fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh

fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh

2014354002903

2014354002901

2014354002900

2014354002898

2014354002895

2014354002896

2014354002897

2014354002899

2014354002894

2014359000324

2014359000326

2014359000327

2014353002125

2014353002127

2014353002123

2014359000325

2014353002124

2014355000031

2014356000415

2014355000030

2014355000032

2014355000033

2014353002126

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

2014359000124

2014359000124

2014359000124

2014353000880

2014353000880

2014353000879

2014359000124

2014353000880

2014355000023

2014355000023

2014355000023

2014353000880

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

COMPUTER CENTER

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

MARVEL SERVICE ENTERPRISES

PANKAJ RAMCHANDRA CHAVAN

AJAY BALLABH GAUTAM

V M SHRIVASTAVA CSE

SKY STATIONERY AND XEROX

NAVAL B. SHARMA

INDIAN RLY CATERING AND TOURI

BLACK BURN AND CO. PVT. LT




THAKUR VIJAY SINGH.

SUPPLY OF TONER CARTRIDGES

AIR FARE IN F/O NARENDRA PATIL,

AIR FARE IN F/O A.K.MITTAL, PCE

AIR FARE IN F/O RAHUL JAIN, CSO

AIR FARE IN F/O A.K.MITTAL, PCE

AIR FARE IN F/O SHAHZAD SHAH, FA

AIR FARE IN F/O T.P.SINGH, SDGM

AIR FARE IN F/O R. THAKUR, CBE

AIR FARE IN F/O MUKESH NIGAM, D

HOUSE KEEPING SERVICE CHARGES


REPAIRING OF FAX MACHINE

ADVOCATE FEES & EXPENSES


BROAD BAND BILL

STATIONERY CHARGES


CATERING BILL FOR THE PERIOD FRO

MFG & SUPPLY OF CON. GLASS


CATERING BILL FOR THE MONTH OF M

CATERING BILL FOR THE MONTH OF A


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION

lhvks 6 dz lhvks 7 dz

,oa fnuka

ikVhZ dk uk fcy fooj.k

C00091

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

B01151

B01151

M01321

P01242

A01259

V01161

S01511

N01189

I00974

B00941

I00974

I00974

I00974

5222

1800029971

1800029969

1800026059

1800025948

1800026065

1800027605

1800028519

1800025858

0467

0466

2243

315334

315329

702228

4033

315331

LTT-

ERS/14/05

BBCHP/441-C

LTT-

ALD/14/06

PA-

SC/2014/3

PA-

SC/2014/8

315336

BILL ID

fcy dz


2014354002902

2014354002904

2014354002889

2014354002890

2014354002891

2014354002892

2014354002893

2014354002867

2014353002111

2014353002120

2014354002868

2014354002865

2014353002109

2014354002869

2014354002866

2014354002863

2014354002858

2014354002859

2014354002860

2014354002861

2014354002862

2014352000284

2014352000285

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

30-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

2014353000879

2014353000879

2014354001140

2014354001141

2014354001140

2014354001141

2014354001140

2014352000151

2014352000151

30-01-15

30-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

ANUBHAV ENTERPRISES

AKSHITA TRAVELS.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

ENERTECH POWER SYSTEMS

K. PASWAN. DY. CMM ( C-III

A. S. GANVIR. CME ( PLG )

VISHAL R. FURNITURE.

SHARDA ELECTRONICS.

RAHUL JAIN CSO

SHREE GANESH STATIONERY AND

PRAKASH MEHTA AND ASSOCIATE

SWIFT SERVICE.

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

PLASSER INDIA PVT. LTD


REPAIRS OF PRINTER - REPLACING O

HIRING OF VEHICLE FROM 14.11.14

AIR FARE IN F/O H.S.VERMA, CPTM

AIR FARE IN F/O CHETAN BAKSHI,

AIR FARE IN F/O SUNEET SHARMA,

AIR FARE IN F/O A.K.YADAV, CBE

AIR FARE IN F/O S.K. SOOD, GM

CAMC FOR KVA ON LINE UPS SYSTEM

BROAD BAND CHARGES

BROAD BAND CHARGES

REPAIRING OF FURNITURE

REPLACEMENT OF CARRIAGE BELT OF

BROAD BAND CHARGES

PURCHASE OF STATIONERY

EXCISE RETAINERSHIP FOR OCT'14 T

HIRING OF VEHICLE FROM 1.12.14 T

EXECUTION OF CAS PASSENGER DA

EXECUTION OF CAS GOODS DATA

EXECUTION OF CAS PASSENGER D

EXECUTION OF CAS GOODS DATA F

EXECUTION OF CAS PASSENGER DAT

RBC No. 2009/Track-III/MC-6 dtd.


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01269

A00139

A01169

A01169

A01169

A01169

A01169

E01147

K01158

A01207

V01141

S00095

R01374

S01377

P01225

S01020

R01162

R01162

R01162

R01162

R01162

P00792

11

23/AT/2014

1800024865

1800024988

1800025001

1800025191

1800025857

064

685621

665538

93

236

654283

90

066

25110

90000683/R0

01/8

90000686/R0

01/8

90000781/RO

001

90000780/R0

01

90000779/R0

01

R-561

R-560

BILL ID

fcy dz


2014358000733

2014353002110

2014358000732

2014356000411

2014356000412

2014356000413

2014356000414

2014354002854

2014354002855

2014354002856

2014354002857

2014359000323

2014353002112

2014353002113

2014353002114

2014353002115

2014353002116

2014353002117

2014358000727

2014357000316

2014357000315

2014358000728

2014354002872

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

2014358000361

2014353000879

2014358000360

2014356000190

2014356000190

2014356000190

2014356000190

2014354001140

2014354001141

2014354001140

2014354001141

2014359000123

2014353000875

2014353000875

2014353000875

2014353000875

2014353000875

2014353000875

2014358000358

2014357000203

2014358000358

2014354001146

29-01-15

30-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

ASHOKKUMAR MOHANLAL GUPTA

MAHESH CHANDRA CMM (C)

GANGARAM BAPURAO RAKHPASRE

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

BHARATI AIRTEL LIMITED







MANJULA BIMARAYA ALIAS BHEEMA

MALU SLEEPERS P. LTD

BEMCO SLEEPERS LTD

BIMABAI HAMUMANTHARAYA POOJA

ALPHA CORPORATION.

COMPENSATION CLAIM

BROAD BAND CHARGES

COMPENSATION CLAIM

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

EXECUTION OF CAS PASSENGER DATA

EXECUTION OF CAS GOODS DATA FOR


EXECUTION OF CAS GOODS DATA FO

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

COMPENSATION CLAIM

BEING 90% COST OF MBC SLEEPERS M

10% COST OF SUPPLY OF 1 IN12 S/

COMPENSATION CLAIM

CAMC OF PHOTO COPIER MACHINE FOR

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01358

M01229

G01184

R01069

R01069

R01069

R01069

R01162

R01162

R01162

R01162

B00033

B00033

B00033

B00033

B00033

B00033

B00033

M01320

M00781

B00017

B01204

315202.P.O

685623

315070.P.O

W14-001550

W14-006695

W14-011358

W14-003412

300001557/R

001/

300001558/R

001

300002002/R

001

300001992/R

001

AUD/58

CPO/26

STORES/32

COM/44

GM/53

FA/39

CSTE/22

314954.P.O

MSMPL/CS/21

15

314958.P.O

301/SRV

BILL ID

fcy dz


2014354002873

2014354002841

2014354002835

2014353002087

2014354002847

2014353002089

2014353002108

2014351000648

2014351000649

2014351000650

2014351000651

2014351000652

2014356000408

2014356000410

2014353002088

2014354002853

2014353002097

2014353002098

2014353002099

2014353002100

2014353002101

2014353002102

2014353002103

29-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

2014354001146

2014354001132

2014353000870

2014354001138

2014353000870

2014353000874

2014351000155

2014351000155

2014351000155

2014351000155

2014351000155

2014356000187

2014356000191

2014353000870

2014354001130

2014353000872

2014353000872

2014353000872

2014353000872

2014353000873

2014353000873

2014353000873

30-01-15

29-01-15

28-01-15

29-01-15

28-01-15

28-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

28-01-15

30-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

ALPHA CORPORATION.

MICROWORLD SOFTWARE SERVICES

ENTERTAINMENT NETWORK ( IND

M.SURENDRA NATHAN

RELIABLE FURNITURE.

DELILAH FERNANDES.

DIRECTOR GPO., MUMBAI.

CONCEPT COMMUNICATION LTD.





CALCUTTA SPRINGS LIMITED.

VOESTALPINE VAE VKN INDIA PVT

PRASHANT H. MORE.

THE NATIONAL SOCIETY FOR THE








CAMC OF PHOTO COPIER MACHINE FOR

SUPPLY, INSTALLATION AND COMMISS

Advertisement campaign on Fm cha


SUPPLY OF GODREJ MAKE COFFEE TAB


PROVISION FOR POSTAL STAMPS

G.460/1/640/58/OP DT 4.12.14 - 1

G.460/1/639/57/OP DT 3.12.14 -

G.460/1/646/34/EN DT 5.12.14 -

G.460/1/648/60/OP DT 5.12.14 -

G.460/1/641/59/OP DT 4.12.14 - 8

MANUF AND SUPPLY OF ERC MK-III D

PVC BILL OF MANUF AND SUPPLY OF



AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01163

M01282

E01137

M01235

R00078

M00088

D00944

C01242

C01242

C01242

C01242

C01242

C01105

M01230

P00279

T01164

B00033

B00033

B00033

B00033

B00033

B00033

302/SRV

NTL/E/0036

288643

315338

056

315330

700628

12 0072

12 0115

12 0074

12 0132

12 0071

CSL/ERC14-

15/55

306/PVC

315332

637

CME/26

CE/40

OPTG/20

PG/11

S&T/7

CSC/26

CSC/8

BILL ID

fcy dz


2014353002104

2014351000643

2014354002840

2014356000409

2014358000726

2014353002090

2014353002091

2014353002092

2014353002093

2014353002095

2014351000644

2014351000645

2014351000653

2014354002843

2014354002844

2014351000646

2014351000647

2014354002845

2014354002842

2014354002826

2014354002827

2014354002832

2014358000725

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

2014353000873

2014351000154

2014356000188

2014358000357

2014353000871

2014353000871

2014353000871

2014353000871

2014353000872

2014351000154

2014351000154

2014351000154

2014354001137

2014354001137

2014351000155

2014351000155

2014354001138

2014354001137

2014354001127

2014354001127

2014354001127

2014358000357

28-01-15

29-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

29-01-15

28-01-15

28-01-15

28-01-15


AKAR ADVERTISING and MARKE

THE NATIONAL SOCIETY FOR THE


SUNANDA ANIL JADHAV









SAI TRAVELS

SAI TRAVELS



RELIABLE FURNITURE.

MAHALAXMI TOURS AND TRAVELS.

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANIL SHRIRANG JADHAV

AIRTEL CUG BILL

G.460/1/700/120/CO DT 24.12.14 -

REPAIRING , PAINTING OF FURNITUR


COMPENSATION CLAIM

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

AIRTEL CUG BILL

G.460/1/702/13/EL DT 24/12/14 =

G.460/1/708/14/EL DT 26/12/14 =

G.460/1/704/73/SS DT 24.12.14 -



G.460/1/645/69/SS DT 5.12.14 - T

G.460/1/642/67/SS DT 4.12.14 - C

SUPPLY OF VISITORS CHAIRS


PURCHASE OF NEWS PAPER /MAGAZINE

PURCHASE OF NEWS PAPER /MAGAZINE

SUPPLY OF NEWS PAPER/ MAGAZINES

COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B00033

A00008

T01164

C01105

S01707

B00033

B00033

B00033

B00033

B00033

A00008

A00008

A00008

S01550

S01550

C01242

C01242

R00078

M00035

A00748

A00748

A00748

OPTG/7

169

637

CSL/ERC14-

15/43

315097.P.O

PG/8/48

A/CS/59

CMD/7

CCM/36

CEE/20

171

178

174

68

69

120069

12 0116

055

2023

125

126

PO 670502

315096.P.O

BILL ID

fcy dz


2014354002831

2014354002828

2014354002846

2014354002848

2014354002829

2014353002086

2014353002080

2014358000724

2014354002825

2014354002817

2014354002815

2014357000295

2014357000306

2014357000307

2014357000308

2014354002814

2014354002820

2014354002821

2014354002822

2014354002823

2014353002075

2014353002077

2014353002076

28-01-15

28-01-15

28-01-15

28-01-15

28-01-15

27-01-15

27-01-15

27-01-15

27-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

2014354001125

2014354001128

2014354001138

2014354001138

2014354001133

2014353000869

2014353000864

2014358000356

2014354001124

2014357000190

2014357000197

2014357000198

2014357000198

2014354001123

2014354001134

2014354001131

2014354001131

2014353000859

2014353000859

2014353000859

28-01-15

28-01-15

29-01-15

29-01-15

29-01-15

27-01-15

27-01-15

27-01-15

27-01-15

27-01-15

28-01-15

28-01-15

28-01-15

27-01-15

29-01-15

29-01-15

29-01-15

23-01-15

23-01-15

ALPHA CORPORATION.

ALL INDIA SERVICES LAW JOUR

RELIABLE FURNITURE.

RELIABLE FURNITURE.

EFCOM INFOTECH PVT. LTD.



SARIKA DEEPAK BORDE.

SWIFT SERVICE.

COMPUTER CENTER

COMPUTER CENTER

DAYA ENG. WORKS POLES P.L.




ASHVIN AUTOMOBILES.

A - EXPERIENCE PEST CONTROL.

SHREE SAI ENTERPRISE

JASMINE TRADING CO.

CENTRE FOR RAILWAY INFORMA

S D KAMBLE DY CE/TMS

PHILIP VARGHESE. DY. COM

B K JHA DY CE/BR-I

ZEROX MACHINE CHARGES

PURCHASE OF AISLJ SUBSCRIPTION F

SUPPLY OF REVOLVING CHAIRS

SUPPLY OF EXECUTIVE MAIN TABLE

REPAIRING OF LAPTOP

PURCHASE OF SERVICE POSTAGESTAMP

SERVICE POSTAGE STAMPS

COMPENSATION CLAIM

HIRING OF VEHICLE FOR CIB/RPF/HQ

PROCUREMENT OF PRINTER

PROCUREMENT OF DIFFERENT TYPES O

BEING 90% COST OF ISOLATED SLEEP


BEING 90% COST OF 1 IN 8.5 MBC I

BEING 90% COST OF 1 IN 12 ISOLAT

REPAIRS TO VEHICLE

SERVICE CHARGES OF PEST CONTROL

PAYMENT FOR CHANGING OF NAME BOA

SHAMPOO CLEANING OF SOFA SET

ADVANCE PAYMENT TO CRIS FOR IMPL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01163

A00002

R00078

R00078

E00980

D00944

D00944

S01706

S01020

C00091

C00091

D00981

D00981

D00981

D00981

A00051

A00136

S01535

J00978

C01098

S01540

P01171

274

PO 471489

054

082

242A

591649

702227

314969.P.O

24938

14-15/5342

14-15/5323

DPD/1:8.5/I

SO03

DPD/CS166/0

20

DPD/90%/04

DPD/90%/006

2369

EPC/PEST/20

15

1052

202

301709

675832

600857

675833

BILL ID

fcy dz


2014357000296

2014357000297

2014357000310

2014357000311

2014357000312

2014357000313

2014357000300

2014357000301

2014357000305

2014358000722

2014357000303

2014357000304

2014357000314

2014357000298

2014357000309

2014357000299

2014357000302

2014354002816

2014354002813

2014358000723

2014358000721

2014354002818

2014354002819

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

23-01-15

2014357000191

2014357000191

2014357000200

2014357000200

2014357000200

2014357000200

2014357000193

2014357000194

2014357000194

2014358000351

2014357000196

2014357000196

2014357000201

2014357000192

2014357000199

2014357000192

2014357000195

2014354001124

2014354001124

2014358000355

2014358000351

2014354001122

2014354001124

27-01-15

27-01-15

28-01-15

28-01-15

28-01-15

28-01-15

27-01-15

28-01-15

28-01-15

23-01-15

28-01-15

28-01-15

28-01-15

27-01-15

28-01-15

27-01-15

28-01-15

27-01-15

27-01-15

23-01-15

23-01-15

27-01-15

VISHAL NIRMITI PVT LTD.






STRESSCRETE PVT. LTD.



BINDU RADHEKRISHNA TIWARI

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD




KAPRECON SLEEPER W. P. L.

AJAY TRAVELS.

UNIVERSAL TOURS AND TRAVELS

SURESH MAHADEV KADAM

RADHEKRISHNA LALTAPRASAD TIWA

HANS ENTERPRISES.

GRIP TOURS AND TRAVELS

COST OF 1 IN 8.5 TURNOUTS(PRE-TE

COST OF 1 IN 8.5 TURNOUTS(PRE-TE





90% COST FOR SUPPLY OF MONOBLOCK



COMPENSATION CLAIM


90% COST FOR SUPPLY OF BG MBC SL


BEING THE 90% COST OF MBC SLEEPE

SUPPLY OF ISOLATED 1/8.5 (T/OUT)




HIRING OF VEHICLE FROM 19/12/14

COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF TYRES AND TUBES F


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


V00071

V00071

V00071

V00071

V00071

V00071

S00790

S00790

S00790

B01203

B00017

B00017

B00017

M00781

M00781

M00781

K00784

A01203

U01157

S01705

R01447

H01132

VNPL/MOHOL/

14

VNPL/MOHO/1

5

CS-

166/90%/037

VNPL/10%/02

8

VNPL/10%/02

9

VNPL/10%/03

0

SPL/PRO-27

SPL/14-

15/11

SPL/MMR/PR2

8

315060.P.O

BEM.NGN/26

BEM/NGN/27

09

MSMPL/CS166

/20

MSM/ISOLAT/

04

MSMPL/CS166

/19

KSW/25/14-

15

123

100

314990.P.O

315059.P.O

HE/CR/60

GE/211/14-

BILL ID

fcy dz


2014357000294

2014354002804

2014354002805

2014354002807

2014354002799

2014356000407

2014354002812

2014354002801

2014354002802

2014354002797

2014354002798

2014354002806

2014354002800

2014358000720

2014356000403

2014353002066

2014353002063

2014353002061

2014354002794

2014354002793

2014354002792

2014353002050

2014353002057

23-01-15

22-01-15

22-01-15

22-01-15

22-01-15

22-01-15

22-01-15

22-01-15

22-01-15

22-01-15

22-01-15

22-01-15

22-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

2014357000189

2014354001134

2014354001134

2014354001123

2014356000186

2014354001119

2014354001124

2014354001124

2014354001123

2014354001133

2014358000354

2014356000183

2014353000851

2014353000853

2014353000853

2014354001115

2014354001115

2014354001114

2014353000852

2014353000854

27-01-15

29-01-15

29-01-15

27-01-15

22-01-15

22-01-15

27-01-15

27-01-15

27-01-15

29-01-15

23-01-15

21-01-15

22-01-15

22-01-15

22-01-15

21-01-15

21-01-15

21-01-15

22-01-15


RISHABH ENTERPRISES.


SHARDA ELECTRONICS.

SHREE GANESH AUTO WORKS.


TRENDY CREATION



MOTOR WORKS SERVICES.

AKSHAR MARKETING

NATIONAL TEST HOUSE.

S P ENTERPRISES

SMITH KUMAR MITRA

JUPITER ALLOYS AND STEEL I

MUKESH N PANDIT

PRASHANT H. MORE.

PRASHANT H. MORE.

ANILKUMAR SHARMA

RICOH INDIA LIMITED.


PAWAN KUMAR MISHRA

NITIN P. LAMBAT.


PROCUREMENT OF TONER CARTRIDGE

PEST CONTROL CHARGES

AMC OF COMPUTERS AND PRINTERS

REPAIRING TO VEHICLE

PVC OF MANUF AND SUPP;Y OF ERC M

CHARGES FOR CABLE CONNECTION



SERVICING OF VEHICLE

PURCHASE OF WATER PURIFIER

TESTING CHARGES

SUPPLY OF BATON OF NATURAL CANE

COMPENSATION CLAIM

MANUF AND SUPPLY OF CMS CROSSING




NEWS PAPER BILL


ON THE SPOT REWARD



CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


D00981

R00136

A00136

S00095

S00873

C01105

T01165

M00035

M00035

M00052

A01161

T00065

S01427

S01704

J01116

M01319

P00279

P00279

A00748

R01052

P01171

P01254

DPD/019/CS1

66

RE/193

EPC/PEST/20

15

229

1100

CSL/ERC14-

15/39

449

2187

2188

1046

M02/01/100

706307

991

315033.P.O

JASIL/CR/24

5

315316

315310

315327

PO 713053

54171549

PO 600856

315319

315328

BILL ID

fcy dz


2014353002049

2014354002796

2014356000401

2014356000402

2014353002062

2014353002064

2014356000404

2014356000405

2014356000406

2014353002056

2014353002052

2014353002065

2014353002058

2014353002060

2014354002795

2014353002054

2014353002059

2014353002029

2014354002786

2014354002784

2014359000316

2014353002027

2014351000634

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

21-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

2014353000852

2014354001117

2014356000183

2014356000183

2014353000853

2014353000853

2014356000184

2014356000184

2014356000185

2014353000852

2014353000852

2014353000854

2014353000851

2014353000854

2014354001115

2014353000852

2014353000851

2014354001136

2014354001136

2014359000122

2014353000863

2014351000152

22-01-15

22-01-15

21-01-15

21-01-15

22-01-15

22-01-15

21-01-15

21-01-15

21-01-15

22-01-15

22-01-15

22-01-15

22-01-15

22-01-15

21-01-15

22-01-15

22-01-15

29-01-15

29-01-15

21-01-15

27-01-15

NAVAL B. SHARMA

MICROVISION TECHNOLOGIES PVT



THAKUR VIJAY SINGH.

THAKUR VIJAY SINGH.




DR. SANTOSH KUMAR TIWARI.

SANJAY S KUKREJA

ANUP KUMAR SINHA

H. N. SINHA.

A.C. SARKATE

FAXONICS TECHNOLOGIES PVT.

GOVIND PATEL.

H. N. SINHA.

MTNL MUMBAI

LODIRAM POWER LAUNDRY.


SR. AUO/ADMN/C.RLY CSTM

KALPANA SRIVASTAVA DY CEE D&

RITES LTD


PAYMENT OF SUPPLY OF ERATION TES





MFG & SUPPLY OF CON. GLASS FILLE

MFG & SUPPLY OF CON. GLASS FILLE

MFG & SUPPLY OF CON. GFN-66 LINE






AMC BILL OF PC AND PRINTERS



TELEPHONE BILL

ANNUAL WASHING CONTRACT OF TOWEL


NEWS PAPER BILL

TELEPHONE BILL DEC'2014

INSPECTION FEE BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


N01189

M01318

J01116

J01116

T00116

T00116

B00941

B00941

B00941

D01182

S01516

A01288

H01123

S01257

F00023

G01126

H01123

M00178

L00115

L00115

S00121

K01226

315325

UPS/1/2012/

DEC/

JASIL/CR/24

3

JASIL/CR/24

4

315322

315309

BBCHP/441/1

BBCHP/69/1

BBCHP/64&65

/1

315317

315304

315324

315314

315303

523

315306

315307

N.705.T.BIL

LS

304

302

638939

713052

N14-017116

BILL ID

fcy dz


2014351000635

2014351000636

2014351000637

2014351000638

2014351000639

2014351000640

2014353002028

2014356000400

2014359000314

2014359000315

2014351000641

2014351000642

2014354002789

2014354002790

2014356000399

2014352000281

2014352000282

2014352000283

2014353002030

2014353002038

2014354002788

2014354002782

2014354002783

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

2014351000152

2014351000152

2014351000152

2014351000152

2014351000152

2014351000153

2014356000182

2014359000122

2014359000122

2014351000153

2014351000153

2014354001113

2014354001113

2014356000181

2014352000150

2014352000150

2014352000150

2014353000849

2014354001150

2014354001133

2014354001136

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

21-01-15

21-01-15

20-01-15

20-01-15

21-01-15

21-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

30-01-15

29-01-15

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

M.SAHAI DY.CSTE.




RITES LTD

RITES LTD

R.S.TRAVELS

R.S.TRAVELS

PPLUS FACILITY MANAGEMENT SER




SHRI. P. K. MAHESHWARI.

A/O(CASH)BSNL KALYAN

DEVISH ENTERPRISES.

RAMASHANKAR CANEWALA.


INSPECTION FEE RS. 4325/- W14-0

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

TELEPHONE BILL

MANUF AND SUPPLY OF ERC MK III R

PURCHASE OF BOOKS FOR OFFICE US

PETTY EXPENSES FOR MEETING

INSPECTION FEE BILL

INSPECTION FEE BILL



REFUND OF EMD




TELEPHONE BILL

-

PURCHASE OF EPSON RIBBON

CANING OF STEEL CHAIRS OF CCMS O


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01069

R01069

R01069

R01069

R01069

R01069

M01205

C01105

S00121

S00121

R01069

R01069

R01446

R01446

P01290

P00792

P00792

P00792

S00068

B00952

D01162

R00133

W14-011238

S14-008742

N14-015768

E14-014971

W14-011051

W14-010815

702226

CSL/ERC/14-

15/5

638940

638938

W14-010962

W14-011362

001

002

301720

326

327

328

667038

N/705/SMB

345

306

301

BILL ID

fcy dz


2014354002785

2014354002787

2014354002766

2014353002022

2014354002773

2014354002774

2014354002775

2014354002776

2014354002777

2014354002778

2014358000717

2014353002024

2014352000280

2014353002023

2014358000718

2014353002026

2014354002762

2014354002765

2014354002769

2014354002770

2014354002771

2014354002772

2014354002764

20-01-15

20-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

2014354001136

2014354001136

2014353000846

2014354001100

2014354001100

2014354001100

2014354001100

2014354001100

2014354001100

2014358000348

2014353000847

2014352000149

2014353000845

2014358000350

2014353000847

2014354001088

2014354001106

2014354001100

2014354001100

2014354001100

2014354001100

2014354001112

29-01-15

29-01-15

19-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

20-01-15

19-01-15

19-01-15

19-01-15

19-01-15

20-01-15

19-01-15

19-01-15

21-01-15

20-01-15

20-01-15

20-01-15

20-01-15



TRANSTECH SYSTEMS,

BSNL KALYAN

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

SHANTABAI TANAJI PATIL

RUPALI NAYAK

PHOOLTAS HARSCO RAIL SOLUTION

MTNL MUMBAI

DR. RUPESH ANNA WARBHE

DELILAH FERNANDES.

FORBES TECHNOSYS LTD.

KIRAN STATIONERS.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

YNC SYSTEMS



REFUND OF PAG IN LINE OF PBG NO

TELEPHONE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

W14-011426 DTD 18.12.14, W14-01

W14-011637 DTD 26.12.14, W14-01

INSPECTION FEE BILL

INSPECTION FEE BILL

COMPENSATION CLAIM


RBC No. 2009/Track-III/Mc-7 dtd.

TELEPHONE BILL

COMPENSATION CLAIM


BEING THE AMOUNT PAYABLE WHICH W

PROCUREMENT OF 1 NO. INKJET CART

INSPECTION FEE BILL

W14-012053 DTD 31.12.2014

N14-016703 DTD 22.12.14

N14-017311 DTD 29.12.14

54 NOS. PRS CHART PRINTERS

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


L00115

L00115

T01153

B00143

R01069

R01069

R01069

R01069

R01069

R01069

S01702

R01159

P01168

M00178

R01445

M00088

F01138

K00067

R01069

R01069

R01069

R01069

303

305

700627

N.705.T.BIL

LS

N14-016946

E14-015777

W14-010973

W14-011588

W14-011581

W14-12106

315034.P.O

314326

PHRS/HD/020

/RI

N.705.T.BIL

LS

315064.P.O

315302

PO NO

224168

4275

W14-011651

W14-011613

N14-016628

N14-017239

YNC-44/14-

BILL ID

fcy dz


2014358000719

2014353002021

2014354002768

2014353002025

2014358000716

2014352000279

2014354002763

2014354002731

2014354002761

2014354002744

2014354002745

2014354002747

2014354002749

2014354002750

2014354002751

2014354002752

2014354002753

2014354002754

2014354002760

2014354002740

2014354002735

2014353002007

2014354002738

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

19-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

2014358000349

2014353000846

2014354001102

2014353000847

2014358000347

2014352000148

2014354001109

2014354001142

2014354001093

2014354001097

2014354001099

2014354001079

2014353000840

2014354001080

19-01-15

19-01-15

20-01-15

19-01-15

19-01-15

19-01-15

21-01-15

29-01-15

19-01-15

19-01-15

19-01-15

16-01-15

16-01-15

VISHAL BALIRAM SINGH

MTNL MUMBAI

PERFECT PRINT SOLUTIONS.

PAWAN KUMAR MISHRA

MOHAMMED NAYAB HAROON ANSARI

EXCELLENT TRANSPORT CORPORATI

AKSHITA ENTERPRISES


AKSHITA ENTERPRISES

COMPUTER CENTER

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED

TTRAVELWELL

TOWN OFFICIAL LANGUAGE IMPL

MAHARASHTRA ELECTRICITY REG

KESHAV K. GUPTA. DY. CME (W

ALPHA CORPORATION.

COMPENSATION CLAIM

TELEPHONE CHARGES



COMPENSATION CLAIM


HIRING OF VEHILE FROM 01.12.14 T

PROCUREMENT OF 1 NO. HP TONER CA


refund of s,d amount


EXECUTION OF CAS GOODS DATA FOR


EXECUTION OF CAS GOODS DATA FO

EXECUTION OF CAS PASSENGER DA

EXECUTION OF CAS GOODS DATA

EXECUTION OF CAS PASSENGER D

EXECUTION OF CAS GOODS DATA F

AIR TICKET FOR SHRI S.K.SOOD,GM

RAJBHASHA ADHIKARI

CHARGES FOR PETITION TO MERC TAK

BROAD BAND CHARGES

AMC CHARGES PF CANON ZEROX MACHI

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


V01216

M00178

P01190

P01254

M01316

E01133

A01263

R00136

A01263

C00091

R01162

R01162

R01162

R01162

R01162

R01162

R01162

R01162

T01137

T01149

M00100

K01157

314989.P.O

N.705.T.BIL

LS

480

315305

315099.P.O

503-157 to

162

126

132

123

14-15/5352

300001557/R

001/

300001558/R

001

300002002/R

001

300001992/R

001

90000683/R0

01/8

90000686/R0

01/8

90000781/RO

001

90000780/R0

01

PO 587472

PO 707305

713050

665534

293

BILL ID

fcy dz


2014354002743

2014354002746

2014354002732

2014354002757

2014354002755

2014353002020

2014354002730

2014353002008

2014354002736

2014354002758

2014355000029

2014359000312

2014359000313

2014354002741

2014354002737

2014354002729

2014354002733

2014354002708

2014354002704

2014354002709

2014354002723

2014354002713

2014358000713

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

16-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

2014354001089

2014354001093

2014354001107

2014354001083

2014353000848

2014354001101

2014353000841

2014354001107

2014354001095

2014355000022

2014359000121

2014359000121

2014354001080

2014354001106

2014354001080

2014354001102

2014354001092

2014358000346

19-01-15

19-01-15

21-01-15

16-01-15

19-01-15

20-01-15

16-01-15

21-01-15

19-01-15

16-01-15

16-01-15

16-01-15

16-01-15

21-01-15

16-01-15

20-01-15

19-01-15


SHARDA ELECTRONICS.

SACHI ENTERPRISES.

POWER GRID CORPORATION INDIA

RITES LIMITED

Y.G. JOSHI. PRESIDENT. NRMU.

WELLDONE COMPUTER.

R. B. DIXIT. DY. CCM ( PS

INFINITY SOLUTION AND SERVICE

SUNSHINE ENTERPRISES.

STATE BANK OF INDIA A/C.



PERFECT OFFICE SYSTEMS P

JASMINE TRADING CO.

GUARDIAN SYSTEMS


RITES LTD

RITES LTD


COMPUTER CENTER


BHAGIRATHI DILIP SHINDE.

PAINTING OF CUPBOARDS ETC

PAYMENT OF AMC CHARGES 17/2/14 T

PROCUREMENT OF 1 NO. LIPI PRINTE

PROCESSING APPLICATION FEE FOR O

EXECUTION OF CAS PASSENGER DAT

TELEPHONE CHARGES

AMC OF PHOTOCOPIER MACHINE

-

AMC FOR 14 NOS PC OF CASH & PAY

REPAIRING AND SERVICING AMMONIA

PAYMENT OF VAT FOR THE PERIOD FR

EXPENSES FOR INHOUSE TRAINING

GRANT IN-AID FOR 2014-15


PROCUREMENT OF ELECTRIC KETTLE

REPAIRING OF GUARDWEL MICRO DATA

AMC FOR 1*20 KVA ON LINE UPS SYS

INSPECTION FEE BILL

INSPECTION FEE BILL

MAINTENANCE CHARGES FOR AMC OF P

SUPPLY OF 1 EXT DVD WRITER

PAINTING OF CUPBOARD

COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01535

S00095

S01428

P01306

R01162

S00972

W01092

S01095

I01178

S00162

S01422

S00121

S00121

P00196

J00978

G01183

E01147

R01069

R01069

C01098

C00091

V01141

1047

BILL/175

526

713051

90000779/R0

01

619929

15888

PO

NO.301677

006

26

212114

638937

638936

TG/14153288

195

349

063

N12-023098

N11-015216

753

5324

83

314976.P.O

BILL ID

fcy dz


2014351000630

2014351000629

2014358000714

2014354002701

2014351000623

2014351000624

2014351000625

2014351000633

2014354002725

2014354002721

2014351000626

2014351000627

2014351000628

2014354002714

2014352000277

2014352000278

2014354002712

2014358000715

2014351000631

2014351000632

2014354002716

2014354002717

2014354002718

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

2014351000151

2014351000151

2014358000346

2014354001077

2014351000149

2014351000149

2014351000149

2014351000149

2014354001108

2014354001108

2014351000150

2014351000150

2014351000150

2014354001093

2014352000147

2014352000147

2014354001091

2014358000346

2014351000151

2014351000151

2014354001109

2014354001109

2014354001109

16-01-15

16-01-15

15-01-15

15-01-15

16-01-15

16-01-15

16-01-15

16-01-15

21-01-15

21-01-15

16-01-15

16-01-15

16-01-15

19-01-15

15-01-15

15-01-15

19-01-15

15-01-15

16-01-15

16-01-15

21-01-15

21-01-15



ROSHAN DILIP SHINDE.

RITES LTD

RATAN BATRA PRIVATE LTD.





SHIVKRUPA TOURS AND TRAVELS

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

S.D.SYSCOM PVT LTD



PIYUSH KAKKAR DY CVO S&T

NETRA DILIP SHINDE.

INTER PUBLICITY PRIVATE LI


OM SAI TOURS AND TRAVELS.



