75955.00

Rv no 3560 dt 26-2-10


Ch. No. :775187 dv no 5151 cc passage and drain nr bk 2047, 2108 w 74


Ch. No. :775188 dv no 5152 Pavement road, drain nr bk 2047 , 2086 w 74


Ch. No. :775186 dv no 5153 cc passage and drain paver block from vijay patil house to yadav house at kailash clolny w 72


Ch. No. :775154 dv no 5154 prof tax revovery for delputation MA Jawa (sport eng) for jan paid in feb 10


Ch. No. :775202 dv no 5155 ded of 2% income tax from cont bill TATA motors ltd for feb 10


Ch. No. :775194 dv no 5156 vehicle allowance to shri lal bishan yadav chairman tpd for dec 09 and jan 10 wef 4/12/9-21/12/9 18 days , Achar sahita wef 22/12/9-24/1/10, veh allowance jan 10 wef 25/1/10-31/1/10 7 days

02/03/2010 MSEB Payment 165.00

Ch. No. :775193 dv no 5157 electric charges for jet pumlp nr ganpati mandir unr cno 021516097041 11 month ie upto 16/2/10




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Ch. No. :775205 dv no 5147 cp singh


Ch. No. :775206 dv no 5148 camp 5 phd






Ch. No. :Rv no 3562 dt 2-3-10 Tax


Ch. No. :Rv no 3562 dt 2-3-10 TAx


Ch. No. :Rv no 3563 dt 2-3-010 tax


Ch. No. :Rv no 3563 dt 2-3-10


Ch. No. :Rv no 3564 dt 2-3-10


Rv no 3565 st 2-3-10 Fire


Rv no 3566 dt 2-3-10 disp


Rv no 3567 dt 2-3-10 CFC


Rv no 3568 dt 2-3-10 CFC Tax No dues cert


Rv no 3569 dt 2-3-10 CFc Tax No dues cert




Ch. No. :Rv no 3571 dt 2-3-10


Rv no 3572 dt 2-3-10 TPd

02/03/2010 Other Income-AI-III Receipt 21228.00

Ch. No. :Rv no 3573 dt 2-3-10 Wc-1


Ch. No. :Rv no 3574 dt 2-3-10


Rv no 3575 dt 2-3-10 ENC


Rv no 3576 dt 2-3-10 vehicle


Rv no 3577 dt 2-3-10


Rv no 3578 dt 2-3-10 Wc-4


Rv no 3579 dt 2-3-10 WC-2



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Rv no 3580 dt 2-3-10


Rv no 3581 dt 2-3-10 PHd


Ch. No. :698837 dv no 5158 an amt of 1000 ded from salary of vinayak bhalerao for jan 10 paid in feb 10

03/03/2010 Saraswati Electrical & Eng. Service Payment 219162.00

Ch. No. :775208 dv no 5159 operation, maint and routine repairs to sewerage pumlpl st no PS 2 , PS 3 nehrunagar in unr

03/03/2010 Om Industrial Eng.Services Payment 1564751.00

Ch. No. :775207 dv no 5160 bill for repair to pumping machinery and allied equipment at STP khadegolvalli in unr

03/03/2010 General Self Payment 68493.00

Ch. No. :775164 dv no 5161 self bills

03/03/2010 Aniruddha Nakhawa Payment 602460.00

Ch. No. :775143 dv no 5162 proposal for the work of extension of umc HQ office wing B, A , central portion, uls 3, uls 5 bills are respectively


Ch. No. :775192 dv no 5163 vehicle allowance of shri sunit gangwan for jan 10 wef 25/1/10-31/1/10


Ch. No. :775191 dv no 5164 vehicle allowace smt Neelam Rawat for dec 09 and jan 10 wef 4/12/9-21/12/9 18 days, Achar sahita wef 22/12/9-21/1/10 15000 pm, dec 09 18 days , jan 10 7 day


Ch. No. :775210 dv no 5165 bill for ups


Ch. No. :775217 dv no 5166 Namdev chango


Ch. No. :775213 dvno.5167 Namdev Chango

03/03/2010 MSEB Payment 156220.00

Ch. No. :775214 dv no 5168 Netaji pumping station 14/1/10-13/2/10

03/03/2010 MSEB Payment 90.00

Ch. No. :775215 dv no 5169 sapana garden pumping station 5/1/10-4/2/10

03/03/2010 MSEB Payment 3100.00

Ch. No. :775216 dv no 5170 priya aptt pumping station 15/1/10-4/2/10


Ch. No. :775220 dv no 5171 Regular salary feb 10





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Ch. No. :Rv no 3582 dt 3-3-10


Ch. No. :Rv no 3582 dt 3-3-10


Rv no 3583 dt 3-3-10 SI Netaji garden fine


Ch. No. :Rv no 3584 dt 3-3-10






Rv no 3587 dt 3-3-10 Netaji garden CFC


Ch. No. :Rv no 3588 dt 3-3-10


Ch. No. :Rv no 3589 dt 3-3-10


Ch. No. :Rv no 3590 dt 3-3-10


Rv no 3591 dt 3-3-010 CFc TAx out standing bills


Rv no 3592 dt 3-3-10 CFc




Ch. No. :Rv no 3594 dt 3-3-10


Rv no 3595 dt 3-3-10


Rv no 3596 dt 3-3-10

04/03/2010 MSEB Payment 14680.00

Ch. No. :775267 dv no 5191 Ruhani satang pumping st


Ch. No. :775228 dv no 5188 bank commission for deman draft for purchase of vehicle form maruti suzuki.... (dv no 4575 dt 22/1/10)

04/03/2010 MSEB Payment 100.00

Ch. No. :775234 dv no 5190 panjabi colony unr 2

04/03/2010 MSEB Payment 970.00



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Ch. No. :775243 dv no 5189 dispensary bil 7/1/10-6/2/10 16714-16880

04/03/2010 MSEB Payment 750.00

Ch. No. :775242 dv no 5192 umc health post no 5 vtc ground

04/03/2010 MSEB Payment 44780.00

Ch. No. :775240 dv no 5193 C block tekdi pumping st

04/03/2010 MSEB Payment 1960.00

Ch. No. :775262 dv no 5194 smaj hall nr bk 114 530, pappu garden matrabhumi 1430

04/03/2010 MSEB Payment 830.00

Ch. No. :775261 dv no 5195 hajeri shed bodraj garden 130, bodraj garden 330, bodraj garden fountain 180, samaj mandir lal chakki 190

04/03/2010 MSEB Payment 485941.00


04/03/2010 MSEB Payment 119100.00

Ch. No. :775235 dv no 5197 gues house 2620, umc ho 105920, Rotary garden 730, samaj mandir 10, multo citizen 1200, main fire brigade 8620

04/03/2010 MSEB Payment 440.00

Ch. No. :775237 dv no 5198 si office veg mart 250, shobhraj garden 30 , samaj mandir 1822 amt 80 , bk 1818 amt 80

04/03/2010 MSEB Payment 3800.00

Ch. No. :775236 dv no 5199 office elec charges

04/03/2010 MSEB Payment 16790.00

Ch. No. :775244 dv no 5200 office elec bill

04/03/2010 MSEB Payment 1740.00


04/03/2010 MSEB Payment 8400.00



Ch. No. :775201 dv no 5203 overtime allowance

04/03/2010 Accounts(Self) Payment 5000.00

Ch. No. :775163 dv no 5204 self


Ch. No. :775153 dv no 5205 pf , group ins recov made from salary of MA Jawade for jan paid in feb 10


Ch. No. :775230 dv no 5206 cc passage and drain from savtribai house to takhat house at shantinagar junction w 10 amt 220000, Renovation and repair to chamber of health post at umc hq bldg unr 3 amt 141721




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Ch. No. :775209 dv no 5207 higing vehicle bill MH05AJ2877,MH04CD6960, MH04CD9366, MH05K322, MH04CD6960, MH05E5552, MH04DJ1137, MH05AJ4284, MH05G1705,MH05G2640, MH05G2284,


Ch. No. :775219 dv no 5208 petrol and diesel

04/03/2010 Subhash Patil & Associates Payment 1362569.00

Ch. No. :775271 dv no 5209 consultant for dvp works under taken in BUSP scheme in municipal limit by umc


Ch. No. :775252 dv no 5174 Ashok B


Ch. No. :775249 dv no 5175 Deepak S


Ch. No. :775265 dv no 5176 Anarkali


Ch. No. :775248 dv no 5177 phd


Ch. No. :775246 dv no 5178 general dept


Ch. No. :775253 dv no 5179 Ashok R


Ch. No. :775246 dv no 5180


Ch. No. :775225 dv no 5180 gen dept


Ch. No. :775247 dv no 5181 gen dpt




Ch. No. :775251 dv no 5183 gen dept




Ch. No. :775255 dv no 5185 phd dpt


Ch. No. :775256 dv no 5186 phd dept




Ch. No. :Rv no 3597 dt 4-3-10


Ch. No. :Rv no 3597 dt 4-3-10


Rv no 3598 dt 4-3-10 EC-2




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Rv no 3599 dt 4-3-10 pHD C-3 fine


Rv no 3600 dt 4-3-10


Rv no 3601 dt 4-3-10


Rv no 3602 dt 4-3-10 PHd


Rv no 3603 dt 4-3-10 CFc




Rv no 3605 dt 4-3-10


Ch. No. :Rv no 3606 dt 4-3-10


Ch. No. :Rv no 3607 dt 4-3-10


Ch. No. :Rv no 3608 dt 4-3-10


Ch. No. :Rv no 3609 dt 4-3-10


Rv no 3610 dt 4-3-10 Elect


Rv no 3611 dt 4-3-10 WC-3 fine


Rv no 3612 dt 4-3-10 Vehicle


Rv no 3613 dt 4-3-10 TAx


Rv no 3614 dt 4-3-10 CFc

05/03/2010 Amrit Kalash Payment 1395.00


05/03/2010 Shubham Publication Payment 1230.00



Ch. No. :775195 dv no 5213 vehicle allownce shri vinod thakur Dy mayor for jan 10 achar sahita wef 22/12/9-24/1/10, veh allowance wef 25/1/10 -31/1/10 7 days



05/03/2010 Lokmat Daily Payment 4725.00


05/03/2010 Sakal Papers Limited Payment 17955.00


05/03/2010 HERTZ Transelektro Payment 49995.00



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Ch. No. :775089 dv no 5217 Almanac timer on/off prog for street lighting


Ch. No. :775094 dv no 5218 programmable timer almana cable links


Ch. No. :775268 dv no 5210 kusum


Ch. No. :775269 dv no 5219 vijay kumar


Ch. No. :775132 dv no 5220 self

05/03/2010 K K Hydraulic Payment 48316.00

Ch. No. :775093 dv no 5221 repair maint of charges vehicle1/6/9-30/6/9


Ch. No. :775092 dv no 5222 repair maitn of charges vheicle 1/11/9-30/11/9


Ch. No. :775279 dv no 5223 Repair to latrine and const of septicf tank at umc (HQ) bldg uunr 3


Ch. No. :Rv no 3615 dt 5-3-10


Ch. No. :Rv no 3615 dt 5-3-10




Rv no 3617 dt 5-3-10


Rv no 3618 dt 5-3-10


Rv no 3619 dt 5-3-10 PHD


Rv no 3620 dt 5-3-10 CFc tAx out standing


Rv no 3621 dt 5-3-10




Rv no 3623 dt 5-3-10 tax


Rv no 3624 dt 5-3-10 ENc


Rv no 3625 dt 5-3-10 Secretary


Rv no 3626 dt 5-3-10


Rv no 3627 dt 5-3-10 Wc-1




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Ch. No. :900453 dv no 5226 cc pavement and drain behind dhandeep society and samrat ashok nagar w 43


Ch. No. :698799 dv no 5224 kusum bhima


Ch. No. :775218 dv no 5225 tada

06/03/2010 Bureau of Indian Standards Payment 44235.00

Ch. No. :698975 dv no 5226 emlp training


Ch. No. :775229 dv no 5227 cc passage , drain , paver block at indra nagar colony w 7

06/03/2010 Dhiraj Mks Payment 505164.00

Ch. No. :900455 dv no 5227 const of cc pavement M 250 and drain nr uttam pawar house, Ramnik pawar, shriram pawar , Nivrati pawar , vithiai mandir babu Anand thorat sukhu house at bhaiya saheb amnedkar nagar w 37

06/03/2010 Jay Mks Payment 386064.00

Ch. No. :900456 dv no 5228 const of retaining wall nr Nizam B house an dsharma house at garib nagar w 40


Ch. No. :939540 dv no 5228 cc M 250 road, passage , paver block and drain nr bk 832 841, 845, 850 , 866 Mehrwan shaib darbar w 27


Rv no 3628 dt 6-3-10 Fine sonawane waman


Rv no 3629 dt 6-3-10 sonawane waman fine


Rv no 3630 dt 6-3-10 fine Wc-3




Ch. No. :Rv no 3632 dt 6-3-10


Ch. No. :Rv no 3633 dt 6-3-10


Rv no 3634 dt 6-3-10


Ch. No. :Rv no 3635 dt 6-3-10 TPd


Rv no 3636 dt 6-3-10 WC-3




Ch. No. :Rv no 3638 dt 6-3-10 RTI chgs rs 16


Rv no 3639 dt 6-3-10 ENc



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Rv no 3640 dt 6-3-010 fine Raju Nanware


Rv no 3641 dt 6-3-10


Ch. No. :Rv no 3642 dt 6-3-10


Rv o 3643 dt 6-3-10 A.U. Pawar fine


Ch. No. :615483 PHD C-4 By Axis bank


Ch. No. :Rv no 3645 dt 6-3-10


Ch. No. :Rv no 3646 dt 6-3-10


Ch. No. :Rv no 3646 dt 6-3-10

08/03/2010 Amar Fastfood Rest Payment 6250.00

Ch. No. :996639 dv no 5230 tea and coffee


Ch. No. :775241 dv no 5231 funds for payment fo pension of feb 10 paid in march 10


Ch. No. :775263 dv no 5232 payment of slary for feb10


Ch. No. :000449 dv no 5229 const of 28 seated toilet block nr sakhara chotekar , Ambernath gaon w 76


Ch. No. :000450 dv no 5230 const of 12 seated latrine at vadolgaon w 54

08/03/2010 SAPREM Payment 51743.00

Ch. No. :059801 dv no 5231 proposed const of 6 seated toilet block at juna mutton market w 57 unr 4


Ch. No. :59802 dv no 5232 const of 16 seated latrine opp Hanuman mandir unr w 43


Ch. No. :059803 dv no 5233 consto of 27 seated toilet block at tanaji naga in front of lahiji seva office unr 5


Ch. No. :059804 dv no 5234 const of 24 seated latrine nr bk 104 shukla house unr w 18

08/03/2010 SAPREM Payment 381009.00

Ch. No. :059805 dv no 5235 const of 12 seated latrine nr defense mitra mandial Ashok van unr 4 w 63

08/03/2010 SAPREM Payment 1200610.00



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Ch. No. :059806 dv no 5236 const of 24 seated latine at Ranf rajni bachat ghat ganesh nagar society nr 4 w 62


Ch. No. :000861 dv no 5229 const of nalla from patel nagar to mahatma phule nagar w 68