G.460/1/705/16/PR DT 26.12.14 -

G.460/1/710/64/OP DT 26.12.14 -

COMPENSATION CLAIM

N13-022018 DTD. 10.3.14, N13-02

G.460/1/618/65/SS DT 24.11.14 -

G.460/1/621/105/CO DT 26.11.14 -

G.460/1/627/105/CO DT 27.11.14 -

G.460/1/624/66/SS DT 27.11.14 -

HIRING VEHICLE FROM 1.12.14 TO 3


G.460/1/615/104/CO DT 20.11.14 -

G.460/1/610/63/SS DT 19.11.14 -

G.460/1/611/64/SS DT 20.11.14 -

HALF YEARLY MAINTENANCE CHARGES


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

PURCHASE OF BRIEF CASE

COMPENSATION CLAIM

G.460/1/228/22/CO DTD 30.6.14 -

G.460/1/353/04/PE DT 19.8.14 - E




CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00008

A00008

R01444

R01069

R00682

R00682

R00682

R00682

U01157

S01490

S00973

S00973

S00973

S01619

P00792

P00792

P01245

N01234

I01143

I01143

O01138

O01138

175

176

314977.P.O

N13-022014

M0080

M0047

M0073

M0079

98

10

23130

23128

23129

86

316

Misc/8385

670403

314978.P.O

204

364

2163

2162

2161

BILL ID

fcy dz


2014354002719

2014354002720

2014354002722

2014354002726

2014354002724

2014354002710

2014354002702

2014354002703

2014354002705

2014354002707

2014354002706

2014358000708

2014357000291

2014357000292

2014357000288

2014357000290

2014356000392

2014357000283

2014357000284

2014358000703

2014358000701

2014356000385

2014356000386

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

15-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

2014354001109

2014354001109

2014354001111

2014354001150

2014357000187

2014357000187

2014357000184

2014357000186

2014356000174

2014357000181

2014357000181

2014358000345

2014358000345

21-01-15

21-01-15

21-01-15

30-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15



SHREE DEEPAK EXPORT

DEVISH ENTERPRISES.

COMPUTER CENTER


RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

PARVATI SHANKAR SARFALE

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD



P.L. POLYMER



KALYANI AKASH PATIL

SHAMA SURESH KOLI

STEEL AUTHORITY OF INDIA LTD




SUPPLY OF 1528 NOS JERSEY PULLOV

SUPPLY OF EPSON RIBBON OF PRINTE

SUPPLY OF 1 NO. SCANNER

PAYMENT OF BALANCE AMOUNT OF 10%

E13/012891 DTD 30.9.13 , E13-011

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

W13-008518 DT 27.9.13, W13-00856

COMPENSATION CLAIM

10% amount paid for 8400 sleeper

90% amount paid for 2397 sleeper

10% amount paid fpr 1000 sleeper

90% amount paid for 200.06 R/mt

MFG & SUPPLY GRSP

90% PAYMENT FOR 692 SLEEPERS.


COMPENSATION CLAIM

COMPENSATION CLAIM

FABRICATION AND SUPPLY OF FAN SH


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


O01138

O01138

S01701

D01162

C00091

C01098

R01069

R01069

R01069

R01069

R01069

P01305

B00017

B00017

M00781

M00781

P01272

K00784

K00784

K01233

S01698

S00775

2160

2159

257

414

5325

743

E13-012728

N13-002219

W13-008300

E13-012938

W13-008062

314953

12

Bemco/25/90

%

MSMPL/10%-

18

MSMPL/Iso/0

3/90

PLP/CR/58

KSW/23/MBC

KSW/24/MBC

314395.P.O

314393.P.O

1002967

10002968

BILL ID

fcy dz


2014356000387

2014353001997

2014353001999

2014357000285

2014357000286

2014356000388

2014356000389

2014356000390

2014356000391

2014357000287

2014353001998

2014353001994

2014356000398

2014358000709

2014358000712

2014358000705

2014358000704

2014358000706

2014356000393

2014356000394

2014356000395

2014356000396

2014356000397

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

2014357000182

2014357000182

2014356000176

2014356000176

2014356000176

2014356000176

2014357000183

2014353000835

2014353000833

2014356000180

2014358000353

2014358000353

2014356000177

2014356000177

2014356000177

2014356000177

2014356000177

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

14-01-15

23-01-15

23-01-15

14-01-15

14-01-15

14-01-15

14-01-15










BEMCO SLEEPERS LTD

B.S CORPORATION

TATA TELESERVICES (MAHARASH

KHANA KHAJANA FOOD PRODUCTS

BHARATI SHANKAR KATRI

RACHAMMA SHAMARAO ALIAS SYAMI

VIPUL PRAFUL SARFHALE

PRITI PRAFUL SARFHALE

BABITA PRAFUL SARFHALE

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD


CHARGES FOR POSTAL STAMPS

CHARGES FOR POSTAL CHARGES








BILL FOR SPEED POST

BROAD BAND CHARGES

REFUND OF EMD

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S00775

D00944

D00944

V00071

V00071

S00775

S00775

S00775

S00775

B00017

B01180

M01315

K01208

B01199

R01443

V01215

P01304

B01200

R01069

R01069

R01069

R01069

10003167

301454

301454

VPNL/10%/02

6

VPNL/027/10

%

10002678

10002679

10002729

10002732

Bemco/18/90

%

5060

IT/3600/1

301718

314788.P.O

314791.P.O

314950

314949

314951

N14-012395

E14-012668

S14-005121

S14-006779

W14-009119

BILL ID

fcy dz


2014358000702

2014357000282

2014357000289

2014358000707

2014354002684

2014354002698

2014354002692

2014358000699

2014354002699

2014354002678

2014352000269

2014352000270

2014352000271

2014352000274

2014352000275

2014352000276

2014354002696

2014356000381

2014356000382

2014356000383

2014356000384

2014352000272

2014352000273

14-01-15

14-01-15

14-01-15

14-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

2014358000345

2014357000180

2014357000185

2014354001139

2014354001103

2014358000343

2014354001075

2014354001092

2014352000144

2014352000144

2014352000144

2014352000146

2014352000146

2014352000146

2014354001092

2014356000178

2014356000178

2014356000178

2014356000179

2014352000145

2014352000145

14-01-15

14-01-15

14-01-15

29-01-15

20-01-15

14-01-15

15-01-15

19-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

19-01-15

14-01-15

14-01-15

14-01-15

14-01-15

13-01-15

NILESH SURESH KOLI



SHANKAR BENDU SARFHALE

COMPUTER CENTER

THREE STAR COMPANY.

GRIP ENTERPRISES

MAYUR VIJAY AMBRE


POONAM ENTERPRISES.







PAT AND COMPANY

RITES LTD

RITES LTD

RITES LTD

RITES LTD

VANDHANA INTERNATIONAL P.L.


COMPENSATION CLAIM

10 % payment for 2892 sleepers.

90% amount paid fpr 247.15 sleep

COMPENSATION CLAIM

USB CABLE

PROCUREMENT OF ZEROX PAPERS


COMPENSATION CLAIM

REPAIRING OF 26 NOS CHAIRS

SUPPLY OF 3 NOS BLACK CARTRIDGE




RBC NO. 2012/Track-III/MC-2 dtd.



PROCUREMENT OF 01 NO AMS 4L MODU

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL



CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


N01233

D00981

D00981

S01700

C00091

T00992

G01176

M01314

R00133

P01172

P00792

P00792

P00792

P00792

P00792

P01168

P00096

R01069

R01069

R01069

R01069

V00028

314394.P.O

DPD/MBC/19/

CS

DPD/Iso/12/

90%

314952

5202

70

GE/CR/104

315076.P.O

298

334

R-555

R-558

R-559

R-557

R-556

PHRS/HD/RI0

15

1415/016

S14 -000581

S14-000583

S14-002756

C-14-000814

037

038

BILL ID

fcy dz


2014353001987

2014354002686

2014353001989

2014353001990

2014357000281

2014354002680

2014354002685

2014354002679

2014356000379

2014356000380

2014358000698

2014354002691

2014354002693

2014354002694

2014354002695

2014354002697

2014353001988

2014354002682

2014354002690

2014354002683

2014358000700

2014354002689

2014354002657

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

13-01-15

2014353000830

2014354001092

2014353000840

2014357000179

2014354001068

2014354001068

2014354001105

2014356000172

2014356000173

2014358000343

2014354001084

2014354001108

2014354001108

2014354001108

2014354001108

2014353000840

2014354001092

2014354001125

2014354001068

2014358000344

2014354001125

13-01-15

19-01-15

16-01-15

13-01-15

13-01-15

13-01-15

21-01-15

13-01-15

13-01-15

14-01-15

19-01-15

21-01-15

21-01-15

21-01-15

21-01-15

16-01-15

19-01-15

28-01-15

13-01-15

14-01-15

28-01-15

TATA TELESERVICES (MAHARASHTR

SHARDA ELECTRONICS.

S M MAHESHWARI CE/G






BHALANI MEDISURGE

P.L. POLYMER

KAVITA VIJAY AMBRE

AKSHITA ENTERPRISES

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

NARESH LALWANI CE/WKS

JASMINE TRADING CO.


COMPUTER CENTER

ASHA NANARAO PATIL



BROAD BAND BILL

AMC FOR COMPUTER FOR 17.11.13 TO

BROAD BAND CHARGES

PURCHASE OF POSTAL STAMPS

Being 90% payment for 1281 sleep

REPAIRING OF CUPBOARD

PROCUREMENT OF TIPAI TABLE GLAS

SERVICE TAX CONSULTANCY FOR DEC'

REFUND OF EMD

MFG & SUPPLY GRSP

COMPENSATION CLAIM

HIRING OF VEHICLE FOR DEC'2014





BROAD BAND CHARGES

REPAIRS OF VISITOR CHAIRS


PROCUREMENT OF TWO SPEAKERS

COMPENSATION CLAIM


REPLACEMENT OF EXIDE ATTERY

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


T01162

S00095

S01515

D00944

V00071

V01141

V01141

P01225

B01198

P01272

K01232

A01263

A01203

A01203

A01203

A01203

N01202

J00978

F00023

C00091

A01355

F00023

N/705/T/13

174

675830

301454

vpnl/cs-

166/90%

37

88

059

438739

PLP/CR/56

315075.P.O

125

120

122

121

119

675831

190

3898

5336

314970.P.O

3467

1088

BILL ID

fcy dz


2014354002676

2014354002634

2014353001979

2014352000268

2014354002660

2014354002618

2014354002666

2014358000696

2014354002652

2014354002672

2014354002658

2014354002669

2014354002648

2014354002637

2014354002646

2014354002661

2014356000377

2014353001981

2014354002635

2014354002653

2014353001976

2014354002651

2014354002675

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

2014354001135

2014354001067

2014353000829

2014352000143

2014354001060

2014354001065

2014354001072

2014358000342

2014354001063

2014354001070

2014354001094

2014354001072

2014354001084

2014354001084

2014354001084

2014354001058

2014356000170

2014353000829

2014354001067

2014354001087

2014353000825

2014354001122

2014354001087

29-01-15

12-01-15

13-01-15

12-01-15

12-01-15

12-01-15

13-01-15

12-01-15

12-01-15

13-01-15

19-01-15

13-01-15

19-01-15

19-01-15

19-01-15

12-01-15

12-01-15

13-01-15

12-01-15

19-01-15

12-01-15

27-01-15

JASMINE TRADING CO.


REVATHI SUBHASH DY FA&CAO/ B&

RELIABLE TRANSPORT OF IN

RELIABLE FURNITURE.


NETCOM SYSTEMS

MOHAMMAD JAID ABDUL WAHAB KHA

M. SON COMPUTER SERVICES.

M. L. ENTERPRISES

KRISHNA INFOTECH

KRISHNA INFOTECH


SAI TRAVELS

SAI TRAVELS

S P ENTERPRISES

ROYAL INFRACONSTRU LTD.

RAJEEV DY CVO/EL

RAJAL ENTERPRISES

COMPUTER CENTER


MARINE ENGINEERING AND EQUIPM

RAMSA TRADING PVT. LTD.

SUPPLY OF HDPE BAGS

PHOTO COPY CHARGES

BROAD BAND CHARGES

RBC No. 1999/Track-III/MC/6 dtd.

PROCUREMENT OF EXECUTIVE CHAIR O

ENTERTAINMENT EXPENSES

REPAIRING OFPC OF OS/GENL

COMPENSATION CLAIM

HIRING OF PRINTER TWO MONTH

GENERAL REPAIRS OF OFFICE FURNI

AMC SERVICE CHARGES

REPAIRING OF PC




PROCUREMENT OF BERRET CAP NAVY B

MANUF AND SUPPLY OF ELASTIC RAIL

BROAD BAND CHARGES


SUPPLY OF TONNER CARTRIDGE

-

PROCUREMENT OF 5 NOS TYRES AND T

SUPPLY OF MULTIFUNCTION LASER PR

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


J00978

R01052

R01364

R00045

R00078

P01171

N01191

M01313

M00850

M00089

K01231

K01231

G01150

S01376

S01376

S01427

R00048

R01357

R01365

C00091

B00952

M01206

181

54161325

461271

28828

077

PO 600853

02/01/14-15

289998.P.O

BILL/1001

457

03

08

105

1

02

982

RIL/207

670402

294

14-15/2950

N/705

M-196/14-15

RT/DEC/6

BILL ID

fcy dz


2014354002650

2014354002638

2014358000697

2014354002640

2014354002641

2014354002642

2014354002645

2014354002639

2014354002643

2014354002659

2014354002664

2014354002654

2014354002665

2014353001978

2014356000378

2014353001980

2014354002667

2014354002670

2014354002628

2014354002636

2014353001977

2014354002632

2014354002633

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

2014354001084

2014354001084

2014358000342

2014354001110

2014354001110

2014354001110

2014354001086

2014354001110

2014354001085

2014354001063

2014354001068

2014354001063

2014354001072

2014353000826

2014356000171

2014353000829

2014354001061

2014354001061

2014354001066

2014354001067

2014353000829

2014354001067

2014354001067

19-01-15

19-01-15

12-01-15

21-01-15

21-01-15

21-01-15

19-01-15

21-01-15

19-01-15

12-01-15

13-01-15

12-01-15

13-01-15

12-01-15

12-01-15

13-01-15

12-01-15

12-01-15

12-01-15

12-01-15

13-01-15

12-01-15



TAHERA KHATUN MOHAMMAD JAID K

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SUVARNA TOURS AND TRAVELS.

SHIVANI STATIONERY


VINDHYA INFOTECH

SSV NETWORK SOLUTIONS


MANISH FORGINGS PRIVATE L

G R AGARWAL CEE

OST ELECTRONICS PVT LTD.

OST ELECTRONICS PVT LTD.

SALIM M. K. SECY TO CP

KMI BUSINESS TECHNOLOGIES PVT


ANILKUMAR SHARMA

ALPHA CORPORATION.



COMPENSATION CLAIM




HIRING OF VEHICLE FOR 16.12.14



REFILLING OF CARTRIDGE

REPLACEMENT OF SEAT COVER OF CHI

HIRING OF P C TWO MONTH

REPAIRING OF PRINTER

-

FABRI.& SUPPLY OF SWITCHES

BROAD BAND CHARGES

AMC FOR INSPECTION CHARGES

AMC FOR 19/12/14 TO 18/12/2015 I

ENTERTAINMENT EXPENSES

REPAIRS TO PHOTO COPIER MACHINE

BROAD BAND CHARGES

NEWS PAPER BILL

PHOTO COPY CHARGES

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


U01157

U01157

T01194

S01020

S01020

S01020

S01020

S01020

S01343

S01364

V01141

V01171

S01508

B00033

M00084

G01162

O01154

O01154

S00211

K01193

K01226

A00748

97

96

289999.P.O

25104

25105

25103

25048

25102

74

BILL/1129

87

2013/14/42

1138

S&T/29

105

713045

14104692

14104771

PO 696010

MUM/059

713042

PO 301676

295

BILL ID

fcy dz


2014354002677

2014354002644

2014354002655

2014354002673

2014354002656

2014354002671

2014354002617

2014353001973

2014358000695

2014353001974

2014353001975

2014353001967

2014357000278

2014353001966

2014354002614

2014355000028

2014357000277

2014354002616

2014357000279

2014354002615

2014357000280

2014358000694

2014356000376

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

12-01-15

09-01-15

09-01-15

09-01-15

09-01-15

09-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

2014354001084

2014354001108

2014354001111

2014354001076

2014354001111

2014353000823

2014358000341

2014353000823

2014353000824

2014353000821

2014357000176

2014353000821

2014354001052

2014355000021

2014357000175

2014354001056

2014357000177

2014354001052

2014357000178

2014358000339

2014356000169

19-01-15

21-01-15

21-01-15

15-01-15

21-01-15

09-01-15

09-01-15

09-01-15

09-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

08-01-15

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

COMPUTER CENTER

CENTRE FOR TRANSPORTATION

COMPUTER CENTER


COMPUTER CENTER

V. RAJESWARA RAO.

SAHABUDIN IBRAHIM SAIKH

RABINDRA NATH CHOUDHARY.

RUPALI NAYAK



MTNL MUMBAI

INFINITY SOLUTION AND SERVICE



BOMBAY LEATHER INDUSTRIES


MAHARASHTRA GLASS CENTRE


CHANDRAKALA GAUTAM GAVALI




SUPPLY OF SAMSUNG TONNER CARTRID

15TH NATIONAL SEMINAR OF CTRAM

SUPPLY OF HP OFFICEJET PRINTER

PAYMENT OF SERVICE TAX @ 12.36 %

vnndvd


COMPENSATION CLAIM



-

BEING THE 10% COST OF B.APPROACH

-

amc for the period from 24/5/14



PROCUREMENT OF LEATHER CASH BAGS

BEING THE 90% COST MBC SLEEPERS

PAYMENT OF MEMENTOOS TO PRESENT

BEING THE 10% COST MBC SLEEPERS

COMPENSATION CLAIM

MANUF AND SUPPLY OF 1 IN 805 CMS

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01263

A01263

C00091

C01200

C00091

C01098

C00091

S01208

S01697

R01165

R01159

B00952

V00071

M00178

I01178

I00974

S00790

B01197

M00781

M01312

K00784

C01272

124

117

14-15/4871

619870

14-15/4680

700626

125

55

315066.P.O

436/2009

314869

N/705/VSS

36/BAS/10%/

MOHA

N/705/DY/CE

bill/005

LTT-

ALD/14/05

SPL/MMR/PRO

-26

CR/BLI/316/

14-1

MSMPL/90%/1

9

BILL/531

KSW/MBC/13

315088.P.O

432

BILL ID

fcy dz


2014353001965

2014357000276

2014354002611

2014357000274

2014353001959

2014351000620

2014354002610

2014358000690

2014354002612

2014356000375

2014354002609

2014356000367

2014356000368

2014356000369

2014356000370

2014356000371

2014356000372

2014356000373

2014356000374

2014357000271

2014358000691

2014357000273

2014357000272

08-01-15

08-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

2014353000821

2014357000174

2014354001064

2014357000172

2014353000818

2014351000147

2014354001059

2014358000338

2014356000165

2014356000165

2014356000165

2014356000165

2014356000165

2014356000166

2014356000166

2014356000166

2014357000169

2014358000338

2014357000171

2014357000170

08-01-15

08-01-15

12-01-15

07-01-15

07-01-15

07-01-15

12-01-15

08-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

08-01-15

07-01-15





MEWALAL PATEL CSTE PROJECT

SAI ADVERTISERS.

SHILPA TRAVELS.

RANI KUMARI

CHHAGAN MITHA.


RELIABLE FURNITURE.










MUNNI KUMARI


BEMCO SLEEPERS LTD

-


REPAIRING OF LAPTOP

BEING 10% COST OF 1:12 ISOLATED

BROAD BAND CHARGES

G.460/1/605/33/EN DT 18.11.14 -


COMPENSATION CLAIM

FUEL BILLS FOR THE MONTH OF DECE

MANUF AND SUPPLY OF 1 IN 8.5 CMS

PROCURERMENT OF FURNITURE

PVC BILL FOR SUPPLY OF 8.5 CMS (









COMPENSATION CLAIM



CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B00952

D00981

E00980

D00981

M01221

S00973

S00109

R01441

C01033

M01230

R00078

M01230

M01230

M01230

M01230

M01230

M01230

M01230

M01230

V00071

M01311

S00790

N/705/DSL/K

YN

DPD/MBC/10%

/14

242A

DPD/1:12/IS

OL/0

702223

23120

19

315037.P.O

0375

432

055

733/PVC

798/PVC

824 &

825/PVC

045 &

046/PVC

103/PVC

169 &

170/PVC

117/PVC

239/PVC

VNPL/CS166/

035

315038.P.O

SPL/MMR/10

BEM/NGN/90%

BILL ID

fcy dz


2014357000269

2014357000275

2014358000689

2014357000270

2014354002613

2014351000618

2014358000693

2014351000619

2014358000692

2014351000621

2014353001958

2014351000622

2014354002602

2014354002603

2014351000616

2014351000617

2014354002604

2014356000357

2014356000358

2014356000359

2014356000360

2014356000361

2014356000362

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

2014357000167

2014357000173

2014358000338

2014357000168

2014354001057

2014351000147

2014358000338

2014351000147

2014358000338

2014351000147

2014353000818

2014351000148

2014354001131

2014354001050

2014356000163

2014356000163

2014356000163

2014356000163

2014356000163

2014356000164

07-01-15

07-01-15

08-01-15

07-01-15

09-01-15

07-01-15

08-01-15

07-01-15

08-01-15

07-01-15

07-01-15

08-01-15

29-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15

07-01-15



SARITA DEVI


AKSHITA ENTERPRISES


SOMYA KUMARI

SAI ADVERTISERS.

RAJAN KUMAR


D N SHENOY DY CME/PLG


RELIABLE FURNITURE.

RELIABLE FURNITURE.



CHHAGAN MITHA.







BEING THE 90% COST OF ISOLATED S


COMPENSATION CLAIM


HIRING OF VEHICLE FOR DY.FA(T) &

G.460/1/623/13/PR DT 26.11.14 -

COMPENSATION CLAIM

G.460/1/604/32/EN DT 18.11.14 -

COMPENSATION CLAIM

G.460/1/230/24/CO DT 30.6.14 - E

BROAD BAND CHARGES

G.460/1/551/09/PE DT 22.10.14 -

SUPPLY OF 5 NOS GODREJ CHAIRS

CHARGES FOR CHANGING HANDLES

G.460/1/350/46/CO DT 18.08.14 -

G.460/1/228/22/CO DT 30.6.14 - 8

FUEL BILL FOR DECEMBER 2014

PVC BILL PASSED FOR SUPPLY OF CM






CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


M00781

M00781

S01695

K00784

A01263

R00682

S01696

S00973

R01442

I01143

D01243

C01242

R00078

R00078

I01143

I01143

C01033

M01230

M01230

M01230

M01230

M01230

MSMPL/ISO/0

2

MSMPL/CS166

/17

315036.P.O

KSW/MB/CS16

6/22

115/AE

M/0045

315040.P.O

23119

315039.P.O

243

665528

10 0223

95

93

294

204

375

279/PVC

363/PVC

503,504,569

PVC

546/547 PVC

671/PVC

489/

BILL ID

fcy dz


2014356000364

2014356000365

2014356000366

2014356000363

2014358000677

2014358000676

2014358000672

2014353001945

2014353001946

2014353001947

2014358000688

2014353001948

2014353001944

2014358000682

2014353001950

2014354002599

2014358000680

2014358000674

2014358000675

2014354002607

2014358000681

2014358000671

2014354002600

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

2014356000164

2014356000164

2014356000164

2014356000164

2014358000332

2014358000331

2014358000330

2014353000814

2014353000814

2014353000814

2014358000335

2014353000818

2014353000813

2014358000336

2014353000818

2014354001052

2014358000336

2014358000330

2014358000331

2014354001067

2014358000336

2014358000330

2014354001054

07-01-15

07-01-15

07-01-15

07-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

07-01-15

06-01-15

07-01-15

07-01-15

08-01-15

07-01-15

06-01-15

06-01-15

12-01-15

07-01-15

06-01-15





PRASOON RAMESHWAR PANDEY

SUNITA SANDEEP BAID

SUDARSHAN MANGILAL BAGORE.

THAKUR VIJAY SINGH.

THAKUR VIJAY SINGH.

THAKUR VIJAY SINGH.

BIRISINGH HARDAYALSINGH GO



GOUSIYA BEGUM SAGARI MUNAWAR

P K GARG CE/WKS

SCREEN VIDEO CABLE.

SAYEEDA BEGUM NOOR AHMED

SANDEEP MANGILAL BAGORE.

SANDEEP BABULAL BAID

ANILKUMAR SHARMA

ALLABAKSH NOOR AHMED

ALKABAI MANGILAL BAGORE.

AKAR ADVERTISING AND MARKETIN


PVC BILL FOR SUPPLY OF CMS CROSS

PVC BILL FOR SUPPLY OF CMS CROSS


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM




COMPENSATION CLAIM

BROAD BAND CHARGES

REQUEST FOR POSTAL STAMPS

COMPENSATION CLAIM

BROAD BAND CHARGES

MONTHLY CHARGES FOR CABLE TV

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

NEWS PAPER BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

SAFETY FILM ON STOP TRAIN STUNT

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


M01230

M01230

M01230

M01230

P01302

S01692

S01564

T00116

T00116

T00116

B01196

M01229

D00944

G01182

P01247

S01059

S01693

S01565

S01691

A00748

A01354

A01289

576/PVC

643 &

686/PVC

542/PVC

672/PVC

315090 P.O

314966 P.O

315081.P.O

314891

314896

314897

315063.P.O

685610

600852

314782.P.O

675829

654280

314780.P.O

315083.P.O

314965 P.O

PO 665526

314781.P.O

315080.P.O

128

BILL ID

fcy dz


2014351000611

2014351000612

2014351000613

2014351000615

2014354002601

2014358000687

2014353001949

2014358000673

2014358000683

2014358000678

2014358000679

2014351000614

2014358000685

2014358000684

2014358000686

2014351000607

2014351000608

2014351000609

2014351000610

2014358000668

2014358000669

2014354002587

2014352000265

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

05-01-15

05-01-15

05-01-15

2014351000146

2014351000146

2014351000146

2014351000146

2014354001053

2014358000337

2014353000818

2014358000330

2014358000336

2014358000333

2014358000334

2014351000146

2014358000337

2014358000337

2014358000337

2014351000145

2014351000145

2014351000145

2014351000145

2014358000329

2014358000329

2014354001055

2014352000142

06-01-15

06-01-15

06-01-15

06-01-15

08-01-15

07-01-15

07-01-15

06-01-15

07-01-15

06-01-15

06-01-15

06-01-15

07-01-15

07-01-15

07-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

06-01-15

08-01-15





RENU MALHOTRA

SHEHNAZ BEGUM SHAIKH RIYAZ

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

RUPALI GORAKSHANATH ANAWADE.

PEER PASHA NOOR AHMED

NITIN VANKET MANE

MOHD SOHAIL ABDUL KAYUM USMAN

MERCANTILE ADVERTISING

JAMEEL PASHA NOOR AHMED

FARZANA BEGUM NOOR AHMED

FAHMEEDA BEGUM ABDUL LATEEF





AAROHI RANJEET DHERE

APPASAHEB MARUTIRAO DHERE

COMPUTER CENTER


G.460/1/597/09/EL DT 14.09.14 -

G.460/1/594/60/SS DT 14.09.14 -

G.460/1/590/31/EN DT 13.11.14 -

G.460/1/495/86/CO DT 1.10.14 - P

MONTHLY RENT FOR JAN'2015 FOR L

COMPENSATION CLAIM

BROAD BAND CHARGES

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

G.460/1/568/58/SS DT 31.10.14 -

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

G.460/1/553/07/EL DT 22.10.14 -

G.460/1/556/99/CO DT 22.10.14 -

G.460/1/537/96/CO DT 20.10.14 -

G.460/1/555/49/OP DT 22.10.14 -

COMPENSATION CLAIM

COMPENSATION CLAIM

SUPPLY OF TONER CARTRIDGE


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00008

A00008

A00008

A00008

R01160

S01694

S01403

R01386

P01303

N01232

M01310

M00912

J01579

F01152

F01153

C01242

C01242

C01242

C01242

A01351

A01352

C00091

152

157

153

108

611374

314787.P.O

670401

315082.P.O

314783.P.O

315089 P.O

314967 P.O

155

314785.P.O

314784.P.O

314786.P.O

225

209

208

227

314943.P.O.

314944.P.O

5091

Misc/8384

BILL ID

fcy dz


2014352000266

2014352000267

2014351000605

2014354002583

2014354002590

2014351000599

2014351000601

2014351000602

2014353001935

2014354002586

2014358000670

2014354002593

2014354002594

2014354002595

2014354002591

2014351000598

2014354002588

2014354002589

2014353001932

2014354002585

2014355000024

2014355000025

2014355000026

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

2014352000142

2014352000142

2014351000143

2014354001069

2014354001072

2014351000144

2014351000144

2014351000144

2014354001055

2014358000329

2014354001045

2014354001045

2014354001045

2014354001041

2014351000143

2014354001049

2014354001049

2014353000818

2014354001055

2014355000020

2014355000021

2014355000020

05-01-15

05-01-15

05-01-15

13-01-15

13-01-15

05-01-15

05-01-15

05-01-15

08-01-15

06-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

07-01-15

07-01-15

07-01-15

08-01-15

05-01-15

08-01-15




LIPI DATA SYSTEMS LTD.

KRISHNA INFOTECH





KIRAN STATIONERS.

ANJALI APPASAHEB DHERE

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

RITES LTD


SWIFT SERVICE.

SWIFT SERVICE.

R D SHARMA CCM

PRITI ENTERPRISES.






G.460/1/452/43/OP DT 19.9.14 - M

MAINTENANCE CHARGES 10.12.14 TO

PAYMENT OF AMC CHARGES

G.460/1/581/51/OP DT 6.11.14 - S

G.460/1/582/52/OP DT 7.4.14 - M

G.460/1/584/102/CO DT 7.11.14 -


PROCUREMENT OF PEN DRIVES

COMPENSATION CLAIM

NEWSPAPER BILL

NEWSPAPER BILL

NEWSPAPER BILL

PAYMENT OF 4CX16 RITES INSPECTIO

G.460/1/632/56/OP DT 28.11.14 -

HIRING CHARGES FOR 18.12.14 AND

HIRING CHARGES FOR 19.12.14 AND

BROAD BAND CHARGES


CATERING BILL FROM 01/04/2014 TO

CATERING BILL FOR THE MONTH OF A

CATERING BILL FOR THE MONTH OF J

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P00792

P00792

M00912

L01161

K01231

I01143

I01143

I01143

D00944

K00067

A01353

A00748

A00748

A00748

R01069

R00682

S01020

S01020

R01367

P00061

I00974

I00974

309

MIsc/8383

105

105309

BILL/02

503

517

518

609357

4244

314945.P.O

CPO

106/14

707304

W12-014308

M0059

25034

25049

301675

101

C.180.F/D.

CATG

12025-

26/PA-SC/

12025-

BILL ID

fcy dz


2014355000027

2014353001931

2014353001936

2014353001937

2014356000356

2014354002592

2014353001934

2014356000353

2014354002582

2014351000595

2014351000596

2014351000603

2014353001933

2014352000264

2014351000606

2014356000354

2014358000667

2014351000597

2014351000604

2014351000600

2014356000355

2014358000664

2014358000660

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

02-01-15

2014355000020

2014353000811

2014353000811

2014353000811

2014356000162

2014354001046

2014353000810

2014356000161

2014354001055

2014351000142

2014351000142

2014351000142

2014353000818

2014352000142

2014351000144

2014356000161

2014358000329

2014351000143

2014351000143

2014351000144

2014356000162

2014358000327

2014358000328

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

08-01-15

05-01-15

05-01-15

05-01-15

07-01-15

05-01-15

05-01-15

05-01-15

06-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15





P K SHEFI

OM ENTERPRISES.

SHRI. UDAY VASANT BOBHAT


SHARDA ELECTRONICS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

RAHUL JAIN CSO



AKSHITA ENTERPRISES

AKSHADA RANJEET DHERE




HAKMICHAND D AND SONS

AATMARAM KALURAM YADAV

NEETA SHIRISH URANKAR



PROCUREMENT OF SERVICE POSTAGE S


REFUND OF EMD


-

REFUND OF EMD

AMC OF COMPUTER AND PRINTER 10.

G.460/1/486/82/CO DT 30.9.14 - D

G.460/1/432/09/PR DT 12.9.14 - D

G.460/1/616/55/OP DT 21.11.14 -

BROAD BAND CHARGES


G.460/1/572/30/EN DT 04.11.14 -

REFUND OF EMD

COMPENSATION CLAIM

G.460/1/491/84/CO DT 1.10.14 - N

G.460/1/371/46/SS DT 22.8.14 -E-

G.460/1/578/59/SS DT 6.11.14 - T

REFUND OF EMD

COMPENSATION CLAIM

COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


I00974

D00944

D00944

D00944

P01301

O00253

S00013

S01343

S00095

S00973

S00973

S00973

R01374

P00792

I01143

A01263

A01350

A00008

A00008

I01143

H01159

A01349

12025-

26/PA-SC

609357

490540

706108

301710

74

PO

NO.600848

696012

210

23055

22987

23094

654278

313

497

696013

314942.P.O

120

82

508

301667

314797 PO

314732.P.O

BILL ID

fcy dz


2014354002580

2014354002578

2014354002576

2014354002574

2014358000666

2014358000665

2014358000662

2014358000663

2014354002566

2014354002567

2014354002568

2014354002569

2014354002570

2014354002571

2014354002572

2014354002573

2014358000659

2014354002575

2014354002577

2014354002579

2014354002581

2014358000658

2014358000661

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

2014354001033

2014354001033

2014354001033

2014354001032

2014358000328

2014358000327

2014354001032

2014354001032

2014354001033

2014354001032

2014354001032

2014354001032

2014354001032

2014354001032

2014358000328

2014354001032

2014354001033

2014354001033

2014354001033

2014358000328

2014358000328

02-01-15

02-01-15

02-01-15

02-01-15

06-01-15

05-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

02-01-15

06-01-15

02-01-15

02-01-15

02-01-15

02-01-15

06-01-15

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

VIMAL BHIMRAO SALVE

SURESH BHIMRAO SALVE

PRANALI S URANKAR

GEETABAI AATMARAM YADAV

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

MANISH S URANKAR

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

SAILY S.URANKAR

JIJABAI DAMODAR URANKAR

AIR CHARGES IN F/O SHRI P.GARG,

AIR CHARGES IN F/O SHRI R D SHAR

AIR CHARGES IN F/O SHRI D.K.SING

AIR CHARGES IN F/O SHRI A K MITT

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AIR CHARGES IN F/O SHRI P.K.GARG

AIR CHARGES IN F/O SHRI SHAZAD S

AIR CHARGES IN F/O SHRI O.P.KESA

AIR CHARGES IN F/O SHRI SHAZAD S

AIR CHARGES IN F/O SHRI S.K.SOOD

AIR CHARGES IN F/O SHRI G.R.AGAR

AIR CHARGES IN F/O MRS TANU CHAN

AIR CHARGES IN F/O SHRI G R AGAR

COMPENSATION CLAIM

AIR CHARGES IN F/O SHRI D.K.SING

AIR CHARGES IN F/O SHRI A K YADA

AIR CHARGES IN F/O SHRI D Y NAI

AIR CHARGES IN F/O SHRI CHETAN

COMPENSATION CLAIM

COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01169

A01169

A01169

A01169

V01214

S01690

P01300

G01181

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

M01309

A01169

A01169

A01169

A01169

S01689

P1800022679

P1800022557

P1800022585

P1800022052

314940.P.O.

314941.P.O

314735.P.O

314798 PO

P1800020346

P1800020295

P1800020296

P1800020408

P1800020683

P1800021513

P1800021976

P1800021981

314736.P.O

P1800022551

P1800022552

P1800022558

P1800022680

314734.P.O

314733.P.O

BILL ID

fcy dz


2014358000657

2014354002555

2014354002557

2014354002558

2014354002542

2014354002543

2014354002562

2014359000309

2014354002546

2014354002545

2014353001928

2014354002564

2014358000654

2014354002563

2014354002559

2014351000594

2014353001926

2014354002544

2014358000656

2014353001925

2014354002561

2014358000653

2014356000352

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

2014358000321

2014354001031

2014354001084

2014354001084

2014354001028

2014354001028

2014354001031

2014359000118

2014354001036

2014354001035

2014353000808

2014354001041

2014358000322

2014354001041

2014354001041

2014358000320

2014353000805

2014354001034

2014358000322

2014356000160

05-01-15

02-01-15

19-01-15

19-01-15

01-01-15

01-01-15

02-01-15

01-01-15

05-01-15

05-01-15

01-01-15

05-01-15

05-01-15

05-01-15

05-01-15

05-01-15

01-01-15

02-01-15

05-01-15

A VIJAYKUMAR


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AJAY TRAVELS.

AJAY TRAVELS.

RITES LTD



SWIFT SERVICE.

SHRI.D.N.SHENOY, DY.CME(PLG)


SAGAR DHANRAJ DAGOR

RAJESH ART


RITES LTD

SHRI.D.N.SHENOY, DY.CME(PLG)

S P ENTERPRISES

VINOD GANPAT PAWAR

MTNL. NEW DELHI.

R K SINGH CESE

SUMAN DHANRAJ DAGOR


COMPENSATION CLAIM

ZEROX COPY CHARGES

HIRING OF VEHICLE CROM 29.9.14 T

HIRING OF VEHICLE CROM 29.10.14

HIRING OF VEHICLE FOR DY.CVO (T)

HIRING OF VEHICLE FOR DY.CVO (S&

RITES BILL NO.S14-007464 DTD 24.

ZEROX MACHINE BILL

PURCHASE OF LASER PRINTER


REIMBRUSHMENT OF MTNL


COMPENSATION CLAIM

AMC FOR CLEANING OF WASH BASIN/D

REPAIRING OF PC/PRINTER

RITES BILL

REIMBRUSHMENT OF MTNL

PURCHASE OF BARRET CAP NAVY BLUE

COMPENSATION CLAIM

-

REIMBURSEMENT OF AIR TICKET

COMPENSATION CLAIM

SUPPLY OF 60 KG 260 MTR RAILS

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01348

F00023

A01263

A01263

A01203

A01203

R01069

R01052

R01173

S01020

S01688

S01535

S01687

R01396

M00850

R01069

S01688

S01427

V01213

M00964

R01352

S01686

314764.P.O

3897

099/AE

111/AE

114

115

S14-007362

54170374

RT/JUN/5

25053

PO

NO.665519

1046

314252.P.O

2210

2933

W12-014308

PO

NO.665519

982

315067.P.O

N/705

PO 587471

314251.P.O

10004954

BILL ID

fcy dz


2014353001927

2014354002547

2014354002553

2014358000655

2014351000588

2014351000589

2014351000590

2014351000591

2014351000592

2014351000593

2014351000586

2014351000587

2014359000308

2014354002560

2014354002548

2014353001915

2014358000649

2014358000645

2014354002540

2014358000643

2014353001906

2014358000641

2014351000579

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

2014353000807

2014354001035

2014354001031

2014358000322

2014351000141

2014351000141

2014351000141

2014351000141

2014351000141

2014351000141

2014351000140

2014351000140

2014359000118

2014354001032

2014354001036

2014353000803

2014358000318

2014358000314

2014354001027

2014358000323

2014353000801

2014358000326

2014351000139

01-01-15

05-01-15

02-01-15

05-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

02-01-15

05-01-15

31-12-14

05-01-15

02-01-15

31-12-14

05-01-15

31-12-14

05-01-15



ANILKUMAR SHARMA

AMAN DHANRAJ DAGOR

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

JAYESH ENTERPRISES.

APURVA TRAVELS and TOURS.

HANS ENTERPRISES.

A.C. SARKATE

ADDITIONAL REGISTRAR RAILW

JANITA MANNIKKAM

KRISHNA INFOTECH

LOCHANA DADARAO GAIKWAD

AJAY BALLABH GAUTAM

AHMAD RASHID MAJEED

RITES LTD

SERVICE POSTAL STAMPS

HIRING OF VEHICLE FOR ONE DAY I.

NEWSPAPER BILL

COMPENSATION CLAIM

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

TONER REFILL

PURCHASE OF AIR TICKET FOR SHRI

SUPPLY OF EUREKA VACCUM CLEANER


COMPENSATION CLAIM

COMPENSATION CLAIM

PAYMENT FOR REPAIRING OF MOTHER

COMPENSATION CLAIM


COMPENSATION CLAIM

INSPECTION FEE BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


D00944

O01138

A00748

A01347

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

J01084

A00186

H01132

S01257

A01020

J01577

K01231

L01159

A01259

A01346

591648

2157

PO 654277

314253.P.O

S12-010007

W12-018903

W12-000205

N11-015848

N13-022584

S14-006776

N14-010429

N14-011820

5627

PO 587469

HE/CR/159

314841

315071.P.O

314929.P.O

BILL/05

315084.P.O

314885

314936 PO

W14-009495

BILL ID

fcy dz


2014351000581

2014351000585

2014351000584

2014351000583

2014351000580

2014351000578

2014351000582

2014351000577

2014354002537

2014358000646

2014353001911

2014353001920

2014353001917

2014359000303

2014353001914

2014353001908

2014359000305

2014359000306

2014359000307

2014358000647

2014353001916

2014353001905

2014354002538

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

2014351000139

2014351000140

2014351000140

2014351000140

2014351000139

2014351000139

2014351000139

2014354001025

2014358000316

2014353000800

2014353000804

2014353000803

2014359000119

2014353000803

2014353000804

2014359000118

2014359000118

2014359000118

2014358000316

2014353000803

2014353000801

2014354001027

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

01-01-15

31-12-14

05-01-15

31-12-14

31-12-14

31-12-14

01-01-15

31-12-14

31-12-14

01-01-15

01-01-15

01-01-15

05-01-15

31-12-14

31-12-14

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

VISHWANATH POWER LAUNDRY

VIRENDRA SUBHASH JADHAV

VINAY MISHRA

NANDA NAGESH KAMBLE.

PRASHANT H. MORE.


DELILAH FERNANDES.





SMITA SUBHASH JADHAV

S. N. ABHYANKAR.

RUPALI NAYAK


INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

payment of amc for the month 10/

COMPENSATION CLAIM




EXPENSES ON TEA SNACKS ETC



ZEROX COPY CHARGES

ZEROX COPY CHARGES

ZEROX COPY CHARGES

COMPENSATION CLAIM



PAYMENT OF CANING AND NUT BOLT

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

V01134

V01212

V01175

S00008

P00279

S00121

M00088

P01242

R01052

R01052

R01052

S01684

S01409

R01159

E13-008891

S13-006868

S14-006012

E14-009300

E14-007023

E14-010251

E13-009901

N14-015087

bill/31

314939.P.O

314887

314883

314884

638935

314890

314893

54167367

54170095

54170123

314938.p.o.

314850

314888

BILL/272

BILL ID

fcy dz


2014358000651

2014353001910

2014358000652

2014353001904

2014353001912

2014353001909

2014353001919

2014353001902

2014353001903

2014358000650

2014353001907

2014358000642

2014359000302

2014354002539

2014354002541

2014359000304

2014353001918

2014358000640

2014358000648

2014358000637

2014358000638

2014353001897

2014356000350

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

30-12-14

30-12-14

30-12-14

2014358000319

2014353000800

2014358000319

2014353000801

2014353000800

2014353000800

2014353000802

2014353000801

2014353000801

2014358000319

2014353000804

2014358000326

2014359000117

2014354001027

2014354001027

2014359000118

2014353000803

2014358000324

2014358000317

2014358000311

2014358000311

2014353000798

2014356000158

05-01-15

31-12-14

05-01-15

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

31-12-14

05-01-15

31-12-14

05-01-15

31-12-14

31-12-14

31-12-14

01-01-15

31-12-14

05-01-15

05-01-15

30-12-14

30-12-14

30-12-14

PAYAL DILIP CHAUDHARI

PAWAN KUMAR MISHRA

PAVAN DILIP CHAUDHARI

NITIN P. LAMBAT.

NAVAL B. SHARMA

MD. PARVEZ OPAI.

MD ZIA UL HAQUE

M.SURENDRA NATHAN

M.SURENDRA NATHAN

SAVITA DILIP CHAUDHARI

SANJAY S KUKREJA

SALMA RASHID AHMED

KPC CONSULTANTS

KRISHNA INFOTECH

KRISHNA INFOTECH

JAYESH ENTERPRISES.

JAI SINGH

HAWABI ISMAIL HASAN MUKRI

ATURUNISA HASANMOHD KHAN

ADDITIONAL REGISTRAR RAILWAY



P.L. POLYMER

COMPENSATION CLAIM


COMPENSATION CLAIM







COMPENSATION CLAIM


COMPENSATION CLAIM

COMPUTER BILL 30% AMT.

AMC FOR COMPUTER AND PRINTER FOR

PAYMENT FOR REPAIRING OFTFT MONT

ZEROX COPY CHARGES


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF POSTAL STAMPS FOR

MANF & SUPPLY OF GRSP

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P01298

P01254

P01299

N00038

N01189

M01194

M01308

M01235

M01235

S01683

S01516

S01685

K01224

K01231

K01231

J01084

S00182

H01169

A01344

A01342

A01343

D00944

314947.P.O

314892

314948.P.O

314895

314894

314899

314829

314900

314898

314946.P.O

314886

314937 PO

KPC/14-

15/188

BILL/01

BILL/04

5797

314804

315069 PO

315065.P.O

314934 P.O

314935 P.O

670193

PLP/CR/59

BILL ID

fcy dz


2014352000261

2014358000639

2014356000351

2014352000258

2014353001894

2014352000259

2014353001895

2014352000257

2014353001893

2014356000349

2014354002536

2014353001896

2014354002507

2014354002521

2014354002509

2014354002524

2014354002512

2014354002531

2014354002517

2014354002523

2014358000636

2014354002533

2014354002534

30-12-14

30-12-14

30-12-14

29-12-14

29-12-14

29-12-14

29-12-14

29-12-14

29-12-14

29-12-14

29-12-14

29-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

2014352000140

2014358000307

2014356000159

2014352000138

2014353000796

2014352000138

2014353000797

2014352000138

2014356000157

2014354001019

2014353000797

2014354001025

2014354001025

2014354001038

2014354001025

2014354001040

2014354001018

2014358000313

2014354001011

2014354001011

30-12-14

30-12-14

30-12-14

29-12-14

29-12-14

29-12-14

29-12-14

29-12-14

29-12-14

29-12-14

29-12-14

31-12-14

31-12-14

05-01-15

31-12-14

05-01-15

29-12-14

30-12-14

26-12-14

ORIENTAL A and S SERVICES L

SAMOTIBAI RATAN KASADE

EASTERN TRACK UDYOG PRIV



SIMPLEX ENGG AND FOUNDRY WORK

RITA SAHU CEGE




SPACE PLANNERS

P K VERMA CSTE

SAI TRAVELS


SWIFT SERVICE.


APTECH LIMITED

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

KALAPPA SHIVLING KORE

ANILKUMAR SHARMA

ANILKUMAR SHARMA


COMPENSATION CLAIM

MANF & SUPPLY OF COIL SPRING WAS


-

RBC No. 2013/Track-III.MC-2 dtd.

BROAD BAND BILL


-


PROCUREMENT OF EXECUTIVE CHAIR F

BROAD BAND BILL

VEHICLE HIRED FROM 1.11.14 TO 30

PEST CONTROL CHARGES

VEHICLE HIRED FROM 28.11.14

PESTG CONTROL CHARGES

CUSTOMER CARE TRAINING AT ZRTI,B

HIRING OF PRINTERS

PROCUREMENT OF BLACK AND COLOUR

PROCUREMENT OF CARTRIDGES

COMPENSATION CLAIM

NEWS PAPER BILL

NEWS PAPER BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


O00054

S01682

E00063

P00792

S00068

S01548

R01439

P00792

S00972

C01105

S01664

P01234

S01550

A00136

S01020

A00136

A00092

C00091

C00091

C00091

K01230

A00748

P. O.

No.685370

315062 P.O

ETU/07/14-

15

Misc/8382

PO

NO.667036

U3/14-15/58

713039

300

PO

NO.667036

CSL/ERC/14-

15/4

S.595.SPC11

/23A

702221

01

EPX

PEST/2014

24953

EPC/PEST/20

14

1682

5071

4461

5007

314776

115

85

BILL ID

fcy dz


2014359000297

2014354002505

2014358000629

2014354002504

2014354002508

2014354002506

2014354002532

2014354002515

2014354002514

2014356000347

2014356000348

2014353001880

2014358000633

2014358000635

2014354002519

2014354002510

2014354002511

2014354002529

2014354002530

2014354002513

2014358000632

2014358000630

2014354002516

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

2014359000115

2014354001020

2014358000309

2014354001020

2014354001035

2014354001024

2014356000156

2014356000156

2014353000797

2014358000310

2014358000313

2014354001014

2014354001037

2014354001037

2014354001017

2014354001017

2014354001022

2014358000310

2014358000309

2014354001039

29-12-14

29-12-14

30-12-14

29-12-14

05-01-15

29-12-14

29-12-14

29-12-14

29-12-14

30-12-14

30-12-14

29-12-14

05-01-15

05-01-15

29-12-14

29-12-14

29-12-14

30-12-14

30-12-14

ALPHA CORPORATION.

AKSHITA ENTERPRISES

AKARAM KISAN CHALKE

AJAY TRAVELS.

SWIFT SERVICE.


TRENDY CREATION

AKSHITA ENTERPRISES




R K SONI DY CVO S&M

SUNIL JAYKISHOR KAROTIYA

SUKHATAI KALAPPA KORE

THE DIRECTOR VEERMATA JIJABA



SCREEN VIDEO CABLE.

SCREEN VIDEO CABLE.

SARTHAK ENTERPRISE

SANJAY JAYKISHOR KAROTIYA

KAMAL AAKARAM CHALKE


AMC FOR PHOTOCOPIER MACHINE


COMPENSATION CLAIM



SERVICING AND OIL CHANGING OF VE

CHARGES FOR CABLE CONNECTION

EMD AMOUNT DEPOSITED IN CASH OFF

EMD AMOUNT DEPOSITED IN CASH OFF

MFG. AND SUPPLY OF CMS CROSSING

MFG. AND SUPPLY OF CMS CROSSING

BROADBAND CHARGES

COMPENSATION CLAIM

COMPENSATION CLAIM

TESTING FEES



MONTHLY SUBSCRIPTION CHARGES FOR

MONTHLY SUBSCRIPTION CHARGES FOR

SUPPLY OF 652 PEAK CAP WOOLEN KH

COMPENSATION CLAIM

COMPENSATION CLAIM

SERVICING OF VEHICLE

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01163

A01263

A01340

A01203

S01020

S00873

T01165

A01263

S01343

C01105

C01105

R01351

S01679

S01681

V00060

M00035

M00035

S01059

S01059

S00032

S01678

K01229

277

113

314590

118

24926

1095

449

696013

696012

CSL/CMS/57

CSL/CMS/63

670300

314933

314777

670299

2184

2185

1

02

14

314932

314291

1090

BILL ID

fcy dz


2014358000634

2014354002502

2014354002503

2014358000631

2014354002520

2014352000255

2014352000254

2014354002501

2014352000256

2014352000253

2014352000252

2014353001878

2014357000267

2014357000266

2014353001876

2014353001879

2014357000265

2014356000345

2014354002500

2014357000263

2014357000264

2014359000295

2014359000296

26-12-14

26-12-14

26-12-14

26-12-14

26-12-14

24-12-14

24-12-14

24-12-14

24-12-14

24-12-14

24-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

2014358000312

2014354001023

2014354001023

2014358000310

2014354001015

2014352000136

2014352000136

2014354001007

2014352000137

2014352000136

2014352000136

2014353000791

2014357000166

2014357000164

2014353000793

2014353000793

2014357000164

2014356000154

2014354001006

2014357000162

2014357000163

2014359000114

2014359000114

30-12-14

29-12-14

29-12-14

30-12-14

29-12-14

24-12-14

24-12-14

24-12-14

24-12-14

24-12-14

24-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

SHEVANTABAI DASHRATH SHELAR

SAI TRAVELS

SAI TRAVELS

HIRABAI JAYKISHOR KAROTIYA

DATTOOBHAI HASSAM and CO.














WELLDONE COMPUTER.



BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

COMPENSATION CLAIM



COMPENSATION CLAIM

HIRING OF FURNITURE FOR APP.IIA

RBC No. 2011/Track-III./MC-6 dtd


30% ADVANCE PAYMENT AGAINST MEMO




BROAD BAND BILL

BEING 90% PAYMENT FOR MBC SLEEPE


TEL BILL

-


MANF. & SUPPLY GRSP






CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01680

S01550

S01550

H01170

B00788

P00792

P00792

C01098

O00054

P00792

P00792

A01207

D00981

D00981

B00952

B00952

D00981

C01105

W01092

V00071

S00790

B01151

315058

58

57

314931

2547

R-553

R-552

PO 700625

P.O. 685267

292

291

665524

DPD/CS166/0

18

DPD/IS01:8.

5/2

N.705.T.BIL

LS

N/705/SMB

DPD/Iso/1:1

2/04

CSL/CGRSP/4

9

15824

VNPL/CS166/

34

SPL/MMR/PRO

25

0456

0457

BILL ID

fcy dz


2014357000268

2014357000262

2014353001877

2014356000346

2014357000260

2014357000261

2014354002498

2014354002493

2014354002494

2014354002496

2014353001875

2014351000573

2014351000574

2014351000564

2014351000562

2014351000569

2014351000570

2014351000571

2014351000556

2014351000557

2014351000558

2014351000559

2014351000560

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

2014357000165

2014357000161

2014353000792

2014356000155

2014357000160

2014357000160

2014354001005

2014354001000

2014354001000

2014354001002

2014353000791

2014351000138

2014351000138

2014351000136

2014351000136

2014351000137

2014351000137

2014351000137

2014351000135

2014351000135

2014351000135

2014351000135

2014351000135

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

22-12-14

22-12-14

23-12-14

23-12-14

23-12-14

22-12-14

22-12-14

22-12-14

22-12-14

BEMCO SLEEPERS LTD



P.L. POLYMER



ANILKUMAR SHARMA

SHAMAN CARS INDIA PVT LTD

SHAMAN CARS INDIA PVT LTD


B K JHA DY CE/BR-I



RITES LTD

RITES LTD




RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD



POSTAL SERVICE STAMPS

MANF. & SUPPLY OF GRSP



NEWS PAPER BILL

VEHICLE REPAIRING CHARGES

VEHICLE REPAIRING CHARGES

CASH AWARD

BROAD BAND CHARGES

G.460/1/539/98/CO DT 21.10.14 -

G.460/1/547/29/EN DT 22.10.14 -

INSPECTION FEE BILL RS.6401/-, W

INSPECTION FEE BILL

G.460/1/587/08/EL DT 13.11.14 -

G.460/1/595/61/SS DT 14.11.14 -

G.460/1/592/103/CO DT 13.11.14 -

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL RS.6432/- W

INSPECTION FEE BILL ; RS. 1717/

INSPECTION FEE BILL RS.6298/-,

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B00017

M00781

D00944

P01272

K00784

K00784

A00748

S01677

S01677

P01171

B01179

C01242

C01242

R01069

R01069

A00008

A00008

A00008

R01069

R01069

R01069

R01069

BEM/KNW/17

MSMPL/CS166

/18

665523

PLP/CR/57

KSWPL/MBC/1

1

KSWPL/MBC/1

2

PO 665525

DD48-23978

DD048-23990

PO 600846

675826

100210

10 0221

W11-015385

W11-003511

142

146

145

W13-006851

W13-002985

W13-009751

W12-010438

W11-002686

BILL ID

fcy dz


2014351000561

2014358000628

2014353001872

2014358000624

2014358000626

2014358000625

2014353001873

2014351000565

2014351000566

2014351000567

2014351000568

2014351000563

2014358000627

2014354002492

2014351000576

2014353001874

2014351000575

2014351000572

2014354002481

2014354002485

2014353001858

2014353001857

2014354002459

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

22-12-14

19-12-14

19-12-14

19-12-14

19-12-14

2014351000136

2014358000308

2014353000790

2014358000304

2014358000306

2014358000305

2014353000791

2014351000137

2014351000137

2014351000137

2014351000137

2014351000136

2014358000307

2014354001009

2014351000138

2014353000791

2014351000138

2014351000138

2014354000999

2014353000785

2014353000784

2014354000990

22-12-14

30-12-14

22-12-14

30-12-14

30-12-14

30-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

22-12-14

30-12-14

26-12-14

23-12-14

23-12-14

23-12-14

23-12-14

19-12-14

19-12-14

19-12-14

RITES LTD

YUVRAJ BHOJRAJ TAYADE

VODAFONE NO 9930770162

SUMAN PRAKASH HEGDE

BEBI SHRIPAT TARMALE

KAMALA GOVIND RAMCHANDANI

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





RITES LTD

RATAN TUMALA KASADE



B K JHA DY CE/BR-I



RITES LTD

RITES LTD

V. D. VADHAVKAR.

T. J. PANDIAN.


INSPECTION FEE BILL

COMPENSATION CLAIM

BROAD BAND BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

BROAD BAND CHARGES

G.460/1/596/62/SS DT 14.11.14 -

G.460/1/591/53/OP DT 13.11.14 -

G.460/1/598/10/EL DT 14.11.14 -

G.460/1/603/54/OP DT 14.11.14-ME

INSPECTION FEE BILL RS.2735/-, W

COMPENSATION CLAIM

GROUP CASH AWARD

G.460/1/563/57/SS DT 30.10.14 -

BROAD BAND CHARGES

G.460/1/554/11/PR DT 22.10.14 -

G.460/1/548/10/PR DT 22.10.14 -

INSPECTION FEE BILL

INSPECTION FEE BILL

RETAINERSHIP FEES TO STANDING CO

RETAINERSHIP FEES TO STANDING CO

payment of painting of steel cup

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01069

Y01119

V01211

S01676

B01194

K01228

A01184

A00008

A00008

A00008

A00008

R01069

R01437

P01171

M00912

B01179

C01242

C01242

R01069

R01069

V00080

T00039

W14-002765

314299

IT-1

314930

315068

315035

675828

141

138

135

139

W14-008397

315061

PO 600845

156

675827

100226

100222

N14-0011874

N14-014578

471487

471486

bill/1051

BILL ID

fcy dz


2014358000623

2014353001860

2014353001862

2014358000622

2014359000293

2014353001870

2014354002462

2014354002463

2014351000555

2014353001871

2014353001863

2014353001864

2014353001865

2014353001866

2014359000291

2014359000292

2014359000294

2014353001859

2014358000621

2014354002461

2014354002472

2014354002473

2014354002474

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

2014358000303

2014353000789

2014353000789

2014358000303

2014359000113

2014353000796

2014353000787

2014353000787

2014353000787

2014353000787

2014359000112

2014359000112

2014359000112

2014353000789

2014358000303

2014354001020

2014354000998

2014354000998

2014354000998

19-12-14

22-12-14

22-12-14

19-12-14

19-12-14

29-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

22-12-14

19-12-14

29-12-14

19-12-14

19-12-14

RUCHIKA SANJIV KOLI



LOKESH SANJIV KOLI

JAYESH ENTERPRISES.

MTNL MUMBAI

AMAR TOURS AND TRAVELS




MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI




G R AGARWAL CEE

SANJIV SADASHIV KOLI


RITES LTD

RITES LTD

RITES LTD

COMPENSATION CLAIM

BROAD BAND CHARGES

BROAD BAND CHARGES

COMPENSATION CLAIM

STATIONERY CHARGES

TEL BILL



G.460/1/491/84/CO DT 1.10.14 - N

TEL BILL

TEL BILL

TEL BILLS

TEL BILL

TEL BILL

NEWS PAPER BILL

PURCHASE OF PETROL FOR OFFICE CA

NEWS PAPER BILL

BROAD BAND CHARGES

COMPENSATION CLAIM


INSPECTION FEE BILL

INSPECTION FEE BILL

W14-009758 DT 10.11.14; W14-009

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01436

P01171

N01202

L01167

J01084

M00178

A01286

A01286

A00008

S00972

M00178

M00178

M00178

M00178

S00121

S00121

S00121

G01162

S01675

A01286

R01069

R01069

314239 P.O

600842

675825

314238 P.O

5796

N.705.T.BIL

LS

114

115

120

619928

N.705/T/BIL

LS

N.705/T/BIL

LS

N/705/T/BIL

LS

N/705/T/BIL

LS

638934

638932

638933

713035

314237 P.O

09

N-13-022542

N14-012693

W-14-009531

BILL ID

fcy dz


2014354002475

2014354002476

2014354002478

2014353001868

2014353001869

2014354002479

2014354002480

2014354002482

2014354002483

2014354002484

2014354002486

2014354002487

2014354002477

2014354002464

2014359000290

2014354002455

2014354002454

2014354002453

2014354002452

2014354002456

2014358000601

2014351000544

2014351000533

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

2014354000998

2014354000998

2014354000998

2014353000788

2014353000788

2014354000998

2014354000998

2014354000998

2014354000999

2014354000999

2014354000999

2014354000999

2014354000998

2014354001020

2014359000113

2014354001022

2014358000294

2014351000133

2014351000130

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

19-12-14

29-12-14

19-12-14

29-12-14

18-12-14

19-12-14

RITES LTD

RITES LTD

RITES LTD



RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

AJAY TRAVELS.

D D S SALES PVT LTD

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

D. S. FURNITURE WORKS

GYANMATI JAYCHAND GIRI



INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL



INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL


PROCUREMENT OF BRAVO HIGH BACK C

HIRING CHARGES ON 12.12.14




SUPPLY OF VISITORS CHAIRS

COMPENSATION CLAIM

G.460/1/236/30/CO DT 2.7.14 - RU

G.460/1/570/101/CO DT 3.11.14 -

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01069

R01069

R01069

D00944

D00944

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

A01203

D01255

S01020

S01020

S01020

S01020

D00118

G01179

I01143

S14-006721

N14-013082

W14-009866

600844

700524

W14-009817

W14-009514

W14-010732

W14-010462

W14-010326

W14-011159

S14-007986

S14-006124

116

374

25015

24951

24950

24905

017A

314690

210

153

BILL ID

fcy dz


2014351000534

2014351000546

2014351000547

2014351000545

2014354002450

2014354002457

2014356000344

2014358000603

2014358000614

2014354002447

2014354002458

2014351000537

2014351000539

2014351000548

2014351000549

2014354002432

2014358000617

2014351000554

2014354002446

2014351000542

2014358000604

2014358000609

2014353001852

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

2014351000130

2014351000133

2014351000133

2014351000133

2014354001020

2014354000989

2014356000153

2014358000294

2014358000299

2014354001020

2014354000986

2014351000131

2014351000131

2014351000133

2014351000133

2014354001003

2014358000301

2014353000780

18-12-14

19-12-14

19-12-14

19-12-14

29-12-14

18-12-14

18-12-14

18-12-14

18-12-14

29-12-14

18-12-14

18-12-14

18-12-14

19-12-14

19-12-14

23-12-14

18-12-14






COMPUTER CENTER

BOON CATERING CO. PVT. LTD

ANIRUDH DWARKA GIRI

ANGAD RAMSWARUP PAL

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES





AIR INDIA LIMITED.

PREMA DILIP BAKALIWAL


SHARP BUSINESS SYSTEM INDIA L

SAI ADVERTISERS.

ASHOK MADHAV UBALE

YOGESH DILIP BAKALIWAL

MTNL MUMBAI.

G.460/1/566/100/CO DT 31.10.14

G.460/1/557/12/PR DT 12.10.14 -

G.460/1/565/50/OP DT 31.10.14 -

G.460/1/235/29/CO DT 2.7.14 - 16

HIRING CHARGES FROM 27.10.14 TO

procurement of catridges for com

REFUND OF EMD

COMPENSATION CLAIM

COMPENSATION CLAIM


HIRING OF VEHICLE FOR DY.COM (FO

G.460/1/497/BB/CO DT 1.10.14 -

G.460/1/490/83/CO DT 30.9.14 -

G.460/1/493/55/SS DT 1.10.14 - T

G.460/1/500/46/OP DT 1.10.14 - M

AIR FARE IN F/O SHRI A K SINGH,

COMPENSATION CLAIM

G.460/1/491/84/CO DT 1.10.14 - N


G.460/1/486/82/CO DT 30.9.14 -

COMPENSATION CLAIM

COMPENSATION CLAIM

-

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


M00912

M00912

M00912

I01143

G01150

C00091

B01110

A01336

A01339

A01263

A01263

A00008

A00008

A00008

A00008

A01169

P01296

A00008

M01241

S00973

A01337

Y01118

148

142

152

220

210

14-15/4462

301704

314691

315055

105

108/AE

118

107

122

116

P/180001619

1

315044

120

WMI1415R341

0

23055

314626

315045

N/705/CON/O

BILL ID

fcy dz


2014353001853

2014358000608

2014356000342

2014358000620

2014358000610

2014358000606

2014358000607

2014356000343

2014358000618

2014358000612

2014358000602

2014354002433

2014354002434

2014354002436

2014354002437

2014354002438

2014354002426

2014354002435

2014351000543

2014354002424

2014354002425

2014354002427

2014354002428

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

2014353000783

2014358000301

2014356000153

2014358000300

2014358000301

2014358000292

2014358000292

2014356000153

2014358000300

2014358000296

2014358000294

2014354001003

2014354001004

2014354001004

2014354001004

2014354001004

2014354001003

2014354001004

2014351000132

2014354001003

2014354001003

2014354001003

2014354001003

19-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

23-12-14

18-12-14

23-12-14

23-12-14

23-12-14

MTNL MUMBAI.

PREMA DILIP BAKALIWAL

GIRISH B SHARMA

GIRIJABAI RAMESH BAVISKAR

SHAILESH DILIP BAKALIWAL

SHAIKH KAMRUDDIN

SHAIKH GORIMABEE SHAIKH KAMRU

SHAHEED ENTERPRISES

SANGITA YOGESH BAVISKAR

SAMIR SALIM SHAIKH

KAMLAVATI ANIRUDH GIRI

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

SAI ADVERTISERS.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

-

COMPENSATION CLAIM

REFUND OF EMD

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REFUND OF EMD

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


AIR FARE IN F/O SHRI S K JAIN, C

AIR FARE IN F/O SHRI R D SHARMA,

AIR FARE IN F/O SHRI RAKESH BAHE

AIR FARE IN F/O SHRI M.K.GUPTA,

AIR FARE IN F/O SHRI A.K.SINGH,


G.460/1/516/91/CO DT 13.10.14 -

AIR FARE IN F/O SHRI G R AGARWAL

AIR FARE IN F/O SHRI A.K.TIWARI,

AIR FARE IN F/O SHRI R C THAKUR,

AIR FARE IN F/O SHRI A K YADAV,

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


M00688

P01296

G01154

G01180

S01672

S01670

S01671

S01537

S01673

S01674

K01227

A01169

A01169

A01169

A01169

A01169

A01169

A01169

S00973

A01169

A01169

A01169

N/705/CON/R

ES

315044

301664

314763

315046

289991 P.O

289992 P.O

301665

PO 314761

315052

314692

P/180001632

2

P/180001649

1

P/180001836

2

P/180001909

0

P/180001927

2

P/180001486

5

P/180001774

6

23059

p1800019444

P1800019443

P/180001494

6

P/180001494

BILL ID

fcy dz


2014354002429

2014354002430

2014354002431

2014351000550

2014351000551

2014351000552

2014351000553

2014356000339

2014356000340

2014356000341

2014358000611

2014358000615

2014358000619

2014354002448

2014358000613

2014354002451

2014354002449

2014358000605

2014351000540

2014351000541

2014351000535

2014351000536

2014351000538

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

2014354001003

2014354001003

2014354001003

2014351000134

2014351000134

2014351000134

2014351000134

2014356000152

2014356000152

2014356000152

2014358000302

2014358000299

2014358000300

2014354001048

2014358000297

2014354001021

2014354001020

2014358000293

2014351000132

2014351000132

2014351000130

2014351000130

2014351000130

23-12-14

23-12-14

23-12-14

19-12-14

19-12-14

19-12-14

19-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

07-01-15

18-12-14

29-12-14

29-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

RAHEE TRACK TECHNOLOGIES PVT.




RAMKUMARI ANGAD PAL

RAMESH RUPALA BHAVISKAR

VALRACK MODULAR SYSTEMS PVT.

TANUJA MANOJ JADHAV

SWIFT SERVICE.


SHARDA ASHOK UBALE

SAI ADVERTISERS.

SAI ADVERTISERS.