08/03/2010 GI Claim From LIC AI-III Receipt 27819.00

Ch. No. :Rv no 3647 dt 8-3-10 Axis bank ch no 071063 Act

08/03/2010 GI Claim From LIC AI-III Receipt 34807.00

Ch. No. :Rv no 3648 dt 8-3-10 ch no 071051 axis bank


Rv no 3649 dt 8-3-10 A U Pawar fine


Rv no 3650 dt 8-3-10


Ch. No. :Rv no 3651 dt 8-3-10


Ch. No. :Rv no 3652 dt 8-3-10




Rv no 3654 dt 8-3-10 fine Mr Gavit




Rv no 3656 dt 8-3-10 SI Fine


Rv no 3657 dt 8-3-10 WC-4




Rv no 3659 dt 8-3-10 FIne Valvi


Ch. No. :Rv no 3660 dt 8-3-10 Tax


Rv no 3661 dt 8-3-10 RTI CFC


Rv no 3662 dt 8-3-10 CFC Tax out standing bill


Rv no 3663 dt 8-3-10 CFc TAx




Rv no 3665 dt 8-3-10 CFc


Rv no 3666 dt 8-3-10 ENc



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Ch. No. :Rv no 3668 dt 8-3-10


Ch. No. :Rv no 3668 dt 8-3-10


Ch. No. :Rv no 3669 dt 8-3-10


Ch. No. :Rv no 3669 dt 8-3-10

09/03/2010 MSEB Payment 340.00

Ch. No. :775354 dv no 5233 Ashok patil colony durga pada unr 5

09/03/2010 MSEB Payment 200.00

Ch. No. :775356 dv no 5234 Pwd office bk 298

09/03/2010 MSEB Payment 30146.00

Ch. No. :775355 dv no 5235 UMC MMRDA centre for energy , quality an dsafety IInd folre , UMC building unr 3 , New meter connection charges quotation 244 dt 31/3/10

09/03/2010 VAT Payment 2017004.00

Ch. No. :775290, 775291, 775289, dv no 5236


Ch. No. :775343 dv no 5238 vehicle allowance smt Baby nandu bhoir chairman ward office c1 for feb 10


Ch. No. :775349 dv noi 5239 vehicle allowance to smt jaishree sunil chairman pwd for dec 09 and jan 10 wef 4/12/9-21/12/9, Achar shita wef 22/12/9-24/1/10 15000pm , dec 18 day, jan 10 7 days wef 25/1/10-31/1/10 7 day


Ch. No. :775347 dv no 5240 vehicle allowanc efor sunil gangwani chairman transpotation feb 10


Ch. No. :775341 dv no 5241 vehicle allowance shri lal bihari yadav for feb 10


Ch. No. :775344 dv no 5242 vehicle allowance to shri vinod takur for feb 10


Ch. No. :775346 dv no 5243 vehicle allowance to shri prakash kukreja for feb 10


Ch. No. :775352 dv no 5244 vehicle allowance for shri gobindram lund for feb 10


Ch. No. :775345 dv no 5245 vehicle allowance smt Rjshree choudhary for feb 10




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Ch. No. :775348 dv no 5246 vehicle allowance to smt kavita sirwani for jan to feb 10 , Achar shita wef 22/12/9-24/1/10, jan 25/1/10-31/1/10 10 day, feb 1 month

09/03/2010 PHD (Self) Payment 19370.00

Ch. No. :775072 dv no 5247 self


Ch. No. :775360 dv no 5251 Annual maintenance and repair to underground drainage aystem fo rumc camp no 3


Ch. No. :775361 dv no 5252 annual maint and repair to underground drainage system for umc camp no 1 amt 233334 camp 4 amt 362236


Ch. No. :775353 dv no 5237 neha boir rembursement telephone charges


Ch. No. :775357 dv no 5248 Axis bank ws dep


Ch. No. :775358 dv no 5249 hari alhat


Ch. No. :775359 dv no 5250 arjun D


Ch. No. :Rv no 3670 dt 9-3-10


Ch. No. :Rv no 3670 dt 9-3-10


Rv no 3671 dt 9-3-10 WC-3


Rv no 3672 dt 9-3-10


Rv no 3673 dt 9-3-10


Rv no 3674 dt 9-3-10 GEn RTI


Rv no 3675 dt 9-3-10 PHD


Rv no 3676 dt 9-3-10 EState


Ch. No. :Rv no 3677 dt 9-3-10


Rv no 3678 dt 9-3-10 CFC Tax out standing bill


Rv no 3679 dt 9-3-10 CFC


RV no 3680 dt 9-3-10


Rv no 3681 dt 9-3-10



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Rv no 3682 dt 9-3-10 tAx


Rv no 3684 dt 9-3-10 Enc

09/03/2010 Salary of Staff on Deput Receipt 2551785.00

Ch. No. :018643 Rv no 3685 dt 9-3-10 Octroi dept

09/03/2010 Transport Fund Income Receipt 50000.00

Advanc Royal payment for Bus Service


Ch. No. :775368 dv no 5255 life insurance ded for feb paid in march10


Ch. No. :775364 dv no 5256 prov fund cont for shot fall of interest


Ch. No. :775362 dv no 5257 regular pay recovery of patpedhi amt for feb paid in march 10


Ch. No. :775363 dv no 5258 pf ded for feb paid in march 10


Ch. No. :775371 dv no 5259 small saving for feb paid in march 10


Ch. No. :775370 dv no 5260 ss2 saving ded for feb paid in march 10


Ch. No. :775369 dv no 5261 saving ded for feb paid in march 10


Ch. No. :775367 dv no 5262 lic of india , lic ded for feb paid in march 10


Ch. No. :775365 dv no 5262 life insurance ded for feb paid in march 10


Ch. No. :775360 dv no 5263 lic ded for feb paid in march 10


Ch. No. :775274 dv no 5264 shri Rajendra motilal

10/03/2010 Rajendra Desai Payment 90000.00

Ch. No. :775484 dv no 5265 prof fees towards appeared on various dates in wp no 5123/2009 on behalf of umc feled by shri kishan against umc and others

10/03/2010 C J Sawant Payment 50000.00

Ch. No. :775485 dv no 5266 prof fees towards appeared as Sr counsel on behalf of umc wp no 715/2010 filed by shri madhu against umc

10/03/2010 Vijay D Patil Payment 112500.00

Ch. No. :775483 dv no 5267 prof fees towards appeared on behalf of umc wp no 715/2010, 168/2006, 5987/09



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10/03/2010 S M Kamble Payment 50000.00

Ch. No. :775482 dv no 5268 prof fees toward appeared on behalf of umc wp no 369/2010, 6698/2009


Ch. No. :775350 dv no 5269 shei prabhunath gupta vehicle allownce feb 10


Ch. No. :775232 dv no 5270 income tax ded of deputauon staff for feb paid in march 10


Ch. No. :775233 dv no 5271 income tax ded for feb paid in march 10


Ch. No. :775155 dv no 5272 income tax ded fof fixation arrears salary for 2009-2010


Ch. No. :775341 dv no 5273 telphone charges reim shei prabhunath gupta jan and feb 10


Ch. No. :775342 dv no 5274 vehilce allowance Ramchand bhajan for jan 10 and feb 10 wef 25/1/10-31/1/10 7 days and feb 10


Ch. No. :775277 dv no 5253 bhimrao mahadev phd camp no 5


Ch. No. :775285 dv no 5254 wsdept


Ch. No. :Rv no 3686 dt 10-3-10


Ch. No. :Rv no 3686 dt 10-3-10


Ch. No. :Rv no 3687 dt 10-3-10


Ch. No. :Rv no 3688 dt 10-3-10


Rv no 3689 dt 10-3-10


Rv no 3690 dt 10-3-10


Rv no 3691 dt 10-3-10 PHd


Rv no 3692 dt 10-3-10 CFc Tax out -standing bill


Rv no 3693 dt 10-3-10 CFc


Rv no 3694 dt 10-3-10 CFc


Rv no 3695 dt 10-3-10 Si C-5 Fine



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Rv no 3696 dt 10-3-10 tax


Rv no 3697 dt 10-3-10 Raju Nanware Fine


Ch. No. :775329 dv no 5277 supplementary of feb 10


Ch. No. :775330 dv no 5277 supplementary for feb 10


Ch. No. :775331 dv no 5277 supplementary for feb 10

11/03/2010 MSEB Payment 1590.00

Ch. No. :775488 dv no 5278 elec bill for jetpump for balvan chibari , azad nagar, satnam clolny , bk 331unr 2, nr rajaveer hospital unr 2


Ch. No. :775372 dv no 5279 gpf sub fo shri anudep deghe for feb paid in march 10


Ch. No. :775373 dv no 5280 gpf su of shri pravinkumar jain for feb paid in march 10


Ch. No. :775386 dv no 5281 group insurance of shei pravinkuma rjain for feb paid in march 10


Ch. No. :775398 dv no 5282 group insurance of shri SB gaikwad for feb paid in march 10


Ch. No. :775396 dv no 5283 group insurance of hsei vijaykumar mhasak for feb paid in march 10


Ch. No. :775393 dv no 5284 gorup insurance of Ashok kumar R for feb paid in march 10


Ch. No. :775379 dv no 5285 gpf sub Ashok Bageshwar fro feb paid in march 10


Ch. No. :775383 dv no 5286 gpf sub of Ashok kumar R for febpaid in march 10


Ch. No. :775389 dv no 5287 group insurance Ashok bageshwar for feb paid in march 10


Ch. No. :775392 dv no 5288 house building advance inst of shri vijay kumar mahasak for feb paid in march 10


Ch. No. :775382 dv no 5289 gpf sub vijay kumar mhasak for feb paid in march 10




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Ch. No. :775375 dv no 5290 gpf sub of shri SB gaikwad for feb paid in march 10


Ch. No. :775374 dv no 5291 gpf sub of shei c p singh for feb paid in march 10


Ch. No. :775395 dv no 5293 group insurance of shei cp singh for feb paid inmarhc 10


Ch. No. :775384 dv no 5293 group insurance of cp singh for dec and jan 10


Ch. No. :775385 dv no 5294 computer loan inst of cp singh for dec and jan 10


Ch. No. :775394 dv no 5295 computer loan inst fo cp singh for feb and march 10


Ch. No. :775397 dv no 5296 group insurance of jamadar for feb padi in march 10


Ch. No. :775387 dv no 5297 group insurance of Anudeep dighe for feb paid in march 10


Ch. No. :775377 dv no 5298 gpf sub of she jamadar for feb paid in march 10


Ch. No. :775376 dv no 5299 gpf sub of gt jinde for feb paid in march 10


Ch. No. :775388 dv no 5300 group insurance of santosh deherkar for feb paid in march 10


Ch. No. :775378 dv no 5301 gpf sub of santosh for feb paid in march 10


Ch. No. :775390 dv no 5302 group insurance of snageeta D for feb paid in march 10


Ch. No. :775381 dv no 5303 gpf sub of sangeeta dhaykode for feb paid in march 10


Ch. No. :775380 dv no 5304 gpf sub of deepak sawant for feb paid in march10


Ch. No. :775401 dv no 5305 moter vehicle advance inst g t jinde for feb paid in march 10


Ch. No. :775399 dv no 5306 group insurance of G T jinde for feb; paid in march 10


Ch. No. :775402 dv no 5307 house building advance inst of G T jinde for feb paid in march 10




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Ch. No. :775391 dv no 5308 gpf sub of C P singh for dec paid in jan 10

11/03/2010 MSEB Payment 726364.00


11/03/2010 Kishore L Hemrajani Payment 22055.00

Ch. No. :775487 dv no 5310 prof fees towards work done for issuing u/s 138A of negotiable instrument filed by various cases

11/03/2010 Konark Infrastructure Ltd.(Water Supply-UMC) (J/V) Payment 78415881.00

Ch. No. :113604 dv no 5311 prov lay MS transmissiion main, BWSC pipe line rising main, prov and const of RCC esr , gsr , sump and pump house , prov pump machinery, prov and lay DIK-7 distribute system, prov fixing bulk and consumer meter






Ch. No. :Rv no 3698 dt 11-3-010


Ch. No. :Rv no 3698 dt 11-3-010


Rv no 3699 dt 11-3-10 Wc-4


Rv no 3700 dt 11-3-10 ENc


Rv no 3701 dt 11-3-10 Wc-3


Rv no 3702 dt 11-3-10 eState




Rv no 3704 dt 11-3-10 CFc


Rv no 3705 dt 11-3-10 A.U.Pawar fine


Rv no 3706 dt 11-3-10 tax


Rv no 3707 dt 11-3-10


Ch. No. :Rv no 3708 dt 11-3-10


Ch. No. :Rv no 3709 dt 11-3-10


Ch. No. :Rv no 3710 dt 11-3-10


Ch. No. :Rv no 3711 dt 11-3-10



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11/03/2010 Licence Fee From Architects Receipt 2500.00

Rv no 3712 dt 11-3-10

12/03/2010 MSEB Payment 140.00

Ch. No. :775496 dv no 5312 SI office goct hosp

12/03/2010 MSEB Payment 781645.00

Ch. No. :775497 dv no 5313 div 3 unr 3

12/03/2010 MSEB Payment 649856.00

Ch. No. :775498 dv no 5314 dic 2 unr 2

12/03/2010 MSEB Payment 617185.00


12/03/2010 MSEB Payment 57270.00

Ch. No. :775500 dv no 5316 indira gandhi veg market 8660, HQ CFC unr 3 48150, Dasera maidan garden 460

12/03/2010 MSEB Payment 1040.00

Ch. No. :775495 dv no 5317 samaj mandir ward no 66


Ch. No. :775428 midc water charges for jan 2010 from various tapping


Ch. No. :775351 dv no 5319 vehicle allowance to jaya makija for feb 10


Ch. No. :775522 dv no 5320 Rajendra jadav


Ch. No. :775506 dv no 5321 DR patil


Ch. No. :775273 dv no 5322 Ramesh makhija

12/03/2010 Amar Fastfood Rest Payment 7700.00

Ch. No. :775314 dv no 5323 accout dept exp during meeting

12/03/2010 Om Manish Enterprises Payment 41000.00

Ch. No. :775309 dv no 5324 bill for supply of leprocy

12/03/2010 CKS Associates ( Kalyan) Payment 7200.00

Ch. No. :775315 dv no 5325 fees payable for revising the quality manual and quality procedure

12/03/2010 Gayatri Fire Services Payment 556955.00

Ch. No. :775334 dv no 5326 supply of fire fighting equip and foot ball championship


Ch. No. :775295 dv no 5327 supply of office furniture and hardware material


Ch. No. :775336 dv no 5328 transportation of solid wast to processing and final disposal site in unr for 1/1/10-15/1/10


Ch. No. :775339 dv no 5329 leveling of dumping ground inumr for 1/1/10-31/1/10



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12/03/2010 Shubham Construction Payment 96000.00

Ch. No. :775313 dv no 5330 providing dumper towing vehicle on rental


Ch. No. :775298 dv no 5331 filling of red earth an dcoloringwork of gate, for sports competiiton of school students at vtc ground 18/1/10-23/1/10