AIR FARE IN F/O SHRI G R AGARWA;

AIR FARE IN F/O SHRI M K GUPTA,

AIR FARE IN F/O SHRI S K SOOD, G

G.460/1/507/56/SS DT 10.10.14 -

G.460/1/505/26/EN DT 10.10.14 -

G.460/1/506/27/EN DT 10.10.14 -

G.460/1/509/47/OP DT 10.10.14 -

PVC OF FABRICATION AND SUPPLY OF



COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PURCHASE OF SERVER RACK WITH AC

COMPENSATION CLAIM


HIRING CHARGES FROM 1.11.14 TO 3

COMPENSATION CLAIM

G.460/1/503/90/CO DT 8.10.14 -

G.460/1/538/97/CO DT 21.10.14 -

G.460/1/536/95/CO DT 20.10.14 -

G.460/1/526/93/CO DT 14.10.14 -

G.460/1/525/92/CO DT 14.10.14 -

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01169

A01169

A01169

S00973

S00973

S00973

S00973

R00014

R00014

R00014

A01338

R01435

R01434

V00069

T01193

S01020

S01490

S01669

S00973

S00973

R00682

R00682

P/180001564

8

P/180001567

8

P/180001619

0

23065

23042

23056

23044

RTTPL/14-

15/57

RTTPL/14-

15/58

RTTPL/14-

15/59

315051

315056

314762

958

315054

24730

9

314627

23051

23052

M0044

M0040

M0048

BILL ID

fcy dz


2014358000616

2014356000338

2014353001836

2014353001834

2014353001835

2014352000246

2014352000245

2014352000247

2014352000248

2014353001824

2014353001832

2014351000532

2014357000254

2014356000336

2014354002419

2014354002420

2014353001827

2014353001828

2014353001829

2014357000257

2014357000253

2014357000258

2014354002415

18-12-14

17-12-14

17-12-14

17-12-14

17-12-14

17-12-14

17-12-14

17-12-14

17-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

2014358000293

2014356000151

2014353000777

2014353000776

2014353000776

2014352000134

2014352000134

2014352000134

2014352000134

2014353000773

2014353000774

2014357000155

2014356000149

2014354000980

2014354000980

2014353000775

2014353000775

2014353000775

2014357000157

2014357000154

2014357000158

2014354000987

18-12-14

17-12-14

17-12-14

17-12-14

17-12-14

18-12-14

18-12-14

18-12-14

18-12-14

16-12-14

16-12-14

17-12-14

16-12-14

17-12-14

17-12-14

16-12-14

16-12-14

16-12-14

17-12-14

17-12-14

17-12-14

ASHOK MADHAV UBALE



MTNL MUMBAI

MTNL MUMBAI





A.C. SARKATE

B.B TRIPATHI



R. V. RAIL PRODUCTS P. LTD.



SUBASH C. DHAWAN

SUBASH C. DHAWAN

SUBASH C. DHAWAN





COMPENSATION CLAIM


POSTAL STAMPS TICKETS

-

-







G.460/1/353/04/PE DTD 19.08.14 -

BEING 90% PAYMENT FOR MFD. & SUP

FABRI. & SUPL. OF FAN SHAPED SWI

SERVICE TAX CONSULTANCY FEE









CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01337

J01116

D00944

M00178

M00178

P00792

P00792

P00792

P01168

S01257

B01153

I01143

V00071

R00037

P01225

P01225

S01142

S01142

S01142

S00790

M00781

M00781

314626

JASIL/CR/19

0

548592

N/705

N/705/CBE

MIsc 8356

279

R-551

PHRS/RI/091

/14

314879

1086/2014

PR/364/08/2

014

VNPL/CS166/

33

RVRPL/2014-

15/3

PKM/1014/03

3

PKM/1114

006

522/13

282/14

371/2011

SPL/MMR/PRO

24

MSMPL/1:8.5

/01

MSMP/10%/16

6/16

2022

BILL ID

fcy dz


2014354002422

2014354002414

2014357000255

2014357000256

2014353001826

2014353001833

2014353001825

2014354002417

2014351000524

2014351000525

2014351000526

2014351000527

2014351000528

2014351000529

2014351000523

2014356000337

2014354002416

2014358000600

2014351000530

2014351000531

2014353001831

2014353001830

2014357000259

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

2014354000997

2014354000987

2014357000156

2014357000156

2014353000774

2014353000774

2014353000774

2014354000986

2014351000128

2014351000128

2014351000128

2014351000128

2014351000129

2014351000129

2014351000128

2014356000150

2014354000978

2014358000291

2014351000129

2014351000129

2014353000774

2014353000775

2014357000159

19-12-14

18-12-14

17-12-14

17-12-14

16-12-14

16-12-14

16-12-14

18-12-14

17-12-14

17-12-14

17-12-14

17-12-14

17-12-14

17-12-14

17-12-14

16-12-14

16-12-14

16-12-14

17-12-14

17-12-14

16-12-14

16-12-14





ANIL KUMAR

ANIL KUMAR

ANIL SINGH.

AKSHITA ENTERPRISES

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

ROYAL INFRACONSTRU LTD.

JAINEX LTD.

RAVINDRA SHANKAR RAUL



V. RAJESWARA RAO.

V. D. VADHAVKAR.


SUPPLY OF 20 NOS TOUCH SCREENS W








G.460/1/388/54/CO DTD 27.8.14 -

460/1/398/55/CO DTD 28.8.14 - LT

460/1/386/18/EN DTD 27.8.14 - CO

460/1/382/17/EN DTD 26.8.14 - CO

460/1/378/16/EN DTD 25.8.14 - TE

460/1/343/38/OP DTD 14.8.14 - AC

G.460/1/389/47/SS DTD 28.8.14 -


PAYMENT OF TRIPLATE PANEL8 NO.BS

COMPENSATION CLAIM

460/1/402/56/CO DTD 4.9.14 - 10

G.460/1/533/48/OP DT 17.10.14 -




CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


F01138

O01138

K00784

K00784

A01175

A01175

A01179

A01263

S00973

S00973

S00973

S00973

S00973

S00973

S00973

R00048

J01125

R01432

R00682

R00682

S01208

V00080

FTL/1327108

443

2158

KSW/MBC/10/

14-1

KSW/MBC/21

056

192

10491/13

107 AE

22999

22993

23000

22990

22997

22995

22994

RIL-204/205

ELW/BSL/T.C

/201

315053 P.O

09M0028

M0017

62

436/2012

DPD/CS166/1

BILL ID

fcy dz


2014353001814

2014358000596

2014354002409

2014358000591

2014351000522

2014351000514

2014351000512

2014351000503

2014351000504

2014351000505

2014351000506

2014351000507

2014351000508

2014351000509

2014351000510

2014351000511

2014358000587

2014351000520

2014358000597

2014358000588

2014353001820

2014353001821

2014358000599

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

2014353000770

2014358000288

2014354001004

2014358000286

2014351000126

2014351000126

2014351000126

2014351000124

2014351000124

2014351000124

2014351000124

2014351000125

2014351000125

2014351000125

2014351000125

2014351000125

2014358000289

2014358000286

2014353000771

2014353000771

2014358000290

15-12-14

15-12-14

23-12-14

15-12-14

16-12-14

16-12-14

16-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

A K SINGH CSC RPF

ADITYA VISHAL AHER


FAROOQ UMAR SAYYED ABBAS













RAVINDRA SHANKAR RAUL

SAI ADVERTISERS.

CHANDRAKANT NAMDEV NIKAM

YASMIN BEGUM SAYYED ABBAS

VINAY S. MASURKAR

VINAY S. MASURKAR

SUNIL GOPAL PAWAR

BROAD BAND BILL

COMPENSATION CLAIM


COMPENSATION CLAIM

W.O.NO.G.460/1/232/26/CO DT 01.0

G.460/1/431/59/CO DT 12.9.14 - D

G.460/1/475/54/SS DT 25/9/14 - T

G.460/1/482/79/CO DT 26.9.14 LTT

G.460/1/483/80/CO DT 29/9/14 - N

G.460/1/248/02/PE DT 04.07.14 -

G.408/1/259/05/PR DT 11.7.14 -

G.460/1/481/78/CO - PUNE-UDNA BI

G.460/1/480/77/CO DT 26.9.14 - L

G.460/1/465/53/SS DT 23.9.14 -

G.460/1/246/32/SS DT 04.07.14 -

G.460/1/348/44/SS DT 14.8.14 - T

COMPENSATION CLAIMS

G.460/1/432/09/PR DT 12.9.14 -

COMPENSATION CLAIM

COMPENSATION CLAIM



COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01335

A01334

A00186

F01151

I01143

I01143

I01143

I01143

I01143

I01143

I01143

I01143

I01143

I01143

I01143

I01143

R01432

S00973

C01271

Y01117

S00050

S00050

548590

314643 P.O

PO 587468

314696 P.O

PR/207/07/1

4-15

PR/361/9/20

14

PR/406/09/2

014

PR/398/09/2

014

PR/399/09/2

014

PR/302/7/20

14

PR/227/7/20

14

PR/396/09/2

014

PR/395/09/2

014

PR/384/09/2

014

PR/244/07/2

014

PR/363/08/2

014

315053 P.O

22987

314920 P.O

314693 P.O

CAT/BILL/94

47/2

CAT/BILL/96

86/1

315041 P.O

BILL ID

fcy dz


2014358000593

2014354002403

2014354002405

2014354002406

2014354002404

2014358000598

2014358000589

2014353001817

2014353001815

2014354002402

2014353001818

2014353001819

2014354002407

2014353001822

2014353001823

2014358000595

2014351000515

2014351000516

2014351000517

2014351000518

2014351000521

2014358000592

2014358000590

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

2014358000288

2014354000987

2014354000987

2014354000987

2014354000987

2014358000289

2014358000286

2014353000771

2014353000770

2014354001020

2014353000772

2014353000772

2014354000988

2014353000771

2014353000771

2014358000288

2014351000127

2014351000127

2014351000127

2014351000127

2014351000127

2014358000287

2014358000286

15-12-14

18-12-14

18-12-14

18-12-14

18-12-14

15-12-14

15-12-14

15-12-14

15-12-14

29-12-14

15-12-14

15-12-14

18-12-14

15-12-14

15-12-14

15-12-14

16-12-14

16-12-14

16-12-14

16-12-14

16-12-14

15-12-14

BALASAHEB GANPAT AHER





SANGEETA CHANDRAKANT NIKAM

SAMREEN BEGUM SAYYED ABBAS

KAUSHLESH PRATAP SINGH.


AKSHITA ENTERPRISES

T. J. PANDIAN.

T. J. PANDIAN.

SWIFT SERVICE.

SURESH KUMAR

SURESH KUMAR

SUREKHA VISHAL AHER

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

PARVEZ NAKIB KHAN

NAUSIN BEGUM SAYYED ABBAS

COMPENSATION CLAIM





COMPENSATION CLAIM

COMPENSATION CLAIM


BROAD BAND BILL







COMPENSATION CLAIM

G.460/1/393/41/OP DT 28.8.14 - M

G.460/1/395/01/ST DT 28.8.14 - T

G.460/1/379/53/CO DT 25/8/14 -

G.460/1/392/08/PR 28.8.14 - TEND

G.460/1/731/148/OP DT 31.1.14 -

COMPENSATION CLAIM

COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B01193

O01138

O01138

O01138

O01138

S01667

S01665

K00052

K01226

A01263

T00039

T00039

S01020

S01251

S01251

S01666

S00973

S00973

S00973

S00973

S00973

P01295

314640 P.O

2155

2154

2156

2153

314921 P.O

314695 P.O

717

713027

112/AE

66/2014

10167/2013

24987

142/2013

548589

314642 P.O

22976

22936

22935

22956

22600

314280 P.O

314694 P.O

BILL ID

fcy dz


2014351000502

2014351000513

2014351000519

2014358000594

2014354002413

2014353001816

2014354002408

2014356000330

2014354002387

2014353001799

2014353001800

2014353001801

2014353001802

2014353001803

2014353001804

2014353001805

2014353001806

2014353001807

2014356000335

2014353001811

2014358000585

2014354002397

2014354002398

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

2014351000124

2014351000126

2014351000126

2014358000288

2014354000976

2014353000772

2014354001073

2014356000145

2014354000969

2014353000763

2014353000763

2014353000763

2014353000764

2014353000764

2014353000764

2014353000765

2014353000765

2014353000765

2014356000147

2014353000767

2014358000284

2014354000992

2014354000979

15-12-14

16-12-14

16-12-14

15-12-14

15-12-14

15-12-14

13-01-15

12-12-14

15-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

19-12-14




HIRABAI BALASAHEB AHER

FAB WORLD SERVICES.

B.S CORPORATION

COMPUTER CENTER

VOSSLOH COGIFER TURNOUTS IND

COMPUTER CENTER












PANCHANAN RAGHUNATH ROUTA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

G.460/1/535/94/CO DT 20.10.14 DI

G.460/1/347/39/OP DT 14/8/14 - M

G.460/1/476/44/OP DT 26/9/14 - M

COMPENSATION CLAIM

payment of enternet connection

BILL FOR SPEED POST ARTICLES

TAX INVOICE FOR SUPPLY OF 8 NOS

FABRICATION OF FAN SHAPED SWITCH

PRINTER REPAIR

-

-

-

-

-

-

-

-

-

FABRI. OF FAN SHAPED SWITCHES


COMPENSATION CLAIM

PAPER BILL

PAPER BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


I01143

I01143

I01143

H01168

F01149

B01180

C00091

M01249

C00091

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

M00084

P01242

P01294

A00748

PR/381/8/20

14-1

PR/297/08/2

014

PR/394/09/2

014

314641 P.O

bill/176

5014

14-15/4803

VCTIPL/14-

15/04

14-15/4102

PG/6/7

PG/7/7

PG/8/7

PG/9/7

PG/10/7

PG/11/7

PG/12/7

PG/13/7

PG/14/7

MFPL/68

314875

314799.P.O

108/14

91/014

BILL ID

fcy dz


2014354002399

2014354002376

2014354002394

2014354002383

2014353001812

2014354002400

2014354002377

2014354002384

2014354002381

2014358000586

2014354002392

2014353001794

2014353001795

2014353001796

2014353001797

2014353001798

2014356000331

2014356000332

2014356000333

2014354002393

2014359000286

2014354002390

2014354002386

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

2014354000979

2014354000965

2014354000972

2014354000984

2014353000769

2014354000979

2014354000979

2014354000973

2014354000975

2014358000284

2014354000994

2014353000762

2014353000762

2014353000762

2014353000762

2014353000763

2014356000146

2014356000146

2014356000146

2014354000972

2014359000109

2014354000979

2014354000969

16-12-14

12-12-14

15-12-14

18-12-14

15-12-14

16-12-14

16-12-14

15-12-14

15-12-14

12-12-14

19-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

15-12-14

16-12-14

16-12-14

ANILKUMAR SHARMA

AKSHITA ENTERPRISES

SHILPA TRAVELS.

S P ENTERPRISES

S M MAHESHWARI CE/G

RAJAL ENTERPRISES



LAXMI PEST CONTROL

KUMARI PANCHANAN ROUTA

JAINEX LTD.






SHREE LAXMI IRON and STEEL



SHILPA TRAVELS.

SR. AUDIT OFFICER ADMN C.

THAKRAR INFOWORKZ

COMPUTER CENTER

PAPER BILL

HIRING OF VEHICLE FOR CFTM FOR T


SLING FOR AK-47

BROAD BAND CHARGES

XEROX MACHINE CHARGES

BILL FOR QUARTER ENDING SEPT 201

NPG 51 TONER

AMC FOR PEST CONTROL

COMPENSATION CLAIM

PROVISION OF TRIPLATE PANEL ON E

-

-

-

-

-

MFG AND SUPPLY OF ROLLED FISH PL




EXPENSES FOR INHOUSE TRAINING

AMC OF SUPPORT WORK

PRINTER REPAIR

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00748

A01263

S00109

S01427

S01515

R01365

P00196

P00196

L01152

K01225

J01125

B00033

B00033

B00033

B00033

B00033

S00991

S00991

S00991

S00109

S00116

T01160

90/014

106/AE

04

974

675824

293

TG/14152930

T/14150242

LPC/756/13-

14

314800.P.O

JEL/ELS/505

/14-

PG/7

PG/2/7

PG/3/7

PG/4/7

PG/5/7

MISC/15/201

3-14

MISC/01/201

4-15

MISC/14/201

3-14

03

638931

070/14-15

14-15/4214

BILL ID

fcy dz


2014354002388

2014356000334

2014354002385

2014354002389

2014354002391

2014354002401

2014354002366

2014357000252

2014358000580

2014358000576

2014353001789

2014358000575

2014353001793

2014354002365

2014354002362

2014354002363

2014354002371

2014354002372

2014354002373

2014354002368

2014353001791

2014358000582

2014358000578

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

12-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

2014354000969

2014356000148

2014354000969

2014354000969

2014354000973

2014354000979

2014354000959

2014357000153

2014358000282

2014358000281

2014353000759

2014358000280

2014353000761

2014354000968

2014354000992

2014354000986

2014354000986

2014354000986

2014354000986

2014354000985

2014353000761

2014358000282

2014358000281

15-12-14

15-12-14

15-12-14

15-12-14

15-12-14

16-12-14

12-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

15-12-14

19-12-14

18-12-14

18-12-14

18-12-14

18-12-14

18-12-14

11-12-14

11-12-14

COMPUTER CENTER

AVO/ G

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER

B.J.AUTOMATION


BEMCO SLEEPERS LTD

MANOHAR GANGARAM LANDGE.

MAHANANDA LIMBAJI KAMBLE


DINESH SOMESHWAR PRASAD

DELILAH FERNANDES.

SECRETARY, NEW DELHI MUNIC

ANILKUMAR SHARMA

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA TRAVELS.

AJAY BALLABH GAUTAM

ROHAN MANOHAR LANDGE

RAVI LIMBAJI KAMBLE

PRINTER REPAIR

SECRET SERVICE FUND

PRINTER REPAIR

PRINTER REPAIR

PROCUREMENT OF RIBBONS FOR PRINT

REPAIRS TO XEROX MACHINE

PAINTING OF CUPBOARDS ETC

BEING 90%COST OF MBC SLEEPERS MF

COMPENSATION CLAIM

COMPENSATION CLAIM


COMPENSATION CLAIM


ELECTRICITY CHARGES FOR OCT 201

NEWSPAPER BILL

VEHICLE HIRED FOR SEPT'2014

HIRING CHARGES FOR THE MONTH OCT

HIRING CHARGES FOR THE MONTH OCT


RELEASE OF BALANCE SECURITY DEPO


COMPENSATION CLAIM

COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


C00091

A01257

C00091

C00091

C00091

B01192

S01535

B00017

M01305

M01304

D00944

D01254

M00088

S00222

A00748

A01263

A01263

A01263

A01263

A00139

A01259

R01430

14-15/4253

670296

14-15/4292

14-15/4111

14-15/4373

1043/14-15

1047

BEM/NGN/90%

/23

314755.P.O

315047.P.O

713031

314767.P.O

314871

611373

100/14

090

095/AE

096/AE

114/AE

600840

314873

314757.P.O

315049.P.O

BILL ID

fcy dz


2014358000584

2014358000574

2014354002361

2014358000581

2014358000579

2014358000583

2014354002369

2014356000329

2014358000577

2014354002370

2014353001792

2014353001783

2014354002375

2014354002367

2014354002374

2014354002352

2014358000560

2014354002333

2014354002334

2014354002336

2014354002332

2014358000565

2014353001766

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

11-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

2014358000283

2014358000279

2014354000976

2014358000282

2014358000281

2014358000283

2014354000984

2014356000144

2014358000281

2014354000963

2014353000761

2014353000758

2014354001019

2014354000972

2014354000984

2014358000272

2014354000977

2014354000982

2014354001018

2014354000961

2014358000276

2014353000769

11-12-14

11-12-14

15-12-14

11-12-14

11-12-14

11-12-14

18-12-14

11-12-14

11-12-14

12-12-14

11-12-14

11-12-14

29-12-14

15-12-14

18-12-14

10-12-14

15-12-14

17-12-14

29-12-14

12-12-14

10-12-14

RASHIDA BEGUM MOHD. RAHIM MAN

SOHEL MOHD. SHAFIK CHOUDHARI

SHARDA ELECTRONICS.

RAHUL MANOHAR LANDGE

PARVATI LIMBAJI KAMBLE

MOHD RAHIM MOHD DADAN MANSOOR

HI TECH COMPUTERS

CHHINNMASTIKA TRACK INDUSTRIE

WAMAN LIMBAJI KAMBLE



MTNL MUMBAI

SPACE PLANNERS

GRIP ENTERPRISES

COMPUTER CENTER

THREE STAR COMPANY.

ASHABAI BHIKAJI RANDIVE

AVM SYSTEMS.

AVM SYSTEMS.

COMPUTER CENTER


MOHD HARUN CHIRAKODDIN ANSAR


COMPENSATION CLAIM

COMPENSATION CLAIM

PRINTER REPAIRING CHARGES

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

INSTALLATION AND TESTING OF TWO

FABRICATION OF STOCK RAILS

COMPENSATION CLAIM

REPAIRING OF STEEL LOCKER


-

PURCHASE OF 30 NOS. VISITOR


PURCHASE OF HP DESKJET PRINTER

PROCUREMENT OF A/4 SIZE XEROX PA

COMPENSATION CLAIM

HIRING OF PRINTER

HIRING OF PII COMPUTER

PURCHASE OF KEY BOARD/MOUSE

PASSING OF TAX INVOICE

COMPENSATION CLAIM

BROAD BAND CHARGES

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01431

S01663

S00095

R01429

P01293

M01306

H01143

C01219

W01100

V01141

S00008

M00178

S01664

G01176

C00091

T00992

A01332

A01220

A01220

C00091

E00980

M01301

314288.P.O

314771.P.O

201

314756.P.O

315050.P.O

314287.P.O

SALE

006/2014-1

PVC BILL

NO. 12

315048.P.O

71

314872

N/705/RC

S.595.SPC.1

1/23

GE/CR/103

14-15/4679

TSC/70/14-

15

314731.P.O

104

109

14-15/4784

212

314297 P.O

685298

BILL ID

fcy dz


2014353001773

2014354002338

2014354002325

2014351000491

2014351000492

2014351000493

2014351000494

2014351000495

2014351000496

2014351000497

2014358000573

2014354002356

2014351000490

2014353001781

2014354002353

2014358000567

2014353001779

2014354002355

2014358000556

2014353001764

2014353001776

2014358000571

2014352000241

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

2014353000769

2014354000946

2014354000963

2014351000122

2014351000122

2014351000122

2014351000122

2014351000123

2014351000123

2014351000123

2014358000275

2014354000966

2014351000122

2014353000756

2014354000984

2014358000278

2014353000756

2014354000958

2014358000271

2014353000770

2014353000769

2014358000275

2014352000133

15-12-14

10-12-14

12-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

12-12-14

10-12-14

10-12-14

18-12-14

10-12-14

10-12-14

11-12-14

10-12-14

15-12-14

15-12-14

10-12-14


JAYDEEP PAWAR DY CSTE

JASMINE TRADING CO.








HARSHA GIRDHAR MARU



AJAY BALLABH GAUTAM


RAMDHAN MEHATTARRAM DHURVE

T. J. PANDIAN.

SWIFT SERVICE.

SHRIKANT SHIVRAM VHANDRAO

RAJEEV DY CVO/EL

PRADEEP KUMAR VERMA. CSTE P

PRADEEP GIRDHAR MARU


BROAD BAND CHARGES

LIGHT REFRESHMENT BILL

BILL FOR CARPET CLEANING

W.O.NO.G.460/1/338/45/CO DT 12.0

W.O.NO.G.460/1/237/31/CO DT 02.0

W.O.NO.G.460/1/351/47/CO DT 18.0

W.O.NO.G.460/1/463/73/CO DT 22.0

W.O.NO.G.460/1/467/74/CO DT 24.0

W.O.NO.G.460/1/478/75/CO DT 26.0

W.O.NO.G.460/1/479/76/CO DT 26.0

COMPENSATION CLAIM

VEHICLE HIRING CHARGES FROM 1.11

W.O.NO.G.460/1/496/87/CO DT 1.10


SUPPLY OF 3 HP LASER JET PRINTER

COMPENSATION CLAIM


VEHICLE HIRED FOR LOCAL USE - 3

COMPENSATION CLAIM

BROAD BAND CHARGES

BROAD BAND CHARGES

COMPENSATION CLAIM


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


K01158

J01137

J00978

I01143

I01143

I01143

I01143

I01143

I01143

I01143

H01167

G01150

A00008

A01259

R01173

R01427

T00039

S01020

S01662

R01357

P01192

P01291

685290

PO 700623

173

PR/291/08/1

4-15

PR/268/07/1

4-15

PR/298/08/1

4-15

PR/382/09/1

4-15

PR/409/09/1

4-15

PR/362/0//1

4-15

PR/397/09/1

4-15

314706

GT/104/14-

15

112/14-15

314852

RT/14-

15/OCT/2

314778

314863

24968

314748.P.O

670297

702201

314704 P.O

R-546

BILL ID

fcy dz


2014352000242

2014352000243

2014352000244

2014358000561

2014354002335

2014354002351

2014351000498

2014351000499

2014351000500

2014351000501

2014358000557

2014353001780

2014353001778

2014354002340

2014358000559

2014353001746

2014353001747

2014353001748

2014353001749

2014353001750

2014353001752

2014353001753

2014353001754

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

2014352000133

2014352000133

2014352000133

2014358000273

2014354000976

2014358000271

2014353000756

2014353000756

2014354000947

2014358000272

2014353000750

2014353000750

2014353000750

2014353000750

2014353000750

2014353000751

2014353000751

2014353000752

10-12-14

10-12-14

10-12-14

10-12-14

15-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14




PHULCHAND LALCHA CHOUHAN BELD


AKSHITA ENTERPRISES





CHHAYADEVI SHRIKANT VHANDRAO


PRASHANT H. MORE.

STERLING BOOK HOUSE.

BHIKAJI GOPAL RANDIVE












COMPENSATION CLAIM

REPLACEMENT OF T6100 SMPS ON LIN


W.O.NO.G.460/1/232/26/CO DT 01.0

W.O.NO.G.460/1/230/26/CO DT 30.0

W.O.NO.G.460/1/228/22/CO DT 30.0

W.O.NO.G.460/1/350/46/CO DT. 18.

COMPENSATION CLAIM



PURCHASE OF BOOKS

COMPENSATION CLAIM

-

-

-

-

-

-

-

-

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P00792

P00792

P00792

P01292

P01190

A01263

I01143

I01143

I01143

I01143

C01270

S00008

P00279

S01199

B01190

B00033

B00033

B00033

B00033

B00033

B00033

B00033

R-547

R-544

R-545

314792.P.O

466

106/AE

PR/207/07/1

4-15

PR/243/07/1

4-15

PR/204/07/1

4-15

PR/294/08/1

4-15

314749.P.O

314860

314858

1896

314730.P.O

GM/48

A/CS/59

CPO/31

COS/43

CE/40

CEE/18

COM/22

CCM/35

BILL ID

fcy dz


2014353001755

2014353001756

2014353001757

2014353001760

2014353001761

2014353001762

2014353001763

2014359000281

2014353001751

2014353001758

2014358000568

2014358000569

2014359000284

2014353001759

2014358000558

2014358000572

2014359000285

2014358000570

2014354002331

2014358000555

2014353001774

2014354002347

2014354002348

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

2014353000752

2014353000752

2014353000753

2014353000753

2014353000754

2014353000754

2014353000754

2014359000104

2014353000751

2014353000753

2014358000277

2014358000275

2014359000105

2014353000749

2014358000272

2014358000275

2014359000108

2014358000275

2014354000963

2014358000270

2014353000770

2014354000947

2014354000950

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

12-12-14

10-12-14

15-12-14

10-12-14











BENNY ANTHONY ALMEIDA

MANJU GIRDHAR MARU

MANEKIA BROTHERS


DIKSHA RAJKIRAN RANDIVE

GEETA GIRDHAR MARU

KPC CONSULTANTS

KIRAN GIRDHAR MARU

KIRAN STATIONERS.

KETAN MANIKAN MITHANI


ANILKUMAR SHARMA

ANILKUMAR SHARMA

-

-

-

-

-

-

-

-

-

-

COMPENSATION CLAIM

COMPENSATION CLAIM

TP10PO WATER GLASS YERA MAKE

PURCHASE OF SERVICE POSTAGE STAM

COMPENSATION CLAIM

COMPENSATION CLAIM

PURCHASE OF COMPUTERS

COMPENSATION CLAIM

PURCHASE OF COMPUTER RIBBONS

COMPENSATION CLAIM

BROAD BAND CHARGES

NEWSPAPER BILL

NEWSPAPER BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B01189

M01302

M01303

D00944

D01253

G01178

K01224

K01222

K00067

K01223

K01157

A00748

CSC/8

CMD/7

CSO/7

A/CS/SUP/39

COM/SUP/44

S&T/SUP/7

CSC/SUP/26

AUDIT/58

CME/24

GM/SUP/46

31430

314702

02811

591647

314729.P.O

314705

KPC/14-

15/188

314703 P.O

4219

314653.P.O

665521

PO 713030

PO 301674

BILL ID

fcy dz


2014354002339

2014354002349

2014354002324

2014358000566

2014354002330

2014353001775

2014353001765

2014354002341

2014354002354

2014354002328

2014359000283

2014354002350

2014358000562

2014359000282

2014353001745

2014358000554

2014354002317

2014353001741

2014351000482

2014351000483

2014351000484

2014351000485

2014351000486

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

10-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

2014354000947

2014354000948

2014354000953

2014358000278

2014354000961

2014353000769

2014353000770

2014354000952

2014354000956

2014354000963

2014359000105

2014354000954

2014358000273

2014359000107

2014353000746

2014358000269

2014354000940

2014353000747

2014351000120

2014351000120

2014351000120

2014351000120

2014351000121

10-12-14

10-12-14

11-12-14

10-12-14

12-12-14

15-12-14

15-12-14

11-12-14

11-12-14

12-12-14

10-12-14

11-12-14

10-12-14

10-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

ANILKUMAR SHARMA

ALPHA CORPORATION.

RITES LIMITED

SHANTIBAI RAMDHAN DHURVE

SACHI ENTERPRISES.

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

S P KULSHRESHTHA DY CE/PL


COMPUTER CENTER

COMPUTER CENTER

COMPEER INTERACTIVE SYSTEMS I

ATLANTIS ENTERPRISES

AYODHYADEVI PHULCHAND CHOUHAN

B B KALADGI

B.S CORPORATION

DROPADA NIVRUTI SHINDE


SANJAY S KUKREJA






PAPER BILL

AMC CHARGES FOR XEROX MACHINE

5 WEEKS TRAIN ING PROGRAMME AT

COMPENSATION CLAIM

PROCUREMENT OF CARTRIDGE

BROAD BAND CHARGES

BROAD BAND CHARGES

QUARTERLY MAINTENANCE OF PHOTOCO

SUPPLY OF HP LASER PRINTERS

PRINTER REPAIR

A M C CONTRACT

SUPPLY OF UTS DUMB TERMINALS WIT

COMPENSATION CLAIM

REPAIR OF CHAIRS-SUR

bill for speed post

COMPENSATION CLAIM

LEASING OF RESIDENTIAL FLAT ELEC


W.O.NO.G.460/1/405/20/EN DT.0509

W.O.NO.G.460/1/406/21/EN DT.05.0

W.O.NO.G.460/1/529/28/EN DT.17.1

W.O.NO.G.460/1/409/48/SS DT.05.0

W.O.NO.G.460/1/410/49/SS DT.05.0

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00748

A01163

R01162

S01660

S01428

S01403

S01496

F00023

C00091

C00091

C01267

A00115

A01333

B01191

B01180

D01252

S00222

S01516

R00682

R00682

R00682

R00682

PO 707302

226/SRV

619867

314779 P.O

498

670295

675823

CSMC/3899

14-15/74443

14-15/4099

510

AE/14-

15/022

314793.P.O

1117

4970

314044 P.O

611372.PO

314881

RB/14-

15/09M061

RB/14-

15/09M031

RB/14-

15/10M036

RB/14-

15/09M059

RB/14-

BILL ID

fcy dz


2014351000487

2014351000488

2014354002321

2014353001742

2014353001739

2014354002316

2014351000481

2014352000240

2014353001740

2014358000553

2014353001743

2014353001744

2014354002320

2014351000489

2014353001734

2014354002305

2014353001729

2014352000231

2014354002314

2014354002309

2014354002308

2014354002307

2014354002311

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

08-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

2014351000121

2014351000121

2014354000945

2014353000748

2014353000747

2014354000942

2014351000120

2014352000132

2014353000747

2014358000269

2014353000748

2014353000748

2014354000937

2014351000121

2014353000744

2014354000943

2014353000770

2014352000127

2014354000934

2014354001047

2014354001047

2014354000935

2014354000935

09-12-14

09-12-14

10-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

09-12-14

08-12-14

09-12-14

15-12-14

05-12-14

08-12-14

07-01-15

07-01-15

08-12-14



SOLITAIRE TECHNOLOGY

RUPALI NAYAK

THAKUR VIJAY SINGH.

BLIND MEN'S INDUSTRIAL CO-OP



PAWAN KUMAR MISHRA

NIVRUTI SAYAJI SHINDE

NAVAL B. SHARMA

M.SURENDRA NATHAN

LODHI TAXI SERVICE


MTNL MUMBAI

COMPUTER CENTER

P K GARG CE/WKS


ANILKUMAR SHARMA

V M ENTERPRISES

V M ENTERPRISES

SWIFT SERVICE.

SWIFT SERVICE.

W.O.NO.G.460/1/189/18/CO DT.13.0

W.O.NO.G.460/1/494/85/CO DT.01.1

AMC OF CCM



repairing of steel chairs

W.O.NO.G.460/1/404/19/EN DT.05.0



COMPENSATION CLAIM



HIRING OF VEHICLE FOR OFFICERS W

W.O.NO.G.460/1/208/20/CO DT.20.0

-

SUPPLY OF CARTRIDGE

BROAD BAND CHARGES


NEWS PAPER BILL

COST OF VISITOR CHAIR

COST OF EXECUTIVE REVOLVING CHAI



CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R00682

R00682

S01661

R01159

T00116

B01188

R00682

P01168

P01254

N01228

N01189

M01235

L01142

C01242

M00178

C00091

P01247

O00054

A00748

V01166

V01166

S01020

RB/14-

15/06M054

RB/14-

15/09M058

130

314877

314878

bill887

RB/14-

15/09M062

PHRS/RI/088

314880

314043 P.O

314876

314874

3802-4631

PB/06/0257/

14

N/705/DY.CE

/RAJ

14-15/1483

675822

PO No.

685326

104/14

F-480/2014-

15

F/478/2014-

15

24942

24939

BILL ID

fcy dz


2014354002312

2014354002313

2014354002306

2014354002303

2014351000478

2014351000479

2014351000480

2014354002301

2014352000232

2014352000233

2014354002310

2014359000278

2014359000279

2014354002302

2014352000236

2014352000235

2014352000234

2014352000237

2014358000552

2014354002298

2014351000473

2014353001724

2014353001721

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

04-12-14

04-12-14

04-12-14

2014354000935

2014354000935

2014354000935

2014354000938

2014351000119

2014351000119

2014351000119

2014354000962

2014352000128

2014352000129

2014354000936

2014359000106

2014359000106

2014354000983

2014352000130

2014352000130

2014352000129

2014352000128

2014358000267

2014354000928

2014351000118

2014353000770

2014353000742

08-12-14

08-12-14

08-12-14

09-12-14

05-12-14

05-12-14

05-12-14

12-12-14

05-12-14

05-12-14

08-12-14

10-12-14

10-12-14

18-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

04-12-14

05-12-14

15-12-14

SWIFT SERVICE.

SWIFT SERVICE.



SAI ADVERTISERS.

SAI ADVERTISERS.

SAI ADVERTISERS.

RAJESH ART



CHHAGAN MITHA.



COMPUTER CENTER





MISS BABY FATIMA ALIAS KHUSH

COMPUTER CENTER


DILIP K. SINGH CFTM





PAINTING OF CUPBOARDS AND CABINE

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

W.O. NO. G.460/1/267/34/SS DT. 1

G.460/1/155/21/SS DT 06.06.14

GENERAL MAINTENANCE AND CLEANING



FUEL EXPENSES


IN HOUSE TRAINING EXP

HIRING OF PRINTER




RBC Bo. 2011/Track-III/MC-5 dtd.

COMPENSATION CLAIM

TAX INVOICE

G.460/1/611/130/OP DT 05.12.16 -

BROAD BAND CHARGES

-

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01020

S01020

S01343

S01535

S00973

S00973

S00973

R01396

P00792

P00792

C01033

S00116

S00116

C00091

P01168

P01168

P00792

P00792

M01299

C00091

I01143

D01193

24941

24940

68

1048

22712

22879

22799

2208

Misc/8339

R-542

0375

638928

638927

14-15/4507

PHRS/HD/RI/

017

PHRS/HD/RI/

016

R-543

261

314617

14-15/4708

PR/605/12/2

013-

600836

PO

BILL ID

fcy dz


2014351000472

2014354002284

2014354002285

2014354002278

2014354002279

2014354002280

2014354002281

2014353001723

2014353001722

2014354002282

2014353001720

2014354002283

2014355000023

2014359000271

2014359000272

2014359000273

2014354002287

2014354002288

2014351000474

2014359000270

2014359000269

2014354002297

2014351000477

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

04-12-14

2014351000119

2014354000939

2014354000939

2014354000924

2014354000924

2014354000924

2014354000924

2014353000769

2014353000770

2014354000927

2014353000742

2014354000928

2014355000018

2014359000106

2014359000106

2014359000106

2014354000932

2014354000932

2014351000118

2014359000105

2014359000105

2014354000930

2014351000117

05-12-14

09-12-14

09-12-14

04-12-14

04-12-14

04-12-14

04-12-14

15-12-14

15-12-14

04-12-14

04-12-14

04-12-14

04-12-14

10-12-14

10-12-14

10-12-14

05-12-14

05-12-14

05-12-14

10-12-14

10-12-14

04-12-14




SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SHILPA TRAVELS.


PIYUSH KAKKAR DY CVO S&T

CLASSIC ENGINEERING


PRITI ENTERPRISES.





ALPHA CORPORATION.

ALPHA CORPORATION.


JAYESH ENTERPRISES.

JAGRUTI STATIONERS

HI TECH COMPUTERS


G.460/1/356/05/PE dt 19.8.14 - T



HIRING OF VEHICLE FOR OCTOBER 20




BROAD BAND CHARGES

BROAD BAND CHARGES

REFUND OF SD

-



EXP. ON TEA LAMINATION

STATIONERY CHARGES

REPAIRS OF STAFF CAR

CAMC OF PHOTOCOPIER MACHINE


G.460/1/462/08/PE DT 22/9/14 - P

STATIONERY CHARGES

STATIONERY CHARGES

AMC CHARGES OF MMIS SERVERS

G.460/1/429/22/EN DT 12/9/14 - T

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00008

R00136

R00136

S01020

S01020

S01020

S00109

P01192

P01245

C01245

S00972

P00061

I00974

S00116

S00116

S00116

A01163

A01163

M00912

J01084

J01139

H01143

73/14-15

180

179

24783

24784

24790

18

702217

670294

700621

PO

NO.619926

PE/81

12025-

26/PA-SC/

638925

638926

638924

238/SRV

239/SRV

119/2014-

15(M)

5760

7082

003

PB/09

BILL ID

fcy dz


2014351000475

2014351000476

2014358000548

2014351000455

2014358000543

2014351000458

2014358000547

2014352000230

2014358000545

2014358000541

2014353001717

2014353001718

2014354002277

2014358000546

2014358000551

2014354002269

2014351000454

2014351000456

2014351000461

2014351000462

2014351000471

2014354002270

2014354002273

04-12-14

04-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

2014351000117

2014351000117

2014358000262

2014358000268

2014352000126

2014358000265

2014358000261

2014353000740

2014353000741

2014354000923

2014358000264

2014358000263

2014354000921

2014351000114

2014351000114

2014351000114

2014351000114

2014351000119

2014354000921

2014354000921

05-12-14

05-12-14

03-12-14

05-12-14

04-12-14

05-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

04-12-14

04-12-14

04-12-14

04-12-14

05-12-14

03-12-14





MISS BABY FATIMA ALIAS KHUSH


SUNITA KISHOR KOLEKAR

THE SHIPPING CORPORATION OF

BALAJI BAIJNATH GUMDE

MADHURI VINAYAK JADHAV.



OM ENTERPRISES.

SHAFEEK MOHAMMED QURESHI

KADAMBARI SANJAY BOCHARE







AJAY TRAVELS.

AJAY TRAVELS.

G.460/1/427/42/OP DT 12.9.14 - M

G.460/1/430/23/EN DT 12.9.14 - T

COMPENSATION CLAIM

G.460/1/496/87/CO DT 1.10.14 - P

COMPENSATION CLAIM

G.460/1/452/43/OP DT 19.9.14 - M

COMPENSATION CLAIM


COMPENSATION CLAIM

COMPENSATION CLAIM

POSTAL VALUE TO BE REPLACED BY F

PURCHASEOF SERVICE POSTAGE STAMP


COMPENSATION CLAIM

COMPENSATION CLAIM

HIRE CHARGES FROM 1.10.14 TO 31.

G.460/1/501/89/CO DT 29.10.14 ;

G.460/1/499/25EN DT 1.10.14 - TE

G.460/1/376/06/pe dt 25.8.14 - F

G.460/1/377/06/PE dt 25.8.14 - F

G.460/1/253/9/SS DT 8.7.14 - TEN



CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


C01242

C01242

A01020

A00008

M01299

M00912

S01657

T00055

B01186

M01298

D00944

D00944

O00253

S01656

K01220

A01286

A00008

A00008

A00008

A00008

A00008

A01203

PB/09

0139/14

PB/09

0142/14

314916.P.O.

112/14-15

314617

105/14-15 M

314772

PO No.

685325

314623

314914.P.O

684416

591646

73

314286 P.O

314379 P.O

8

111/14-15

121/14-15

93/14-15

94/14-15

60/14-15

112

111

BILL ID

fcy dz


2014354002272

2014358000549

2014358000540

2014358000542

2014354002271

2014354002276

2014354002274

2014351000457

2014351000464

2014351000465

2014351000466

2014351000467

2014351000468

2014351000469

2014358000544

2014354002268

2014351000459

2014351000460

2014351000463

2014351000470

2014358000550

2014354002258

2014353001705

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

03-12-14

02-12-14

2014354000921

2014358000263

2014358000261

2014358000266

2014354000924

2014354000923

2014354000922

2014351000115

2014351000116

2014351000116

2014351000116

2014351000116

2014351000116

2014351000117

2014358000267

2014354000963

2014351000115

2014351000115

2014351000118

2014351000118

2014358000263

2014353000769

03-12-14

03-12-14

03-12-14

05-12-14

04-12-14

03-12-14

03-12-14

04-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

05-12-14

12-12-14

04-12-14

04-12-14

05-12-14

05-12-14

03-12-14

AJAY TRAVELS.

REKHA SANJAY BOCHARE

VAISHALI VINAYAK JADHAV

VAIBHAV SITARAM MADAGE

SWIFT SERVICE.


RAJBHASHA ADHIKARI MUKHAYAL








AFSHA KHANAM

POONAM ENTERPRISES.





ARAYAN SANJAY BOCHARE

PARAS ELECTRONICS.

RAHUL JAIN CSO


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM



ENTERTAINMENT EXP

G.460/1/484/81/CO DT 29.9.14 - 1

G.460/1/420/58/CO DT 11.9.14 EXT

G.460/1/419/57/CO DT 10.9.14 EXT

G.460/1/433/60/CO DT 15.9.14 14

G.460/1/435/62/CO DT 15.9.14 - 4

G.460/1/434/61/CO DT 15.9.14 - 4

G.460/1/428/50/SS DT 12.9.14 - T

COMPENSATION CLAIM

SUPPLY OF WINDOW VERTICAL BLIND

G.460/1/447/24/EN DT 19.9.14 -

G.460/1/457/06/EL DT 19.9.14 - T

G.460/1/449/52/SS DT 19.9.14 TEN

G.460/1/448/51/SS DT 19.9.14 - E

COMPENSATION CLAIM

SUPPLY OF DIGITAL DOUBLE RAIL TE

BROADBAND CHARGES

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01203

R01425

V01209

V01210

S01020

M01241

R00165

C01242

C01242

C01242

C01242

C01242

C01242

C01242

A01330

P01172

M00912

M00912

M00912

M00912

A01331

P01134

110

314376 P.O

314913.P.O

314298

24791

WMI1415R298

3

PO 707301

PB090028/14

PB090158/14

PB090154/14

PB/090129/1

4

PB/090131/1

4

PB/090128/1

4

PB/090140/1

4

314616

325

122/2014-

15(M)

111/2014(M)

129/2014-

15(M)

115/2014-

15(M)

314378 P.O

PE/INV/2014

/EX0

654273

BILL ID

fcy dz


2014351000451

2014351000452

2014358000537

2014353001711

2014353001712

2014353001713

2014354002265

2014353001704

2014353001710

2014353001714

2014354002256

2014354002254

2014351000444

2014351000445

2014351000446

2014351000447

2014351000448

2014351000449

2014351000450

2014351000453

2014354002253

2014358000538

2014354002263

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

2014358000259

2014353000735

2014353000735

2014353000735

2014354000915

2014353000769

2014353000736

2014353000737

2014354000928

2014354000972

2014351000112

2014351000112

2014351000112

2014351000112

2014351000113

2014351000113

2014351000113

2014351000113

2014354000913

2014358000259

2014354000914

02-12-14

02-12-14

02-12-14

02-12-14

03-12-14

15-12-14

02-12-14

02-12-14

04-12-14

15-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

03-12-14

02-12-14



MUMMATAJ ALIKHAN HAMMAD ALIKH

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

MRS.RENU MALHOTRA

R D SHARMA CCM



P.C. ENTERPRISE










RELIABLE FURNITURE.

RASIDA KHATTON MUMATAJ


W.O.NO.G.460/1/371/46/SS dt 22.0

W.O.NO.G.460/1/495/86/CO dt 1.10

COMPENSATION CLAIM

-

-

-

MONTHLY RENT FOR DEC'2014

BROADBAND CHARGES

-

CHEQUE FOR POSTAL STAMPS

REPAIRING OF PAPER SHREDDER MACH


W.O.NO.G.460/1/354/48/CO dt 19.8

W.O.NO.G.460/1/366/51/CO dt 22.8

W.O.NO.G.460/1/492/45/OP dt 1.10

W.O.NO.G.460/1/365/50/CO dt 21.0

W.O.NO.G.460/1/369/40/OP dt 27.0

W.O.NO.G.460/1/359/15/EN dt 20.0

W.O.NO.G.460/1/368/45/SS dt 22.0

W.O.NO.G.460/1/592/125/OP dt 27.

PROCUREMENT OF 3 SEATER SOFA

COMPENSATION CLAIM

VEHICLE CHARGES FROM 19.10.14 TO

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00008

A00008

M01297

M00178

M00178

M00178

M00002

R01367

B00033

D00944

P00977

O01138

A00008

A00008

A00008

A00008

A00008

A00008

A00008

A00008

R00078

R01423

82/14-15

108/14-15

314765.P.O

N/705/ASTE/

PRS

N/705/AMM

N/705/RPF/C

OMP

611371

301673

CSTE/18

706107

PC/68

2152

98/14-15

86/14-15

106/14-15

81/14-15

87/14-15

92/14-15

91/14-15

3745-A

80

314766.P.O

94

BILL ID

fcy dz


2014358000539

2014353001706

2014354002257

2014358000535

2014353001715

2014358000536

2014354002264

2014353001702

2014353001703

2014353001684

2014358000534

2014353001693

2014351000437

2014351000438

2014351000439

2014351000440

2014351000441

2014351000442

2014351000443

2014353001700

2014353001701

2014353001692

2014353001685

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

02-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

2014358000260

2014353000769

2014354000919

2014358000258

2014353000738

2014358000258

2014354000913

2014353000734

2014353000734

2014353000728

2014358000257

2014353000731

2014351000110

2014351000110

2014351000111

2014351000111

2014351000111

2014351000111

2014351000111

2014353000731

2014353000732

2014353000728

02-12-14

15-12-14

03-12-14

02-12-14

02-12-14

02-12-14

03-12-14

02-12-14

02-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

RAKESH SURESH PAWAR

RAJ KUMAR DY CE/BR-I HQ

NAVMI ENTERPRISES.

ABDUL GANI ABDUL KADAR KHIRSA

M.SURENDRA NATHAN

MEHRUNISSA ABDUL GANI KHIRSAR

COMPUTER CENTER

B.S CORPORATION

B.S CORPORATION


T.V.MUTHULAKSHMI

SMT. KALPANA. SRIVASTAVA DY.








M.SAHAI DY.CSTE.

K. PATEL MUNE GOWDA.

MTNL MUMBAI

MTNL MUMBAI

COMPENSATION CLAIM

BROADBAND CHARGES

AMC FOR TOSHIBA ESTUDIO

COMPENSATION CLAIM

ADVOCATE FEES AND EXPENSES

COMPENSATION CLAIM

SUPPLY OF HP COLOUR PRINTER



-

COMPENSATION CLAIM

-

W.O. NO. G.460/1/443/66/CO DT.30

W.O. NO. G.460/1/453/70/CO DT.19

W.O. NO. G.460/1/461/72/CO DT.19

W.O. NO. G.460/1/438/65/CO DT.16

W.O. NO. G.460/1/444/67/CO DT.18

W.O. NO. G.460/1/460/71/CO DT.19

W.O. NO. G.460/1/446/69/CO DT.30

-


-

-

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01424

R01373

N01170

A01329

M01235

M01296

C00091

B01180

B01180

B00952

T01192

S01213

M00912

M00912

M00912

M00912

M00912

M00912

M00912

M01205

K00167

M00178

314917.P.O

675821

339

314918.P.O

314851

314919.P.O

14-15/4021

4870

4916

N/705

314676.P.O

PO

NO.713029

110/14-15 M

113/14-15 M

117/14-15 M

124/14-15 M

125/14-15 M

127/14-15 M

126/14-15 M

PO

NO.702213

314868

PO

NO.713029

N/705

BILL ID

fcy dz


2014353001698

2014358000533

2014358000532

2014353001699

2014353001697

2014354002251

2014351000434

2014351000435

2014351000436

2014353001686

2014353001683

2014353001670

2014354002242

2014354002249

2014353001679

2014354002248

2014354002241

2014358000528

2014359000261

2014359000263

2014359000264

2014358000529

2014356000327

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

2014353000731

2014358000257

2014358000257

2014353000730

2014353000731

2014354000903

2014351000110

2014351000110

2014351000110

2014353000727

2014353000728

2014353000721

2014354000910

2014354000917

2014353000725

2014354000909

2014354000910

2014358000254

2014359000100

2014359000100

2014359000100

2014358000255

2014356000143

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

01-12-14

28-11-14

02-12-14

03-12-14

28-11-14

02-12-14

02-12-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14


MAHESH NEELAKANTAN

MAHALAXMI NEELAKANTAN.



ANILKUMAR SHARMA




B.S CORPORATION


A.C. SARKATE

CREATIVE INFOTECH.

CONCEPT BUSINESS PRODUCTS.

B.S CORPORATION

COMPUTER CENTER

CREATIVE INFOTECH.

ROHIT GOPAL SABALE




VANEETA RAJEEV PANDEY

SURYA ALLOY INDUSTRIES LTD.

-

COMPENSATION CLAIM

COMPENSATION CLAIM

PURCHSE OF SERVICE STAMPS

-

NEWSPAPER BILL FOR THE MONTH AUG

W.O. NO. G.460/1/437/64/CO DT.16

W.O. NO. G.460/1/436/63/CO DT.16

W.O. NO. G.460/1/445/68/CO DT.18

bill for speed post articles

-


REPAIRS TO PRINTER

REPAIRS OF BIDING MACHINE

SPEED POST BILL FOR APRIL 2014

SUPPLY OF CARTRIDGE

REPAIRS TO PRINTER

COMPENSATION CLAIM

ZEROX CHARGES

ZEROX CHARGES

ZEROX CHARGES

COMPENSATION CLAIM

MANF. & SUPPLY OF METAL LINER

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01095

M01295

M01294

D00944

S00013

A00748

M00912

M00912

M00912

B01180

B00952

S01257

C00015

C01205

B01180

C00091

C00015

R01422

R01052

R01052

R01052

V01208

PO

NO.301672

314675.P.O

314674.P.O

659214

PONO.600832

po685291

123/14-15 M

104/14-15 M

109/14-15 M

4825

N/705

314867

5694

5351

4781

14-15/4463

5693

314664.P.O

54166334

54166455

54166398

314613.P.O

SAIL/MGL/02

BILL ID

fcy dz


2014356000328

2014354002238

2014354002239

2014351000433

2014353001682

2014358000531

2014354002237

2014354002236

2014354002240

2014359000262

2014359000265

2014353001681

2014354002246

2014354002247

2014353001669

2014354002245

2014353001680

2014354002244

2014354002243

2014358000530

2014354002233

2014354002227

2014352000227

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

28-11-14

27-11-14

27-11-14

2014356000143

2014354000910

2014354000910

2014351000109

2014358000255

2014354000909

2014354000909

2014354000910

2014359000100

2014359000100

2014353000733

2014354000908

2014354000908

2014353000721

2014354000903

2014353000726

2014354000906

2014354000911

2014358000255

2014354000911

2014354000911

2014352000124

28-11-14

02-12-14

02-12-14

28-11-14

28-11-14

02-12-14

02-12-14

02-12-14

28-11-14

28-11-14

01-12-14

01-12-14

01-12-14

28-11-14

01-12-14

28-11-14

01-12-14

02-12-14

28-11-14

02-12-14

02-12-14


SHIVANI STATIONERY

SHIVANI STATIONERY

S P ( RLYS ) PUNE.

MTNL MUMBAI

YASH R PANDEY



VINDHYA INFOTECH

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES


GOKUL AUTO WORKS.

GOKUL AUTO WORKS.

P.R BANAVALIKAR

ANILKUMAR SHARMA


AKSHITA ENTERPRISES

FAB WORLD SERVICES.

DAMAYANTHI P PANDEY

COMPUTER CENTER

JASMINE TRADING CO.


MANF. & SUPPLY OF METAL LINER

REFILLING OF CARTRIDGES

REFILLING OF TONER

Payment of cost of GRP payable b

TEL BILL

COMPENSATION CLAIM

REPAIR OF OFFICE FURNITURE

REPAIR OF SUPERVISORY CHAIR

SUPPLY OF D-LINK SWITCH

HOUSE KEEPING CHARGES

HOUSEKEEPING BILL

POSTAL STAMPS

REPAIR OF VEHICLE

REPAIR OF VEHICLE


NEWSPAPER BILL

BROAD BAND CHARGS

VEHICLE HIRING CHARGES FOR OCT-2

INTERNET CONNECTION CHARGES

COMPENSATION CLAIM

PRINTER REPAIR

REPLACEMENT OF CURTAINS OF PARTI


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01492

S01364

S01364

S01352

M00178

Y01115

V01141

V01141

V01171

B01151

B01151

D00944

G01031

G01031

P01281

A00748

A01184

A01263

F01149

D01250

C00091

J00978

SAIL/MGL/01

3/14

1111

1114

548569

N.705.T.BIL

LS

314615.P.O

102

63

2013/14/42

0447

0446

702215

216

217

684919

PO 665515

675820

100/AE

163

314614.P.O

14-15/4091

165

Misc 8333

BILL ID

fcy dz


2014352000225

2014352000223

2014352000221

2014351000431

2014353001662

2014358000527

2014358000526

2014358000525

2014353001666

2014353001664

2014351000432

2014354002229

2014354002231

2014356000325

2014354002226

2014354002228

2014353001665

2014353001663

2014356000326

2014354002234

2014354002235

2014353001667

2014353001668

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

27-11-14

2014352000123

2014352000122

2014352000122

2014353000720

2014358000256

2014358000256

2014358000256

2014353000722

2014353000719

2014351000108

2014354000902

2014354000902

2014356000141

2014353000719

2014356000142

2014354000906

2014354000906

2014353000723

2014353000723

27-11-14

27-11-14

27-11-14

27-11-14

01-12-14

01-12-14

01-12-14

28-11-14

27-11-14

27-11-14

28-11-14

28-11-14

27-11-14

27-11-14

27-11-14

01-12-14

01-12-14

28-11-14




S P ( RLYS ) NAGPUR

N. M DESHMUKH

KARUNA SACHIN PARIT

VEDIKA SACHIN PARIT

VASANT SHAMU PARIT

V M SHRIVASTAVA CSE

S. N. ABHYANKAR.

S P ( RLYS ) NAGPUR



PPLUS FACILITY MANAGEMENT SER




I. C. D' CRUZ.







RBC No. 2011/TK-III/MC-3 dtd. 31

RBC No. 2011/tk-iii/MC-3 DTD. 31

PAYMENT OF COST OF GRP 50:50 BAS


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

BROAD BAND CHARGES


PAYMENT OF COST OF GRP 50:50 BAS

MEETING EXPENSES

LUNCH EXPENSES

REFUND OF EMD

ADVANCE PAYMENT TO CRIS FOR IMPL

REPAIRING OF STEEL LOCKER



FABRICARION AND SUPPLY OF 60 KG





CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P00792

P00792

P00792

S01353

N01181

K01219

V01206

V01207

V01161

S01409

S01353

R00165

R00165

P01290

C01098

V01141

S00008

I01140

M00084

M00035

M00035

D00944

Misc8313

250

252

224167

314865

314497.P.O

314496.P.O

314498.P.O

702214

318462

224167

PO 670000

PO 669999

301705

PO 301709

71

314860

314866

MFPL/66

2181

2180

670192

600833

BILL ID

fcy dz


2014352000222

2014352000224

2014352000226

2014352000228

2014354002212

2014354002218

2014354002214

2014354002208

2014356000324

2014354002210

2014354002221

2014358000523

2014354002220

2014358000522

2014358000524

2014354002216

2014354002217

2014354002219

2014354002215

2014356000323

2014358000512

2014354002206

2014354002203

27-11-14

27-11-14

27-11-14

27-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

26-11-14

25-11-14

25-11-14

25-11-14

2014352000122

2014352000123

2014352000124

2014352000124

2014354000888

2014354000901

2014354000887

2014354000883

2014354000885

2014354000900

2014358000256

2014354000900

2014358000252

2014358000253

2014354000898

2014354000898

2014354000901

2014354000895

2014356000140

2014358000247

2014354000899

2014354000900

27-11-14

27-11-14

27-11-14

27-11-14

26-11-14

28-11-14

26-11-14

26-11-14

26-11-14

28-11-14

01-12-14

28-11-14

26-11-14

28-11-14

27-11-14

27-11-14

28-11-14

26-11-14

25-11-14

25-11-14

28-11-14






ELPEE MANAGED PRINT SOLUTIONS


JASMINE TRADING CO.

V M SHRIVASTAVA CSE

VINDHYA INFOTECH

PRITI ENTERPRISES.

SUJATA SACHIN PARIT


TAUFIQ AHAMAD GULAM RASUL SHA

SUSHAMA CHANDRAKANT ZORE

SAI TRAVELS

SAI TRAVELS

SACHI ENTERPRISES.

PHONES and ELECTRONICS.


ARCHANA BAPURAO YELLEWAR

CREATIVE INFOTECH.

JASMINE TRADING CO.

RBC No. 2011/TK-iii/MC-3 DTD. 31




AIR TICKET FOR SHRI T.P.SINGH, S

AMC CHARGES FOR PRINTERS

ZEROX COPY CHARGES

PAYMENT OF REPAIRS AND CHANGE OF

BROAD BAND CHARGES

REFUND OF SECURITY DEPOSIT

PURCHASE OF BRASS NAME PLATE

COMPENSATION CLAIM


COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING VEHICLE FOR FA&CAO (T) FR

HIRING VEHICLE FOR FA&CAO FROM 2

PROCUREMENT OF PRINTER RIBBONS

procurement of land extender atr

FABRICATION AND SUPPLY OF 60 KG

COMPENSATION CLAIM


PROCUREMENT OF CALULATORS

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P00792

P00792

P00792

P00792

A00186

E01138

F00023

J00978

V01161

V01171

P00061

S01654

R00136

T01191

S01655

S01550

S01550

S01428

P01076

M01249

A01327

C00015

Misc/8315

240

259

251

PO 587467

14114

CSMC/3468

BILL/158

702214

2013-14/41

PE/141

314495.P.O

RE/161

314289.P.O.

314400P.O

53

52

0410

03

VCTIPL/14-

15/26

314741.P.O

0910/4

161

BILL ID

fcy dz


2014353001654

2014353001652

2014354002204

2014354002207

2014358000520

2014358000516

2014358000511

2014359000259

2014359000260

2014356000321

2014353001650

2014353001651

2014358000519

2014358000515

2014358000517

2014356000320

2014358000510

2014358000513

2014354002205

2014359000258

2014353001653

2014358000514

2014358000518

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

2014353000717

2014353000715

2014354000911

2014358000249

2014358000248

2014358000247

2014359000099

2014359000099

2014356000139

2014353000716

2014353000715

2014358000249

2014358000248

2014358000248

2014356000138

2014358000246

2014358000250

2014354000894

2014359000098

2014353000717

2014358000248

2014358000248

25-11-14

25-11-14

02-12-14

26-11-14

26-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

26-11-14

26-11-14

26-11-14

25-11-14

25-11-14

26-11-14

26-11-14

25-11-14

25-11-14

26-11-14

PAWAN KUMAR MISHRA

PAWAN KUMAR MISHRA

S K ENTERPRISE

CHANDAN DEVLEKAR AND CO.

MUNNIDEVI GAYADEEN VERMA

MUJAHID MEHMOOD PATHAN

SUMAN BAPURAO YELLEWAR





DELILAH FERNANDES.

GAYADEEN LODHA VERMA

SHAHID MEHMOOD PATHAN

KASIF MEHMOOD PATHAN

V. K. ENTERPRISES.

SOPAN NIVRITI JADHAV

SHRADDHA VIKAS WALAWALKAR

S P ENTERPRISES

PERFECT SYSTEM

PAWAN KUMAR MISHRA

NASIM BEGUM MEHMOOD PATHAN

ADEEB MEHMOOD PATHAN



PAYMENT TOWARDS FULL SERVICE MAI

FEES FOR FILLING OF TDS RETURN

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

RENEWAL OF TATA SKY SUBSCRIPTIO

MAKING OF RUBBER STAMPS FOR OFFI




COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

MANUF. AND SUPPLY OF 6 MM THICK

COMPENSATION CLAIM

COMPENSATION CLAIM

SUPPLY OF VEST COTTON HALF SLEEV

PURCHASE OF 1TB WD EXT


COMPENSATION CLAIM

COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P01254

P01254

S01510

C01238

M01293

M01292

S01651

S00121

S00121

M00084

D00944

M00088

G01177

S01652

K01218

V00209

S01650

S01653

S01427

P01289

P01254

N01227

314833

314861

184

127/11

314409.P.O

314637.P.O

314740.P.O

638922

638923

PVC-85

490539

314864

314408.P.O

314636.P.O

314638.P.O

CR/2/2865/2

5

314279.P.O

314624.P.O

961

PSY-/12239

314834

314635.P.O

314639.P.O

BILL ID

fcy dz


2014358000509

2014356000322

2014354002180

2014354002193

2014354002194

2014354002195

2014354002191

2014354002197

2014354002198

2014354002161

2014354002201

2014359000257

2014353001646

2014353001643

2014354002160

2014354002166

2014359000253

2014359000254

2014354002175

2014354002176

2014354002177

2014354002171

2014354002172

25-11-14

25-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

2014358000245

2014356000140

2014354000891

2014354000883

2014359000099

2014353000711

2014353000711

2014354000891

2014354000881

2014359000098

2014359000098

2014354000880

2014354000907

2014354000892

2014354000907

2014354000944

25-11-14

25-11-14

26-11-14

26-11-14

25-11-14

24-11-14

24-11-14

26-11-14

25-11-14

25-11-14

25-11-14

24-11-14

01-12-14

26-11-14

01-12-14

BRIJESH DHRUP NARAYAN SHARMA



AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

RELIABLE FURNITURE.

SWIFT SERVICE.

SWIFT SERVICE.

WILSON AUTO GARAGE.



G R AGARWAL CEE

P K GARG CE/WKS

OM SAI GARAGE.

ANILKUMAR SHARMA

ALPHA CORPORATION.

ALPHA CORPORATION.

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA TRAVELS.

AKSHITA TRAVELS.

COMPENSATION CLAIM

FABVRICATION AND SUPPLY OF 60 KG

PROCUREMENT OF 30 NOS TOUCH SCRE

HIRING OF VEHICLE FOR OCT'2014



PURCHASE OF EXECUTIVE CHAIR



REPAIRING OF VEHICLE

PROCUREMENT OF TABLE GLASS

PURCHASE OF POSTAGE STAMPS

BROAD BAND BILL

BROAD BAND BILL


NEWSPAPER BILL



HIRING OF VEHICLE FOR CCOR FOR T


HIRING OF VEHICLE FOR THE MONTH



CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B01184

M01249

F01138

A01203

A01203

A01203

R00078

S01020

S01020

W00023

V01141

S00121

G01162

P01247

O01147

A00748

A01163

A01163

A01263

A01263

A01263

A00139

314794.P.O

VCTIPL/14-

15/25

FTL/1322108

443

110

111

112

077

24783

24791

2363

094

638921

713024

675817

127

88/014

176/SRV

208/SRV

088/AE

085/AT/2014

102/AE

017/AT/2014

021/AT/2014

BILL ID

fcy dz


2014354002173

2014354002174

2014354002179

2014354002170

2014359000255

2014359000245

2014359000246

2014359000247

2014359000249

2014359000256

2014359000248

2014354002167

2014354002159

2014353001645

2014354002196

2014353001644

2014359000251

2014359000252

2014359000240

2014359000241

2014359000242

2014359000243

2014359000244

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

2014354000944

2014354000944

2014354000944

2014354000944

2014359000098

2014359000097

2014359000097

2014359000097

2014359000097

2014359000097

2014359000097

2014354000892

2014354000879

2014353000711

2014354000891

2014353000711

2014359000098

2014359000098

2014359000096

2014359000096

2014359000096

2014359000096

2014359000096

10-12-14

10-12-14

10-12-14

10-12-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

26-11-14

24-11-14

24-11-14

26-11-14

24-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

AKSHITA TRAVELS.

AKSHITA TRAVELS.

AKSHITA TRAVELS.

AKSHITA TRAVELS.

ROOPAM INFOTECH.








S P ENTERPRISES

RAJEEV DY CVO/EL

PERFECT AUTO WORKS.

MEWALAL PATEL CSTE PROJECT

JYOTI FIRE SERVICES.

JYOTI FIRE SERVICES.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.



HIRING OF VEHICLE FOR 13.8.14


1BALL NIRANTAR UPS-621

ZEROX CHARGES/TAX INVOICE




ZEROX CHARGES


VIHICLE HIRING FROM 01.10.14 TO

PROCUREMENT OF BATON CANE 1528 N

BROAD BAND BILL


BROAD BAND BILL

SERVICING OF FIRE CYLINDER

SERVICING OF FIRE CYLINDER

TONER REFILLING CHARGES





CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00139

A00139

A00139

A00139

R00024

R01052

R01052

R01052

R01052

R01052

R01052

S01490

S01427

R01357

P01160

M01221

J01126

J01126

J01084

J01084

J01084

J01084

018/AT/2014

016/AT/2014

020

019

R1/14-

15/1347

54156963

54162994

54160586

54163196

54163798

54163818

5

960

670286

741

702210

481/14/15

481A/13/14

5530

5416

5167

5272

5133

BILL ID

fcy dz


2014359000250

2014354002178

2014354002162

2014354002164

2014354002165

2014354002163

2014354002168

2014354002169

2014353001642

2014354002181

2014354002182

2014354002183

2014354002184

2014354002185

2014354002186

2014354002187

2014354002189

2014354002190

2014354002192

2014358000499

2014353001636

2014353001635

2014358000502

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

24-11-14

21-11-14

21-11-14

21-11-14

2014359000098

2014354000920

2014354000890

2014354000899

2014354000899

2014354000890

2014354000890

2014354000890

2014353000711

2014354000881

2014354000881

2014354000881

2014354000881

2014354000881

2014354000881

2014354000881

2014354000897

2014354000897

2014354000897

2014358000241

2014353000710

2014353000710

2014358000242

25-11-14

03-12-14

26-11-14

28-11-14

28-11-14

26-11-14

26-11-14

26-11-14

24-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

25-11-14

27-11-14

27-11-14

27-11-14

21-11-14

21-11-14

21-11-14

JAGRUTI STATIONERS

GRIP ENTERPRISES


CREATIVE INFOTECH.

CREATIVE INFOTECH.

COMPUTER CENTER

COMPUTER CENTER

COMPUTER CENTER


A H WHEELER AND CO PVT LTD










AVINASH RAGHUNATH SAWANT.

T. J. PANDIAN.


PRAMOD RAJKUMAR VISHWAKARMA

PURCHASE OF STATIONERY

HIRING OF VEHICLE FOR 28.9.14 TO

PURCHASE OF WOODEN TABLE

AMC CHARGES

AMC CHARGES

PURCHASE OF PRINTER

PURCHASE OF PRINTER

PURCHASE OF PRINTER

BROAD BAND BILL

PURCHASE OF NEWSPAPER







PEST CONTROL BILL

PEST CONTROL BILL

PEST CONTROL SERVICE CHARGES

COMPENSATION CLAIM



COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


J01139

G01176

D00118

C00015

C00015

C00091

C00091

C00091

A01207

A01170

A01170

A01170

A01170

A01170

A01170

A01170

A00136

A00136

A00136

A01274

T00039

S00008

6875

GE/CR/102

014

1511/4

1511/3

14-15/4066

14-15/4012

14-15/4081

665510

670287

670288

PO 670289

PO 670290

PO 670291

PO 670292

PO 670293

EPC/PEST/20

13

EPC/PESTP20

14

EPC/PEST/20

14

314391.P.O

314849

314853

315003.P.O

BILL ID

fcy dz


2014358000508

2014353001634

2014358000493

2014358000494

2014358000495

2014358000500

2014358000496

2014352000220

2014351000430

2014358000501

2014354002157

2014355000022

2014353001628

2014354002156

2014356000319

2014353001625

2014354002130

2014354002127

2014354002129

2014358000485

2014354002125

2014354002138

2014358000490

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

20-11-14

20-11-14

20-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

2014358000244

2014353000710

2014358000238

2014358000238

2014358000239

2014358000241

2014358000239

2014352000121

2014351000107

2014358000242

2014354000866

2014355000017

2014353000707

2014358000236

2014354000870

2014354000900

2014358000235

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

21-11-14

20-11-14

21-11-14

20-11-14

19-11-14

20-11-14

28-11-14

DHONDU MARUTI KALEKAR.