Ch. No. :656580 dv no 5332 sd refund drilling of4.1/2 dia new borewell and inst hand pump in w no 32 (bill 20), matre chwl at madrasi pada unr 3 (bill3350), w 41 krishna store at rambadab yadav house (bill 134), ot sec unr 2 (bill 187)


Ch. No. :656471 dv no 5333 sd cc road passage and drain from dolly laundary to Ashal gosh saskiriti kendra w 63

12/03/2010 Shiv Mks Payment 27492.00

Ch. No. :656473 dv no 5334 sd cc passage drain paver block at dus chawl defence colony nr nallanda school w 63

12/03/2010 Om Jai Shankar Mks Payment 11000.00

Ch. No. :656472 dv no 5335 sd cc jpassage and drain jpaver block at bhaiya saheb Amedkar society w 28


Ch. No. :656474 dv no 5336 sd cc passage and drian paver block at bhiya saheb ambed society w 28


Ch. No. :656589 dv no 5337 chadra shekher yadav


Ch. No. :656526 dv no 5338 sd const of cc pavement and drian beh krishna palace nr bk 224 w 21


Ch. No. :656575 dv no 5339 prov low lay joint 50 mm dia gi pipe from jayesh patil house to shri sonawane house bk A 305, 306 unr 4


Ch. No. :656563 dv no 5340 sd prov low lay and joint 80 mm pipe culvert on road to meena vicky singh house nr krishna mata mandir unr 5


Ch. No. :656516 dv no 5341 prov lay 80 mm dia from gansipada dhokplad shantinagar unr 3


Ch. No. :656515 dv no 5342 sd for work by pass arrangement of 406 at ms pipe line at dasera esr unr 3


Ch. No. :656525 dv no 5343 prov joint 50 mm gi pipe from monica collection unr 4




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Ch. No. :656555 dv no 5344 prov joint 50 mm dia gi pipe line from swami shanti prakash sharma house unr 5


Ch. No. :656554 dv no 5345 prov lay joint 80 mm gi pipe fire brige umc office unr 3

12/03/2010 Kranti Mks (Murbad) Payment 14961.00

Ch. No. :656562 dv no 5346 sd prov low lay joint 80 mm dia gi line from colour factory to jay santoshi mata clony w 76 (amt 4976), prov low lay gi pipe line from main road to internal part of tanaji nagar w 70 amt 9985

12/03/2010 Shri Sai Darshan Mkss Payment 16142.00

Ch. No. :656569 dv no 5347 sd repairing and painting to patel nagar esr at unr 3

12/03/2010 R K Chandnani Payment 108712.00

Ch. No. :656475 dv no 5348 filling potholes of prabhag samiti no 1


Ch. No. :656502 dv no 5349 sd filling potholes and patch work form hiraghat mandir to samarpana apt unr 3,const of road by BM and AC nr naraindas jagiasi marg unr 3, prov BM & AC from venus chowk to ws compound unr 4, filing trenche unr2 bils are resp


Ch. No. :656464 dv no 5350 prov bm and ac to road form mseb office sati mahat w 12, resurfacing of road with bm and ac from netaji chowk to hirapunji chowk to saibaba mandir bk 750 to 757 in w 3 bills are respectively

12/03/2010 Balaji Kripa Mks Payment 16494.00

Ch. No. :656468 dv no 5351 BM & AC to road from netaji palace at w 10


Ch. No. :656467 dv no 5352 prov BM & AC to road at gautam nagar w 10

12/03/2010 Swami Samarth Mks Payment 24750.00

Ch. No. :656466 dv no 5353 prov BM & AC to road from fish market to bk 1813 link to ganga sagar apt w 2

12/03/2010 Alka Mks Payment 9344.00

Ch. No. :656465 dv no 5354 const of Asphalting road form maheshwadi hospital to yadav house up to datta patil house in w 11


Ch. No. :656517 dv no 5355 sd cc passage and drian orem prakash wine shop to rattan wanklede chandrakanr w 5 atm 7998, cc passage and drain from anad hindi school to laxmi elec w 5 amt 8250




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Ch. No. :656521 dv no 5356 prov low lay gi pipe line from rotary garden w 27, from seema apt to bk 559 unr 2, from bhajinagar unr 3, bills are respectively


Ch. No. :656518 dv no 5357 sd prov low lay joint gi pipe line form old guruduara to nr bk 880 unr 3, from krinshna plastic store to kalash society white house w 39, from bk 19-21 and surrounding unr 1bills are respectively


Ch. No. :656462 dv no 5358 sd gi pipe line from brahman pada to ramabai ambedkar nagar unr 3


Ch. No. :656463 dv no 5359 sd gi pipe line at prabhadh nagar w 5


Ch. No. :656505 dv no 5360 sd gi pipe line in front shivdham aptt unr 4


Ch. No. :656581 dv no 5361 sd repair and painting of takshashila and dashera maidan pump house unr 5 , prov low lay gi pipe line at ulhas vidhyalay and saibaba mandir maratha sc unr 4 bills are respectively

12/03/2010 Joy Motor Garage Payment 5790.00


12/03/2010 Hardeep Roadways Kalyan Payment 326560.00

Ch. No. :775300 DV NO 5363 WATER TANKER CHARGES INV 43



12/03/2010 Dolphin Telesystem Payment 12000.00

Ch. No. :775293 dv no 5365 providing computer hardware and maintenance


Ch. No. :775504 dv no 5366 shei chander shekher yadav for feb 10


Ch. No. :775503 dv no 5367 vehicle allowance jaishree for feb 10

12/03/2010 MSEB Payment 640.00

Ch. No. :775493 dv no 5368 elect bill for nagar pumpoing st 20/110-20/2/10

12/03/2010 MSEB Payment 3650.00

Ch. No. :775494 dv no 5369 azad nagar pump s

12/03/2010 MSEB Payment 310.00

Ch. No. :775492 dv no 5370 elec bill for pump st

12/03/2010 MSEB Payment 10580.00

Ch. No. :775491 dv no 5371 old mbr pump st

12/03/2010 MSEB Payment 24060.00



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Ch. No. :775489 dv no 5372 balkanji bari pump st

12/03/2010 MSEB Payment 4440.00

Ch. No. :775490 dv no 5373 gandhi nagar pump st


Ch. No. :775327 dv no 5375 repair and paver block jof statue ata ot section unr 4


Ch. No. :775328 dv no 5374 prov and fixing / repair to grill and painting of statue at ot sec unr 4


Ch. No. :775322 dv no 5376 election exp

12/03/2010 N.B. Bhole Payment 3500.00

Ch. No. :775486 dv no 5377 prof fees for legal opnion


Ch. No. :775299 dv no 5378 street light maint

12/03/2010 Perfect Office Systems Pvt.Ltd Payment 65086.00

Ch. No. :775297 dv no 5379 supply of computer devices

12/03/2010 India Infrastructure Publishing Pvt.Ltd Payment 32000.00

Ch. No. :775316 dv no 5380 pur of report book on urban center

12/03/2010 Aniruddha Nakhawa Payment 77179.00

Ch. No. :775312 dv no 5381 extension of umc HQ

12/03/2010 Pranay Enterprises Payment 48945.00

Ch. No. :775311 dv no 5382 street light fitting , numbering of mseb poles and wall

12/03/2010 Jolly Printers Payment 44000.00

Ch. No. :775317 dv no 5383 hand bills A4 size

12/03/2010 Vrushali Infotech Payment 12780.00

Ch. No. :775319 dv no 5384 computer for typing and print pages

12/03/2010 Sanjeev Enterprises Payment 83822.00

Ch. No. :775320 dv no 5385 rep to HQ


Ch. No. :775321 dv no 5386 xerox and printing


Ch. No. :775323 dv no 5387 repair of rcc slab culvert nr shantiprakash w 73


Ch. No. :775324 dv no 5388 street light rep and maint


Ch. No. :Rv no 3713 dt 12-3-10


Ch. No. :Rv no 3713 dt 12-3-010


Rv no 3714 dt 12-3-10 fire




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Ch. No. :Rv no 3715 dt 12-3-10


Ch. No. :Rv no 3716 dt 12-3-10


Ch. No. :Rv no 3717 dt 12-3-10


Ch. No. :Rv no 3718 dt 12-3-10


Rv no 3719 dt 12-3-10




Rv no 3721 dt 12-3-10 PHd Fine


Rv no 3722 dt 12-3-10 CFc RTI chgs


Rv no 3723 dt 12-3-10 WC -4




Rv no 3725 dt 12-3-10 Netaji CFC


Rv no 3726 dt 12-3-010 cfc


Rv no 3727 dt 12-3-10 ENC


Rv no 3728 dt 12-3-10


Rv no 3729 dt 12-3-10 WC-4 fine


Rv no 3730 dt 12-3-10 wC-3 fine

12/03/2010 Rebate on Fine by Court Receipt 81985.00

Ch. No. :Rv no 3731 dt 12-3-10 Acct


Ch. No. :775288 dv no 5400 pur of wheel barrow


Ch. No. :775335 dv no 5390 funds required for payment of pension , gratuity and commutation


Ch. No. :775336 dv no 5391 funds required for payment of pension , gratuity . commution for mar 10

15/03/2010 Ws Dept (Self) Payment 20000.00

Ch. No. :775513 dv no 5392 self


Ch. No. :775326 dv no 5393 electrification works in umc samaj mandir nr bk 507, shiv mandir unr 2



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Ch. No. :775310 dv no 5394 street rep and maint




Ch. No. :775302 dv no 5396 fitting complete with tube light for street light maint of unr entire city and supply of table and cupboard


Ch. No. :775304 dv no 5397 supply of aids

15/03/2010 Shruti Printers Payment 84856.00

Ch. No. :775303 dv no 5398 stationery and printing booklet


Ch. No. :775307 dv no 5399 plastic for wheel barrow


Ch. No. :775337 dv no 5401 transport of solid waste to prcessing and final disposal site in unr 16/1/10-21/1/10


Ch. No. :775505 dv no 5402 krishan mahatre for feb 10


Ch. No. :775332 dv no 5403 shri yuvraj badane for feb 10

15/03/2010 Jay Mks Payment 81855.00

Ch. No. :775446 dv no 5404 prov low lay and joint 50mm , 80 mm dia gi pipe line manali apt and sai vasan shah darbar unr 5 w 73


Ch. No. :775441 dv no 5405 cc pavement and drain at kheti area at lokmanya tilak nagar w 30


Ch. No. :774595 dv no 5406 establishing commissioning and operating cfc centre


Ch. No. :775453 dv no 5407 cc passage and drain foothpath repair nr maghwani mansion t A1 panipuri nr kavita aptt, ratan aptt bk 405 post office neelkanth aptt, police plot, bk 399 morya supariwalla opp bk 26 opp shantisagar madhuban hotel w 15


Ch. No. :775455 dv no 5408 const of samaj mandir nr bk 422 w 16, 24

15/03/2010 Vijayalaxmi Mks Payment 1059939.00

Ch. No. :775456 dv no 5409 pov low lay joint from yadav kiryana to gupta kir at ramabai ambedkar nagar unr 2 w 38, bk 1125,1127,1132,1135 unr 3., bk 880,891 unr 3., ramabai ambedkar nagar shri vishwakarema house to firoz pathans house to masjid at w38



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Ch. No. :775525 dv no 5389 jayshree patil


Ch. No. :775526 dv no 5389 dilip gaikwad


Ch. No. :775527 dv no 5389 sangeeta rajesh




Ch. No. :775529 dv no 5389 ramsagar janardhan


Ch. No. :775530 dv no 5389 nilam ravat


Ch. No. :775531dv no 5389 more bhikari






Ch. No. :775534 dv no 5389 vijay supade




Ch. No. :775536 dv noi 5389 idhnani raju


Ch. No. :775537 dv no 5389 dililpkumar jagyasi


Ch. No. :775538 dv no 5389 rajendrasingh buleer


Ch. No. :775523 dv no 5389 axis bank


Ch. No. :775539 dv no 5389 chandra raju










Ch. No. :775544 dv no 5389 sarojani techchandani


Ch. No. :775545 dv no 5389 nina prakash



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Ch. No. :774546 dv no 5389 ailani kumar uttamchand


Ch. No. :774547 dv no 5389 thakur narendrakumar


Ch. No. :774548 dv no 5389 narendra dawani




Ch. No. :774550 dv no 5389 lal panjabi


Ch. No. :774551 dv no 5389 udasi indira


Ch. No. :774552 dv no 5389 shakumtala patil






Ch. No. :774555 dv no 5389 anil ailani


Ch. No. :774556 dv no 5389 janardhan kisanrav




Ch. No. :774558 dv no 5389 velkar surekha


Ch. No. :774559 dv no 5389 lalbhihari yadav


Ch. No. :774560 dv no 5389 mahadik rajani mohan


Ch. No. :774561 dv no 5389 pansheel nana


Ch. No. :774562 dv no 5389 kavita sirwani






Ch. No. :774565 dv no 5389 aashan laxman


Ch. No. :774566 dv no 5389 bodare dhananjay






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Ch. No. :774568 dv no 5389 jayshree sunil


Ch. No. :774569 dv no 5389 chandrashekar keshav yadav


Ch. No. :774570 dv no 5389 suman gajanan sedke




Ch. No. :774572 dv no 5389 mansuldar sheela




Ch. No. :774574 dv no 5389 chenani jyoti ramesh


Ch. No. :774575 dvno 5389 govindram dholumal


Ch. No. :774576 dv no 5389 neelu chandwzni


Ch. No. :774577 dv no 5389 jyoti shaam mane


Ch. No. :774578 dv no 5389 lata shantaram


Ch. No. :774579 dv no 5389 rajesh vandhade




Ch. No. :774581 dv no 5389 baharat ramchandra


Ch. No. :774582 dv no 5389 baccharam rupchandani




Ch. No. :774584 dv no 5389 vidya vijay


Ch. No. :774585 dv no 5389 hiranand aatmaram


Ch. No. :774586 dv no 5389 bhajanlal ramchandani


Ch. No. :774587 dv no 5389 mukesh sohan


Ch. No. :774588 dv no 5389 patil dharma


Ch. No. :774589 dv no 5389 sunil gagwani




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Ch. No. :774590 dv no 5389 prakash sawant


Ch. No. :774591 dv no 5389 narendra ramchandra


Ch. No. :774592 dv no 5389 godumal narayan


Ch. No. :774593 dv no 5389 rajesh nanikram


Ch. No. :Rv no 3732 dt 15-3-10


Ch. No. :Rv no 3732 dt 15-3-10


Ch. No. :Rv no 3733 dt 15-3-010


Ch. No. :Rv no 3733 dt 15-3-10


Ch. No. :Rv no 3734 dt 15-3-10


Ch. No. :Rv no 3734 dt 15-3-10


Rv no 3735 dt 15-3-10 PHd Septic chgs


Rv no 3736 dt 15-3-10pWd


Ch. No. :Rv no 3737 dt 15-3-10 pWd


Ch. No. :Rv no 3738 dt 15-3-10


Rv no 3739 dt 15-3-10


Rv no 3740 dt 15-3-10 Netaji CFc Fine


Rv no 3741 dt 15-3-10 bhaye fine


Rv no 3742 dt 15-3-10 gavit fine


Ch. No. :Rv no 3743 dt 15-3-10 TPd


Rv no 3744 dt 15-3-10 tax




Rv no 3746 dt 15-3-10 CFc TAx Out standing bill


Rv no 3747 dt 15-3-10 cfc tax no dues cert




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rv no 3748 dt 15-3-+10 cfc tax no dues cert