DELILAH FERNANDES.

SAVITA GURUNATH TARANE.

ANKITA GURUNATH TARANE.

SURAJPRASAD VISHNUPRASAD DUBE

LATA AVINASH SAWANT.

MITHLESH SURAJPRASAD DUBEY


S P ( RLYS ) NAGPUR

MEERA DEVI RAJKUMAR VISHWAKAR

CREATIVE INFOTECH.


MTNL MUMBAI.

CLASSIC ENGINEERING

VINDHYA INFOTECH

MTNL MUMBAI

S P ENTERPRISES

POONAM ENTERPRISES.

CREATIVE INFOTECH.

YUVARAJ RAMDAS SUTAR

WELLDONE COMPUTER.

WELLDONE COMPUTER.

IMRAN ALI MAHAMMAD HUSSAIN BA

COMPENSATION CLAIM


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


COST OF GRP ON 50: 50 BASIS

COMPENSATION CLAIM

AMC CHARGES

Catering bill form 04/04/2014 to

-

RELEASE OF SECURITY DEPOSIT


-

SUPPLY OF BATON OF NATURAL CANE

SUPPLY OF WINDOW VERTICAL BLIND

AMC CHARGES

COMPENSATION CLAIM

AMC OF PHOTOCOPIER MACHINE/PRINT

REPAIRING OF FAX MACHINE

COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


D01249

M00088

S01648

A01326

S01649

L01151

M01290

P01168

S01353

M01291

C00015

I00974

M00688

C01245

V01171

M00178

S01427

P01172

C00003

Y01114

W01092

W01092

314276.P.O

314859

314388.P.O

314389.P.O

314262.P.O

314392.P.O

314263.P.O

PHRS/HD/RI/

018

48570.P.O

315001.P.O

2389

C.180.F/D.

Catg

N/705/CON/O

FFIC

CE/13-14/31

2013-14/41

N/705/AKS

960

325

2389

314268.P.O

15778

15800

314274.P.O

BILL ID

fcy dz


2014354002115

2014353001621

2014354002124

2014354002154

2014354002155

2014353001620

2014353001618

2014354002134

2014352000210

2014352000211

2014352000212

2014354002137

2014353001626

2014353001624

2014353001615

2014358000489

2014358000488

2014354002133

2014354002135

2014354002141

2014353001619

2014354002126

2014354002132

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

2014354000869

2014353000702

2014354000870

2014354000880

2014354000873

2014353000702

2014353000702

2014354000868

2014352000118

2014352000118

2014352000118

2014354000885

2014353000706

2014353000705

2014353000703

2014358000235

2014358000235

2014354000876

2014354000866

2014354000866

2014353000704

2014354000868

2014354000873

20-11-14

19-11-14

20-11-14

24-11-14

20-11-14

19-11-14

19-11-14

20-11-14

19-11-14

19-11-14

19-11-14

26-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

24-11-14

20-11-14

20-11-14

19-11-14

20-11-14

UDAY SHANKAR SHUKLA. ADDL.

K.K LAL SRIVASTAVA

ALPHA CORPORATION.

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

RUPALI NAYAK

RUPALI NAYAK

RAJAL ENTERPRISES




VINDHYA INFOTECH

MTNL. NEW DELHI.

MTNL MUMBAI

MTNL MUMBAI.

ANIS ALI MAHAMMAD HUSSAIN BAN

AMIN ALI MAHAMMAD HUSSAIN BAN

MASTECH COMPUTERS

JASMINE TRADING CO.

JASMINE TRADING CO.

JAI SINGH

HERMES TRAVEL CARGO PVT LTD


ENTERTAINMENT EXP


PHOTOCOPIER BILL

HIRING OF VEHICLE FOR SEPT'2014








HIRING CHARGES FOR PRINTERS

-

-

-

COMPENSATION CLAIM

COMPENSATION CLAIM

SUPPLY OF PCs

PROCUREMENT OF ENGAGEMENT BOARD

RREPAIRING OF VERTICAL BLINDS


PURCHASE OF AIR TICKET FOR SMT U

HIRING VEHICLE FROM 23/11/13 TO

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


U01147

K01202

A01163

A01263

A01263

R01159

R01159

R01365

P01168

P01168

P01168

V01171

M00964

M00178

M00688

A01325

00722

M00726

J00978

J00978

S00182

H01166

PO 548587

314846

227/SRV

103/AE

094/AE

314842

314839

247

PHRS/RI/004

-SB

PHRS/RI/009

/SB

PHRS/RI/012

-SB

2013/14/38

N/705/NDLS

N/705/DY.CC

M

N/705/CON/R

ES

314273.P.O

314272.P.O

29*80

159

160

314844

PO 587465

GE/209

BILL ID

fcy dz


2014353001616

2014353001617

2014354002145

2014354002146

2014354002147

2014354002148

2014354002149

2014354002150

2014354002151

2014354002152

2014353001623

2014354002123

2014358000487

2014354002143

2014358000486

2014353001627

2014354002131

2014354002114

2014352000207

2014352000205

2014358000484

2014358000481

2014354002113

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

19-11-14

18-11-14

18-11-14

18-11-14

18-11-14

18-11-14

2014353000704

2014353000704

2014354000868

2014354000868

2014354000868

2014354000868

2014354000868

2014354000868

2014354000868

2014354000868

2014353000708

2014354000870

2014358000235

2014354000866

2014358000236

2014353000705

2014354000878

2014354000860

2014352000117

2014352000115

2014358000234

2014358000232

2014354000863

19-11-14

19-11-14

20-11-14

20-11-14

20-11-14

20-11-14

20-11-14

20-11-14

20-11-14

20-11-14

20-11-14

20-11-14

19-11-14

20-11-14

19-11-14

19-11-14

24-11-14

18-11-14

18-11-14

18-11-14

18-11-14

18-11-14

DEEPAK KUMAR SINGH

DEEPAK KUMAR SINGH

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

SHRI.AZAD .AGARWAL


SHAMIM BEGUM MAHAMMAD HUSSAIN

COMPUTER CENTER

ASHABAI YUVARAJ SUTAR


SARTHAK ENTERPRISE

CYGNUS MICROSYSTEMS PRIVATE



TULASIBAI ALIAS BANSIBAI NAMD

SALIM GANI KHATIK




AIR CHARGES OF SMT R.AHULUWALIA,

AIR CHARGES OF RAJEEV TYAGI, OSD

AIR CHARGES OF MUKESH NIGAM, DRM

AIR CHARGES OF R.C.THAKUR,CBE

AIR CHARGES OF RAJIVDUTT SHARMA,

AIR CHARGES OF K.P.VISHWANATHAN,

AIR CHARGES OF A.K.TIWARI, CPM(C

AIR CHARGES OF S.K.SOOD,GM

TEL CHARGES

ZEROX COPY BILL

COMPENSATION CLAIM

SUPPLY OF KEY BOARD AND MOUSE

COMPENSATION CLAIM

-

SUPPLY OF PEAK CAP

PROCUREMENT OF 44 NOS TERMINAL S

RBC No. 2011/Tk-III/MC-6 dtd. 26


COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OFVEHICLE FOR CPO (A) FOR

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


D01224

D01224

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

S01541

M01241

S01646

C00091

A01324

B00952

S00032

C01041

P00792

P00792

T01189

S01645

675603

675604

1800012808

1800011600

1800012741

1800012764

1800012792

1800013125

1800013118

1800012809

600828

WMI1414R250

6

314271.P.O

14-15/4331

314269.P.O

N/705/AKS

14

049/2014

R-532

R-530

314270.P.O

314277.P.O

59

BILL ID

fcy dz


2014352000204

2014352000206

2014352000208

2014358000482

2014352000203

2014352000209

2014358000483

2014354002104

2014354002096

2014353001601

2014354002089

2014354002105

2014354002087

2014354002088

2014352000199

2014352000200

2014352000201

2014352000202

2014358000479

2014353001602

2014354002097

2014353001599

2014353001598

18-11-14

18-11-14

18-11-14

18-11-14

18-11-14

18-11-14

18-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

2014352000115

2014352000116

2014352000117

2014358000232

2014352000114

2014352000117

2014358000233

2014354000860

2014354000847

2014353000697

2014354000858

2014354000858

2014354000848

2014354000859

2014352000112

2014352000112

2014352000113

2014352000113

2014358000230

2014353000697

2014354000847

2014353000697

2014353000697

18-11-14

18-11-14

18-11-14

18-11-14

18-11-14

18-11-14

18-11-14

18-11-14

17-11-14

18-11-14

18-11-14

18-11-14

17-11-14

18-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

18-11-14

17-11-14

18-11-14




PARAVINBABI SALIM KHATIK



HAJRA MOHD.HASSAN WADKAR.

COMPUTER CENTER

VINDHYA INFOTECH


AKSHITA TRAVELS.


SWASTIK ENTERPRISES






NITIN PANDURANG KAMBLE.

MD. PARVEZ OPAI.

M. L. ENTERPRISES

K. PATEL MUNE GOWDA.

H. S. RAJPUT.




COMPENSATION CLAIM

RBC No. 2006/Track-III/MC-3(i) d


COMPENSATION CLAIM

PROCUREMENT OF COMPUTER

REPAIRS OF PRINTER




SUPPLY OF LAMINATED PHOTOGRAPHS

REPAIRS TO VEHICLE





COMPENSATION CLAIM


REPAIRS OT REVOLVING CHAIRS



CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P00792

P00792

P00792

P01287

P01168

P00792

H01165

C00091

V01171

S00008

A00139

U01157

S01156

S00873

P00792

P00792

P00792

P00792

N01225

M01194

M00089

K00167

R-535

R-531

R-533

314278.P.O

PHRS/PI/011

/14

R-537

314621.P.O

14-15/3074

2013/14/40

314835

14/AT/2014

92

201

1077

224

MISC/8284

233

Misc. 8296

314275.P.O

314830

458

314828

314827

BILL ID

fcy dz


2014354002103

2014354002099

2014353001600

2014353001605

2014353001604

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2014354002101

2014353001603

2014354002100

2014356000318

2014354002098

2014354002109

2014354002108

2014354002106

2014354002107

2014354002110

2014354002102

2014351000422

2014351000415

2014353001587

2014353001586

2014353001588

2014353001585

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

2014354000848

2014353000698

2014353000698

2014353000696

2014358000231

2014354000858

2014353000698

2014354000858

2014356000137

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2014354000865

2014354000883

2014354000865

2014354000866

2014354000860

2014351000105

2014353000693

2014353000692

2014353000694

2014353000692

17-11-14

18-11-14

18-11-14

18-11-14

17-11-14

18-11-14

18-11-14

18-11-14

21-11-14

17-11-14

20-11-14

20-11-14

26-11-14

20-11-14

20-11-14

18-11-14

14-11-14

14-11-14

14-11-14

14-11-14

PERFECT AUTO WORKS.

INSPECTOR OF LEGAL METROLOGY

THAKUR VIJAY SINGH.

THAKUR VIJAY SINGH.

MANJU. U DIXIT

MAHESH RAMESH SATHLIYA.


SANJAY S KUKREJA

AKSHITA ENTERPRISES

SAI TRAVELS

COMPUTER CENTER

DYNAMIC TECHNOLOGIES.




CREATIVE INFOTECH.

COMPUTER CENTER


SAI ADVERTISERS.

MTNL MUMBAI

PRASHANT H. MORE.


DELILAH FERNANDES.

REPAIRS OF CPO'S CAR

ANNUAL STAMPING FEES




COMPENSATION CLAIM

CAR HIRE CHARGES FROM 6.10.14 TO


CAR HIRE CHARGES FOR SEPT'14

REFUND OF EMD

PURCHASE OF CARTRIDGE

AMC CHARGES FOR COMPUTER AND PRI


AMC FOR KVA ON LINE UPS SYSTEM


AMC SERVICE CHARGES


R.O. NO. G.460/1/303/7/PR DT. 01

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

-




CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P01160

I01155

T00116

T00116

M01207

M01288

M00035

S01516

A01263

S01608

C00091

D01246

D01246

E01147

D01246

C00015

C00091

C01242

S00973

M00178

P00279

D00944

738

706305.PO

314836

314838

314832

314683.P.O

2021

314831

091/AE

592087

14-15/492

036

035

EPS/044

034

2388

14-15/4076

PB/0//80/14

22600

N/705

314826

713025

314825

BILL ID

fcy dz


2014354002066

2014351000406

2014351000428

2014351000429

2014354002065

2014354002072

2014354002074

2014354002075

2014354002077

2014354002078

2014354002079

2014354002080

2014354002081

2014354002082

2014354002083

2014354002084

2014354002085

2014354002076

2014354002086

2014354002073

2014354002064

2014354002067

2014351000405

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

2014354000852

2014351000102

2014351000106

2014351000106

2014354000844

2014354000853

2014354000853

2014354000853

2014354000853

2014354000853

2014354000853

2014354000853

2014354000853

2014354000854

2014354000854

2014354000854

2014354000854

2014354000853

2014354000854

2014354000853

2014354000849

2014354000845

2014351000102

17-11-14

14-11-14

14-11-14

14-11-14

14-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

17-11-14

14-11-14

ANILKUMAR SHARMA




AJAY TRAVELS.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

SWIFT SERVICE.


SAI ADVERTISERS.

NEWS PAPER PAYMENT.

W.O.NO. G.460/1/263/52/OP DT.11.

R.O. NO. G.460/1/360/49/CO DT. 2

R.O. NO. G.460/1/370/52/CO DT. 2

HIRING OF VEHICLE FOR DY.CVO (S&

AIR FARE FROM DELHI TO MUMBAI.(M

AIR FARE FROM CHENNAI TO MUMBAI.

AIR FARE FROM DELHI TO MUMBAI.A.

AIR FARE FROM DELHI TO MUMBAI .


AIR FARE FROM MUMBAI TO NAGPUR.

AIR FARE FROM MUMBAI TO NAGPUR.

AIR FARE FROM MUMBAI TO DELHI.G

AIR FARE FROM MUMBAI TO DELHI A

AIR FARE FROM CHANDIGARH TO MUM



AIR FARE FROM MUMBAI TO NAGPUR.M

AIR FARE FROM MUMBAI TO DELHI.

AIR FARE FROM LACKNOW TO DELHI.O

HIRING OF VEHICLE FOR CRIME BRAN

REPAIRING TO VEHICLE NO MH-01-AN

W.O.NO. G.460/1/145/33/OP DT.02.

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00748

A00008

A00008

A00008

A01203

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

S01020

S00873

PO

NO.301671

49

78/14-15

70/14-15

113

BOM/P/8535

BOM/P/9066

BOM/P/9144

BOM/P/9892

BOM/P/10022

BOM/P/9982

BOM/P/9981

BOM/P/10080

BOM/P/10318

BOM/P/10640

BOM/P/22904

BOM/P/22905

BOM/P/9802

BOM/P/9180

BOM/P/8572

24807

1074

22859

BILL ID

fcy dz


2014354002071

2014351000417

2014351000418

2014351000419

2014351000420

2014351000421

2014351000416

2014351000408

2014351000409

2014351000425

2014351000426

2014351000427

2014354002063

2014357000243

2014357000244

2014357000246

2014357000245

2014351000410

2014351000411

2014351000412

2014351000413

2014351000414

2014351000423

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

2014354000846

2014351000104

2014351000104

2014351000104

2014351000104

2014351000105

2014351000104

2014351000102

2014351000102

2014351000105

2014351000106

2014351000106

2014354000861

2014357000149

2014357000149

2014357000149

2014357000149

2014351000103

2014351000103

2014351000103

2014351000103

2014351000103

2014351000105

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

19-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

14-11-14

PARESH and PAYAL VISION.












GRIP ENTERPRISES











PAYMENT OF SET OF BOX CHARGES FO

R.O. NO. G.460/1/332/43/SS DT. 0

R.O. NO. G.460/1/328/41/CO DT. 0

R.O. NO. G.460/1/336/43/CO DT. 1

R.O. NO. G.460/1/329/42/CO DT. 0

R.O. NO. G.460/1/325/3/PE DT. 06

R.O. NO. G.460/1/323/14/EN DT. 0

W.O.NO. G.460/1/229/23/CO DT.30.

W.O.NO. G.460/1/231/25/CO DT.30.

R.O. NO. G.460/1/291/35/CO DT. 2

R.O. NO. G.460/1/234/28/CO DT. 0

R.O. NO. G.460/1/241/8/EN DT. 03

HIRING OF VEHICLE FOR CTPM FOR T





W.O.NO. G.460/1/310/42/SS DT.01.

W.O.NO. G.460/1/307/42/EN DT.01.

W.O.NO. G.460/1/312/13/EN DT.04.

W.O.NO. G.460/1/300/36/OP DT.01.

W.O.NO. G.460/1/301/40/SS DT.01.

R.O. NO. G.460/1/304/5/EL DT. 01

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P01158

M00912

M00912

M00912

M00912

M00912

M00912

I01143

I01143

I01143

I01143

I01143

G01176

D00981

D00981

D00981

D00981

C01242

C01242

C01242

C01242

C01242

BILL/18

93/14-15 M

95/14-15 M

94/14-15 M

91/14-15 M

097/14-15 M

096/14-15 M

PR/205/07/1

4-15

PR/206/07/1

4-15

PR/226/7/14

-15

PR/209/07/1

4-15

PR/262/07/1

4-15

DE/CR/101

DPD/ISO1:8.

5/01

DPD/ISO1:12

/01

DPD/ISO/1:1

2/03

DPD/ISO/1:1

2/02

PB/08/0128/

14

PB/08/0125/

14

PB/08/0130/

14

PB/08/077/1

4

PB/08/0078/

14

PB/08/122/1

BILL ID

fcy dz


2014351000424

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14-11-14

14-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

12-11-14

2014351000105

2014351000102

2014353000691

2014354000846

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2014353000690

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2014351000101

2014353000690

2014352000111

2014357000148

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2014358000220

14-11-14

14-11-14

14-11-14

14-11-14

19-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

13-11-14

12-11-14


SAI ADVERTISERS.

RAJIV RANJAN PRASAD

RAJESH ART

KHANA KHAJANA FOOD PRODUCTS

SAI TRAVELS

P SHANKARAN NAIR

GIRISH B SHARMA


MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI




BHAIYALAL RAJARAM SONI

PADMAVATI SADHU CHARAN SETHI

SUPDT. OF POLICE (RLYS) BPL




C. P. RAVINDRAN NAIR

MAYA RAMDAS BAGUL

R.O. NO. G.460/1/302/41/SS DT. 0

W.O.NO. G.460/1/269/52/OP DT.17.


AMC FOR CLEANING OF TOIETS URINA

REFUND OF EMD

REFUND OF EMD

LEGAL FEE SR. COUNSEL

REFUND OF EMD

EXPENDITURE INCURRED INHOUSE TRA

-

-

-

CATERING CHARGES FROM 03/03/14 T

CATERING CHARGES FROM 01/03/14 T

PAYMENT OF OFFICE NEWS PAPERS

COMPENSATION CLAIM

COMPENSATION CLAIM

COST OF GRP 50:50 BASIS

-



COMPENSATION CLAIM

COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


C01242

S00973

R01401

R01396

K01208

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M00178

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S00121

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P01285

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P00792

D00981

C01269

PB/08/79/14

22903

314801

2195

301666

224166

638918

301661

638920

N/705

N/705

N/705

12293-

94/LTT-AL

12223-

24/LTT-ER

638919

314911.P.O

315008.P.O

548571.P.O

N/705/VKS

R-536

DPD/CS166/1

6

314266.P.O

314689.P.O

BILL ID

fcy dz


2014358000460

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12-11-14

12-11-14

12-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

2014358000224

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12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

13-11-14

11-11-14

12-11-14

14-11-14

12-11-14

BHAGYASHRI BHASKAR KALE.


SHAH MOHD. AZAD ABDUL REHMAN

KIRAN STATIONERS.

ROHIT BHASKAR KALE.



SNEHA BHASKAR KALE

SHASHIKANT KESHAV CHAUHAN

BHARATI BHASKAR KALE.

PRAGATI STEELS

POOJA SHASHIKANT CHAUHAN

MEHRUNNISA SHAH MOHD. AZAD SH

LEELABAI RAMDAS BAGUL


JYOTI RAVINDRAN NAIR


JAYESH ENTERPRISES.

DILIP BHIMRAO KAMBLE.


RITES LTD

RITES LTD

RITES LTD

COMPENSATION CLAIM

request for postal stamps

COMPENSATION CLAIM

PROCUREMENT OF CANON TONER CARTR

COMPENSATION CLAIM


BROAD BAND BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

MANUF. AND SUPPLY OF METAL LINE

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REPAIR OF LAPTOP

COMPENSATION CLAIM

BEING 10% PAYMENT OF MBC SLEEPER

PUR. OF CARTRIDGE

COMPENSATION CLAIM

CAR HIRE FROM 1.10.14 TO 31.10.1

INSPECTION FEE BILL NO. N14-0118

INSPECTION FEE BILL NO. W14-0085

INSPECTION FEE BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B01182

D00944

S01643

K00067

R01420

R00136

T01162

S01644

S01642

B01181

P00799

P01284

M01286

L01166

E00980

J01575

D00981

J01084

D01244

O01138

R01069

R01069

314699.P.O

600827

314264.P.O

4147

314700.P.O

RE/141

N.705..T

314698.P.O

314684.P.O

314697.P.O

060

314685.P.O

314265.P.O

314688.P.O

173

314267.P.O

DPD/CS166/1

3

5470

314709.P.O

2151

N14-011477

W14-008159

E14-012347

BILL ID

fcy dz


2014354002033

2014354002035

2014354002036

2014354002037

2014354002039

2014354002023

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2014354002018

2014354002020

2014354002051

2014354002016

2014354002048

2014354002019

2014354002025

2014358000446

2014354002053

2014354002055

2014354002054

2014354002024

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2014354002021

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11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

2014354000831

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12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

11-11-14

11-11-14

12-11-14

11-11-14

12-11-14

13-11-14

13-11-14

14-11-14

11-11-14

11-11-14

12-11-14

12-11-14

12-11-14

11-11-14

12-11-14

11-11-14

11-11-14

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD


PINTOO BHUDHRAM THAKRE


NEW INDIA ASSURANCE COMPA

NATIONAL COUNCIL FOR CEMENT

LAXMI PEST CONTROL

JAYESH ENTERPRISES.



SUNANDA PRAKASH PATIL.




ANILKUMAR SHARMA

ANILKUMAR SHARMA

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

INSPECTION FEE BILL E-14-044739

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

EXPENSES FOR HINDI KARYASHALA

COMPENSATION CLAIM

RENTAL CHARGES FOR CABLE CONNECT

INSURANCE CHARGES OF VEHICLE OF

TRAINING PROGRAMME


PUR. OF CARTRIDGE


QUARTERLY MAINTENANCE FOR PHOTOC

COMPENSATION CLAIM


CAR HIRE 1.10.14 TO 31.10.14

CAR HIRE 1.10.14 TO 31.10.14

PURCHASE OF MAGAZINE/NEWS PAPER

PAPER BILL




CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01069

R01069

R01069

R01069

R01069

R00165

P01283

P01158

N00007

N00083

L01152

J01084

G01150

F00023

S01641

O01138

O01138

O01138

A00748

A00748

A01263

A01263

E14-010946

N14-011122

N14-0011512

N14-011511

E14-08913

PO 669998

314720.P.O

28

548585

619865

LPC/751/13-

14

5471

GT/103/14-

15

CSMC/2966

314678.P.O

2150

2148

2149

84/014

PO 713023

080

075

94

BILL ID

fcy dz


2014354002040

2014353001566

2014353001568

2014353001567

2014354002050

2014353001569

2014354002028

2014357000238

2014354002014

2014358000445

2014357000240

2014357000241

2014354002041

2014354002038

2014354002034

2014358000448

2014354002027

2014354002056

2014354002026

2014354002044

2014354002045

2014354002046

2014354002047

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

11-11-14

2014354000832

2014353000689

2014354000832

2014357000145

2014354000841

2014358000215

2014357000147

2014357000147

2014354000832

2014354000831

2014354000831

2014358000216

2014354000835

2014354000835

2014354000834

2014354000840

2014354000840

2014354000840

2014354000840

12-11-14

13-11-14

12-11-14

12-11-14

13-11-14

11-11-14

12-11-14

12-11-14

12-11-14

12-11-14

12-11-14

11-11-14

12-11-14

12-11-14

12-11-14

13-11-14

13-11-14

13-11-14

RITES LTD

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

S K ENTERPRISE


VITAL SYSTEMS



PRAKASH GANPAT PATIL



RITES LTD

RITES LTD

RITES LTD

REKHA DILIP KAMBLE.

SWIFT SERVICE.

SWIFT SERVICE.


SHIVANI STATIONERY

SHIVANI STATIONERY

SHIVANI STATIONERY

SHIVANI STATIONERY

INSPECTION FEE BILL

TEL BILL

TEL BILL

TEL BILL

ZEROX BILL

REIMB. OF TELEPHONE CHARGES

REPAIRING OF ACCESS CONTROL AND


FEE FOR EXCISE RETURN FILING FOR

COMPENSATION CLAIM



INSPECTION FEE BILL

INSPECTION FEE BILL W14-009022 D

INSPECTION FEE BILL N14-010320 D

COMPENSATION CLAIM

HIRE CHARGES FOR 1 DAY ON 2.10.1

CAR HIRE CHARGES

REPAIRS TO VEHICLE

PURCHASE OF TONNERS

PURCHASE OF TONNERS

PURCHASE OF TONNERS

REFILLIG OF TONNERS

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01069

M00178

M00178

M00178

S01510

S00972

V01204

V00071

P01225

P01282

M00781

M00781

R01069

R01069

R01069

R01419

S01020

S01020

S00873

S01364

S01364

S01364

E14-012311

N/705/T/BIL

LS

N.705.T.BIL

LS

N.705.T.BIL

LS

329

619927

121

VNPL/CS166/

32

PKM/0914/37

0

314677.P.O

MSMPL/CS166

/17

MSMPL/CS166

/15

N14-010569

W14-09023

N14-010319

314710.P.O

24666

24643

1073

1112

1112

1113

1084

BILL ID

fcy dz


2014354002043

2014354002017

2014353001560

2014353001558

2014358000437

2014356000313

2014354002005

2014358000439

2014353001550

2014353001561

2014352000196

2014358000436

2014358000435

2014358000440

2014353001549

2014358000438

2014354002002

2014354002003

2014354002004

2014354002006

2014353001562

2014353001559

2014354002008

11-11-14

11-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

2014354000840

2014354000828

2014353000681

2014353000681

2014358000222

2014358000214

2014353000680

2014353000681

2014352000109

2014358000213

2014358000213

2014358000214

2014353000683

2014358000222

2014354000819

2014354000863

2014354000863

2014354000820

2014353000681

2014353000681

2014354000821

13-11-14

12-11-14

10-11-14

10-11-14

12-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

10-11-14

12-11-14

12-11-14

10-11-14

19-11-14

19-11-14

10-11-14

10-11-14

10-11-14

SHIVANI STATIONERY

SHARDA ELECTRONICS.

B K JHA DY CE/BR-I


MOHD. ARIF ABDUL MAJID SHAIK



VITTHAL SAVLERAM NALAVADE.

MTNL MUMBAI

R C THAKUR CBE

INDIAN BANK FORT BRANCH MUMBA

SUNANDABAI SUBHASH DHANGAR

SUBHASH NARAYAN DHANGAR

MANIKBAI VITTHAL NALAVADE


KHURSHIDA BEGAM MOHD. ARIF SH

AJAY TRAVELS.




M S MATHUR CWE


SAI TRAVELS

PURCHASE OF TONNERS

AMC FOR 1ST QUARTER FROM 14.2.14

BROAD BAND BILL

BROAD BAND BILL

COMPENSATION CLAIM

Broad Band Bill

SUPPLY OF LICENSE ANTI VIRUS SOF

COMPENSATION CLAIM

TEL BILL

BROAD BAND BILL

RBC No. 2005/TK-III/MC-1 dtd. 22

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM


COMPENSATION CLAIM




REPAIRS TO VEHICLE

BROAD BAND BILL

BROAD BAND BILL


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01364

S00095

B01179

N01202

M01284

N01202

M01282

V01203

M00178

R01418

I01175

S01640

S01639

M01285

D00944

K01217

A01203

S01343

S01343

S00873

M01220

S01496

1110

165

675814

675815

314715.P.O

675815

NTL/E/10018

314686.P.O

N.705.T/BIL

LS

675813

P.O. No.

224165

314718.P.O

314717.P.O

314687.P.O

700620

314716.P.O

109

50-A ON A/C

50 ON A/C

BILL

1072

665508

675816

592085

BILL ID

fcy dz


2014354001999

2014354001998

2014354001997

2014354001996

2014354001995

2014354001969

2014354001970

2014354001971

2014354001972

2014354001990

2014354001993

2014351000402

2014351000403

2014354001981

2014354001974

2014354001982

2014354001983

2014353001544

2014358000423

2014358000420

2014358000419

2014358000422

2014353001538

10-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

2014354000817

2014354000815

2014354000815

2014354000815

2014354000815

2014354000816

2014354000814

2014351000100

2014351000100

2014354000823

2014354000814

2014354000830

2014354000810

2014353000677

2014358000209

2014358000206

2014358000206

2014358000209

2014353000676

10-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

07-11-14

11-11-14

07-11-14

12-11-14

07-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

S P ENTERPRISES





A.H. WHEELER AND CO. LTD.




ANILKUMAR SHARMA

ANILKUMAR SHARMA

RITES LTD

RITES LTD


NAVMI ENTERPRISES.


COMPUTER CENTER

A.C. SARKATE

RUKHMINI CHANDRAKANT SANAP

MASTER. SHARIK

ISHRAT JAHAN

CHANDRAKANT B. SANAP

VINAY S. MASURKAR

procurement of navy blue beret c

NEWSPAPER BILL

NEWSPAPER BILL

NEWSPAPER BILL

NEWSPAPER BILL

NEWS PAPER

NEWS PAPER

NEWS PAPER

NEWS PAPER

NEWS PAPER BILL FOR THE MONTH SE

NEWS PAPER BILL FOR THE MONTH AU

INSPECTION FEE BILL

INSPECTION FEE BILL

PRINTER CAMC

ZEROX MECHINE AMC

REAPAIR OF PRINTER OF COMPUTER

PAYMENT OF T.V TONER CAED


COMPENSATION CLAIM

COMPENSATION CLAIM F/D.

COMPENSATION CLAIM

COMPENSATION CLAIM


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01427

A01170

A01170

A01170

A01170

A00988

A00988

A00988

A00988

A00748

A00748

R01069

R01069

P01190

N01170

E00980

C00091

S01257

R01417

M01283

I01174

C01268

938

04

03

02

01

01

02

03

04

PO 665507

PO 665506

W14-008208

W13-013392

446

NE/340

175

14-15/4083

314822

314712.P.O

314386.P.O

314385.P.O

314711.P.O

CAT/BILL/96

BILL ID

fcy dz


2014353001546

2014353001545

2014358000421

2014353001542

2014357000237

2014357000236

2014353001543

2014353001530

2014353001531

2014353001532

2014353001539

2014353001540

2014358000418

2014353001541

2014353001529

2014353001528

2014354001962

2014354001966

2014357000234

2014357000235

2014359000231

2014359000228

2014359000229

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

05-11-14

05-11-14

05-11-14

05-11-14

05-11-14

05-11-14

05-11-14

05-11-14

2014353000678

2014353000677

2014358000208

2014353000677

2014357000144

2014357000144

2014353000676

2014353000674

2014353000674

2014353000674

2014353000677

2014353000676

2014358000206

2014353000676

2014353000673

2014354000804

2014357000142

2014357000143

2014359000091

2014359000090

2014359000090

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

06-11-14

05-11-14

05-11-14

05-11-14

05-11-14

05-11-14

05-11-14

PRASHANT H. MORE.

SUKHBEER KOUR BAJWA

SUKANTI BHUBANESHWAR ALIAS BH

THAKUR VIJAY SINGH.

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

MANJU. U DIXIT




DELILAH FERNANDES.

ANINDYA KUMAR MISHRA

AMNA KHATOON

HARIHAR NATH SINHA.


MTNL MUMBAI.

RENU MALHOTRA

CHHAGAN MITHA.




BHAVESH ENTERPRISES

BHAVESH ENTERPRISES



COMPENSATION CLAIM










COMPENSATION CLAIM


-

TELPHONE BILL

LEASING OF RESIDENTAL CHARGES FO

FUEL BILS FOR THE MONTH OF OCT-1



PURCHASE OF PUBLIC POSTAGE STAM

Housekeeping Sevice CST

Housekeeping Sevice SUR

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P00279

S01489

S01551

T00116

B00017

B00017

M01207

D00944

D00944

D00944

M00088

A00021

A01323

S01154

B00952

M00688

R01160

C01033

V00071

S00790

S00121

B01151

314814

314819

314390.P.O

314823

11

BEM/NGN/90%

/22

314821

702209

665504

706106

314820

314806

314384.P.O

314815

N/705

N.705.T.BIL

LS

611370.po

0375

VNPL/90%/31

SPL/MMR/PRO

23

638917

0433

0432

BILL ID

fcy dz


2014354001963

2014354001967

2014354001965

2014359000230

2014354001964

2014353001525

2014353001522

2014353001518

2014353001507

2014353001508

2014353001509

2014353001510

2014353001511

2014353001512

2014353001513

2014353001514

2014353001517

2014353001526

2014355000018

2014355000019

2014353001505

2014353001506

2014353001519

05-11-14

05-11-14

05-11-14

05-11-14

05-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

2014354000802

2014354000806

2014354000803

2014359000090

2014354000802

2014353000668

2014353000666

2014353000665

2014353000662

2014353000663

2014353000663

2014353000663

2014353000664

2014353000664

2014353000664

2014353000665

2014353000665

2014355000014

2014355000015

2014353000662

2014353000662

2014353000665

05-11-14

05-11-14

05-11-14

05-11-14

05-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

SAI TRAVELS

GENERAL SECRETARY AIRPFA.

RELIABLE FURNITURE.


SHILPA TRAVELS.

RAHUL JAIN CSO












S.MOHALKAR DY.FA&CAO (F)






HIRING OFVEHICLE FOR FA&CAO (G)

PAYMENT OF SECRETARIAL ASSISTANC

PROCUREMENT OF FURNITURE FOR AMM

AMC BILL CST

HIRING OFVEHICLE FOR CEE(RS) FOR

BROAD BAND BILL

-

-

-

-

-

-

-

-

-

-

-

-

Difference OF VAT Payment for QE

Diff. of VAT Payment for QE Oct-

-

-

-

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01608

G01135

R00078

R01052

S00109

R01374

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

B00033

S01637

S01422

S01422

B00033

B00033

48

435881.PO

48/2014-15

54158080

17

654271

S&T/SUP/7

GM/SUP/46

CPO/30

COS/43

CE/40

CME/24

CEE/18

COM/22

CCM/35

CSO/7

CMD/7

PO

NO.461268

212112

212113

GM/48

A/C'S/59

A/C'S/SUP/3

BILL ID

fcy dz


2014359000227

2014353001521

2014353001520

2014353001523

2014353001524

2014353001527

2014354001952

2014354001950

2014354001960

2014353001493

2014354001951

2014359000226

2014353001499

2014354001943

2014353001495

2014354001944

2014353001500

2014357000232

2014357000233

2014357000231

2014354001949

2014353001494

2014353001498

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

2014359000089

2014353000666

2014353000666

2014353000667

2014353000667

2014353000670

2014354000800

2014354000815

2014354000810

2014353000668

2014354000799

2014359000088

2014353000672

2014354000801

2014353000668

2014354000890

2014357000141

2014357000141

2014357000141

2014354000805

2014353000668

2014353000668

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

04-11-14

07-11-14

07-11-14

04-11-14

04-11-14

03-11-14

05-11-14

04-11-14

04-11-14

26-11-14

03-11-14

03-11-14

03-11-14

05-11-14

04-11-14






S.MOHALKAR DY.FA&CAO (F)

COMPUTER CENTER

OM ENTERPRISES.

ANUBHAV ENTERPRISES



SORABJI AND CO





MTNL MUMBAI.




MRS.RENU MALHOTRA

R K SONI DY CVO S&M

R D SHARMA CCM

-

-

-

-

-

-

PROCUREMENT OF COMPUTER


REPAIR OF COMPUTER

BROADBAND CHARGES


CROMPTON FAN

TELPHONE CHARGES

REPAIRS OF VEHICLE

BROADBAND CHARGES

PAYMENT FOR ANTI VIRUS SOFTWARE

TELPHONE BILL




PAYMENT OF MONTHLY RENT

BROADBAND CHARGES

BROAD BAND CHARGES

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B00033

B00033

B00033

B00033

B00033

S01637

C00091

O00253

A01269

R01364

U01157

S01636

S01213

S00873

P01171

M01282

M00688

V00071

V00071

V00071

M00002

R01351

AUDIT/58

CSC/SUP/26

COM/SUP/44

CSTE/22

CSC/7

PO

NO.461268

3074

71

9

461270

90

9308

713018

1067

600822

NTL/E10018

N.705.T.BIL

LS

CS/166/10%/

024

CS-

166/10%/025

CS-

166/10%/023

611370

670285

301670

BILL ID

fcy dz


2014353001492

2014353001497

2014353001496

2014356000312

2014354001945

2014354001948

2014354001959

2014353001491

2014354001957

2014354001958

2014354001936

2014354001934

2014357000228

2014357000229

2014357000227

2014357000230

2014358000417

2014352000193

2014352000194

2014352000195

2014358000411

2014357000226

2014358000413

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

03-11-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

2014353000668

2014353000674

2014353000668

2014356000131

2014354000796

2014354000836

2014354000857

2014353000661

2014354000857

2014354000857

2014354000786

2014357000139

2014357000139

2014357000139

2014357000140

2014358000207

2014352000108

2014352000108

2014352000108

2014358000204

2014357000138

2014358000254

04-11-14

06-11-14

04-11-14

03-11-14

03-11-14

12-11-14

18-11-14

03-11-14

18-11-14

18-11-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

06-11-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14



G R AGARWAL CEE

JCL INFRA LIMITED

FAB WORLD SERVICES.

COMPUTER CENTER

RELIABLE FURNITURE.


RELIABLE FURNITURE.

RELIABLE FURNITURE.







SONAL SURJEET PATIL.




NRUSINGHA CHARAN SWAIN.

BEMCO SLEEPERS LTD

BABY MAYURI GOPAL SABALE

BROADBAND CHARGES

POSTAL STAMPS EXP

BROADBAND CHARGES

FABRICATION AND SUPPLY OF SWITCH

PAYMENT OF INTERNET CONNECTION F

PROCUREMENT OF FAX MACHINE

SUPPLY OF SOFA SET

-

SUPPLY OF 5 NOS OF VISITOR CHAIR

SUPPLY OF EXECUTIVE REVOLVING C

NEWS PAPER BILL

REPAIR OF LAPTOP

MBC- B.G.SLEEPERS


BEEING 90% COST OF MBC SLEEPERS

BEEING 90% COST OF MBC SLEEPERS

COMPENSATION CLAIM

RBC NO. 2011/TK-III/MC-5 dtd. 16



COMPENSATION CLAIM


COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


M01229

D00944

G01162

J01131

F01149

C00091

R00078

B00952

R00078

R00078

A01170

E00980

M00781

M00781

M00781

K00784

S01638

P00792

P00792

P00792

N01224

B00017

685284

670191

713017

JCL/CR/1373

/11

BILL/104

14-15/3770

056

N/705/SMB

055

054

PO 587700

173

CS.166/10%/

14

CS.166/10%/

13

MSMPL/CS166

/16

KSW/MBC/20

314249.P.O

R-530

215

216

314231.P.O

10

314662.P.O

BILL ID

fcy dz


2014358000414

2014358000416

2014358000412

2014358000415

2014354001935

2014354001938

2014354001921

2014357000225

2014354001926

2014354001928

2014353001482

2014358000410

2014353001484

2014353001485

2014353001475

2014354001925

2014355000016

2014355000017

2014353001486

2014354001920

2014353001481

2014354001931

2014354001932

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

31-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

2014358000254

2014358000207

2014358000204

2014358000207

2014354000795

2014354000784

2014354000784

2014357000137

2014354000796

2014354000778

2014353000658

2014358000254

2014353000661

2014353000661

2014353000657

2014354000796

2014355000013

2014355000013

2014353000659

2014354000780

2014353000658

2014354000789

2014354000789

28-11-14

06-11-14

31-10-14

06-11-14

03-11-14

31-10-14

31-10-14

31-10-14

03-11-14

30-10-14

30-10-14

28-11-14

03-11-14

03-11-14

30-10-14

03-11-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

03-11-14

BABY KALYANI GOPAL SABALE

JANABAI HIRALAL PATIL.

JAMUNA SWAIN

HIRALAL LATKAN PATIL





JASMINE TRADING CO.


VINITA VERMA DY CPO/GAZ

VIMAL GOPAL SABALE.

MTNL MUMBAI

MTNL MUMBAI


PRITI ENTERPRISES.




GLOBAL SOFTWARE SOLUTIONS


AKSHITA TRAVELS.

AKSHITA TRAVELS.

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

AMC FROM 22.7.14 TO 21.10.14

AIR TICKET IN F/O SHRI G.R.AGARW



PROCUREMENT OF TEA SET

PAYMENT OF REJECTION OF NEFT JV

BROAD BAND BILL

COMPENSATION CLAIM

TELEPHONE BILL

TELEPHONE BILL

TEL BILL

REFILLING OF CARTRIDGES OF CCM'S

CATERING BILLS OF TRAIN NO 02113

CATERING BILLS OF 02113-14 CSTM-

POSTAGE STAMPS TICKET

payment of digital sig certifica

BROAD BAND BILL

HIRING OF VEHICLES FROM 19.9.14

HIRING OF VEHICLES FROM 19.9.14

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B01178

J01574

J01573

H01164

E00980

A00186

A00186

D00981

J00978

V01134

V01170

V01201

M00178

M00178

S01095

P00061

I00974

I00974

D00944

G01175

K01157

A00139

314663.P.O

314248.P.O

314232.P.O

314247.P.O

ST/10/28/00

1

PO 587464

PO 587463

CD-

166/90%/015

132

224164.po

682203

314661.P.O

N.705/BILLS

N/705/T/BIL

LS

301663

PE/080

02113-14/1

02113-14/2

548579

24

665503

07

08

BILL ID

fcy dz


2014356000311

2014354001929

2014354001930

2014353001483

2014352000191

2014352000192

2014354001927

2014354001933

2014353001480

2014354001880

2014359000218

2014354001913

2014356000304

2014356000305

2014356000306

2014356000307

2014353001473

2014352000190

2014354001919

2014354001885

2014354001884

2014354001903

2014354001912

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

2014356000130

2014354000788

2014354000970

2014352000107

2014352000107

2014354000787

2014354000796

2014353000658

2014359000084

2014354000785

2014356000130

2014356000130

2014356000130

2014356000130

2014353000657

2014352000106

2014354000777

2014354000771

2014354000771

2014354000768

2014354000768

30-10-14

03-11-14

15-12-14

30-10-14

30-10-14

03-11-14

03-11-14

30-10-14

29-10-14

31-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

RITES LTD

V M ENTERPRISES

UNIVERSAL COMPUTERS.

MTNL MUMBAI



PERFECT AUTO WORKS.


D N SHENOY DY CME/PLG

JAYESH ENTERPRISES.



RITES LTD

RITES LTD

RITES LTD

RITES LTD


SIMPLEX ENGG AND FOUNDRY WORK

SAI TRAVELS

SAI TRAVELS

SAI TRAVELS

AIR INDIA LIMITED.

AIR INDIA LIMITED.

INSPECTION FEE BILL

SUPPLY OF EXECUTIVE TABLE

REPAIRS OF COMPUTER

TELEPHONE BILL



REPAIRS OF VEHICLE

MONTHLY RENTAL CHARGES FOR SET T

BROAD BAND BILL


AMC CONTRACT

ENTERTAINMENT EXP

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

TEL BILL


HIRING OF VEHICLE FOR FC`S REVIE



FLIGHT CHARGES IN F/O MR R D SHA

FLIGHT CHARGES IN F/O MR A K MIT

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01069

V01166

U00228

M00178

P00792

P00792

P01160

P01158

D01243

J01084

C01267

R00165

R01069

R01069

R01069

R01069

S01213

S01548

S01608

S01550

S01550

A01169

0535/14-15

F/331/2014-

15

7057

N.705.T.BIL

LS

R-526

R-525

722

22

665502

5470

297

PO 669996

C14-000694

C14-000695

C14-000708

C14-000609

713014

U3/14-15/38

35-45

46

47

1800009950

1800007865

BILL ID

fcy dz


2014354001895

2014354001911

2014354001875

2014356000300

2014356000301

2014356000302

2014356000303

2014354001893

2014354001896

2014354001897

2014354001898

2014354001899

2014354001900

2014354001901

2014354001902

2014354001904

2014353001471

2014356000308

2014354001878

2014354001881

2014354001879

2014356000310

2014357000222

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

2014354000769

2014354000768

2014354000781

2014356000130

2014356000130

2014356000130

2014356000130

2014354000769

2014354000769

2014354000769

2014354000769

2014354000769

2014354000770

2014354000770

2014354000770

2014354000768

2014357000134

29-10-14

29-10-14

30-10-14

30-10-14

30-10-14

30-10-14

30-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

AIR INDIA LIMITED.

AIR INDIA LIMITED.

ROOPAM INFOTECH.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.


P PLUS FACILITY AND MANAGEMEN

SHIVANI STATIONERY

SHIVANI STATIONERY

JAYESH ENTERPRISES.



FLIGHT CHARGES IN F/O MR A K SIN

FLIGHT CHARGES IN F/O MR N K NAN

PROCUREMENT OF PENDRIVE

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

FLIGHT CHARGES IN F/O MR N.P.SIN

FLIGHT CHARGES IN F/O MR M A KAM

FLIGHT CHARGES IN F/O MR S K JAI

FLIGHT CHARGES IN F/O MR SUNIL J

FLIGHT CHARGES IN F/O MR A K YAD

FLIGHT CHARGES IN F/O MR VINITKU

FLIGHT CHARGES IN F/O MRS UMA RA

FLIGHT CHARGES IN F/O MR MUKESH

FLIGHT CHARGES IN F/O MR S K SOO

TEL BILL

EMD REFUND

PURCHASE OF TONNERS

REFILLING OF TONER/CARTRIDGES


EMD REFUND

BEING THE PAYMENT OF RATE UPDATI

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01169

A01169

R00024

R01069

R01069

R01069

R01069

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

S01095

P01276

S01364

S01364

J01084

B01110

1800018353

1800007866

RI/14-

15/1177

C14-000606

C14-000680

C14-000785

C14-000693

1800006005

1800018356

1800009930

1800008129

1800007738

1800007736

1800007667

1800009957

1800009934

301663

301705

1110

1084

5471

301704

VNPL/Rate

BILL ID

fcy dz


2014354001883

2014353001466

2014353001465

2014354001889

2014357000223

2014357000224

2014357000221

2014356000299

2014353001472

2014353001474

2014358000409

2014353001470

2014354001886

2014354001890

2014354001891

2014354001905

2014354001906

2014354001907

2014354001908

2014354001909

2014354001910

2014354001892

2014354001894

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

2014354000782

2014353000655

2014353000654

2014354000782

2014357000135

2014357000136

2014357000133

2014356000129

2014353000657

2014353000657

2014358000203

2014353000658

2014354000790

2014354000769

2014354000769

2014354000768

2014354000768

2014354000768

2014354000768

2014354000768

2014354000768

2014354000769

2014354000769

30-10-14

29-10-14

29-10-14

30-10-14

29-10-14

29-10-14

29-10-14

29-10-14

30-10-14

30-10-14

29-10-14

30-10-14

03-11-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14


MTNL. NEW DELHI.

MTNL MUMBAI.

PRIMETECH PRINTER SOLUTION


BEMCO SLEEPERS LTD





SANGITA DEEPAK TATHE.


AKSHITA ENTERPRISES

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

REPAIRS TO CUPBOARD

-

-

AMC CHARGES

BEING 10% COST FOR MFD. SUPPLY

90% COST FOR SUPPLY OF BROAD GAU

SUPPLIMENTORY INVOICE FOR UPDATI

REFUND OF SD

TEL BILL

TEL BILL

COMPENSATION CLAIM

BROAD BAND CHARGES


FLIGHT CHARGES IN F/O B.K.SONAWA

FLIGHT CHARGES IN F/O SUNEET SHA

FLIGHT CHARGES IN F/O MR SUMEET

FLIGHT CHARGES IN F/O MR M.A.KAM

FLIGHT CHARGES IN F/O MR A K GAR

FLIGHT CHARGES IN F/O MR G AGARW

FLIGHT CHARGES IN F/O MR T P SIN

FLIGHT CHARGES IN F/O MR SUNIL J

FLIGHT CHARGES IN F/O MR JOHN TH

FLIGHT CHARGES IN F/O MR T.P.SIN

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


V01141

M00964

M00688

P00069

S00790

B00017

M00781

M00035

S00013

S00068

S01635

A01184

A01263

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

043

N/705/NDLS

N/705/CON/R

PPS/14-

15/0526

SPL/MMR/09

90%/14-

15/16

MSMPL/10%/1

2

648215

600820

667025

314728.P.O

675812

092/AE

1800005117

1800018314

1800009932

1800009912

1800009910

1800009909

1800009901

1800009895

1800018313

1800018360

BILL ID

fcy dz


2014354001916

2014354001874

2014354001876

2014354001877

2014359000220

2014356000309

2014359000221

2014354001873

2014353001453

2014353001443

2014354001869

2014353001444

2014354001871

2014353001452

2014353001442

2014354001861

2014354001862

2014358000407

2014353001446

2014353001451

2014352000189

2014352000188

2014354001870

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

2014354000785

2014354000794

2014354000793

2014354000782

2014359000084

2014356000132

2014359000084

2014353000650

2014353000649

2014354000781

2014353000649

2014354000782

2014353000650

2014353000648

2014354000764

2014354000765

2014358000205

2014353000649

2014353000650

2014352000105

2014352000104

2014354000766

31-10-14

03-11-14

03-11-14

30-10-14

29-10-14

10-11-14

29-10-14

28-10-14

28-10-14

30-10-14

28-10-14

30-10-14

28-10-14

28-10-14

28-10-14

28-10-14

06-11-14

28-10-14

28-10-14

28-10-14

28-10-14


COMPUTER CENTER

LAXMI PEST CONTROL

JASMINE TRADING CO.




CREATIVE INFOTECH.

K. S. KRISHNAKUMAR. ( CSTE




RELIABLE FURNITURE.

V M SHRIVASTAVA CSE



RAJAL ENTERPRISES

RAJ SHIVAJI MANE


RAHUL JAIN CSO




ENTERTAINMENT EXP

HIRING OF PRINTER


PROCUREMENT OF TEA SET

REPAIR OF COMPUTER M/B

EMD REFUND

REPAIR OF COMPUTER M/B

AMC SERVICE CHARGES

BROADBAND CHARGES

BROADBAND CHARGES

PROCUREMENT OF CROCKERY

BROAD BAND CHARGES

CHANGING OF GAS LIFT

BROADBAND CHARGES

TATA DOCOMO BILL

'E' PATRIKA UDAN ZEROX COVER COP

MONTHLY ZEROX MACHINE CHARGES

COMPENSATION CLAIM

BROAD BAND CHARGES

RE-IMB. OF BROADBAND



SET TOP BOX CHARGES

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R00165

C00091

L01152

J00978

C01267

B01110

C01267

C00015

K01174

A01184

R00136

R01364

R00078

V01161

T01162

R00165

R01365

R01416

R01373

R01374

P00792

P01168

PO 669997

14-15/3861

LPC/749/13-

14

133

403

301703

404

2388

702203

675807

RE/147

461269

69/2014-15

702202

N.705.T.BIL

LS

PO 669995

241

314634.P.O

675808

654269

PO No.

224163

PHRS/RI/080

/14

19

BILL ID

fcy dz


2014353001448

2014353001449

2014354001868

2014358000405

2014351000392

2014351000395

2014351000396

2014351000397

2014351000398

2014351000399

2014351000400

2014351000393

2014351000394

2014351000401

2014353001450

2014353001454

2014353001455

2014353001456

2014353001457

2014359000215

2014358000406

2014353001441

2014354001864

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

2014353000650

2014353000650

2014354000779

2014358000205

2014351000098

2014351000098

2014351000098

2014351000099

2014351000099

2014351000099

2014351000099

2014353000650

2014353000651

2014353000652

2014353000652

2014353000652

2014359000083

2014358000205

2014353000645

2014354000775

28-10-14

28-10-14

30-10-14

06-11-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

06-11-14

28-10-14




KANCHAN SHIVAJI MANE

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

R D SHARMA CCM






BHAGYASHREE SHIVAJI MANE


DEVISH ENTERPRISES.

BROADBAND CHARGES

BROAD BAND BILL

ELECTRICITY CHARGES FOR SEPT'14

COMPENSATION CLAIM

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL W12-014173 D

INSPECTION FEE BILL N14-008947 D

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL

BROADBAND CHARGES

-

-

-

-

-

COMPENSATION CLAIM


PROCUREMENT OF EPSON RIBBON CART

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


N01202

K01158

S00222

K01215

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01367

B00033

B00033

B00033

B00033

B00033

B01176

D00944

675806

685277

611369

314632.P.O

W14-006987

W14-008170

W14-007280

W14-007277

W14-007986

W12-013768

N14-007762

W12-010438

W13-013392

N11-015848

301663

GM/SUP/49

GM/SUP/46

A/CS/59

A/CS/SUP/39

AUDIT/58

314633.P.O

659213

1

BILL ID

fcy dz


2014353001447

2014354001867

2014353001445

2014354001859

2014354001863

2014354001839

2014358000391

2014359000212

2014359000210

2014354001852

2014358000395

2014354001848

2014354001849

2014354001846

2014359000206

2014359000207

2014354001856

2014352000184

2014352000185

2014352000186

2014352000187

2014354001851

2014354001850

28-10-14

28-10-14

28-10-14

28-10-14

28-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

2014353000649

2014354000781

2014353000649

2014354000764

2014358000192

2014359000086

2014359000086

2014354000765

2014358000196

2014354000771

2014354000771

2014354000773

2014359000086

2014359000086

2014354000761

2014352000102

2014352000102

2014352000103

2014352000103

2014354000799

2014354000799

28-10-14

30-10-14

28-10-14

28-10-14

27-10-14

29-10-14

29-10-14

28-10-14

27-10-14

29-10-14

29-10-14

29-10-14

29-10-14

29-10-14

28-10-14

27-10-14

27-10-14

27-10-14

27-10-14

04-11-14

N K PACHAURI CME/D

COMPUTER CENTER


A K PATKE CTM(P)


LODHI TAXI SERVICE

ABRAR NIYAZAHMAD PANGARKAR.

JAGRUTI STATIONERS

JAYESH ENTERPRISES.

ANILKUMAR SHARMA

ANANT PRAKASH DARADE.



AKSHITA ENTERPRISES



RELIABLE FURNITURE.





SHILPA TRAVELS.

SHILPA TRAVELS.

BROADBAND CHARGES

HP INK CARTRIDGE BLACK


ENTERTAINMENT EXP

SUPPLY OF NPG 51 TONER

HIRING OF VEHICLES AT NEW DELHI

COMPENSATION CLAIM

STATIONERY BILL

STATIONERY BILL

NEWSPAPER BILL

COMPENSATION CLAIM

HIRING OF VEHICLE FROM 1.8.14 TO


HIRING OF VEHICLE FOR SEPT'14

ZEROX MACHINE READING


CHANGE OF PEDESTAL OF CHAIR

rbc no. 99/tRACK-iii/mc-6 DTD. 1






CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


N01199

C00091

A01207

A01293

P00196

L01142

A01320

J01139

J01084

A00748

A01321

A01286

A01286

A01263

R01052

R01052

R00078

V00028

V00028

V00028

V00028

S00109

665491

14-15/3867

665497

PO 600819

T/14150242

3802

314725.P.O

6768

5452

PO 713013

314910.P.O

06

07

90/AE

54159686

54159682

70

026

025

Sale Bill

24

Sale Bill

25

02

01

BILL ID

fcy dz


2014358000394

2014353001436

2014354001842

2014354001843

2014354001844

2014354001845

2014358000398

2014359000205

2014358000400

2014353001434

2014353001435

2014354001858

2014359000204

2014359000208

2014359000209

2014359000211

2014354001841

2014358000399

2014354001854

2014358000393

2014353001433

2014353001427

2014353001425

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

2014358000195

2014353000658

2014354000771

2014354000771

2014354000771

2014354000771

2014358000198

2014359000086

2014358000199

2014353000658

2014353000658

2014354000761

2014359000086

2014359000086

2014359000086

2014359000086

2014358000199

2014354000762

2014358000194

2014353000658

2014353000644

2014353000644

27-10-14

30-10-14

29-10-14

29-10-14

29-10-14

29-10-14

27-10-14

29-10-14

27-10-14

30-10-14

30-10-14

28-10-14

29-10-14

29-10-14

29-10-14

29-10-14

27-10-14

28-10-14

27-10-14

30-10-14

27-10-14

GANESH DILIPKUMAR CHAURASIYA

P K GARG CE/WKS





KASTUR PRAVIN GADA.


SAIRA BANU YUNUS GALAR


S D KAMBLE DY CE/TMS

LIPI DATA SYSTEMS LTD.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

JAYESH ENTERPRISES.

SAI TRAVELS

YUNUS ISMAIL GALAR


VINCENT WALTER RODRICKS

N P SINGH CEE/RS

MTNL MUMBAI

MTNL MUMBAI

COMPENSATION CLAIM

BROADBAND CHARGES





COMPENSATION CLAIM


COMPENSATION CLAIM

BROADBAND CHARGES

BROADBAND CHARGES

AMC CHARGES

SUPPLY OF TONER

STATIONERY BILL

STATIONERY BILL

STATIONERY BILL

HIRING OF VEHICLE FOR SR.OFFICER

COMPENSATION CLAIM

PAYMENT OF LOUNDRY CHARGES FOR T

COMPENSATION CLAIM

BROADBAND CHARGES

-

-

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


G01174

P01247

O01138

O01138

O01138

O01138

K01214

R01052

S01634

S01496

S01540

L01161

J01084

J01084

J01084

J01084

S01550

Y01113

V01134

V01199

N01207

M00178

314622.P.O

675809

2144

2145

2146

2147

314722.P.O

54159669

314727.P.O

675811

675810

LDV/104080

5451

5271

5417

5450

35

314726.P.O

BILL/30

314603.P.O

713015

N/705/RRC

N/705/GM/SN

BILL ID

fcy dz


2014354001855

2014358000397

2014359000213

2014359000214

2014358000396

2014358000392

2014354001857

2014354001847

2014358000388

2014354001838

2014353001424

2014358000387

2014358000383

2014357000217

2014353001417

2014358000380

2014353001423

2014358000384

2014357000218

2014358000386

2014353001414

2014353001416

2014357000220

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

27-10-14

22-10-14

22-10-14

22-10-14

22-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

2014354000761

2014358000198

2014359000087

2014359000087

2014358000197

2014358000193

2014358000190

2014354000758

2014353000643

2014358000190

2014358000187

2014357000129

2014353000638

2014358000185

2014353000642

2014358000189

2014357000130

2014358000189

2014353000637

2014353000637

2014357000132

28-10-14

27-10-14

29-10-14

29-10-14

27-10-14

27-10-14

22-10-14

22-10-14

22-10-14

22-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

PRIMETECH PRINTER SOLUTION

PRAVIN PADAMSHI GADA



BHAUSAHEB AHILAJI BANSODE

BALU SAHADU DEVADE

POONAM VIDEO TAKE.

RELIABLE FURNITURE.

SANWARA DEVI


MTNL MUMBAI.

MANJU DEVI



V. RAJESWARA RAO.

VASANT KASHIRAM MORE.


WALTER ALBERT KINNY


VINCENT MILROY KINNY

VINAY S. MASURKAR

VINAY S. MASURKAR


PAYMENT OF AMC CHARGES - LINE PR

COMPENSATION CLAIM

NEWSPAPER BILL

PURCHASE OF PETROL COUPONS

COMPENSATION CLAIM

COMPENSATION CLAIM

SUPPLY OF I/CARDS

PROCUREMENT OF STORWELL WITH LOC

COMPENSATION CLAIM F/D.

HIRING OF VEHICLE FOR CMM(G) FOR

-

COMPENSATION CLAIM

COMPENSATION CLAIM

BEING THE 10% PAYMENT OF MBC SLE


COMPENSATION CLAIM


COMPENSATION CLAIM


COMPENSATION CLAIM




CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P00069

P01280

S00121

S00121

B01175

B01174

P01240

R00078

S01633

M00035

M00688

M01278

A01020

D00981

S01208

V01196

D00944

W01099

V00071

V01198

S00050

S00050

PPS/14-

15/0254

314721.P.O

638915

638916

314724.P.O

314723.P.O

603

48

314382.P.O

2176

N/705/CON/O

FFIC

314380.P.O

314902.P.O

DPD/UPD10%/

02

005

314666.P.O

713011

314608.P.O

VNPL/90%/03

0

314610.P.O

CAT/BILL/95

58/2

CAT/BILL/95

99/2

SPL/MMR/PRO

BILL ID

fcy dz


2014357000219

2014353001422

2014358000381

2014354001835

2014358000385

2014353001419

2014358000382

2014354001834

2014354001806

2014354001809

2014354001816

2014358000375

2014354001817

2014354001827

2014354001828

2014354001814

2014354001823

2014354001824

2014358000374

2014358000379

2014354001829

2014358000378

2014354001811

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

2014357000131

2014353000641

2014358000185

2014354000757

2014358000189

2014353000638

2014358000186

2014354000755

2014354000743

2014354000741

2014358000183

2014354000747

2014354000747

2014354000747

2014354000783

2014354000758

2014354000753

2014358000183

2014358000188

2014354000760

2014358000184

2014354000743

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

21-10-14

20-10-14

20-10-14

20-10-14

21-10-14

21-10-14

21-10-14

31-10-14

22-10-14

21-10-14

20-10-14

21-10-14

22-10-14

20-10-14

BEMCO SLEEPERS LTD


SARITA VASANT MORE.

ALPHA CORPORATION.

VALENTINA MILROY KINNY

V. RAJESWARA RAO.

POOJA ARUN INDAP

APTECH LIMITED

SWIFT SERVICE.



PRASHANT RAMCHANDRA KARANJE.




THE REFRIGERATION HOUSE



GANESH RAMCHANDRA KARANJE.

GANESH MANOHAR BAVISKAR.

SALMAN TOURS AND TRAVELS

ANISABEGUM ALI MOHAMMAD SHAH

ANILKUMAR SHARMA



COMPENSATION CLAIM

AMC CEE

COMPENSATION CLAIM


COMPENSATION CLAIM

CUSTOMER CARE TRAINING FOR COMME

HIRING OF VEHICLE FOR 28.9.14 AN

NEWS PAPER BILL


COMPENSATION CLAIM




SUPPLY OF 16 SETS OF COMMANDO UN


RECOVERY OF BAL AMT FROM ECURITY

COMPENSATION CLAIM

COMPENSATION CLAIM


COMPENSATION CLAIM

NEWSPAPER BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B00017

D00944

S01632

A01163

V01197

S01208

P01279

A00092

S01020

A01170

V01141

P01278

P01225

P01225

P01225

T01188

M00035

M00035

G01172

G01173

S01553

A01319

BEM/NGN/90%

/21

490538

314667.P.O

179/SRV

314609.P.O

61

314901.P.O

666-676

2529

PO 669992

64

314657.P.O

PKM/0714/78

PKM/0814/03

6

PKM/0914

330

20

2177

648216

314656.P.O

314665.P.O

592079

314660.P.O

78/014

BILL ID

fcy dz


2014354001813

2014354001830

2014354001831

2014358000377

2014358000376

2014352000183

2014354001807

2014354001822

2014354001815

2014354001833

2014354001821

2014353001412

2014357000216

2014353001413

2014354001808

2014354001825

2014357000215

2014357000209

2014357000211

2014357000213

2014357000212

2014357000210

2014357000214

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

17-10-14

17-10-14

17-10-14

17-10-14

17-10-14

17-10-14

2014354000743

2014354000746

2014354000746

2014358000184

2014358000183

2014352000101

2014354000758

2014354000759

2014354000741

2014354000756

2014354000759

2014353000649

2014357000128

2014353000649

2014354000744

2014357000127

2014357000125

2014357000125

2014357000125

2014357000125

2014357000125

2014357000126

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

20-10-14

22-10-14

22-10-14

20-10-14

21-10-14

22-10-14

28-10-14

21-10-14

28-10-14

20-10-14

17-10-14

17-10-14

17-10-14

17-10-14

17-10-14

17-10-14

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ALI MOHAMMAD SHAH

RAMESH RAMCHANDRA KARANJE.


SWIFT SERVICE.


SHARDA ELECTRONICS.


MOTOR WORKS SERVICES.

M S MATHUR CWE


B. K. BIHANI.. CPO ( IR )

RELIABLE FURNITURE.









NEWSPAPER BILL

NEWSPAPER BILL

NEWSPAPER BILL

COMPENSATION CLAIM

COMPENSATION CLAIM

RBC No. 99/Track-III/MC-6 dtd. 1


REPAIRS TO VEHICLE

AMC OF COMPUTER AND PRINTER FOR

MEETING EXP

REPAIRS TO VEHICLE

BROADBAND CHARGES

COST OF SEJ SLEEPERS

BROADBAND CHARGES

SUPPLY OF SOFA SET

refund of s.d amount








CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00748

A00748

A00748

A01318

R01415

V00028

S01020

S00873

S00095

R00165

M00052

M01220

D00981

B01109

R00078

A00136

K00784

V00071

V00071

V00071

V00071

V00071

PO 675734

79/014

80/014

314659.P.O

314658.P.O

Sale Bill

No 23

24678

1066

135

PO 669994

1035

665498

DPD/10%/01

682206

056

epc/2067/20

14

KSW/MBC/16

VNPL/CS166/

028

VNPL/CS166/

019

VNPL/CS166/

021

VNPL/CS166/

020

VNPL/CS166/

029

VNPL/CS166/

BILL ID

fcy dz


2014354001800

2014354001795

2014357000205

2014357000208

2014357000203

2014357000204

2014354001793

2014354001785

2014354001786

2014354001787

2014354001788

2014354001789

2014354001790

2014354001791

2014354001784

2014357000206

2014357000207

2014356000295

2014356000296

2014356000297

2014356000298

2014358000371

2014353001400

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

2014354000774

2014354000736

2014357000122

2014357000124

2014357000121

2014357000121

2014354000758

2014354000723

2014354000723

2014354000723

2014354000723

2014354000723

2014354000723

2014354000723

2014354000716

2014357000123

2014357000123

2014356000125

2014356000126

2014356000127

2014356000128

2014358000177

2014353000632

29-10-14

17-10-14

16-10-14

16-10-14

16-10-14

16-10-14

22-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

YNC SYSTEMS


BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD



AKSHITA ENTERPRISES

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD








DRAUPADI DEVI RAJENDRA SHARMA


REPLACEMENT OF BATTERY AND ADAPT


10% COST OF MPC SLEEPERS MFD.

90% MAOUNT CLAIM FOR RATE DIFFER

MBC (B.G. SLEEPERS)



INSPECTION FEE BILL

BILL NO.W14-007783 DT 29.9.14

BILL NO.W13-005599 DT 26.7.13

BILL NO.W14-007844 DT 30.9.14

BILL NO.W14-007089 DT 16.9.14, W

INSPECTION FEE BILL

INSPECTION FEE BILL

REPAIRING OF LED COMPUTER

90% COST OF MONO BLOCK CONCRETE

10% COST OF MONO BLOCK CONCRETE

SUPPLY OF 60 KGS 260MTR RAILS FR

SUPPLY OF 60/52 KG 13 MTR RAILS

SUPPLY OF 60/52 KG 13 MTR RAILS

SUPPLY OF 60 KG 260MTR RAILS FOR

COMPENSATION CLAIM


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


Y01105

G01150

B00017

B00017

M00781

M00781

A01263

R01069

R01069

R01069

R01069

R01069

R01069

R01069

U00228

S00790

S00790

S00775

S00775

S00775

S00775

D01241

YNC/78A/13-

14

GE/208/14-

15

08

BEM/NGN/166

/2A

MSMPL/CS/11

MSMPL/CS166

/15

084/AE

W14-007632

W14-007196

W14-007796

W14-007736

W14-007087

N13-020114

W14-006860

BILL/7048

SPL/MMR/PRO

-21

SPL/MMR/08

10004539

BSP-

54/1/2014

BSP-

54/2/2014

10004864

314906.P.O

591645

BILL ID

fcy dz


2014353001401

2014354001799

2014353001399

2014353001398

2014354001796

2014354001794

2014354001792

2014354001805

2014358000370

2014354001803

2014354001783

2014358000360

2014354001772

2014353001388

2014354001782

2014358000366

2014354001770

2014354001771

2014356000294

2014358000368

2014353001390

2014353001396

2014353001392

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

2014353000633

2014354000721

2014354000771

2014354000722

2014354000728

2014358000177

2014354000734

2014354000714

2014358000175

2014354000716

2014354000752

2014358000180

2014354000713

2014354000713

2014356000124

2014358000182

2014353000634

2014353000634

16-10-14

16-10-14

29-10-14

16-10-14

16-10-14

16-10-14

17-10-14

16-10-14

14-10-14

16-10-14

21-10-14

16-10-14

16-10-14

16-10-14

14-10-14

16-10-14

17-10-14

17-10-14

P.A.O. (L.A.) MINISTRY OF LA

ANILKUMAR SHARMA



PHONES and ELECTRONICS.