Rv no 3749 dt 15-3-10 cfc


Rv no 3750 dt 15-3-10


Rv no 3751 dt 15-3-10 Deepak ujinwal fine


Ch. No. :Rv no 3752 dt 15-3-10


Ch. No. :rv no 3753 dt 15-3-10

17/03/2010 Alka Mks Payment 311077.00

Ch. No. :775469 dv no 5443 cc passage and drianat adivasi pada shahad gaonthan w 1


Ch. No. :774596 dv no 5410 salary of school


Ch. No. :775470 dv no 5411 prov low lay 100 mm dia gi pipe line form 200 mm new lal chakki main of staton area bridge to kailash tee house on station road at unr 4


Ch. No. :775468 dv no 5412 prov low lay and joint 50 mm 80 mm gi jpjipe line form ulhas vidyalaya to public latrine behind stage in w 52 unr 4


Ch. No. :775440 dv no 5413 const of drain from transformer to kansai road w 55

17/03/2010 Mahesvari Mks Payment 209000.00

Ch. No. :775437 dv no 5414 cc passage and drian from safale bunglow to bk 357 w 64


Ch. No. :775444 dv no 5415 cc m 250 road passage , paver block and drain form rjaenda kavtekar house to proakash tea shop at jai janta colony w 70


Ch. No. :775479 dv no 5416 cc m250 road passage paver block an ddrian beh nirmal house at jai janta colony w 70


Ch. No. :775442 dv no 5417 cc m250 road drain paver block nr bk 413, 414, 415 , 355 w 16

17/03/2010 Dutt Mks Payment 98564.00

Ch. No. :775466 dv no 5418 cc passage and drain and paver block nr sheikh house at kailash nagar w 66


Ch. No. :775439 dv no 5419 cc pavemenand chamber and laying chequered tiles at sangam colony , repair to latine beh siv mandir an dat shivaji nagar nr mata mandir dutt waddi w 4



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17/03/2010 Rachna Mks Payment 313500.00

Ch. No. :775477 dv no 5420 const of paver block at ramabai ambedkar nagar w 9


Ch. No. :775478 dv no 5421 cc passage, paver block drain nr boyte house opp shantigram vidyalay aat bhagwan nana colony w 9


Ch. No. :775449 dv no 5422 cc pavement an dpaver lock nr gosain bunglow w 13


Ch. No. :775432 dv no 5423 cc passage, drian paver blick form gupta kir store toriver side nagina chowk to kamble ouse to saneeta house to river side bhaiy asaheb ambedkar society panchseel nagar w 28


Ch. No. :775430 dv no 5424 cc passage , drian paver block nr bhaiya saheb ambedkar society at panchsheel nagar w 28

17/03/2010 Jay Mks Payment 209000.00

Ch. No. :775443 dv no 5425 const of cc passage, drain , paver block form bhawani chawl to section 39 w 70


Ch. No. :775436 dv no 5426 cc m250 road , jpassage and drain from hareshchander pagare house to yuvraj dighare house ganesh shirke house to salve house at kurla cmp w 64


Ch. No. :775465 dv noi 5427 const of drain and laying chwquered tiles form gurudutt nagar , maint enterance gate to vithal dhanji house at kirti path w 2


Ch. No. :775429 dv no 5428 cc pavement and drian beh bk 52 nr 63,64,65,77,73,71, rekha aptt w 17


Ch. No. :775431 dv no 5429 cc passage and drain at mukund angar w 18


Ch. No. :775461 dv no 5430 prov ow lay and joint 50mm to 100 mm gi jpipe line at various location in w 51 for replacement of existing pipe and removal of leakage (bill3595), prov low ........leakage w 51(bill 3593)


Ch. No. :775450 dv no 5431 prov low lay and joint 100 mm dia D I pipe lilne form netaji garden gater to bhatia hospital at unr 5 w 66

17/03/2010 Samadhan Mkss Payment 188433.00



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Ch. No. :775474 dv no 5432 prov low and joint 100/80/50 mm gi pipe line for rectification leakages at panch pandav colony shantinagar unr 4 w 62


Ch. No. :775475 dv no 5433 prov low lay and joint 50 and 100 mm gi jpipe line at bk 877, 876 and rotary garden hira ghat extension ofpipe line at unr 3


Ch. No. :775472 dv no 5434 prov low lay and joint of 50/50 mm dia gi pipe line in w 75 form patel nagr GSR to shei lahau salvae hoi8se to renuka mata mandir at new nutannagar at unr 5 w 75


Ch. No. :775433 dv no 5435 cc m 250 road, drain form bk 1540 to 1548, 1647-1648 , nr nirmalsingh ,saw mill, shobha mechanical works , metro push door, tulsi tower satramdas hospital dhiraj colony w 58


Ch. No. :775464 dv no 5436 const of semultaiton centre beh library at sapna garden by dismenting old an dobsolate room unr 3

17/03/2010 Prabha Mks Payment 1019593.00

Ch. No. :775435 dv no 5437 const of culvert nr Ashirwad hospital nr shiv sena office w 51

17/03/2010 Hanuman Mkss Payment 155781.00

Ch. No. :775438 dv no 5438 cc passage and drian beh kulkarni house nr bk 315 w 64

17/03/2010 Alka Mks Payment 140144.00

Ch. No. :775476 dv no 5439 prov low lay andjoint 80 mm di agi pipe line form birla garden to shahad gaothan unr 1

17/03/2010 BSNL Payment 2750.00

Ch. No. :775499 dv no 5440 Ashok kumar rankhamb telephone charges rimbure for feb 10

17/03/2010 BSNL Payment 2500.00

Ch. No. :775501 dv no 5441 Ahsokkumar rankhamb telephone charges jan 10


Ch. No. :775507 dv no 5442 prof charges of R patil ded for feb 10


Ch. No. :775462 dv no 5444 imporovement of garden opp blk c 13 w 61

17/03/2010 Balaji Construction Co. Payment 15591.00

Ch. No. :775463 dv no 5445 prov and fixing of MS manhole covers at various location for air valve chamber in unr 4 &5


Ch. No. :775502 dv no 5446 RB shirke feb 10


Ch. No. :775520 dv no 5447 printing exp



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Ch. No. :775521 dv no 5448 supply of mahashivratri item


Ch. No. :775519 dv no 5449 supply of item for plus polio prog


Ch. No. :Rv no 3754 dt 17-3-10


Ch. No. :Rv no 3754 dt 17-3-10


Ch. No. :Rv no 3755 dt 17-3-10


Ch. No. :Rv no 3755 dt 17-3-10


Rv no 3756 dt 17-3-010 TPD


Ch. No. :Rv no 3757 dt 17-3-10


Ch. No. :Rv no 3758 dt 17-3-10


Ch. No. :Rv no 3759 dt 17-3-10


Ch. No. :Rv no 3760 dt 17-3-10


Ch. No. :Rv no 3761 dt 17-3-10


Ch. No. :Rv no 3762 dt 17-3-10


Ch. No. :Rv no 3763 dt 17-3-10


Ch. No. :Rv no 3764 dt 17-3-10


Rv no 3765 dt 17-3-10 wC-2


Rv no 3766 dt 17-3-10

17/03/2010 Show Tax Receipt 44700.00

Ch. No. :Rv no 3767 dt 17-3-10




Rv no 3769 dt 17-3-10 CFC Tax no dues cert


Rv no 3770 dt 17-3-10


Rv no 3771 dt 17-3-10 cFc RTI chgs




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Rv no 3772 dt 17-3-10 store service book


Rv no 3773 dt 17-3-10 Wc-1


Ch. No. :269314 Account Bhikhan Doulat Ahire Z-1v no 3775 dt 17-3-10


Rv no 3774 dt 17-3-10 Raju Nanware


Ch. No. :775318 dv no 5450 cc passage drain andpaver blick at ram nagar w 53


Ch. No. :775434 dv no 5451 const of room for eleciton work at water supplly compoumd nr rob w 53


Ch. No. :775445 dv no 5452 cc passage, drian paver block at shiv colony at mahatma phule nagar w 75

18/03/2010 R.C. Sudhija Payment 19314.00

Ch. No. :775471 dv no 5453 filing of potholes woth grit an dkapchi form regency hotel to aman talkies road via saikunj society unr 3

18/03/2010 R.C. Sudhija Payment 49979.00

Ch. No. :775451 dv no 5454 renovation and repair to ganesh visarjan ghat nr ulhasnagar railway station at sanjay gandhi nagar unr 3


Ch. No. :775473 dv no 5455 prov low lay joint 50 mm 80 mm dia gi pilpe line at various location w 47 for replacement of existing pipe an dremoval o fleakaes at unr 4 w 47


Ch. No. :775448 dv no 5456 const culver, cc pavement an ddrainnr bhagumai industries, vikram compound , santu chwl , mahesh syzing bk 587, 586 laying paver block w 36

18/03/2010 Jay Mks Payment 322199.00

Ch. No. :775447 dv no 5457 replacement of damaged S W pipes with 200 mm dia sw pipes at bkno 941, 948, 937 and manmit palace w 30 se 22 ur 3


Ch. No. :775457 dv no 5458 p/l 50 mm dia gi pipe line for providing branches at Dr ambedkar nagar samaj mandir to kharat house at unr 3 w8 (bill 2032), replacing old damaged 80mm dia gipipe line yatari niwas to kirshna store viky raj aptt w35(2016 bil


Ch. No. :775469 dv no 5459 const lof cc passage and paver lock at mochi pada w 34




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Ch. No. :775480 dv no 5460 const of drain an dproviding paver block opp Rajabhao kotwal house w 9(bill 1493), const of drain and culvert beh shirsat tabela at ramabai ambedkar nagar w 9 (bill 1492)

18/03/2010 Jay Yogeshwar Mks Payment 381144.00

Ch. No. :775459 dv no 5461 prov an dmaking rain water harversing arrangement at goal maidan unr

18/03/2010 Jay Yogeshwar Mks Payment 328025.00

Ch. No. :77546 dv no 5462 prov and making rain water harvesting arrangement to pumping machinery at goal maidian unr


Ch. No. :775452 dv no 5463 prov low lay andjoint 80 mm dia gi jpipe line from bhagirath aptt to shantigaram vidyalaya mandir at shantinagar at unr 3


Ch. No. :775452 dv no 5463 prov low lay andjoint 80 mm dia gi pipe line at dashela pada bhairvnath houseing society , shantigram vidya mandir area unr 3


Ch. No. :775454 dv no 5464 prov low lay andjoint 80/100 mm di agi pipe line for replacement of line nat nr nala side at khana compound at unr 3 w 10


Ch. No. :774594 dv no 5465 hiring vehicle

18/03/2010 Soldier Security Services Payment 52605.00

Ch. No. :775511 dv no 5466 securuty guard from nehru chowk to goal maidan to chopra court


Ch. No. :775516 dv no 5467 exp of printing, stationery, furniture etc


Ch. No. :775515 dv no 5468 supply of wheel barrow

18/03/2010 Mahesh Enterprises Payment 34000.00

Ch. No. :775325 dv no 5468 sport exp


Ch. No. :775517 dv no 5470 notebook etc exp

18/03/2010 Shivshakti Enterprises Payment 22000.00

Ch. No. :775308 dv no 5471 supply of handbills

18/03/2010 Mohini Enterprises Payment 39420.00



Ch. No. :775283 dvno 5473 prov& erecting 2 HP jetpump on existing bore well bk no 862, 868 at unr 3(bil 1849), RS kirana store & budha vihar mandir at unr 3(bil 215), drilling new borewel durgapada w 76(bil 3378), hare krishna park udyan(3380),w57(217



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Ch. No. :775284 dv no 5474 prov and fixing 2 hp jet pump replacing old at kala mandir w 57 unr 4


Ch. No. :775282 dv no 5475 operation, maint and repairs to sewerage treatment plant at khadegolovali

18/03/2010 Kalpatru Mkss Payment 280783.00

Ch. No. :775282 dv no 5475 prov, low, lay and joint inlet pipe line and bypass arrangement for ESR and by pass arrangement to kurla camp distribution at water supply sub division unr 5


Ch. No. :775301 dv no 5476 operation mait repair to pumping machinery with all allied electrical and mechanical equip ments

18/03/2010 Harshal Technics Payment 1936998.00

Ch. No. :775280 dv no 5477 supply, erecting, commissioning with tesh trail of horizontal centrifugal pump motor set with all other allied accessories at netaji sub div pump house unr 5 985786, supp ere andcom LT control panel unr 5 990743

18/03/2010 Siddhesh Electricals (Badlapur) Payment 176700.00

Ch. No. :775281 dv no 5478 rewinding of 75 HPat coda pump st amt 38500 & 49850 , rewindingof 75 hP motor at dasera maidan amt 38500, repair of 75 hp pump at birla garden pump st amt 49850 bills are respectively


Ch. No. :775306 dv no 5479 prov and fixing of buttefly valve at khatanmal chowk at unr 3


Ch. No. :775287 dv no 5480 renovation of chamber of ncp group leader at umc hq bldg unr 3


Ch. No. :775286 dv 5481 prov and fixing of internal partition and repair to toilet block adjoining school section at woodland complex 3rd floor unr 3


Ch. No. :775458 dv no 5482 prov low lay and jointing 150/100 mm dia gi pipe line for follower ine chowk to bk no 1041 and bk no 1037 up to madhuri aptt un r3


Ch. No. :775405 dv no 5483 prof tax recovery made for feb paid in march 10


Ch. No. :775406 dv no 5484 life insurance premium recovery made for feb paid in march 10


Ch. No. :775407 dv no 5485 small saving recovery for feb paid in march 10



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Ch. No. :775408 dv no 5486 group insurance recovery for feb paid in marc 10 D P chimankare


Ch. No. :775410 dv no 5487 provident fund recovery DP chimankare for feb paid in march 10


Ch. No. :775404 dv no 5488 group insurance recovery for feb padi in march 10


Ch. No. :775260 dv no 5489 income tax recovery of deputation staff for feb paid in march 10


Ch. No. :775409 dv no 5490 computer advance recovery of DP chimankare for feb paid in march 10


Ch. No. :775412 dv no 5491 loan recovery made from deputaiton 5167 and regular 372806 for feb paid inmarch 10


Ch. No. :775411 dv no 5492 loan recovery deputaion 34880 and regular 1300 for feb paid in march 10


Ch. No. :775264 dv no 5493 incometax recovery made deputation staff for feb paid in march 10


Ch. No. :775413 dv no 5494 loan recovery made for feb paid in march 10


Ch. No. :775414 dv no 5495 pf, ins, house bldg adv recovery of deputati 3055, group ins 1110, house bldg 5058, regular staff 345 for feb paid in march 10


Ch. No. :775416 dv no 5496 loan rcovery for feb paid in march 10


Ch. No. :775421 dv no 5496 loan recovery made for feb paid in march 10











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18/03/2010 GI Claim From LIC-AE-III Payment 6581.00

Ch. No. :775426 dv no 5497 Ahok chavhan


Ch. No. :775427 dv no 5498 shashikala subhash mokala


Ch. No. :775425 dv no 5499 chunilal lalwani


Ch. No. :775424 dv no 5500 S M kulkarni


Ch. No. :775422 dv no 5501 group insurance UK Ramsinghani


Ch. No. :775423 dv no 5502 N B budhwant






Ch. No. :775512 dv no 5505 prof tax recovery fo rfeb paid in march 10


Ch. No. :775503 dv no 5506 prof tax ded for feb paid in march 10


Ch. No. :Rv no 3776 dt 18-3-10


Ch. No. :Rv no 3776 dt 18-3-10


Ch. No. :Rv no 3777 dt 18-3-10


Rv no 3778 dt 18-3-10


Ch. No. :Rv no 3779 dt 18-3-10


Rv no 3780 dt 18-3-10


Rv no 3781 dt 18-3-10


Rv no 3782 dt 18-3-10


Rv no 3783 dt 18-3-10


Rv no 3784 dt 18-3-10


Rv no 3785 dt 18-3-10




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Rv no 3787 dt 18-3-10


Rv no 3788 dt 18-3-10


RV no 3789 dt 18-3-10


Ch. No. :Rv no 3790 dt 18-3-10


Rv no 3791 dt 18-3-10


Ch. No. :Rv no 3792 dt 18-3-10


Ch. No. :656588 dv no 5507 prakash jadhav

19/03/2010 Asha Mks Payment 2599.00

Ch. No. :656585 dv no 5508 sd providing street light in w 3

19/03/2010 Hari Hareshwar Mks Payment 8800.00

Ch. No. :656574 dv no 5509 sd repair of nalla and prov power block at shiv sagar colony w 60


Ch. No. :656561 dv no 5510 const of llibrary nr 1688 sec 25 w 60

19/03/2010 Anant Mkss Payment 3403.00

Ch. No. :656494 dv no 5511 sd providing street light in w 63


Ch. No. :656558 dv no 5512 prov low and joint 250 mm dia Rcc class to drainage pipe line at bk no 1084 and bk no 1064 in w 44

19/03/2010 Shri Omkar Mks (Bhiwandi) Payment 4996.00

Ch. No. :656508 dv no 5513 supply erection of double feeder elect supplly arrangement at sathija nagar pumping staton unr 3


Ch. No. :656568 dv no 5514 drilling 41/2 dia now borewell prov erecting 2 hp jet pump in w 46


Ch. No. :656560 dv no 5515 prov low lay and joint 100 mm dia gi pipe line form opp kanavrram statue for removal of bunches at unr 3

19/03/2010 Kartik Mks Payment 6240.00

Ch. No. :656549 dv no 5516 prov low lay and joint 150 mm dia gi pipe line for sec 21 unr 3


Ch. No. :656510 dv no 5517 cc passage and drain chamber cover nr jagdev aptt gawde house at hanuman nagar jhankar chawl bhaiya house kumbhar beh Amartar jwellers yadav house at tanaji nagar w 3




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Ch. No. :656539 dv no 5518 const of slab over nalla form plot no 619 nr skyline aptt madhuban hotel road mg colony w 14


Ch. No. :656540 dv no 5519 const of urinals beh seema apt nr kara hall nr bk 631 khemani and drain nr bk 743 w 35


Ch. No. :656537 dv no 5520 const of paver block cc drain w 35


Ch. No. :656566 dv no 5521 samaj mandir at bk 745 w 68

19/03/2010 Shiv Amrat Labour Co.Op Soct.Ltd Payment 9772.00

Ch. No. :656507 dv no 5522 coloring and repairing of yatri niwas garden w 35


Ch. No. :656564 dv no 5523 cc and drain and paver block nr bk 667, 676, nr kanuram darbar w 35


Ch. No. :656577 dv no 5524 sd pipe line form mohta devi temple , pipe line from meena clolny , ambika medical to bk 1132, pipe line harijan pada w 50, bhakti aptt to shri kadam house ,,, bills are respectively


Ch. No. :656491 dv no 5525 prov and laying chequered tiles form gulab pande house to bhangarwalla w 2

19/03/2010 Laxmi Narain Mks Payment 25509.00

Ch. No. :656492 dv no 5526 sd const of cc m 250 road amt 15792, const of library amt 9717


Ch. No. :656519 dv no 5527 cosnt of cc passage w 29, cosnt of cc passs lion club w 29, cc pass putli aptt w 59, cc pass bk 1651-1654 w 59, cc pass bk 1655--1662 w 59 bills respectively


Ch. No. :656573 dv no 5528 const of cc m 250 road side path form fojdar k10 store to jai mata kir , promod yadav at hanuman nagar unr 2


Ch. No. :656552 dv no 5529 cc passage beh chempion wafer to ghar aptt w 51


Ch. No. :656583 dv no 5530 prov and fixing sintex water tank at mukti bodh shamshan bhomi unr 2

19/03/2010 Om Sairam Mks Payment 10838.00

Ch. No. :656495 dv no 5531 cc passage and drian bk 91, 167, 320, 71 w 21


Ch. No. :656493 dv no 5532 cc dain A 24 and A 25 w 15




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Ch. No. :656587 dv no 5533 prem bhagtani


Ch. No. :656557 dv no 5534 prov low lay and joint 300 mm dia ms pipe line for making by pass arrangement jija mata garden esr at unr 4


Ch. No. :656512 dv no 5535 sd cc passage at mahatma phule w 75 amt 5231 and repari to pavement anddrian at valmika mitra mandal school w 35 amt 15306


Ch. No. :656496 dv no 5536 cc pavement and drain ahirwad society w 54 amt 15400, cosnt of cc pavement drian kamlesh yadhav beh indruvata house w 40 16396


Ch. No. :656534 dv no 5537 prov cc passage anddrain from mama shop to vadaji pada w 75

19/03/2010 Geetanjali Mks Payment 4872.00

Ch. No. :656523 dv no 5538 prov low lay and joint 30 mm dia gi pipe line form bk no 162 to satyam medical store at unr 1


Ch. No. :656489 dv no 5539 cc passage drin paver block at bk 1973, 1974 , 2018, 2021 w 73


Ch. No. :656490 dv no 5540 cc road paver block madhav aptt w 73


Ch. No. :656488 dv no 5541 cc m 250 road paver block bk 1976, 2004, 2038 w 73 amt 16500 and cc passage drain nalla bk 2012, 2004, 2021, 2029 w 73 amt 11000


Ch. No. :656551 dv no 5542 prov fixing paver block opp white house w 34


Ch. No. :656524 dv no 5543 const of urinal nr gurunanik niwas w 25

19/03/2010 Bhairavnath Mks Payment 3795.00

Ch. No. :656576 dv no 5544 cc passage form devki plaza to bk 175 w 61


Ch. No. :656513 dv no 5545 imp of garden w 31


Ch. No. :656511 dv no 5546 cc passage gurubaba to devki plaza w 61 and cc passage form bk 192 to gurubaba dham w 61 bills are respectively

19/03/2010 Swaraj Mks Payment 22000.00

Ch. No. :656545 dv no 5547 dev of dasera maidan w 31




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Ch. No. :656570 dv no 5548 beautification of garden providing cc passage and paver block at dasera maihan w 31


Rv no 3793 dt 19-3-10


Ch. No. :Rv no 3793 dt 19-3-10


Rv no 3794 dt 19-3-10 fine Valvi L,J


Rv no 3795 dt 19-3-10 fire


Ch. No. :Rv no 3796 dt 19-3-10


Ch. No. :Rv no 3797 dt 19-3-10


Rv no 3798 dt 19-3-10 Tax


Rv no 3799 dt 19-3-10


Rv no 3800 dt 19-3-10


Rv no 3801 dt 19-3-10 CFc Vtc


Rv no 3802 dt 19--3-010 CFc Tax duplicate bill


Rv no 3803 dt 19-3-10 CFc


Rv no 3804 dt 19-3-10 ENC


Rv no 3805 dt 19-3-10 Fine Wc-4


Ch. No. :Rv no 3806 dt 19-3-10


Ch. No. :656582 dv no 5549 drilling 41/2 dia new borewell installing jet pump in wn o 50


Ch. No. :656528 dv no 5550 prov low la and joint 150 mm dia gi pipe line shamshan bhoomi to boat club at unr 3


Ch. No. :656535 dv no 5551 prov low lay and jonit 150 mm dia gi pipe line shamshan bhoomi to boat club at unr 3

20/03/2010 Pisarnath Mks Payment 38492.00

Ch. No. :656470 Dv no 5552 dt 20-3-10 Refund of SD

20/03/2010 Satguru Mkss Payment 49500.00




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20/03/2010 Vishwanath Mks Payment 18798.00

Ch. No. :656529 Dv no 5555 dt 20-3-10 Refund of Sd (P)

20/03/2010 Vishwanath Mks Payment 10755.00


20/03/2010 Shiv Mks Payment 13670.00

Ch. No. :656530 Dv no 5557 dt 20-3-10 Refund of SD (P)









20/03/2010 Asha Mks Payment 55000.00


20/03/2010 Shiv Mks Payment 14173.00





Ch. No. :656520 Dv no5565 dt 20-3-10 Refund of Sd (P)

20/03/2010 Shiv Mks Payment 53841.00









Ch. No.656498 Dv no 5570 dt 20-3-10 Refund of SD (P)

20/03/2010 Gavdevi Mks Payment 5306.00




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Ch. No. :656482 Dv no 5572 dt 20-3-10 refund of SD (P)

20/03/2010 Shiv Mks Payment 17270.00

Ch. No. :656485 Dv no 5573 dt 20-3-10 refund of Sd (P)


Ch. No. :656544 dv no 5576 cc m 250 road cc passage and drian w 56


Ch. No. :656484 dv no 5574 cosnt fo culvert seva guruji nagar w 62

20/03/2010 Mahadev Kripa Mks Payment 8247.00

Ch. No. :656538 dv no 5575 cc and drain balwaki w 23

20/03/2010 Shiv Shankar Mks Payment 54874.00

Ch. No. :656478 dv no 5577 sd cc m 250 w 47 27395 and cc drain jai bhim nagar w 47 27479


Ch. No. :656477 dv no 5578 refund of sd w 48, w 15, w 12, w 12, w 72, w 9, w 56, w 56, bills are respectively

20/03/2010 Om Sairam Mks (Kalyan) Payment 10994.00

Ch. No. :656480 dv no 5579 cc passage bengali house w 48

20/03/2010 Rajdeep Mks Payment 5098.00

Ch. No. :656481 dv no 5580 rain statement of trenches to dugged telephone dept from exchange to kailash complex unr 2


Ch. No. :656479 dv no 5581 cc an ddrian on plot room w 25


Ch. No. :656546 dv no 5582 const of samaj mandir at sidhanath w 53


Ch. No. :656509 dv no 5583 cc passage and drain w 53


Ch. No. :656565 dv no 5584 cc passage and drain mahadev chowk w 58

20/03/2010 Bhagyashri Mks Payment 15959.00

Ch. No. :656531 dv no 5585 const of smaj mandir vanwari garden w 66


Ch. No. :656500 dv no 5587 sd repair to latrine beh plywood factory w 9


Ch. No. :656506 dv no 5588 const of drain nalla court view apt w 13


Ch. No. :656548 dv no 5589 sd repair of chamber and prov low lay joint 200 mm dia Rcc pipe line at hill top resident area unr 2



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Ch. No. :656543 dv no 5590 jay pee computronic and enterprises


Ch. No. :656579 dv no 5591 cc passage and slab nr paradise apt vilutrain apt via madusuda jai matadi nagar w 14


Ch. No. :656578 dv no 5592 cc passage and drian and paver block tulsi house ajanta society holly apt gurunanik niwas w 14


Ch. No. :656550 dv no 5593 11400+4423=23077 , sd const of cc pavement drain nr shani mandir hanuman nagar and shivneri nagar w 3


Ch. No. :656486 dv no 5594 prov low lay 80 mm gi pipe line from indra gandhi nagar to behind bk no 150 unr 1


Ch. No. :Rv no 3807 dt 20-3-10


Ch. No. :Rv no 3807 dt 20-3-10


Ch. No. :Rv no 3808 dt 20-3-10


Ch. No. :Rv no 3809 dt 20-3-10


Rv no 3810 dt 20-3-10 WC-4


Rv no 3811 dt 20-3-10 PHD


Rv no 3812 dt 20-3-10 Tax


Rv no 3813 dt 20-3-10


Rv no 3814 dt 20-3-10 CFc Tax duplicate bill tax


Rv no 3815 dt 20-3-10

22/03/2010 MSEB Payment 5560.00

Ch. No. :774618 dv no 5609 shiv darshan apt 5040, bk no 1038 mahaveer complex unr 3 520

22/03/2010 MSEB Payment 1370.00

Ch. No. :774617 dv no 5610 bk no 2077 post office unr 5


Ch. No. :774623 dv no 5611 repay of tax


Ch. No. :774622 dv no 5611 repay of emp grt




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Ch. No. :774621 dv no 5611 rep of edu cess


Ch. No. :774642 dv no 5614 praveen jain

22/03/2010 Rakesh Khapde Payment 50000.00

Ch. No. :774657 dv no 5613 chariti for criket


Ch. No. :774624 dvno.5612


Ch. No. :774651 Dv no 5597 dt 22-3-10 Pancham P.V


Ch. No. :774630 Dv no 5604 dt 22-3-*10 Uday limya


Ch. No. :774638 Dv no 5596 dt 22-3-10 SBI PHD C-1


Ch. No. :774652 Dv no 5598 dt 22-3-10 MA Javedh Ws


Ch. No. :774625 Dv no 5599 dt 22-3-10 PHD c-3 Shanti MC


Ch. No. :774626 Dv no 5600 dt 22-3-10 SS Donde Ws


Ch. No. :774627 Dv no 5601 dt 22-3-10 UMC Pat-pedhi


Ch. No. :774628 Dv no 5602 dt 22-3-10 yadhav WS


Ch. No. :774629 Dv no 5603 dt 22-3-10 TPD C.P.Singh


Ch. No. :774631 Dv no 5605 dt 22-3-10 Haresh Wadhwani


Ch. No. :774632 Dv no 5606 dt 22-3-10 Laxmi Bhaskar C-3 PHD


Ch. No. :774633 Dv no 5607 dt 22-3-10 Sunder s Valmiki C-3 PHD


Ch. No. :774635 Dv no 5608 dt 22-3-10 Sushila S PHD


Ch. No. :774634 Dv no 5608 dt 22-3-10 Krishna s


Ch. No. :RV no 3816 dt 22-3-10


Rv no 3817 dt 22-3-10 WC-1



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Rv no 3818 dt 22-3-10


Ch. No. :Rv no 3819 dt 22-3-10


Rv no 3820 dt 22-3-10 Elect




Rv no 3822 dt 22-3-10 CFc Tax out standing bill


Rv no 3823 dt 22-3-10 CFc


Rv no 3824 dt 22-3-10 Tax


Rv no 3825 dt 22-3-10


Ch. No. :774653 dv no 5615 jamadar


Ch. No. :774649 dv no 5616 income tax of staff for 2009-10

23/03/2010 MSEB Payment 15660.00

Ch. No. :774616 dv no 5617 cno 021513047316


Ch. No. :774637 dv no 5618 training umcc

23/03/2010 MSEB Payment 59400.00

Ch. No. :774648 dv no 5619 Annual inspection feee for eletrical installament of pump machinery


Ch. No. :774650 dv no 5620 vehicle allowance shri jk deke chairman for dec 09 and jan 10 wef 4/12/9, veh allowance 4/12/9-21/12/9 18 days , jan wef 25/1/10-31/1/10

23/03/2010 MSEB Payment 2280.00

Ch. No. :774643 dv n0o 5621 gokul dham bramhkumari

23/03/2010 MSEB Payment 5100.00

Ch. No. :774619 dv no 5622 indira nagar ot seciton unr 5 street light connection

23/03/2010 MSEB Payment 840.00


23/03/2010 MSEB Payment 12900.00

Ch. No. :774645 dv no 5624 offcie elec bill charges


Ch. No. :774646 dv no 5625 vehicle allownce of mukesh taji wef 4/12/9-28/2/10, 25/1/10-31/1/10, feb 2010




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Ch. No. :774636 dv no 5626 Raju pawar

23/03/2010 Maharashtra Small Scale Industries Payment 3263648.00

Ch. No. :774660 dv no 5627 pu of vehicle TaTa chasis with side PTO and driver cabin


Ch. No. :774647 dv no 5628 shri Dr zinde feb 2010


Ch. No. :774620 dv no 5629 supplementary bill of leave period salary


Ch. No. :774658 dv no 5632 khadi cloth Ramond campany


Ch. No. :774659 dv no 5633 xerox paper legal size


Ch. No. :774662 dv no 5634 supply of wheel barrow

23/03/2010 Indira Mks Payment 30635.00

Ch. No. :774667 dv no 5630 repair to public latrine beh shiv sena office pipelines zopadpati w 18


Ch. No. :774641 dv no 5635 const of drain from beh jadhav house to church at vadol gaon w 54


Ch. No. :774664 dv no 5636 hiring vehicle for office use


Ch. No. :774665 dv no 5637 overtime allownce


Ch. No. :774615 dv no 5638 an amt of bank loan ded for feb paid in march 10
















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Ch. No. :Rv no 3826 dt 23-3-10


Ch. No. :Rv no 3826 dt 23-3-10


Rv no 3827 dt 23-3-10


Ch. No. :Rv no 3828 dt 23-3-10


Ch. No. :Rv no 3829 dt 23-3-10


Ch. No. :Rv no 3830 dt 23-3-10




Ch. No. :Rv no 3832 dt 23-3-10


Rv no 3833 dt 23-3-10




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Rv no 3834 dt 23-3-10 cfc


Rv no 3835 dt 23-3-10 cfc


Rv no 3836 dt 23-3-10


Ch. No. :Rv no 3837 dt 23-3-10


Rv no 3838 dt 23-3-10 WC-4

23/03/2010 Income Fr. Town Hall Sw.P Receipt 330000.00

Ch. No. :Rv no 3839 dt 23-3-10


Ch. No. :774670 dv no 5639 midc water charges

25/03/2010 MSEB Payment 86280.00

Ch. No. :774678 dv no 5640 energy bill charges

25/03/2010 MSEB Payment 660.00

Ch. No. :774672 dv no 5641 elec bill charges

25/03/2010 MSEB Payment 1600.00


25/03/2010 MSEB Payment 2030.00

Ch. No. :774680 dv no 5643 energy bill

25/03/2010 Navi Mumbai Mun.Corpn Payment 21000.00

Ch. No. :774661 dv no 5644 emp taining


Ch. No. :774699 dv no 5645 news paper charges


Ch. No. :774640 dv no 5648 ta da


Ch. No. :774671 dv no 5646 group insurance deepak sawant for feb paid in march

25/03/2010 Deepak Jadhav Payment 200000.00

Ch. No. :774696 dv no 5647 Nimal MMR toilet


Ch. No. :774691 dv no 5649 supply of embroiday machine with motar

25/03/2010 Vrinda Bahudeshya Samajik Shikshan Sanstha Payment 690000.00

Ch. No. :774692 dv no 5650 beautiparlor , embroidary , cooking


Ch. No. :774663. dv no 5651 widening and const of road by cement concrete pavement from venus cinema to netaji high schook unr 4 an d5


Ch. No. :774668 dv no 5652 rep to mpl building

25/03/2010 MSEB Payment 179680.00

Ch. No. :774682 dv no 5653 dasera south p st 67180, dasera north 66830, shanti nagar 45670

25/03/2010 MSEB Payment 346630.00



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Ch. No. :774681 dv no 5654 azad nagar 270970, chopada maidan 49120, birla garden 26540

25/03/2010 MSEB Payment 33770.00

Ch. No. :774683 dv no 5655 hill line 12080, patal nagar 21690

25/03/2010 MSEB Payment 36230.00

Ch. No. :774685 dv no 5656 khadegolevdi pst 14620, neharu nagar 21610

25/03/2010 MSEB Payment 5400.00

Ch. No. :774684 dv no 5657 priya apt 4930, sapana apt 470

25/03/2010 MSEB Payment 2770.00

Ch. No. :774686 dv no 5658 electric charges fo rjet pump satara coloney shantinagar unr 3 4/2/10-4/3/10

25/03/2010 MSEB Payment 20930.00

Ch. No. :774674 dv no 5659 C block teakadi p st

25/03/2010 MSEB Payment 5880.00

Ch. No. :774676 dv no 5660 bahatija nagar 200, rotary garden 4980, amarnath work 700

25/03/2010 MSEB Payment 1070.00

Ch. No. :774675 dv no 5661 lala chakki pumping st

25/03/2010 MSEB Payment 266840.00

Ch. No. :774677 dv no 5662 sub div netaji p st 182860, c no 021519021670 amt 83980 march 2010


Ch. No. :774614 dv no 5663 bank loan ded from the salary of umc emp for feb paid in march 10


Ch. No. :774688 dv no 5664 kanhiya amira karotiya

25/03/2010 Jolly Printers Payment 67500.00



Ch. No. :774687 dv no 5666 sunita vaturkar


Ch. No. :774689 dv no 5667 balram harilal

25/03/2010 Neelraj Fancy Store Payment 63600.00

Ch. No. :774694 dv no 5668 stationery for office use


Ch. No. :059807 dv no 5669 const of 16 seated toilet block w 55


Ch. No. :059808 dv no 5670 const of 14 seated latrine nr ramrao mhaigi stoe w 39




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Ch. No. :059809 dv no 5671 10 st w 35, 10 st w 32, 8 st w 34, 10 st w 34, 16 st w 31, 16 st w 34, 16 st w 12, 24 st w 12, 16 st w 54, 10st w 32, 10 st w 44, 10 st w 39, 16 st w 43, 14 st w 39, 14 st w 39 .

25/03/2010 Sainath Seva Samiti Payment 250230.00

Ch. No. :059810 dv no 5672 drilling of 4.1/2 dia new orwell and installing submerssible pump in w 56 shiv marg lalcakki hanuman takde w 56,, drilling of 4.1/2 dia new borewell and inst w 66 kailash nagar kurla camp road w 66 bills are respectivelly


Ch. No. :059811 dv no 5673 const of 10 seated toilet block nr kashiraw tabela sawla nehru nagar w 2


Ch. No. :059812 dv no 5674 const of 14 seated latrine nr lachhu house w 70


Ch. No. :059813 dv no 5675 const of 14 seated latrine bhim nagar ot section dhnyansadhana granthalaya w 47


Rv no 3840 dt 25-3-10


Ch. No. :Rv no 3841 dt 25-3-10


Ch. No. :Rv no 3841 dt 25-3-10


Ch. No. :Rv no 3842 dt 25-3-10


Ch. No. :Rv no 3842 dt 25-03-10


3843 dt 25-3-10 Chq no 898399 Syndicate bank


Ch. No. :Rv no 3844 dt 25-3-10


Ch. No. :Rv no 3844 dt 25-3-10


Ch. No. :Rv no 3845 dt 25-3-10


Ch. No. :Rv no 3845 dt 25-3-10


Rv no 3845 (A) dt 25-3-10


Ch. No. :Rv no 3846 dt 25-3-10


Ch. No. :Rv no 3847 dt 25-3-10


Ch. No. :Rv no 3848 dt 25-3-10



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RV no 3849 dt 2-3-10


Rv no 3850 dt 25-3-10 cfc


Rv no 3851 dt 25-3-10 cfc


Rv no 3852 dt 25-3-10 cfc


Ch. No. :Rv no 3853 dt 25-3-10


Rv no 3854 dt 25-3-10 TPD


Rv no 3855 dt 25-3-10 tax




Ch. No. :656602 dv no 5681 royal enterprises


Ch. No. :656593 dv no 5682 sd prov cc passage w 51 51186, prov fixing cement concrete shivaji udyan w 52 1329


Ch. No. :656607 dv no 5683 antony waste


Ch. No. :656606 dv no 5684 Ram engineering


Ch. No. :656595 dv no 5685 yashrath laxman garud


Ch. No. :656603 dv no 5686 mohini enterprises


Ch. No. :656601 dv no 5687 mohit enterprises


Ch. No. :656608 dv no 5688 const of samaj mandir w 18


Ch. No. :656610 dv no 5689 prov low lay gi pipe line bk 390 unr 1


Ch. No. :656604 dv no 5690 raviraj chemical


Ch. No. :656542 dv no 5691 dolphine sales

26/03/2010 Electrical(Self) Payment 16035.00

Ch. No. :775275 dv no 5680 self


Ch. No. :774698 dv no 5677 const fo BT road from A block chowk to shanti nagar naka via dolphin club unr 3 Inward.2291 dt.24/8/10



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Ch. No. :774697 dv no 5678 const of BT road form A block chowk to shanti nagar naka via dolphin club unr 3


Ch. No. :774669 dv no 5679 widening and const of cement consrte pavement road form nirankari hall to bharat chowk un r1


Ch. No. :Rvno.3865 dt 26-3-10


Ch. No. :Rvno.3865


Rv no 3857 dt 26-3-10


Rv no 3858 dt 26-3-10 CFc


Rv no 3859 dt 26-3-10 CFc


Rv no 3860 dt 26-3-10 Tax


Rv no 3861 dt 26-3-10 Raju nanware


Rv no 3862 dt 26-3-10 WC-4


Rv no 3863 dt 26-3-10 Vehiclle dept



29/03/2010 MSEB Payment 260.00

Ch. No. :774704 dv no 5701 samaj mandir nr bk 113

29/03/2010 Shamshanbhoomi U-3 Payment 57600.00

Ch. No. :774722 dv no 5702 disposal of unclaimded body


Ch. No. :774734 dv no 5703 widening and const of cement concrete pavement road form opp bk 2058 to tanker point at gaikwad pada unr 5

29/03/2010 MSEB Payment 19320.00

Ch. No. :774713 dv no 5704 nalanda school unr 4 16500, sai baba nagar 1360, hariram apt 1460

29/03/2010 MSEB Payment 22900.00

Ch. No. :774712 dv no 5705 elec bill for jet pump

29/03/2010 MSEB Payment 3500.00

Ch. No. :774711 dv no 5706 jet pump nr ankush gude house 1310, sane guruji nagar 1630, aamarpati nagar 560

29/03/2010 MSEB Payment 3440.00

Ch. No. :774710 dv no 5707 municipal co op unr 3 150, unr 4 3040, sarunagar nr ramdev mandir 250



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29/03/2010 MSEB Payment 12850.00

Ch. No. :774709 dv no 5708 jet pump hariram apt 2700, maratha kali mata mandir 9820, swami bhojraj garden 330

29/03/2010 MSEB Payment 870.00

Ch. No. :774708 dv no 5709 municipal corp unr 3

29/03/2010 MSEB Payment 23040.00

Ch. No. :774707 dv no 5710 nr nikams house 400, nr kalila kala mandir 22640

29/03/2010 MSEB Payment 9690.00

Ch. No. :774706 dv no 5711 electric charges for jet pump


Ch. No. :774703 dv no 5712 computer hardware and maintenance to all dept of umc


Ch. No. :774723 dv no 5713 smt Rani lalwani


Ch. No. :774721 dv no 5714 ded of pf , group insurance, house bldg from salary of emp for feb paid in march 10


Ch. No. :774720 dv no 5715 income tax recovery M A jawade for feb paid in march 10


Ch. No. :774727 dv no 5716 loan recovery from the salary of g sl golani for feb paid in march 10



29/03/2010 Gobind Nagdev Payment 45000.00

Ch. No. :774729 dv no 5718 pay for announcement


Ch. No. :774701 dv no 5719 operation and maintenance charges of vehicle


Ch. No. :774702 dv no 5720 const of cement pavement form petrol pump to ot unr 4, from nirankari hall to bharat chowk unr 1, from venus cinema to netaji high school unr 4-5, from opp bk 2058 to tanker point of gaikwad pada unr 5 bills are respectively


Ch. No. :774728 dv no 5721 petrol diesel exp

29/03/2010 MSEB Payment 112760.00

Ch. No. :774705 dv no 5722 enery bill charges


Ch. No. :774731 dv no 5723 pension fund cont


Ch. No. :774732 dv no 5724 income tax ded for 2009-10 R N gangwani




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Ch. No. :774690 dv no 5725 vehicle allownce to dilip gaikwad chairman 4/12/9-21/12/9,25/12/9-31/12/9 and for feb 2010


Ch. No. :774654 dv no 5726 self


Ch. No. :774714 Dv no 5692 dt 29-3-10 Ws Leave salary BK Patil


Ch. No. :774719 dv no 5693 dt 29-3-10 Bk Patil 6th pay diff


Ch. No. :774716 Dv No 5694 dt 29-3-10 Wc 2 shyam Lokwani


Ch. No. :5695 dt 29-3-10 R,N gangwani Elect


Ch. No. :774717 Dv no 5696 dt 29-3-10 BL surwanshi


Ch. No. :774726 Dv no 5697 dt 29-3-10 WS golani


Ch. No. :774718 Dv no 5698 dt 29-3-10 urmila R chetole C-1


Ch. No. :774725 Dv no 5699 dt 29-3-10 axis bank Ws


Ch. No. :Rvno.3883 dt 29-3-10


Ch. No. :Rvno.3883


Ch. No. :Rvno.3882 dt 29-3-10


Ch. No. :Rvno.3882


Ch. No. :Rvno.3881 dt 29-3-10


Ch. No. :Rvno.3881


Ch. No. :Rv no 3866 dt 29-3-10 TPD Staircase Rs 184050


Rv no 3867 dt 29-3-10 Wc-4 Fine


Rv no 3868 dt 29-3-+10 Tax






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Rv no 3872 dt 29-3-10 Cfc


Rv no 3873 dt 29-3-10 PHd W-17,20,21,36,37,38, fine


Rv no 3874 dt 29-3-10

29/03/2010 Income Fr. Town Hall Sw.P Receipt 6312.00

Ch. No. :Rv no 3875 dt 29-3-10 Estate dept ch no 458644 SBi


Rv no 3876 dt 29-3-10 fine Deepak Ujinwal

29/03/2010 Other Fees (Lic. & Other Fees) CI-1 Receipt 1000.00

Ch. No. :Rv no 3877 dt 29-3-10




Rv no 3879 dt 29-3-10




Ch. No. :Rv no 3884 dt 29-3-10 fire dept


Ch. No. :774700 dv no 5727 ta da


Ch. No. :Rvno.3895 dt 30-3-10


Ch. No. :Rvno.3895 dt30-3-10


Ch. No. :Rv no 3885 dt 30-3-10


Rv no 3886 dt 30-3-10 vehicle Dept Blank tender form fee


Rv no 3887 dt 30-3-10 No dues cert Fees


Rv no 3888 dt 30-3-10 CFc


Ch. No. :Rv no 3889 dt 30-3-10


Rv no 3890 dt 30-3-10


Ch. No. :Rv no 3891 dt 30-3-10 PHD(M)


Rv no 3892 dt 30-3-10 CFc RTI Chgs



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Ch. No. :Rv no 3893 dt 30-3-10


Ch. No. :Rv no 3894 dt 30-3-10 TPd Staircase Rs 181425


Ch. No. :Rv no 3896 dt 30-3-10 Elect


Ch. No. :308111 dv no 5728 sd cc passage w 30


Ch. No. :774876 dv no 5878 cc pavement anddrain nr bk 596, 97,95,617,18,19,20,57-81 santu chawl beh vashu palace and latrine relpair nr bk 577,619,587 w 36


Ch. No. :656487 dv no 5729 const fo cc and drian harjri shed w 2


Ch. No. :656514 dv no 5730 pro low lay joint 80 mm dia gi pipe bk no 383, 384 and surrounding area

31/03/2010 Parishram Mks Payment 14340.00

Ch. No. :656556 dv no 5731 sd for pro vlow lay joint 100 mm dia pipe line Royal tailor samrat ashok nagar unr 3


Ch. No. :656553 dv no 5732 sd for prov low lay joint 80 mm dia gi ppe line form shera building w56


Ch. No. :656522 dv no 5733 sd prov low lay joint gi pipeline at garib nagar

31/03/2010 Jay Mks Payment 27500.00

Ch. No. :656594 dv no 5734 cc passage drain beh dasera maidan w 31

31/03/2010 Gurukripa Buildg & Rd Bandhkam Mks Payment 16500.00

Ch. No. :656600 dv no 5735 cc passage and drian w 5


Ch. No. :656598 dv no 5736 cc passage drain ambedkar w 8

31/03/2010 Shankar Mahadev & Co Payment 280229.00

Ch. No. :656605 dv no 5737 cc road from nehu chowk to shivaji chowk unr 3


Ch. No. :656609 dv no 5738 rep and renovation to flloring of chamber of rpi group leader amt 1802, rep an drenovation to ceiling of standing committee hall 3298


Ch. No. :656592 dv no 5739 development and imp of garden nr bk 317, 318 hashu advani and bk 353 sai atmaram building w 22



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Ch. No. :656596 dv no 5740 const of ot road from charie wafer up to material gate of century rayon unr 1


Ch. No. :656596 dv no 5740 jai bharat const


Ch. No. :656599 dv no 5741 cc passage and drain ambedkar society w 28


Ch. No. :656541 dv no 5742 raviraj chemical

31/03/2010 Alka Mks Payment 52008.00

Ch. No. :656597 dv no 5743 cc pavemetn dain w 32

31/03/2010 Alka Mks Payment 6875.00

Ch. No. :656590 dv no 5744 const of slab over nalla form bhajiwala to mishra house w 11

31/03/2010 Kulswamini Mks Payment 7899.00

Ch. No. :656572 dv no 5745 const of drain from kowal kunj to bk 803 thakur garden and sapna garden w 26


Ch. No. :656559 dv no 5746 const of pavement drain sapna garden w 26


Ch. No. :656591 dvno5747 cc w 11, cc kiryana store w 11, w11, paver block w 11, panjabi chawl w 11, gareodi pada w 11, anna genstore w 11, const retaining wall ram mandir w 1, shahed w 1, milan naga w 32, babekar chl w 11, shiv shenaoff w 1 bil respe

31/03/2010 MSEB Payment 6680.00

Ch. No. :774771 dv no 5748 elec charges jet pump 11/2/2010-10/3/2010

31/03/2010 MSEB Payment 160.00

Ch. No. :774753 dv no 5749 elec bill for jetpump

31/03/2010 MSEB Payment 69160.00

Ch. No. :774770 dv no 5750 elec charges for jet pump nr shivalay mandir

31/03/2010 MSEB Payment 4620.00

Ch. No. :774772 dv no 5751 elec charges for jet pump subhesh tekdi

31/03/2010 MSEB Payment 13590.00

Ch. No. :774773 dv no 5752 elec charges for jet pulmp prashant floor mill

31/03/2010 MSEB Payment 21850.00

Ch. No. :774774 dv no 5753 elec charges div 1

31/03/2010 MSEB Payment 1730.00

Ch. No. :774752 dv no 5754 energy charges


Ch. No. :774749 dv no 5755 water charges

31/03/2010 MSEB Payment 2370.00



Get yours now!


Ch. No. :774751 dv no 5756 elec bill charges

31/03/2010 MSEB Payment 2000.00


31/03/2010 MSEB Payment 2480.00


31/03/2010 MSEB Payment 1400.00

Ch. No. :774776 dv no 5759 energy charges


Ch. No. :774782 dv no 5760 payment in respect of salary


Ch. No. :774780 dv no 5761 prof fees for work of railway station (ws) on both side at unr 3


Ch. No. :774738 dv no 5762 advt exp


Ch. No. :774754 dv no 5763 repay






Ch. No. :774781 dv no 5764, prov low lay joint 50/100 mm dia gi pijpe line for khana compound w 10 nr vithalwadi station , const of pavement road an ddrian form hottu pan house to sec 36 w 74, const pave nahru nagar w 72, const ofp w 74 bills are resp

31/03/2010 K. Haresh & Associates Payment 204622.00

Ch. No. :774783 dv no 5765 const of health post at kaushal nagar nr water supply compound un r3


Ch. No. :774836 dv no 5767 transfer


Ch. No. :774835 dv no 5766 transfer

31/03/2010 Vatan Singh and Co Payment 282296.00

Ch. No. :774695 dv no 5772 const at approaches to ulhas ROB in live of level corssing gate munbai pune section unr amt 4429, cosnt of approaches to uhas amt 286598


Ch. No. :774795 dv no 5786 repair to compound wall infront of bhagwanti nawani stage an dnirnkari hall at sadhu vaswani garden w24

31/03/2010 Tata Motors Ltd Payment 18258.00

Ch. No. :774860 dv no 5770 vehicle plur of two tata indigao cs ls at slpecial govt price

31/03/2010 Maruti Suzuki India Ltd New Delhi Payment 18295.00

Ch. No. :774867 dv no 5771 purchase of 5 maruti omni mpi flat roof vehilces at dgs and d late




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Ch. No. :774811 dv no 5773 prov and conat of dividers portion from omkar pan house to dharam palace on kalyan ambernath road w 12

31/03/2010 Trishul Mks Payment 313500.00

Ch. No. :774802 dv no 5774 cc passage, drain and retaining wall from midc gater to mahamad sheik house thorat house w 47


Ch. No. :774801 dv no 5775 providing paver block road and drain nr bk 1285 gaikwad house to hill queen tower w 47


Ch. No. :774812 dv no 5776 cc pavement an ddrian paver block at mahatma phule nagar w 13


Ch. No. :774813 dv no 5777 cc passage, drin paver block form vinod sharma house to dodeja house nr bk 1303 rattan khatri house to hemandas house w 47


Ch. No. :774826 dv no 5778 prov cc passage and drian nr kondiram hjouse and surrounding area at shiv nagar w 48


Ch. No. :774825 dv no 5779 paver block from shantaram kadav house to bk 1298/4 to backsid wall of rukmani society w 47, providing cc passage and drainnr sonawane and kodiram house at shiv nagar w 48 bill are respectively


Ch. No. :774803 dv no 5780 const of retaining wall, cc passage and drian at mahatma phule colony w 75

31/03/2010 Omkar Mks (UNR) Payment 334371.00

Ch. No. :774806 dv no 5781 prov and fixing 600 mm dia sluice valve at tajkshshila ESR outlet at unr 4


Ch. No. :774794 dv no 5782 repair and development of garden at goal maidna w 24


Ch. No. :774807 dv no 5783 const of entrance gate nre amar palace w 36


Ch. No. :774805 dv no 5784 cc M 250 road, passage anddrain near sarswati school bnk 1659 w 59


Ch. No. :774804 dv no 5785 beautificaqtjion of budh vihar surrounding area w 53


Ch. No. :774796 dv no 5787 const of jogging track balance at shivaji maidaan w 15

31/03/2010 Sai Laxmi Mks Payment 50843.00



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Ch. No. :774797 dv no 5788 prov cc paver blick and drian surrounding garden view aptt sweety aptt an dshanker sher aptt w 24


Ch. No. :774817 dv no 5789 prov and erecting 2 hp jet pump on existing bore wells at shivnagar, nr ramdev mandir w 29


Ch. No. :774816 dv no 5790 const of nalla from shiv mandir to railway track w 29


Ch. No. :774814 dv no 5791 const of samaj mandie in garden nr bk 1492,1494 w 50


Ch. No. :774810 dv no 5792 cc passage and drain nr bk 1602, 1584, 1608, 1609 w 59


Ch. No. :774809 dv no 5793 cc passage an ddrian an dpaver block in anand nagar juncion an dsurounding area w 45


Ch. No. :774805 dv no 5794 const of cc M 250 road at yogesh nagar w 59


Ch. No. :774824 dv no 5795 cc passage , drian and paver block at guru teg bahadur colony bk 662, 660, 661 w 35


Ch. No. :774823 dv no 5796 const of frain alying chequred tiles form munna pande shop to RK pande floor mill area tiwari shop thakur tabela beh jk pande bldg form dilip kande house to common wall w 2

31/03/2010 Shri Omkar Mks (Bhiwandi) Payment 156750.00

Ch. No. :774822 dv no 5797 const of wall nr nallanda school w 63


Ch. No. :774800 dv no 5798 const of compound wall and fencing to reserve site no 2 w 16


Ch. No. :774799 dv no 5799 cc pavement and drain from lalu mandapwala to gupta kirnaan store w 42


Ch. No. :774791 dv no 5800 prov low lay and joint 100 mm dia gi pipe line form bhavnai mata mandir to mahatma phule nagar unr 1 w 6


Ch. No. :774842 dv no 5802 maint of street lighting system installed in unr 4 and 5


Ch. No. :774842 dv no 5802 mainto of street lighting system installed in unr 4 and 5




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Ch. No. :774860 dv no 5801 bill for street lighting system installed in unr 1 and 5 for 2009-10


Ch. No. :774821 dv no 5803 pro vlow lay andjoint 200 mm dia SW pipe line an drelpairing of chambers at bk 866 nr bk 887, at santosh apt and at bk 824, an d825 at unr 3


Ch. No. :774820 dv no 5804 prov low lay and joint 100 mm dia gi pipe line at bhayashib ambedkar nagar at unr 3

31/03/2010 Shri.Vijay Mks Payment 555501.00

Ch. No. :774853 dv no 5805 const of fountain work at lal loi garden w 65


Ch. No. :774828 dv no 5806 cosnt of samaj mandir nr blk A 741 w 13

31/03/2010 V.K.Const.Co Payment 5723585.00

Ch. No. :774815 dv no 5807 resurfacing the IRDP roads in prabhag samiti no 1


Ch. No. :774852 dv no 5808 const of fountain and other work at dasera maidan w 31


Ch. No. :774785 dv no 5809 prov low lay and joint 50 mm di aan d80 mm dia gi pipe line form ulhas vidiyalaya to shivdham aptt at unr 4


Ch. No. :774841 dv no 5810 repair and replacement offitting an daccess at various places in 4 and 5


Ch. No. :774798 dv no 5811 relpair to prabhag samiti office at goal maidan bhagwanti nawani stage unr 1


Ch. No. :774887 dv no 5812 bill for repairing of lights andswitchingpoints for 08-09

31/03/2010 Shiv Shankar Mks Payment 382232.00

Ch. No. :774789 dv no 5813 lprov low lay and joint 250 mm dia of RCC pipe line at shahad goathan form shri deoram bhoir huse to shri shantaram madavi house opp sai ahhish building at unr 1


Ch. No. :774856 dv no 5814 encasing at simulation center


Ch. No. :774850 dv no 5815 measuring instrument for simulation center


Ch. No. :774819 dv no 5816 providing and fixing of marble tiles for dado near corporaton hall side of umc hq unr 3




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Ch. No. :774848 dv no 5817 prov networking wiring and access etc cfc hq


Ch. No. :774790 dv no 5818 cc passage , drian and paver block at charang baba nagar w 57


Ch. No. :774854 dv no 5819 scouting of street light installed in unr 1,2,3


Ch. No. :774847 dv no 5820 for operation of fountains installed by corps at various places


Ch. No. :774847 dv no 5820 supply and inst of capacitor for replacement in street lighting so as to improve the power factor there reducing the rline losses


Ch. No. :774846 dv no 5821 electrification works of umc samaj mandir at bk 488 w 25


Ch. No. :774855 dv no 5822 scouting of street light installed in unr 4&5

31/03/2010 Madhuraj Mks Payment 46786.00

Ch. No. :774861 dv no 5823 providng street lilght w 60


Ch. No. :774862 dv no 5824 prov street lights in w 61




Ch. No. :774915 Dv no 5856 dt 31-3-10 Const of pavement road drain from bk 799 to 802 at nutan nagar W-68 (P)


Ch. No. :774918 Dv no 5857 dt 31-3-10 CC pavement & Paver block at ZhopadpattiW-65 at samta nagar 1&2 (P)


Ch. No. :774845 dv no 5826 electrifictaion works at health post 4 umc dispensary , kaushal nagar unr 3

31/03/2010 Nikhil Mks Payment 209000.00

Ch. No. :774818 dv no 5827 cc pavement an ddrian nr sardar house santoshi mata mandir yogendra yadav house and ND shrivastva house


Ch. No. :774780 dv no 5828 pavement an dnalla nr saibaba mandir at ashirwad soc w 54


Ch. No. :774844 dv no 5829 elec works of umc samaj mandir w 22




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Ch. No. :774904 dv no 5830 prov andlay paver block at bk 1133 w 45, prov and fixing paver block from backside of jp ujjinwal to mashi kuran karotiya house rajbar house to chora huse to samaj mandir bk 1330 an dchauhan house sadan mendwi w 45 bill resp


Ch. No. :774787 dv no 5831 const of foot path from ganga jamuna aptt to singh niwas w 53

31/03/2010 Mahesvari Mks Payment 313500.00

Ch. No. :774891 Dv no 5858 dt 31-3-10 CC Passage & drain beh Swami Shantiprakash marriage hall to backside of kali Mata mandir W-65 (P)

31/03/2010 Shankar Mahadev MKS Payment 573234.00

Ch. No. :774936 dv no 5832 prov cc passage drina andpaver block form bk 1051 nr jhulelal chowk sec 24 w 31, prov cc pass drian an dpaver blic from bk 1013 beh mat amandir nr anandpuri w 31 bill are respectively


Ch. No. :774937Dv no 5859 dt 31-3-10 (P)


Ch. No. :774938 dv no 5833 balance work of health post beh water tank beh swimming pool w 12

31/03/2010 Balaji Kripa Mks Payment 548625.00

Ch. No. :774939 dv no 5834 const of pavement road anddrian form bk 337 nr Dr amar w 22

31/03/2010 Shri Sai Sadhna Mks Payment 248481.00

Ch. No. :774903 dv no 5835 prov low lay and joint 200mm dia RCC pipe NP II class drainage pipe line at shivnerinagar midc road w 3


Ch. No. :774912 dv no 5836 cosnt of cc pavement and drian and laying paver block slab nr sai shradha aptt beh chopda court various places w 14


Ch. No. :774940 dv no 5837 const of pavement drain paver block at sambhaji nagar w 20


Ch. No. :774941 dv no 5838 cosnt of M 350 cc road and drain from dholuram darbar to om complex urn 2


Ch. No. :774887 Dv no 5860 dt 31-3-10 Replacing unserviceable damaged S.W. Pipe and prov low,lay,and joint 200 mm dia S.W pipe line at bk 1740 to 1745 and bk 1824 to 1826 U-5 (P)


Ch. No. :774871 Dv no 5861 dt 31-3-10 Cc M-250 road passage paver & drain from pakistani tabela to bk 1865 W-70 (P)



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31/03/2010 Bhim Rattan Mks Payment 1040584.00

Ch. No. :774942 dv no 5839 const of cc and culvert from satyam medical store to nitin watch shop unr 1


Ch. No. :774868 Dv no 5862 dt 31-3-10 CC passage drain paver block nr shriram mandir shiv mandir galli shobha mechenical works nr satramdas hospital barkha aptt nr bk 1540,1448,1464,1648 W-58 (P)

31/03/2010 Trishul Mks Payment 256735.00

Ch. No. :774913 dv no 5840 pavement and driannr bk 1101, 1132, 114,1137 w 45


Ch. No. :774869 Dv no 5863 dt 31-3-10 CC Passage drain slab over nalla nr dutt mandir road from bk 1719 to 1724 rajlaxmi apt manali apt W-67 (P)


Ch. No. :774909 dv no 5841 repair to nalla, pavement an ddrian nr bk 1111 anand nagar w 45


Ch. No. :774881 Dv no 5864 dt 31-3-10 Const of urinals nr bk 95 nr Dr Sachdevani dispensary shiv road W-18 (P)


Ch. No. :774894 dv no 5842 cc passage and dria nr shiv confectionery to vijay kamble huse at bhim nagar colony an dsurrounding w 47


Ch. No. :774843 dv no 5843 maint of street lighting for entire city of unr


Ch. No. :774843 dv no 5843 maint fo street light


Ch. No. :774786 dv no 5844 cc passage drain and paver block lnr kularni house nr bk 315-318 w 64


Ch. No. :774879 Dv no 5865 dt 31-3-10 Prov,low,lay,and joint 80 mm dia G.I. pipe line in w-71 from Raghubabas house to MMRDA toilets at U-5 (P)


Ch. No. :774896 dv no 5845 balance work of smaj mandir beh bnk 906 mw 30


Ch. No. :774895 dv no 5846 cosnt of samaj mandir beh bk 906 se 30e 30

31/03/2010 Dutt Mks Payment 189999.00



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Ch. No. :774875 Dv no 5866 dt 31-3-10 Const of cc M-250 pavement & drain nr star bakery morya chawl DS Pradhan house at Mahatma phule nagar & nr RR Krishna manoj tiwari jang Bahadur yadav house area at balkrishna nagar W-6 (P)

31/03/2010 Anant Mkss Payment 119007.00

Ch. No. :774851 dv no 5847 shifiting of high mast at bus stand unr 1

31/03/2010 Ekta Mks Payment 93169.00



Ch. No. :774850 dv no 5849 maint of street light

31/03/2010 Inderdeep Const Co. Payment 2402672.00

Ch. No. :774935 dv no 5898 cosnt fo add floor with strengthining of umc hq bldg unr 3


Ch. No. :774854 dv no 5850 replacementof old an dobsolete hpsv fitting and access with efficient hpsv fitting and acce at varous places unr 4 and 5


Ch. No. :774905 Dv no 5867 dt 31-3-10 prov,low,lay and joint 150 mm dia gi pipe line from govt nursing home to ot at U-4 (2) 100 mm dia gi pipe line at ganesh ghat and 50 mm to 100 mm dia gi pipe a W-53 removal of leakage U-4 (P)


Ch. No. :77489 Dv no 5868 dt 31-3-10 Repair to latrine at shivaji nagar nr durga mata mandir sahyadri nagar W-4 (P)


Ch. No. :774911 Dv no 5869 dt 31-3-10 Repair to latrin at shivaji nagar nr durga mata mandir sahyadri nagar W-4 (P)

31/03/2010 Royal Enterprise Payment 191377.00

Ch. No. :774916 dv no 5851 pur of insecticide

31/03/2010 Bobde Decorators Payment 9800.00

Ch. No. :774864 dv no 5852 festival of chatrappati shivaj maharaj jayanti

31/03/2010 Bajrangbali Mks Payment 131333.00

Ch. No. :774792 dv no 5853 prov low lay and joint 100 mm dia g ipipe line at samrat ashok nagar fo rproviding branches at unr 3

31/03/2010 Mahadev Kripa Mks Payment 189431.00

Ch. No. :774793 dv no 5854 repair ot latrine at bholenth colony (chalis kothi ) w 34


Ch. No. :774870 Dv no 5870 dt 31-3-10 Cc pavement & drain from koulal house to rajput house at hanuman nagar W-38 (P)




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Ch. No. :774827 dv no prov low lay and joint 150/100/50 mm dia gi pipe line form dunichand kalani college to laxmi aptt surrounding area w 15 dv no 5855


Ch. No. :774901 dV no 5871 dt 31-3-10 CC M 250 road pavement drain & laying paver block nr anad ahire house to dukan saroj shivnath shakti jogeshwari mata mandir nr Bhagwandas kir store surrounding area W-38 (P)


Ch. No. :774914 dv no 5888 const of garden nr bk 195 an dback side of talreja socity w 4

31/03/2010 Hanuman Mkss Payment 156750.00

Ch. No. :774908 dv no 5887 prov cc passage an ddrain from bharve huse to sonawan house nr bk 133 e 64

31/03/2010 Anish Mks Payment 103664.00

Ch. No. :774872 dv no 5886 repair to laterine at sidharth nagar an dram nagare w 53


Ch. No. :774873 dv no 5885 renovation and maintainance of stage at shivaji maidan w 52


Ch. No. :774874 dv no 5884 cosnt of footpath form shyam dairy to shyam aptt w 53


Ch. No. :774882 dv no 5883 development of garden opp bk 1496, 97 w 50


Ch. No. :774893 dv no 5882 cc passage anddrian paver block at vp nagar w 6

31/03/2010 Bhagyashri Mks Payment 168486.00

Ch. No. :774906 dv no 5881 prov low lay and joint 50 mm dia gi jpipe lline at shrirmnagar w 60


Ch. No. :774888 dv no 5880 prov low lay and joint 80/50 mm dia gi pipe line in e 58/59 from satramdas hospital to on plot residential area opp bk no 168 and to barkha tower at unr 4


Ch. No. :774912 dv no 5879 cosnt fo semultation center beh library at sapna garden by dismenting old and oblsolate room unr 3


Ch. No. :774910 Dv no 5889 dt 31-3-10 CC Passage paver block & drain at Bharat nagar W-64 (P)


Ch. No. :774886 dv no 5877 cc pavement and drian nr bk 596,97,95,93,617,18,19,20,57-81 santu chawl beh vashu palace an dlatrine repair nr bk 577 619 587 w 36




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Ch. No. :774885 dv no 5876 replacement of damaged RCC pipes and SW pipes at abilasha aptt and repairing of chambers at unr 5


Ch. No. :774915 Dv no 5890 dt 31-3-10 Const of drain at shantaram madvi house ganesh kirana to century rayon compound wall opp dutt mandir W-3 (P)


Ch. No. :774884 dv no 5875 repair manhole chamber of sewer line at bk 1317-1328,1370-1374,1375-1355 and bk no 1357 towards ulhas vidalia unr 4

31/03/2010 Ram Krishna Mks Payment 207497.00

Ch. No. :774907 Dv no 5891 dt 31-3-10 Prov,low,lay,and joint 200 mm dia S,W pipe line at bk no 1176,bk 1190 nr shiv mandir and bk 1249 at vasita colony U-3 (P)


Ch. No. :774889 Dv no 5892 dt 31-3-10 Drilling of bore well 4.1/2" dia new bore well and (2) constructing of switch room (3) providing and fixing sintex tank (4) prov low lay and joint 80 mm dia gi pipe line at papu garden at U-3 (P)


Ch. No. :774883 dv no 5874 replacement of damaged RCC pipes and SW pilpes at brahmanjpada, ganesh society , nr mane house, mangal murti aptt an dshiv marg an dat various places in e 62


Ch. No. :774900 dv no 5873 drilling of 4.1/2 dia new bore well and installing hand pumpat meerpuri asharam in w 32


Ch. No. :774877 Dv no 5893 dt 31-3-10 Dev of naraindas ramrakhiayani garde 7 cc pavement at various paces at Bholenath colony paver block W-34 (P)


Ch. No. :774899 dv no 5872 drilling of 4.1/2 new bore well an dinstalling hand pump in w 12 near Dr brijwani dispensary at unr 3


Ch no 774878 Dv no 5894 d 31-3-10 Const of nalla nr amar jyoti apt W-34 (P)


Ch. No. :774890 Dv no 5895 dt 31-3-10 Prov,& fixing of water tank at swami shantiprakash garden & other places W-12 (P)


Ch. No. :774898 Dv no 5896 dt 31-3-10 Repair to footpath & paver block from jai mata shop to Kn wines shop W-15 (P)




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Ch. No. :774897 Dv no 5897 dt 31-3-10 CC Pavement & laying paver block from Ashok more house to sanjay Jalliwalla at dr baba saheb ambdkar nagar w-8 (P)


Ch. No. :059815 dv no 5900 cosnt of 14 seated latrine nr motumal bhagat house at jay janta colony unr 5 w 70


Ch. No. :059814 dv no 5899 cosnt of 21 seated latrine samta nagar w 65 in unr


Ch. No. :059816 dv no 5901 const fo 15 seated latrine at samata colony w 51


Ch. No. :059817 dv no 5902 const fo 14 seated latrine site bk no 1366 nr saiaba mandir unr 4 w 51


Ch. No. :774947 dv no 5901 hiring vehicle for office use

31/03/2010 Sahjeevan MKSS Ltd Payment 416153.00

Ch. No. :774951 dvno.5902 A Const of nalla from Kailash Hajam Shop to Soms house at Sahyadri clolony W-4


Ch. No. :774954 dvno.5903 A Prov, low laying & Jointing 50/80 mm dia G.I pipe line from Shivneri Nagar to Sitla Mata Mandir at Unr-1


Ch. No. :774953 dv no 5904 const fo cc M 250 road, passage , paver block and drain form hanuman mandir to tiwari pan house w 7


Ch. No. :774950 dv no 5905 prov low lay and joint 200 mm dia S W pipe line at bk no 944, 946, 948 unr 3


Ch. No. :774952 dv no 5906 const of road, passage drain paver block from sadhuram house to nr shiv mandir bk 1244 puran kukreja house w 29


Ch. No. :774880 dv no 5907 prov and drecting 2 HP jet pump on existing bore wells at bharatnagar, madrasi pada , chetrapati school and kansai road nr octroi naka w 61


Ch. No. :774955 dv no 5908 replacement of damaged S W pipe with 200 mm dia RCC pipe and sw pipe at block no 707-710 and at nutan nagar w 68 unr 5


Ch. No. 774966 Dv no 5899 dt 31-3-10




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Ch. No. :774967 Dv no 5899 dt 31-3-10 Emp gar cess


Ch. No. :774968 Dv no 5899 dt 31-3-10 Tax on big


Ch. No. :882015 Dv no 5900 dt 31-3-10 & Rv no 3929 dt 31-3-10 Edu cess rebatec


Ch. No. :882016 Dv no 5900 dt 31-3-10 Rv no 3929 dt 31-3-10 Emp gartcess


Ch. No. :882017 Dv no 5900 dt 31-3-10 & Rv no 3929 dt 31-3-10 Large property




Rv no 3898 dt 31-3-10 CFc


Rv no 3899 dt 31-3-10 CFC RTI chgs


Ch. No. :rv no 3900 dt 31-3-10 TPD


Ch. No. :Rv no 3901 dt 31-3-10


Ch. No. :Rv no 3902 dt 31-3-10


Ch. No. :Rv no 3903 dt 31-3-10


Ch. No. :Rv no 3904 dt 31-3-10


Ch. No. :rv no 3905 dt 31-3-10


Ch. No. :Rv no 3906 dt 31-3-10


Ch. No. :Rv no 3907 dt 31-3-10


Ch. No. :Rv no 3908 dt 31-3-10


Ch. No. :Rv no 3909 dt 31-3-10


Ch. No. :Rv no 3910 dt 31-3-10 vehicle dept


Rv no 3911 dt 31-3-10 Wc-3 fine


Ch. No. :Rv no 3912 dt 31-3-10


Ch. No. :Rv no 3913 dt 31-3-10




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Rv no 3914 dt 31-3-10 C-4,5


Rv no 3915 dt 31-3-10 CFc


Rv no 3916 dt 31-3-10 TPD


Ch. No. :Rv no 3917 dt 31-3-10


Rv no 3918 dt 31-3-10


Rv no 3919 dt 31-3-10 WC-2


Rv no 3920 dt 31-3-10 tax


Ch. No. :Rv no 3921 dt 31-3-10


Ch. No. :Rv no 3921 dt 31-3-10


Ch. No. :Rv no 3922 dt 31-3-10


Ch. No. :Rv no 3922 dt 31-3-10


Ch. No. :Rv no 3923 dt 31-3-10


Ch. No. :Rv no 3924 dt 31-3-10


Ch. No. :Rv no 3925 dt 31-3-10


Ch. No. :Rv no 3926 dt 31-3-10


Ch. No. :Rv no 3927 dt 31-3-10


Ch. No. :Rv no 3928 dt 31-3-10


Ch. No. : Rs 2333 sinking fund & depriciation fund By interest


Ch. No. :Rs 4009 Axis bank by int Rv no 3933 dt 31-3-10 Int from Jan to March 010


Ch. No. :Rs 1480057 Int Rv no 3934 dt 31-3-10


Ch. No. :Rs 858399 By int axis bank Rv no 3931 dt 31-3-10


Ch. No. :Rs 234558 BY int axis bank Rv no 3932 dt 31-3-10 From Jan-10 to March -10



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daybook8.pdf - Ulhasnagar Municipal Corporation

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Transcript of daybook8.pdf - Ulhasnagar Municipal Corporation