SHIVAM SERVICES

SAI TRAVELS

RAJENDRA MAHATAM SHARMA


EXCEL ENGINEERING.

ABDUL HAMID KASIM SAHAB SHAIK



CHHAGAN MITHA.

CHANDRABHAGA KISAN PAWAR




VINAY MADHAV KULKARNI

MTNL MUMBAI.

MTNL MUMBAI.

K. S. KRISHNAKUMAR. ( CSTE

court fee

NEWSPAPER BILL

BROAD BAND CHARGES

BROAD BAND CHARGES

LAN EXTENDER ATRIE MAKE MODEL WS

BILL FROM 1.9.14 TO 30.9.14

REPAIRING OF PHOTOCOPIER MACHIN

HIRING OF VEHICLE FOR FA&CAO (G)

COMPENSATION CLAIM

AMC FOR 1*20 KVA ON LINE UPS SYS

supply of blower for 28tr

COMPENSATION CLAIM

SET BOX CHARGES


FUEL BILL FOR SEPT'14

COMPENSATION CLAIM



MANUF AND SUPPLY OF 1 IN 8.5 CMS

COMPENSATION CLAIM

TEL.BILL

TEL BILL

BROADBAND CHARGES

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


P00040

A00748

R01364

R01373

P01076

S01490

S01631

S01608

R01414

E01147

E01134

A01317

P01158

A01207

C01033

C01266

C01238

C01238

M01230

V01195

M00688

M00688

314824

PO 301668

461269

675808

03

4

4731

28

314904.P.O

EPS/14-

15/043

bill/16

314713.P.O

17

665497

0375

314644.P.O

10/05-14-15

56-08-14-15

306

314707.P.O

N.705.T.BIL

LS

N/705/T/BIL

LS

702203

BILL ID

fcy dz


2014353001394

2014353001391

2014356000290

2014353001389

2014353001393

2014354001769

2014353001395

2014356000291

2014356000293

2014356000292

2014358000367

2014354001781

2014353001397

2014358000364

2014358000361

2014357000201

2014358000365

2014358000369

2014352000181

2014352000179

2014352000180

2014352000182

2014358000363

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

14-10-14

2014358000180

2014354000750

2014353000632

2014358000179

2014358000175

2014357000119

2014358000180

2014358000182

2014352000100

2014352000099

2014352000099

2014352000100

2014358000176

16-10-14

21-10-14

16-10-14

16-10-14

14-10-14

14-10-14

16-10-14

16-10-14

14-10-14

14-10-14

14-10-14

14-10-14


V M SHRIVASTAVA CSE

RAJASAHEB BHADORIA KHANA KHAJ

RAHUL JAIN CSO




HAKMICHAND D AND SONS

GIRISH B SHARMA

SHAHEED ENTERPRISES

TUKARAM KISAN PAWAR

BALLARD AUTO WORKS.


DINESH SINGH PRITHVI PAL SING

SHAHJAHAN ABDUL HAMID SHAIKH


SURYABHAN KISAN PAWAR

SHUBHA VINAY KULKARNI





MEENA LAXMAN CHOUDHARI.

BROADBAND CHARGES

BROADBAND CHARGES

REFUND OF EMD


BROADBAND CHARGES

RENTAL CHARGES FOR CABLE CONNECT

BROADBAND CHARGES

REFUND OF EMD

REFUND OF EMD

REFUND OF EMD

COMPENSATION CLAIM

REPAIRS OF VEHICLE

POSTAL STAMP

COMPENSATION CLAIM

COMPENSATION CLAIM

BEING 90% COST OF BG MONOBLOCK C

COMPENSATION CLAIM

COMPENSATION CLAIM





COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01184

V01161

R01405

R01374

P01192

P01158

N01202

H01159

G01154

S01537

T01187

B00739

D00944

D01240

S01627

K00784

S01628

S01630

P00792

P00792

P00792

P00792

675807

702202

301666

654269

702201

26

675806

301667

301664

301665

314645.P.O

4897

665494

314701.P.O

314714.P.O

KSW/60KG/18

314646.P.O

314708.P.O

193

192

Misc/8262

MIsc./8263

314607.P.O

BILL ID

fcy dz


2014357000202

2014358000362

2014354001750

2014354001747

2014354001768

2014354001756

2014354001757

2014354001740

2014353001382

2014354001748

2014353001383

2014357000199

2014357000200

2014354001751

2014354001765

2014354001766

2014354001767

2014358000350

2014354001735

2014354001732

2014354001753

2014358000353

2014354001761

14-10-14

14-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

2014357000120

2014358000176

2014354000700

2014353000626

2014354000702

2014353000627

2014357000117

2014357000117

2014354000749

2014354000710

2014354000710

2014354000710

2014358000172

2014354000750

2014354000717

2014354000727

2014358000173

2014354000735

14-10-14

14-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

21-10-14

14-10-14

14-10-14

14-10-14

13-10-14

21-10-14

16-10-14

16-10-14

13-10-14


LAXMAN SHIVRAM CHOUDHARI

A 3 ELECTRICALS.

BEMCO SLEEPERS LTD

GAURAV GOVARDHAN NAIDU

KIRAN STATIONERS.


CYGNUS MICROSYSTEMS PRIVATE

CHANDRA MOHAN GARG.

VINDHYA INFOTECH


BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD





KAMALKANT ANAND RAO.

KALIM AUTO GARAGE.


SWIFT SERVICE.

SHYAM LAL S/O MATA PRASAD

SHARDA ELECTRONICS.

90% COST OF BG MONOBLOCK CONCRET

COMPENSATION CLAIM

PAYMENT OF DESIGN SUPPLY ERRECTI

90% COST FOR BROAD GAUGE MONO BL

COMPENSATION CLAIM

PROCUREMENT OF CANON TONER CARTR


SUPPLY OF TERMINAL SERVER


QUARTERLY HIRING CHARGES FOR PRI


90% COST FOR BORAD GUAGE MONO BL

90% COST FOR RATE DIFFERENCE OF


LIGHT REFRESHMENT EXP



COMPENSATION CLAIM

REPAIRS OF CPO'S AMBASSADOR STAF

AMC FOR COMPUTER AND PRINTERS 6.

HIRING OF VEHICLE 21.8.14 TO 22.

COMPENSATION CLAIM

AMC FOR COMPUTER/PRINTER - 6.5.1

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


D00981

L01165

A01305

B00017

G01171

K00067

R00136

C01041

C00257

V01171

S00008

B00017

B00017

M00035

S00211

S00211

S00211

K01213

K01179

U00228

S01020

S01626

DPD/90%/014

314606.P.O

ACE/2014/05

/02

90%/14-

15/15

314650

4147

RE/141

049/2014

314817

2013/14/37

314816

BEM/KNW/90%

/15

BEM/KNW/UPD

TD/2

2020

PO 696003

PO 696002

PO 696004

314671.P.O

2202

7056

24487

314235.P.O

134

BILL ID

fcy dz


2014358000359

2014353001384

2014358000356

2014353001378

2014358000357

2014358000355

2014353001377

2014354001755

2014354001736

2014354001737

2014354001739

2014354001738

2014358000352

2014354001762

2014353001380

2014354001744

2014353001379

2014354001741

2014354001752

2014358000349

2014358000351

2014354001754

2014353001381

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

13-10-14

2014358000181

2014353000628

2014358000181

2014353000622

2014358000181

2014358000181

2014353000621

2014354000731

2014354000728

2014354000729

2014354000728

2014354000728

2014358000173

2014354000709

2014353000624

2014354000716

2014353000623

2014354000699

2014354000751

2014358000171

2014358000172

2014354000751

2014353000625

16-10-14

13-10-14

16-10-14

13-10-14

16-10-14

16-10-14

13-10-14

17-10-14

16-10-14

17-10-14

16-10-14

16-10-14

13-10-14

14-10-14

13-10-14

16-10-14

13-10-14

13-10-14

21-10-14

13-10-14

13-10-14

21-10-14

TEJASHREE GOVARDHAN NAIDU


DINESH GOVARDHAN NAIDU

DELILAH FERNANDES.

GOVARDHAN KRISHNA NAIDU

GAURAV GOVARDHAN NAIDU


SCREEN VIDEO CABLE.

SAI TRAVELS

SAI TRAVELS

SAI TRAVELS

SAI TRAVELS

RAJKALA DEVI W/O SHYAM LAL


M.SURENDRA NATHAN


AJAY BALLABH GAUTAM

RITES LIMITED


VASANTI VASANT NIRGUN

HEMLATHA K. RAO

HANS ENTERPRISES.

A.C. SARKATE

COMPENSATION CLAIM

-

COMPENSATION CLAIM


COMPENSATION CLAIM

COMPENSATION CLAIM


ADVANCE PAYMENT FOR RENTAL CHARG

HIRING OF VEHICLE FROM 23/7/14 t




COMPENSATION CLAIM

PAYMENT FOR SERVIE CONTRACT OF C


CHARGES FOR COLOUR XEROX COPIES


5 WEEKS TRAINING IN RITES ON MOT


COMPENSATION CLAIM

COMPENSATION CLAIM

PROCUREMENT OF TYRES AND TUBES F


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


T01186

B00033

D01239

M00088

G01170

G01171

P01242

S01059

S01550

S01550

S01550

S01550

R01413

P00196

M01235

M00850

A01259

R01162

R01173

V01194

H01163

H01132

314651.P.O

GM/48

314652.P.O

314810

314649.P.O

314650.P.O

314807

700619

903

904

902

901

314233.P.O

TG/14152080

314812

S/INV/2923

314811

619861

R T/2014-

15/6

314673.P.O

314672.P.O

HQ/CR/135

314808

BILL ID

fcy dz


2014354001749

2014354001734

2014354001724

2014358000347

2014354001711

2014357000197

2014357000198

2014357000196

2014357000195

2014354001731

2014353001364

2014354001709

2014354001722

2014354001726

2014354001730

2014358000348

2014354001718

2014354001713

2014354001714

2014353001361

2014353001362

2014353001363

2014353001366

13-10-14

13-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

2014354000701

2014354000715

2014354000694

2014358000170

2014354000704

2014357000118

2014357000118

2014357000118

2014357000116

2014354000690

2014353000631

2014354000705

2014354000749

2014354000772

2014354000690

2014358000170

2014354000749

2014354000704

2014354000704

2014353000618

2014353000619

2014353000619

2014353000620

13-10-14

16-10-14

13-10-14

10-10-14

13-10-14

13-10-14

13-10-14

13-10-14

10-10-14

13-10-14

14-10-14

13-10-14

21-10-14

29-10-14

13-10-14

10-10-14

21-10-14

13-10-14

13-10-14

10-10-14

10-10-14

10-10-14

DY. CPO ( RT )

ATRIE TECHNOLOGY PVT. LTD.

COMPUTER CENTER

IRFAN AHEMAD MOHD UMAR SHAIKH

FAXONICS OFFICE AUTOMATION.




BEMCO SLEEPERS LTD



DHAWAN DEEP RESIDENTS WELFA

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA TRAVELS.

RESHMA IRFAN AHEMAD SHAIKH.








CONFIDENTIAL FUND FOR RRC NOTICE

AMC CHARGES FOR REPAIR OF MODEM

PROCUREMENT OF COMPUTER CATRIDGE

COMPENSATION CLAIM

AMC AGREEMENT OF FAX MACHINE

10% COST FOR MONOBLOCK CONCRETE


90% COST FOR MONOBLOCK CONCRETE

90% COST FOR B.G. MONOBLOCK P C


POSTAL STAMP

PAYMENT OF MAINTENANCE AND WATE




COMPENSATION CLAIM



REPAIRING OFCHAIR

-

-

-

-

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


D01176

A01200

C00091

I01173

F00012

S00790

S00790

S00790

B00017

M00035

D00944

D00266

A01263

A01263

A00139

R01412

U01157

V01141

V01141

B00033

B00033

B00033

530341.PO

BIR/1415-

041/S

14-15/2484

314245.P.O

AMC/FAX/054

SPL/MMR/07

SPL/MMR/PRO

-20

SPL/MMR/PRO

21

BEM/NGN/90%

/20

2019

702200

611367

077/AE

84/AT/2014

05

314246.P.O

86

032

066

COM/SUP/44

S&T/SUP/7

CSC/SUP/26

CSO/7

BILL ID

fcy dz


2014353001368

2014353001367

2014357000194

2014353001370

2014353001369

2014354001725

2014354001716

2014354001717

2014353001371

2014354001721

2014353001365

2014354001704

2014354001720

2014354001706

2014354001707

2014354001705

2014354001710

2014354001723

2014357000193

2014354001702

2014353001347

2014357000192

2014357000191

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

09-10-14

09-10-14

09-10-14

2014353000620

2014353000620

2014357000116

2014354000682

2014354000758

2014354000735

2014354000735

2014354000704

2014354000703

2014354000736

2014357000115

2014354000681

2014353000616

2014357000114

2014357000114

10-10-14

10-10-14

10-10-14

10-10-14

22-10-14

17-10-14

17-10-14

13-10-14

13-10-14

17-10-14

10-10-14

09-10-14

10-10-14

09-10-14



BEMCO SLEEPERS LTD

N K PACHAURI CME/D

R D SHARMA CCM

AKSHITA ENTERPRISES

RELIABLE FURNITURE.

RELIABLE FURNITURE.


SAI TRAVELS



SHILPA TRAVELS.

SHARDA ELECTRONICS.

SHARDA ELECTRONICS.


NATIONAL TEST HOUSE.



EXCEL ENGINEERING.




-

-

90% COST FOR B.G. MONOBLOCK P C

BROADBAND CHARGES

BROADBAND CHARGES

HIRING OF VEHICLE FROM 28.7.14 -

SUPPLY OF 5 NOS OF VISITOR CHAIR

EXECUTIVE REVOLVING CHAIR

TATA DOCOMO BILL


TATA DOCOMO CHARGES

PAYMENT OF 7.5%R&D CHARGES FOR 1


AMC FROM 6.11.13 TO 5.2.14

AMC FROM 6.2.14 TO 5.5.14

SET TOP BOX CHARGES FOR CABLE CO

TESTING FEES OF SAND AND TILES


COST OF BG MONOBLOCK P C SLEEPER

SUPPLY AND FIXING OF ENTET AC AI

-

No. 213/TK-II/22/11/6/71139/Buti

No. 213/TK-II/22/11/6/71139/Buti

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


B00033

B00033

B00017

N01199

R01367

A01263

R00078

R00078

T01162

S01550

K01158

C01098

S00109

S00095

S00095

P01158

T00065

G01150

D00981

E01134

B00033

K00784

CMD/7

CSC/8

NGN/90%/19

665491

301663

075/AE

055

054

N.705.T.BIL

LS

28

685277

BILL/735

16

132

133

21

670280

GT/102/14-

15

90%2ND

UPD/02

18/2014-15

CPO/30

KSW/9/10%/M

BC

KSW/17/90%/

BILL ID

fcy dz


2014356000279

2014356000280

2014356000281

2014356000282

2014356000283

2014356000284

2014356000285

2014356000286

2014356000287

2014356000288

2014356000270

2014356000271

2014356000276

2014356000277

2014356000278

2014356000275

2014358000339

2014356000289

2014353001348

2014356000273

2014356000274

2014356000272

2014353001346

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

2014356000120

2014356000120

2014356000120

2014356000121

2014356000121

2014356000121

2014356000122

2014356000122

2014356000122

2014356000122

2014358000165

2014356000123

2014353000616

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

10-10-14

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD






JCL INFRA LIMITED

YAMUNA BHAGWAN BARGAJE







INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

COMPENSATION CLAIM

MANUF AND SUPPLY OF 1 IN 12 CMS

-

INSPECTION FEE

INSPECTION FEE

INSPECTION FEE

-

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

S01492

S01492

S01492

S01492

S01492

J01131

Y01112

M01230

B00033

R00037

R00037

R00037

E13-024769

E14-003081

E14-003082

W14-000727

W13-018715

W13-017412

E14-003051

E14-003079

E14-003080

N14-008874

E14-003081

E14-003082

E14-003051

E14-003079

E14-003080

N14-008874

314631.P.O

542

COS/43

W13-018715

W13-017412

W14-000727

A/CS/48

BILL ID

fcy dz


2014356000269

2014353001349

2014353001350

2014353001351

2014353001352

2014353001353

2014358000337

2014358000336

2014358000338

2014358000341

2014358000343

2014358000346

2014358000340

2014358000344

2014358000342

2014358000345

2014354001698

2014358000332

2014358000330

2014354001696

2014354001693

2014354001683

2014354001684

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

2014353000617

2014353000617

2014353000617

2014353000618

2014353000618

2014358000164

2014358000163

2014358000165

2014358000166

2014358000167

2014358000169

2014358000166

2014358000168

2014358000167

2014358000168

2014354000688

2014358000160

2014358000159

2014354000676

2014354000693

2014354000671

2014354000671

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

09-10-14

10-10-14

08-10-14

08-10-14

09-10-14

13-10-14

08-10-14







BHARAT KUMAR R. KORI

BHAGWAN NIVRUTI HATEKAR.

BHAGWAN NARAYAN BARGAJE

SABIRA TALIB HUSSAIN ANSARI.

RADHIKA RAJNATH VISHWAKARMA.

RAJESH CHAUDHARY

TALIB HUSSAIN MOHD. AMIN ANSA

SHYAM NARAYAN RAM LAKHAN PATH

RAJNATH VISHWANATH VISHWAKARM

NIRMALADEVI SHYAM NARAYAN PAT

COMPUTER CENTER

YUSUF ALI KHAN

MAHESH MANOHAR KOKATE

ANILKUMAR SHARMA

AKSHITA ENTERPRISES

AJAY TRAVELS.

AJAY TRAVELS.

INSPECTION FEE

-

-

-

-

-

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

PURCHASE OF PEN DRIVES

COMPENSATION CLAIM

COMPENSATION CLAIM

NEWS PAPER BILL

REFUND OF SECURITY DEPOSIT FOR C

hiring of vehicle for dy.cvo (t)

hiring of vehicle for dy.cvo (A&

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01492

B00033

B00033

B00033

B00033

B00033

B01172

B01171

B01173

S01624

R01410

R01411

T01185

S01625

R01409

N01223

C00091

Y01111

M01275

A00748

A01263

A01203

E13-024769

CE/40

CEE/18

S&T/22

COM/22

CCM/35

314625.P.O

314602.P.O

314630.P.O

314620.P.O

314242.P.O

314612.P.O

314619.P.O

314243.P.O

314241.P.O

314244.P.O

14-15/3413

314628.P.O

314604.P.O

74/014

564855

099

100

BILL ID

fcy dz


2014354001685

2014354001686

2014354001691

2014354001692

2014354001701

2014358000335

2014354001688

2014354001689

2014354001690

2014354001687

2014358000334

2014354001697

2014358000329

2014358000333

2014358000331

2014354001699

2014354001679

2014354001680

2014351000391

2014351000389

2014351000387

2014351000385

2014356000268

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

08-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

2014354000692

2014354000692

2014354000692

2014354000692

2014354000684

2014358000162

2014354000727

2014354000727

2014354000739

2014354000727

2014358000161

2014354000679

2014358000158

2014358000160

2014358000159

2014354000684

2014354000748

2014354000673

2014351000097

2014351000097

2014351000096

2014351000096

2014356000118

13-10-14

13-10-14

13-10-14

13-10-14

10-10-14

08-10-14

16-10-14

16-10-14

20-10-14

16-10-14

08-10-14

09-10-14

08-10-14

08-10-14

08-10-14

10-10-14

21-10-14

09-10-14

07-10-14

07-10-14

07-10-14

07-10-14

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

RENU MALHOTRA

VANITA DATTATRAY DHANAVADE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SURYA PRATAP BISHAMBHAR SINGH


IRFAN RIZWAN AHMED ANSWARI

NASEEM JAHAN YUSUF ALI KHAN

MEERA MAHESH KOKATE

JASMINE TRADING CO.

LEOTRONIC SCALES PVT LTD.

SWIFT SERVICE.

RITES LTD

RITES LTD

RITES LTD

RITES LTD






MONTHLY RENT FOR OCTOBER'14FOR R

COMPENSATION CLAIM





COMPENSATION CLAIM

HINDI RAJBHASHA DIN CELEBRATION

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

REPAIRS OF OFFICE CHAIRS

AMC PAYMENT FROM 1/4/14 TO 31/3

MONTHLY HIRING OF VEHICLE FROM 1

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL NO.W14-00650

INSPECTION FEE BILL NO.N13-00791


CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A01203

A01203

A01203

A01203

R01160

V01193

S01020

S01020

S01020

S01020

S01623

R00165

I01172

N01222

M01276

J00978

L00223

S01020

R01069

R01069

R01069

R01069

107

106

105

108

611366.P.O

314647.P.O

24659

24660

24671

24652

314240.P.O

PO 669991

314618.P.O

314629.P.O

314605.P.O.

110

796

24637

W14-006619

S14-003940

W14-004164

N13-007915

RVR/PVC/029

BILL ID

fcy dz


2014354001678

2014354001662

2014353001333

2014354001673

2014351000381

2014351000382

2014351000383

2014351000384

2014354001677

2014356000263

2014356000264

2014356000265

2014356000266

2014356000267

2014351000386

2014351000388

2014351000390

2014354001674

2014353001334

2014354001667

2014354001654

2014354001658

2014358000325

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

01-10-14

01-10-14

2014354000737

2014354000674

2014353000612

2014354000688

2014351000095

2014351000095

2014351000095

2014351000095

2014356000118

2014356000118

2014356000118

2014356000118

2014356000118

2014351000096

2014351000096

2014351000097

2014354000688

2014353000629

2014354000661

2014358000155

20-10-14

09-10-14

07-10-14

10-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

07-10-14

10-10-14

13-10-14

07-10-14

SSV NETWORK SOLUTIONS

TRADEWELL


OM ENTERPRISES.

RITES LTD

RITES LTD

RITES LTD

RITES LTD

VINDHYA INFOTECH






RITES LTD

RITES LTD

RITES LTD


M.SAHAI DY.CSTE.

SONI SHIVLAL BROS. JEWELLER

APTECH LIMITED

APTECH LIMITED

SUKHADEV KARBASAPPA HOTKAR

SERVICING AND REPAIRS OF PRINTE

procurement of computer statione

POSTAL VALUE TO BE REPLACED BY F

ZEROX CHARGES FOR SEPT 14

INSPECTION FEE BILL

INSPECTION FEE BILL

INSPECTION FEE BILL


QUARTERLY HIRING CHARGES FOR PRI








INSPECTION FEE BILL

CAMC OF PHOTOCOPIER MACHINE PAYM

TELEPHONE BILL

PAYMENT OF EVALUATION CHAGES

CUSTOMER CARE TRAINING AT ZRTI B


COMPENSATION CLAIM

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S01508

T01184

D00944

O00253

R01069

R01069

R01069

R01069

V01171

R00037

R00037

R00037

R00037

R00037

R01069

R01069

R01069

R01052

M01205

S01622

A00092

A00092

14/15/1095

9/14-15

684415

69

E14-008472

E14-005299

N14-006684

W14-005042

2013/14/37

RVR/PVC/024

RVR/PVC/027

RVR/PVC/025

RVR/PVC/026

RVR/PVC/028

W14-003906

W14-05406

W14-003974

54149212

702199

BILL/34

104001666

104001676

314601.P.O

BILL ID

fcy dz


2014353001332

2014358000326

2014359000199

2014359000203

2014359000198

2014354001647

2014354001648

2014354001649

2014354001650

2014354001651

2014354001652

2014359000200

2014358000327

2014353001331

2014354001660

2014354001661

2014358000328

2014359000201

2014359000202

2014353001330

2014354001657

2014354001656

2014354001655

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

01-10-14

2014353000611

2014358000156

2014359000082

2014359000082

2014359000082

2014354000726

2014354000726

2014354000726

2014354000726

2014354000726

2014354000726

2014359000082

2014358000156

2014354000738

2014354000738

2014358000157

2014359000082

2014359000082

2014353000610

07-10-14

01-10-14

27-10-14

27-10-14

27-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

16-10-14

27-10-14

01-10-14

20-10-14

20-10-14

01-10-14

27-10-14

27-10-14

07-10-14


RIYAJ ABDUL REHMAN MULLA.




UNITED INDIA ENTERPRISES






SIGNET TECHNOLOGIES PVT LT

RAJU ABDUL REHMAN MULLA.

MTNL MUMBAI

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

C. P. KULSHRESHTHA

ABACCUS MARKETING.

ABACCUS MARKETING.


APTECH LIMITED

APTECH LIMITED

APTECH LIMITED

TEL BILL

COMPENSATION CLAIM

ZEROX COPY BILL

ZEROX COPY BILL

ZEROX COPY BILL

PURCHASE OF EXECUTIVE TABLE





PURCHASE OF VISITOR CHAIRS

ZEROX COPY BILL

COMPENSATION CLAIM

TEL BILL



COMPENSATION CLAIM

GESLETNER CONSUMABLES FOR COPY P

GESLETNER CONSUMABLES FOR COPY P

TEL BILL




CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S00068

R01407

R01052

R01052

R01052

U01154

U01154

U01154

U01154

U01154

U01154

S01369

R01408

M00178

A01263

A01263

C01265

A01191

A01191

B00952

A00092

A00092

667020

314654.P.O

54155978

54141930

54156155

465/14-15

464/14-15

467/14-15

466/14-15

468/14-15

469/14-15

14/09/36

314655.P.O

N.705.T.BIL

LS

067/AE

076/AE

283971.P.O

2687

2688

N/705/T/BIL

LS

104001672

104001670

1040001667

BILL ID

fcy dz


2014354001646

2014359000193

2014359000194

2014354001643

2014359000195

2014354001644

2014359000190

2014354001640

2014359000196

2014356000262

2014354001641

2014359000188

2014359000189

2014359000197

2014359000191

2014354001642

2014354001637

2014354001631

2014354001634

2014354001632

2014354001629

2014354001630

2014354001627

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

30-09-14

29-09-14

29-09-14

29-09-14

29-09-14

29-09-14

29-09-14

2014359000081

2014359000081

2014354000690

2014359000081

2014354000691

2014359000081

2014354000660

2014359000081

2014356000117

2014354000660

2014359000080

2014359000080

2014359000080

2014359000081

2014354000690

2014354000690

2014354000725

2014354000660

2014354000691

2014354000690

2014354000690

2014354000690

01-10-14

01-10-14

13-10-14

01-10-14

13-10-14

01-10-14

07-10-14

01-10-14

01-10-14

07-10-14

01-10-14

01-10-14

01-10-14

01-10-14

13-10-14

13-10-14

16-10-14

07-10-14

13-10-14

13-10-14

13-10-14


ALPHA CORPORATION.

ALPHA CORPORATION.

AKSHITA TRAVELS.

ROOPAM INFOTECH.

PERFECT AUTO WORKS.

NGDA SERVICES PVT LTD


JAGRUTI STATIONERS

CSC RPF CSTM

COMPUTER CENTER




BABJI ENTERPRISES

AKSHITA ENTERPRISES


J.V.ENTERPRISES.

RAJESH ART




AKSHITA TRAVELS.

REPAIRS TO STAFF CAR

COST OF ZEROX COPIES

COST OF ZEROX COPIES

HIRING OF VEHICLE FROM 19/8/14 T

LOGITECH C920 HQ RPO WEBCAM

REPAIRING OF AMBASSADOR STAFF CA

PURCHASE OF GODREJ BRAVO CHAIR

REPAIRING OF PC/PRINTER

A/4 PAPERS

SECRET SERVICE FUND

PROCUREMENT OF KEYBOARD

NEWS PAPER BILL

PURCHASE OF BRIEF CASE

IN-HOUSE TRAINING EXP

PURCHASE OF JABRA SPEAKER


HIRING VEHICLE FROM 6.8.14 TO 5.

REPAIRING OF COS VEHICLE MH-01-Z

GENERAL MAINTENANCE AND CLEANING

REPAIRING AND SERVICING OF TATA




CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


S00873

A01163

A01163

A00139

R00024

P01160

N01221

M00850

J01139

C01251

C00091

S00121

S00121

S00121

B01170

A01263

G01150

J01138

R01396

S00873

M00035

M00035

1978

140/SRV

102/SRV

06

RI/14-

15/872

729

HO-SM-28

S/INV/2922

6752

548574

14-15/3488

638913

638912

638914

2015/0052

078/AE

GT/101/14-

15

2521

2197

1061

2174

2173

014/AT/2014

BILL ID

fcy dz


2014354001633

2014354001583

2014354001588

2014354001589

2014354001572

2014354001573

2014354001574

2014354001575

2014354001581

2014354001569

2014354001591

2014354001596

2014354001587

2014354001597

2014354001598

2014354001610

2014354001609

2014354001600

2014354001611

2014354001576

2014354001584

2014354001620

2014354001594

29-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

2014354000660

2014354000724

2014354000724

2014354000658

2014354000658

2014354000658

2014354000658

2014354000665

2014354000663

2014354000668

2014354000678

2014354000724

2014354000688

2014354000688

2014354000688

2014354000688

2014354000688

2014354000688

2014354000690

2014354000665

2014354000686

2014354000688

07-10-14

16-10-14

16-10-14

01-10-14

01-10-14

01-10-14

01-10-14

08-10-14

07-10-14

08-10-14

09-10-14

16-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

13-10-14

08-10-14

10-10-14



COMPUTER CENTER

COMPUTER CENTER

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.

SWIFT SERVICE.


SHREE GANESH STATIONERY AND



COMPUTER CENTER

ALPHA CORPORATION.

ALPHA CORPORATION.

ALPHA CORPORATION.

ALPHA CORPORATION.

ALPHA CORPORATION.

ALPHA CORPORATION.

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AIR INDIA LIMITED.

THAKRAR INFOWORKZ

REPAIR OF PRINTER


SUPPLY OF PRINTER

SUPPLY OF CARTRIDGE

HIRING VEHICLE FROM 1/8/14 TO 31





STATIONERY BILL

IINSTALLATION OF NEW BATTERY

CELEBRATION OF HINDI WEEK

SUPPLY OF PRINTER


CSMC AGREEMENT FOR ONE NETWORK P


AMC CHARGES OF CANON ZEROX MACHI



HIRING OF VEHICL FOR THE MONTH A

AIR CHARGES IN F/O SMT TANU CHAN

AMC OF 6 RISC SERVERS

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


U00228

A01286

C00091

C00091

S01020

S01020

S01020

S01020

S01343

S01377

S00873

R00165

C00091

A01163

A01163

A01163

A01163

A01163

A01163

A01263

A01263

A01169

7049

5

14-15/2302

14-15/1882

24502

24513

24517

24512

41 on A/C

899

1062

PO 669990

14-15/2168

07/SRV

08/SRV

177/SRV

175/SRV

164/SRV

178/SRV

074/AE

079/AE

1800000860

054/14-15

BILL ID

fcy dz


2014354001599

2014354001621

2014354001622

2014354001623

2014354001624

2014354001625

2014354001626

2014354001619

2014354001615

2014354001613

2014354001614

2014354001616

2014354001617

2014354001618

2014354001586

2014354001571

2014354001585

2014354001582

2014354001560

2014354001552

2014354001555

2014354001548

2014354001546

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

26-09-14

22-09-14

22-09-14

22-09-14

22-09-14

2014354000676

2014354000686

2014354000686

2014354000687

2014354000687

2014354000687

2014354000687

2014354000686

2014354000686

2014354000686

2014354000686

2014354000686

2014354000686

2014354000686

2014354000665

2014354000665

2014354000667

2014354000667

2014354000711

2014354000719

2014354000711

2014354000708

09-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

10-10-14

08-10-14

08-10-14

08-10-14

08-10-14

14-10-14

16-10-14

14-10-14

ANILKUMAR SHARMA

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.

AIR INDIA LIMITED.




COMPUTER CENTER

GODREJ AND BOYCE MFG. CO. LT

RITES LTD

RITES LTD

RITES LTD

RITES LTD

NEWS PAPER BILL

AIR CHARGES IN F/O SMT TANU CHAN

AIR CHARGES IN F/O SHRI S.K.JAIN

AIR CHARGES IN F/O SHRI A.K.BRAH

AIR CHARGES IN F/O SHRI R.D.TRIP

AIR CHARGES IN F/O SHRI T.P.SING

AIR CHARGES IN F/O SHRI M.K.GUPT

AIR CHARGES IN F/O SHRI M.K.GUPT

AIR CHARGES IN F/O SHRI A.K.MITT

AIR CHARGES IN F/O R.B.DESHMUKH,

AIR CHARGES IN F/O SHRI B.B.AGAR

AIR CHARGES IN F/O SHRI R.K.SING

AIR CHARGES IN F/O SHRI A.K.GARE

AIR CHARGES IN F/O SHRI A.K. MIT



SUPPLY OF EXCUTIVE REVOLVING CHA

SUPPLY OF EXTERNAL USB PORTABLE

PROCUREMENT OF 8 STEEL CUPBOARD

RITES BILL S14-004543 DT 25.8.14

RITES BILL NO.N14-006568 DTD 15.

RITES BILL

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00748

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

A01169

U01157

U01157

D00118

C00091

G01100

R01069

R01069

R01069

PO 654264

1800000922

1800007714

1800007803

1800007799

1800007800

1800007822

1800001803

1800001841

1800001138

1800000829

1800001353

1800001701

1800001839

79

80

012

14-15/2803

790084

E14-005082

S14-004208

N14-006121

S14-003042

BILL ID

fcy dz


2014354001535

2014354001519

2014354001520

2014354001521

2014354001499

2014354001505

2014354001484

2014354001445

2014354001437

2014354001433

2014354001328

19-09-14

19-09-14

19-09-14

19-09-14

17-09-14

17-09-14

16-09-14

12-09-14

12-09-14

11-09-14

01-09-14

2014354000668

2014354000665

2014354000665

2014354000665

2014354000689

2014354000666

2014354000706

2014354000667

2014354000672

08-10-14

08-10-14

08-10-14

08-10-14

10-10-14

08-10-14

13-10-14

08-10-14

08-10-14

ASHVIN AUTOMOBILES.



SWIFT SERVICE.


ALPHA CORPORATION.

SWIFT SERVICE.


SACHI ENTERPRISES.



REPAIRS TO TATA SUMO OF CSTE/PRO

HIRING OF VEHICLE FROM 1/8/14 TO



PURCHASE OF HP CARTRIDGE

CSMC FOR PHOTOCOPIER


HIRING OF VEHICLE FOR 1/8/14 TO

PAYMENT OF INK CARTRIDGE

PROCUREMENT OF ONE MULTI FUNCTIO

HIRING OF VEHICLE FOR DY.CVO (EN

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION


,oa fnuka


A00051

O01138

O01138

S01020

M00850

A01163

S01020

S01343

S01428

R01173

A01286

2341

2141

2140

24532

S/INV/2914

165/SRU

24546

41 ON A/C

BIILL

BILL/0344

RT/2014-

15/JUL2

05

BILL ID

fcy dz

fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh

Documents

Transcript of fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh