EAST CENYRAL RAILWAY INSTALLATION FOR - …ecr.indianrailways.gov.in/ecr/billstatus/1411731279839_getjobid654.pdf · east cenyral railway 10 days report section : installation for

EAST CENYRAL RAILWAY

10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :

REPORT ID :HJP/DNR/SEE/SPJ

03:38:29 PM

26-SEP-14

1

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000001

160000002

160000003

160000004

160000005

160000006

160000007

160000008

160000009

160000010

160000011

160000012

160000013

160000014

Co6number

02-APR-14

02-APR-14

03-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

Co6date

179

497

HIPL/ECR/CENT/HOSP/201213 02

ETU/439/13-14

FF/74/13-14

ETU/438/13-14

FF/82/13-14

FF/103/13 14

FF/108/13 14

JLIL/2013 14//003

GIPL/2013/14/791 DT11/12/2013

GIPL/2013/14/752 DT19/11/2013

GIPL/2013/14/897 DT28/01/2014

GIPL/2013/14/931 DT11/02/2014

Billid

31-MAR-14

31-MAR-14

21-JAN-13

21-NOV-13

16-NOV-13

16-NOV-13

25-NOV-13

01-FEB-14

12-MAR-14

16-NOV-13

11-DEC-13

19-NOV-13

28-JAN-14

11-FEB-14

Billdate

BILL FOR PLASTICOSBORING ROAD PATNAFOR SUPPLY OF DUSTER DRUM STEEL STEELGAMLA UVLAMP INSECT CATCHER FOR CPOECR HJP

BILL FOR CPO ECR HJP SUPPLY FORKANTEEN ECR HJP

HOSPITAL INDIA PVT LTD PATNA BILL FORMEDICAL PATNA

98% BILL OF EASTERN TRACK UDYOG LTDAGNEST PO NO-02/12/6279/000427 DT18/09/2013

98%BILL OF FABRO FORGE AGNEST PO NO-02/10/6198/000384/ DT 05/04/2012





98%BILL OF JARAIKELA LUMBERMA PVT LTDNEW DELHI AGNEST PO NO-02/12/6280/000415 DT 18/07/2013

98%BILL OF GANPATI INDUSTRIAL PVT LTDKOL AGNEST PO NO-02/11/6251/000420 DT22/08/2013




Billdesc

30563

56800

2751179

5447237

2161640

2428453

6899692

4073726

4987220

5567286

2165853

3199116

1595335

Billamount

M S PLASTICOS PROP MUKEESH KUMAR AC NO32774258259 SBI PATNA

SOLANKI ENTERPRISES AC NO 910020047099742 AXISBANK LTD PATNA

EASTERN TRACK UDYOG PVT LTD AC NO 30822026169SBI NEW ALIPORE BRANCH KOLKATA

FABRO FORGE AC NO 001502000023166 INDIANOVERSEAS BANK KOLKATA





JARAIKELA LUMBERMAN INDIA PVT LTD

GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT




Partyname

C

C

R

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000001

201416000001

201416000002

201416000004

201416000002

201416000004

201416000004

201416000004

201416000003

201416000011

201416000011

201416000011

201416000011

Co7number

02-APR-14

02-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

07-APR-14

07-APR-14

07-APR-14

07-APR-14

Co6statusdate

784011

784011

784012

784012

784012

784012

784012

784012

784012

784018

784018

784018

784018

Chequenumber

30563

56800

2751179

5447237

2161640

2428453

6899692

4073726

4987220

5567286

2165853

3199116

1595335

amount & Date

03-APR-14

03-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

2

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000015

160000016

160000017

160000018

160000019

160000020

160000021

160000022

160000023

160000024

160000025

160000026

160000027

160000029

160000030

Co6number

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

09-APR-14

09-APR-14

Co6date

BP-C-0142/CMS/130319S/ DT3011/2013

NEPL/ECR/12/2013 -14

FF/80/13 14

NEPL/ECR/73/2013-14

NEPL/ECR/74/2013-14

NEPL/ECR/48/2013-14

NEPL/ECR/62/2013-14

NEPL/ECR/64/2013-14

NEPL/ECR/67/2013-14

NEPL/ECR/61/2013-14

NEPL/ECR/69/2013-14

NEPL/ECR/65/2013-14

JLIL/2013 14//003 A

144

160

Billid

30-NOV-13

01-FEB-14

21-NOV-13

07-MAR-14

07-MAR-14

11-FEB-14

30-NOV-13

30-DEC-13

30-DEC-13

30-NOV-13

15-JAN-14

30-DEC-13

09-JAN-14

07-NOV-13

02-DEC-13

Billdate

98%BILL OF HINDUSTHAN ENGINEERING LTDKOL AGNEST PO NO-02/12/6282/000412 DT17/07/2013

90% BILL OF NATRAJ ENGG WORKS P LTD

98%BILL OF FABRO FORGE AGNEST PO NO-02/10/6198/000384/DT 05/04/2012

10% COST OF MONOBLOCK SLEEPER.



10% COST OF MONOBLOCK SLEEPER






98%BILL OF JARAIKELA LUMBERMA PVT LTDKOL AGNEST PO NO-02/12/6280/000415 DT18/07/2013

98%BILL OF ADINATH INDUSTRIES AGNESTPO NO-02/12/6274/000417 DT 18/07/2013


Billdesc

2669024

5833378

2186775

1462796

922522

1562979

746149

2294078

1918996

653240

2294078

2783865

5485942

1113030

Billamount

HINDUSTHAN ENGINEERING INDUSTRIES LTD

NATRAJ ENGINEERS PVT LTD AC 0991050011352 UBIPATLIPUTRA COLONY PATNA











JARAIKELA LUMBERMAN INDIA PVT LTD

ADINATH INDUSTRIES A C NO 604230110000011 BANKOF INDIA NEW DELHI

Partyname

R

R

C

C

C

C

C

C

C

C

C

C

C

R

C

Co6status

201416000005

201416000006

201416000006

201416000006

201416000007

201416000007

201416000007

201416000007

201416000007

201416000007

201416000008

201416000020

Co7number

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

04-APR-14

11-APR-14

Co6statusdate

784012

784014

784014

784014

784014

784014

784014

784014

784014

784014

784014

784020

Chequenumber

2186775

1462796

922522

1562979

746149

2294078

1918996

653240

2294078

2783865

5485942

1113030

amount & Date

04-APR-14

07-APR-14

07-APR-14

07-APR-14

07-APR-14

07-APR-14

07-APR-14

07-APR-14

07-APR-14

07-APR-14

07-APR-14

11-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

3

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000031

160000032

160000033

160000034

160000035

160000036

160000037

160000038

160000039

160000040

160000041

160000042

160000043

160000044

160000045

160000046

Co6number

09-APR-14

09-APR-14

09-APR-14

09-APR-14

09-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

Co6date

195

180

221

SIL/ECR/2013-2014/ADV/14

SIL/ECR/2013 2014/ADV/13

KC/ECR/6234/D XING/05/10%

KC/ECR/6207/SHLLOW/25/10%





KC/ECR/6207/D . S/70/10%

KC/ECR/6207/D.S/71/10%

KC/ECR/6207/D.S/M.P/01

KC/ECR/6207/SHALLOW/DEPTCH/MF/01

KC/ECR/6234/D.XING/M F/01

Billid

10-JAN-14

23-DEC-13

05-FEB-14

16-NOV-13

16-NOV-13

05-FEB-14

05-FEB-14

05-FEB-14

18-FEB-14

18-FEB-14

18-FEB-14

18-FEB-14

18-FEB-14

03-JAN-14

03-JAN-14

03-JAN-14

Billdate




SLEEPER BILL FOR STESCON INDUSTRIESLTD

SELEEPER BILL FOR STERSCON INDUSTRIESLTD

SLEEPER BILL FOR KHEM CHAND











Billdesc

1013714

4357016

138309

24221

127478

24221

131303

117280

Billamount



M S KHEMCHAND A C NO 081102000005494 IDBI BANKARIHANT COMPLEX SIGRA VARANASI






Partyname

R

C

C

R

R

C

R

R

R

R

R

R

R

R

R

R

Co6status

201416000020

201416000020

201416000031

Co7number

11-APR-14

11-APR-14

24-APR-14

Co6statusdate

784020

784020

784034

Chequenumber

1013714

4357016

138309

amount & Date

11-APR-14

11-APR-14

24-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

4

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000047

160000048

160000049

160000050

160000051

160000052

160000053

160000054

160000055

160000056

160000057

160000058

160000059

160000060

160000061

160000062

Co6number

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

Co6date

KC/ECR/6207/D S/INSET/01

KC/ECR/6207/SHALLOW/INSET/01

KC/ECR/6186/LXING/INSERT/01

KC/ECR/6234/D.XING/05/10%

KC/ECR/6207/SHALLOW/25/10%





KC/ECR/6207/D S/70/10%

KC/ECR/6207/D S/57/10%

KC/ECR/6207/D S/58/10%

KC/ECR/6207/D S/59/10%

KC/ECR/6207/D S/60/10%

KC/ECR/6207/D S/61/10%

KC/ECR/6207/D S/62/10%

Billid

12-DEC-13

12-DEC-13

12-DEC-13

05-FEB-14

05-FEB-14

05-FEB-14

18-FEB-14

18-FEB-14

18-FEB-14

18-FEB-14

24-SEP-13

29-OCT-13

11-DEC-13

11-DEC-13

11-DEC-13

12-DEC-13

Billdate

















Billdesc

Billamount

Partyname

R

R

R

R

R

R

R

R

R

R

R

R

R

R

R

R

Co6status Co7number

Co6statusdate

Chequenumber

amount & Date


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

5

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000063

160000064

160000065

160000066

160000067

160000068

160000069

160000070

160000071

160000072

160000073

160000074

160000075

160000076

160000077

Co6number

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

Co6date

KC/ECR/6207/D S/63/10%

KC/ECR/6207/D S/64/10%

SAIL/BAR/B1663/13 14

SAIL/BAR/B11517/13 14

SIL/ECR/2013-2014/ADV/43

SIL/ECR/2013-2014/ADV/42

SIL/ECR/2013-2014/151/10%

SIL/ECR/2013-2014/139/10%

SIL/ECR/2013-2014/138/10%

SIL/ECR/2013-2014/137/10%

SIL/ECR/2013-2014/136/10%

95

KC/ECR/6207/D S/65/10%

KC/ECR/6207/D S/66/10%

KC/ECR/6207/D S/67/10%

Billid

04-JAN-14

04-JAN-14

31-JAN-14

02-JAN-14

18-MAR-14

18-MAR-14

19-MAR-14

01-MAR-14

01-MAR-14

01-MAR-14

01-MAR-14

15-NOV-13

04-JAN-14

04-JAN-14

04-JAN-14

Billdate



98% BILL FOR SURYA ALLOYS INDUSTRIESLTD AGNEST PO NO-02/12/6256/000419 DT28/08/2013

98% BILL FOR SURYA ALLOYS INDUSTRIESLTD AGNEST PO NO-02/12/6256/000419 DT28/08/2013








SELEEPER BILL




Billdesc

8393778

823500

1647000

460796

154437

77219

77219

540533

Billamount

SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S BI PARKSTREET KOLKATA

STRESCON INDUSTRIES LTD







Partyname

R

R

R

C

C

C

R

C

C

C

C

C

R

R

R

Co6status

201416000015

201416000080

201416000080

201416000019

201416000019

201416000019

201416000019

201416000019

Co7number

11-APR-14

05-MAY-14

05-MAY-14

11-APR-14

11-APR-14

11-APR-14

11-APR-14

11-APR-14

Co6statusdate

784020

784062

784062

784020

784020

784020

784020

784020

Chequenumber

8393778

823500

1647000

460796

154437

77219

77219

540533

amount & Date

11-APR-14

05-MAY-14

05-MAY-14

11-APR-14

11-APR-14

11-APR-14

11-APR-14

11-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

6

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000078

160000079

160000080

160000081

160000082

160000083

160000084

160000085

160000086

160000087

160000088

160000089

160000090

160000091

160000092

Co6number

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

10-APR-14

Co6date

KC/ECR/6207/D S/68/10%

KC/ECR/6207/D S/69/10%

KC/ECR/6207/SEJ/30/10%

KC/ECR/6207/SEJ/30/10%

PLP/BILL/47





57/13 14/

GIPL/2013 14/1057

4TH EXCLATION BILL /643

ECRCS/166/08/14

ECRCS/166/07/14

ECRCS/166/34/14

Billid

04-JAN-14

04-JAN-14

20-NOV-13

04-JAN-14

09-JAN-14

29-NOV-13

04-JAN-14

04-JAN-14

04-JAN-14

13-FEB-14

27-MAR-14

19-AUG-13

26-MAR-14

26-MAR-14

22-FEB-14

Billdate





98% BILL FOR P L POLYMER AGNEST PO NO-02/12/6280/000416 DT 18/07/2013





98% BILL FOR INDIA SALES CORPORATIONAGNEST PO NO-02/12/6261/000434 DT12/11/2013

98% BILL FOR GANPATI INDUSTRIAL PVTLTD KOL AGNEST PO NO-02/11/6251/000420DT 22/08/2013

ESCALATION BILL

SLEEPER BILL FOR DAYA ENGG PVT LTD



Billdesc

6447173

414928

6296892

4053

8579170

3990

Billamount

P L POLYMER AC NO 603130110000014 BOI DELHI


INDIA SALES CORPORATION

DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA



Partyname

R

R

R

R

C

R

C

R

R

C

R

R

C

C

C

Co6status

201416000017

201416000031

201416000027

201416000014

201416000014

201416000013

Co7number

11-APR-14

24-APR-14

21-APR-14

10-APR-14

10-APR-14

10-APR-14

Co6statusdate

784020

784034

784029

784020

784020

784020

Chequenumber

6447173

414928

6296892

4053

8579170

3990

amount & Date

11-APR-14

24-APR-14

22-APR-14

11-APR-14

11-APR-14

11-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

7

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000093

160000094

160000095

160000096

160000097

160000098

160000099

160000100

160000101

160000102

160000103

160000104

160000105

160000106

Co6number

10-APR-14

10-APR-14

10-APR-14

10-APR-14

11-APR-14

11-APR-14

11-APR-14

11-APR-14

15-APR-14

16-APR-14

16-APR-14

21-APR-14

21-APR-14

21-APR-14

Co6date

ECRCS/166/34/14

CC-III/BILL FOR HARIBANSPROJECT

1ST &FINAL BILL

6TH ON A C BILL

PUI/ECR/6240/1314/BRIDGE/DECK/ADV/1 90%

PUI/ECR/6240/13 14/LXING/ADV/01/90%

PUI/ECR/6240/1314/BRIDGE/APP/ADV/01/90%

MKE/ECR/007

RTTPL/KOL /PVC/13-14/099

ECR/MED/PARAMEDICAL/BILL



KC/ECR/6234/D-XING/06/10%

KC/ECR/6234/D-XING/07/10%

Billid

22-FEB-14

31-MAR-14

01-APR-14

05-APR-14

12-FEB-14

12-FEB-14

12-FEB-14

01-APR-14

20-DEC-13

21-MAR-14

21-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

Billdate


CC III BILL OF M S HARIBANS PROJECTPVT LTD AGNEST CA NO-ECR/S&T/CA/82/ DT26/04/2013 FOR THE WORK REPLACEMENTSTATION OF OLD ROTARY SWITCH TYPEPANEL WITH DOMINO TYPE OF SPJDIVISIONAL

QUOTAIONA BILL FOR AMIT BHARTI PERIODFROM 04/12/2013 TO 03/03/2014

6TH ON AC BILL RENA YASMEEN SUPPIY FORAMBULANCE CH PATNA PERIOD FROM01/02/2014 TO 31/03/2014

SELEEPER BILL FOR PRE STRESSED UDYOGINDIA PVT LTD



OUT SOURCING BILL OF M K ENTERPRISESPERIOD FROM 01/03/2014 TO 31/03/2014

98% BILL OF RAHEE TRACK AGNEST PO NO-02/11/6224/000376 DT 23/03/2012,ENHANCED OF 30% QUANTITY,MODIFICATIONPO NO.02/11/6224/000376/000099DT.09.07.13

PARA MEDICAL STAFF BILL FROM16/02/2014 TO 15/03/2014





Billdesc

6783031

1553271

217585

423763

311141

1212358

19038

2963015

9927

8863

303399

138309

138309

Billamount


HARIBANS PROJECT PVT LTD AC NO 0394002100502035PUNJAB NATIONAL BANK PATNA

AMIT BHARTI AC NO 4057002100006568 P N BTRANSPORT NAGAR PATNA

PRE STRESSED UDYOG INDIA PRIVATE LIMITED AC NO10217176259 SBI SME BRANCH HOWRAH



M K ENTERPRISES PATNA AC NO 911020043218719 AXISBANK ASHOK RAJPATH PATNA

RAHEE TRACK TECHNOLGIES PRIVATE LIMITED HOWRAHBANK AC NO 000651000235 ICICI BAN

NAVIN KUMAR AC NO 4037000101008578 PNB RAJENDRACHOWK HAJIPUR

KRISHAN KANT KUMAR AC NO 32382806993 SBIKANKARBAGH PATNA




Partyname

C

C

C

R

C

C

C

C

C

C

C

C

R

R

Co6status

201416000013

201416000016

201416000023

201416000018

201416000018

201416000018

201416000021

201416000022

201416000025

201416000025

201416000040

Co7number

10-APR-14

11-APR-14

15-APR-14

11-APR-14

11-APR-14

11-APR-14

11-APR-14

15-APR-14

21-APR-14

21-APR-14

28-APR-14

Co6statusdate

784020

784020

784026

784020

784020

784020

784022

784026

784029

784029

784054

Chequenumber

6783031

1553271

217585

423763

311141

1212358

19038

2963015

9927

8863

303399

amount & Date

11-APR-14

11-APR-14

17-APR-14

11-APR-14

11-APR-14

11-APR-14

15-APR-14

17-APR-14

22-APR-14

22-APR-14

30-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

8

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000107

160000108

160000109

160000110

160000111

160000112

160000113

160000114

160000115

160000116

160000117

160000118

160000119

160000120

160000121

Co6number

21-APR-14

21-APR-14

21-APR-14

21-APR-14

21-APR-14

21-APR-14

21-APR-14

21-APR-14

22-APR-14

22-APR-14

22-APR-14

22-APR-14

22-APR-14

22-APR-14

22-APR-14

Co6date

RTTPL/KOL/13-14/117

RTTPL/KOL/14-15/005

NEPL/ECR/12/2013 -14

NEPL/ECR/13/2013 -14

NEPL/ECR/01/2014-15

NEPL/ECR/02/2014-15

NEPL/ECR/86/2013-14

NEPL/ECR/87/2013-14

F/375

F/376

F/377

F/378

ITSZ/CMD/ECR/13 14 AMC002

00

368

Billid

27-JAN-14

09-APR-14

01-FEB-14

11-MAR-14

05-APR-14

05-APR-14

31-MAR-14

31-MAR-14

13-MAR-14

13-MAR-14

13-MAR-14

24-MAR-14

27-MAR-14

21-APR-14

07-APR-14

Billdate

98 BILL OF RAHEE TRACK TECHNOLOGIESPVT LTD AGNEST PO NO-02/12/6284/000422DT 06/09/2013

98 BILL OF RAHEE TRACK TECHNOLOGIESPVT LTD AGNEST PO NO-02/12/6284/000422DT 06/09/2013





COST OF MONOBLOCK SLEEPER.

COST OF MONOBLOCK SLEEPER.

BILL FOR SUDHER KUMAR AGRT NOCE/ECR/HJP/125 DT 30/01/2014



BILL FOR DWIVEDI & ASSOCIATESQUOTATION NOTICE NO-CPDE/Q/2013 14 DT01/10/2013

BILL FOR IT SERVICE ZONE PATNA FORMEDICAL ECR HJP

PAPER BILL FOR RAKESH KUMAR PERIODFROM 01/01/2014 TO 31/03/2014

BILL FOR PATNA DEVELOPERS 05/01/2014TO 04/04/2014

Billdesc

1424436

11611981

5833378

16650654

10306731

9859109

1992337

392981

77735

25414

22216

389489

9335

1784

13722

Billamount









SUDHIR KUMAR

SUDHIR KUMAR

SUDHIR KUMAR

DWIVEDI AND ASSOCIATES AC NO 50200003544023 HDFCBANK LTD RANCHI

IT SERVICE ZONE AC NO 220002000000115 INDIANOVERSEAS BANK PATNA

RAKESH KUMAR AC NO 31304950742 SBI DIGHI KALANHAJIPUR

PATNA DEVELOPERS A C NO 2729201000320 CANARABANK R NAGAR PATNA

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000056

201416000056

201416000026

201416000026

201416000026

201416000026

201416000026

201416000026

201416000029

201416000029

201416000029

201416000038

201416000030

201416000035

201416000030

Co7number

30-APR-14

30-APR-14

21-APR-14

21-APR-14

21-APR-14

21-APR-14

21-APR-14

21-APR-14

23-APR-14

23-APR-14

23-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

Co6statusdate

784054

784054

784029

784029

784029

784029

784029

784029

784031

784031

784031

784037

784034

784034

784034

Chequenumber

1424436

11611981

5833378

16650654

10306731

9859109

1992337

392981

77735

25414

22216

389489

9335

1784

13722

amount & Date

30-APR-14

30-APR-14

22-APR-14

22-APR-14

22-APR-14

22-APR-14

22-APR-14

22-APR-14

23-APR-14

23-APR-14

23-APR-14

25-APR-14

24-APR-14

24-APR-14

24-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

9

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000122

160000123

160000124

160000125

160000126

160000127

160000128

160000129

160000130

160000131

160000132

160000133

160000134

160000135

160000136

Co6number

22-APR-14

23-APR-14

23-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

Co6date

1ST &FINAL BILL



46/73/4/E

BP-C-0142/CMS/130319S/ DT3011/2013

DEW/2014-15/SUPPLY/1

DEW/2014-15/90%/9

DEW/2014-15/90%/10

DEW/2014-15/SUPPLY/2

SIL/ECR/2013 2014/ADV/13

SIL/ECR/2013-2014/ADV/14

SIL/ECR/2013-2014/151/10%




Billid

21-APR-14

04-JAN-14

29-NOV-13

21-APR-14

30-NOV-13

09-APR-14

09-APR-14

19-APR-14

19-APR-14

16-NOV-13

16-NOV-13

19-MAR-14

05-FEB-14

05-FEB-14

18-FEB-14

Billdate

1ST &FINAL BILL FOR ANB ENTERPRISESREPAIRING OF PHOTO COPIER MACHINE FORMEDICAL PATNA



BILL FOR REPAIRING OF PHOTO COPYMACHINE AT CENTRAL HOSPITAL PATNA

98%BILL OF HINDUSTHAN ENGINEERING LTDKOL AGNEST PO NO-02/12/6282/000412 DT17/07/2013





SELEEPER BILL FOR STERSCON INDUSTRIESLTD






Billdesc

1307188

653594

9031

2669024

6079

9106877

8140129

4053

494100

1152900

102398

24221

127478

24221

Billamount



ANB ENTERPRISES AC NO 913020013225495 AXIS BANKLTD PATNA

HINDUSTHAN ENGINEERING INDUSTRIES LTD











Partyname

R

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000031

201416000031

201416000030

201416000032

201416000033

201416000033

201416000034

201416000034

201416000036

201416000036

201416000080

201416000040

201416000040

201416000044

Co7number

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

05-MAY-14

28-APR-14

28-APR-14

28-APR-14

Co6statusdate

784034

784034

784034

784034

784034

784034

784034

784034

784037

784037

784062

784054

784054

784054

Chequenumber

1307188

653594

9031

2669024

6079

9106877

8140129

4053

494100

1152900

102398

24221

127478

24221

amount & Date

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

24-APR-14

25-APR-14

25-APR-14

05-MAY-14

30-APR-14

30-APR-14

30-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

10

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000137

160000138

160000139

160000140

160000141

160000142

160000143

160000144

160000145

160000146

160000147

160000148

160000149

160000150

160000151

160000152

Co6number

24-APR-14

24-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

Co6date



9th ON A/C BILL














Billid

18-FEB-14

18-FEB-14

30-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

Billdate



9TH ON A/C BILL AGAINS CA NOSG/W/MGS/CA/08 DT .01.02 .12 IN F/OBABA PROJECT PVT LTD.














Billdesc

131303

117280

509616

17249

17249

17249

16633

17249

11088

17249

8153

16152

16751

10768

15554

16751

Billamount



BABA PROJECTS PVT LTD A C NO 27288710000010 HDFCBANK LTD PLOT NO 513 BARIATU RO

PRIYA MINZ AC NO 2920001300032941 PNB BUDDHACOLONY PATNA

JOSNA JOSEPH AC 441310310000056 BOI KARBIGAHIAPATNA

KUMUDINI BAA AC NO 441310310000057 BOIKARBIGAHIYA PATNA

TANISHA RAJ AC NO 30394214410 SBI RAJBHAWANPATNA

NILIMA RANI ROY AC NO 441310310000059 BOIKARBIGAHIYA PATNA

MARTINA SOREN AC NO 59000350037 ALLAHABAD BANKPATNA MAIN

RANJAN KUMAR AC NO 441310310000060 BOIKARBIGAHIYA PATNA

SUNIL KUMAR AC NO 015401013268 ICICI BANKPITAMPURA DELHI

JYOTI RANJAN AC NO 032300101010320 CORPORATIONBANK EXHIB RD PATNA

ABHIJEET KUMAR SINGH AC NO156701000000971 INDIANOVERSEAS BANK SAMASTIPUR

SEEMA KUMARI AC NO 20052979040 SBI NEW DELHI

SNEHLATA AC NO 20071793371 SBI RAJ BHAWAN PATNA

SANJEEV KUMAR JHA AC NO 041810100007772 ANDHRABANK EXHIB RD PATNA

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000040

201416000040

201416000042

201416000057

201416000057

201416000057

201416000057

201416000057

201416000058

201416000058

201416000058

201416000058

201416000058

201416000059

201416000059

201416000059

Co7number

28-APR-14

28-APR-14

28-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

Co6statusdate

784054

784054

784038

784057

784057

784057

784057

784057

784057

784057

784057

784057

784057

784057

784057

784057

Chequenumber

131303

117280

509616

17249

17249

17249

16633

17249

11088

17249

8153

16152

16751

10768

15554

16751

amount & Date

30-APR-14

30-APR-14

28-APR-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

11

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000153

160000154

160000155

160000156

160000157

160000158

160000159

160000160

160000161

160000162

160000163

160000164

160000165

160000166

160000167

160000168

Co6number

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

Co6date










9TH ON A/C BILL







Billid

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

30-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

Billdate










9TH ON A/C BILL AGAINS CA NOSG/W/MGS/CA/09 DT 01.02.12 IN F/O BABAPROJECT PVT LTD.







Billdesc

16751

16751

9433

9433

9433

9433

5390

9433

313900

7411

8296

8935

8813

8498

8813

Billamount

RAJPATI RAM AC NO 733706647 INDIAN BANK BAILEYRD PATNA

SARITA KUMARI

ASHOK KUMAR AC NO 20045835803 SBI SIPARA PATNA

MUKESH KUMAR AC NO 041810100007693 ANDRA BANKEXHI RD PATNA

RANJEET KUMAR AC NO 445710110006416 BOIGULZARBAGH PATNA

VIRMANI PANDAY AC NO 11713179099 SBI KHUSRU PUR

ANAND KUMAR TIWARI AC NO 20026082522 SBI BALLEYRD PATNA

JITENDRA KUMAR CHOUDHARY A C NO 041810100010882ANDHRA BANK PATNA

BABA PROJECTS PVT LTD A C NO 27288710000010 HDFCBANK LTD PLOT NO 513 BARIATU RO

MANCHAL MISHRA A C NO 041810100011094 ANDHRABANK PATNA

RAMSEWAK KUMAR AC NO 041810100015300 ANDHRA BANKPATNA

SWETA KUMARI AC NO 041810100015319 ANDHRA BANKEXHIB RD PATNA

AKHILESH MANJHI AC NO 31295353118 SBI CHIRAND RDGARKHA SARAN

SANJAY SINGH AC NO 3869000100685914 PNB GANDHINAGER PATNA

MUKESH KUMAR KESHRI AC NO 3869000100678677 PNBK.F.ROAD GANDHI NAGAR PATNA

Partyname

C

C

R

C

C

C

C

C

C

R

C

C

C

C

C

C

Co6status

201416000059

201416000059

201416000060

201416000060

201416000060

201416000060

201416000060

201416000060

201416000061

201416000061

201416000061

201416000061

201416000061

201416000061

Co7number

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

Co6statusdate

784057

784057

784057

784057

784057

784057

784057

784057

784057

784057

784057

784057

784057

784057

Chequenumber

16751

16751

9433

9433

9433

9433

5390

9433

7411

8296

8935

8813

8498

8813

amount & Date

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

12

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000169

160000170

160000171

160000172

160000173

160000174

160000175

160000176

160000177

160000178

160000179

160000180

160000181

160000182

160000183

160000184

Co6number

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

28-APR-14

29-APR-14

29-APR-14

Co6date





14

9TH ON AC BILL

RITES/BSP/INSP/INVOICE/0434/13-14






NEPL/ECR/03/2014-15

NEPL/ECR/04/2014-15

NEPL/ECR/83/2013-14

NEPL/ECR/84/2013-14

Billid

24-MAR-14

24-MAR-14

24-MAR-14

24-MAR-14

12-APR-14

23-APR-14

05-JUL-13

05-JUL-13

23-JUL-13

23-JUL-13

25-JUL-13

25-JUL-13

12-APR-14

15-APR-14

31-MAR-14

31-MAR-14

Billdate





PANDEY MOTERS FOR RPF ECR HJP

9TH ON A/C BIIL AGAINST CA NO ECR/S&T/CA/55/ DT 15/04/2008 PARAMENTERPRISES(P) LTD.

RITES INSPECTION FEE BILL OF STEELPLANT BHILAI








COST OF BRIDGE DECK.

COST OF BRIDGE APPROACH

Billdesc

8813

8813

7553

8813

3479

3509955

5919184

6117968

34339

92844

Billamount

RAVI SHANKAR KUMAR AC NO 0381000101815899 PNBPATNA CITY PATNA

KAMLESH KUMAR AC NO 02351050047202 HDFC BANKBORING RD PATNA

SURENDERA PD YADAV AC 0780000100220888 PNBBETTIAH BIHAR

KUMAR SHESH MANI AC NO 11713167380 SBI KHUSRUPUR

M S PANDEY MOTORS PVT LTD AC NO 10901125149 SBIPATNA

PARAM ENTERPRISES P LTD A C NO 31952786919 SBISSI BHOWANIPORE BRANCH KOLKATA





Partyname

C

C

C

C

C

C

R

R

R

R

R

R

C

C

C

C

Co6status

201416000062

201416000062

201416000062

201416000062

201416000077

201416000043

201416000045

201416000045

201416000046

201416000046

Co7number

30-APR-14

30-APR-14

30-APR-14

30-APR-14

05-MAY-14

28-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

Co6statusdate

784057

784057

784057

784057

784062

784054

784054

784054

784054

784054

Chequenumber

8813

8813

7553

8813

3479

3509955

5919184

6117968

34339

92844

amount & Date

01-MAY-14

01-MAY-14

01-MAY-14

01-MAY-14

05-MAY-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

13

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000185

160000186

160000187

160000188

160000189

160000190

160000191

160000192

160000193

160000194

160000195

160000196

160000197

160000198

160000199

160000200

Co6number

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

Co6date

NEPL/ECR/85/2013-14

KC/ECR/6207/D . S/70/10%

KC/ECR/6207/D.S/71/10%

KC/ECR/6207/D S/57/10%

KC/ECR/6207/D S/69/10%

KC/ECR/6207/D S/65/10%

KC/ECR/6207/D S/68/10%

KC/ECR/6207/D S/67/10%

KC/ECR/6207/D S/66/10%

KC/ECR/6207/D S/64/10%

KC/ECR/6207/D S/63/10%

KC/ECR/6207/D S/59/10%

KC/ECR/6207/D S/62/10%

KC/ECR/6207/D S/61/10%

KC/ECR/6207/D S/60/10%

1ST ON A/C BILL

Billid

31-MAR-14

18-FEB-14

18-FEB-14

24-SEP-13

04-JAN-14

04-JAN-14

04-JAN-14

04-JAN-14

04-JAN-14

04-JAN-14

04-JAN-14

11-DEC-13

12-DEC-13

11-DEC-13

11-DEC-13

11-APR-14

Billdate

COST OF BRIDGE APPROACH















1ST ON A/C BILL AGAINST CA NOSG/W/MGS/CA/12 DT 15.10.13 IN F/O USRENTERPRISES.

Billdesc

69633

907

907

720

720

41300

27907

27907

533

813

813

720

27907

440

813

1407866

Billamount
















USR ENTERPRIESE A C NO 690420110000037 BANK OFINDIA LAHARTARA BRANCH LAHARTARA

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000046

201416000048

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201416000048

201416000048

201416000048

201416000048

201416000048

201416000049

201416000049

201416000049

201416000049

201416000049

201416000049

201416000049

201416000047

Co7number

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

Co6statusdate

784054

784054

784054

784054

784054

784054

784054

784054

784054

784054

784054

784054

784054

784054

784054

784054

Chequenumber

69633

907

907

720

720

41300

27907

27907

533

813

813

720

27907

440

813

1407866

amount & Date

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

14

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000201

160000202

160000203

160000204

160000205

160000206

160000207

160000208

160000209

160000210

160000211

160000212

160000213

160000214

160000215

160000216

Co6number

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

Co6date

107578

RTTPL/KOL/13-14/009/01

144

195

187

248

329

328

FF/2%/1/03/13-14

FF/2%/108/13 14

FF/PVC/109/13-14






Billid

31-DEC-13

27-JAN-14

07-NOV-13

10-JAN-14

31-OCT-13

31-DEC-13

25-FEB-14

25-FEB-14

31-MAR-14

31-MAR-14

25-MAR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

Billdate

3RD QRT BILL FOR AMC LIPI DATA SYSTEMPERIOD FROM24/12/2013 TO 23/03/2014

2% BILL FOR RAHEE TRACK TECHNOLOGIESPVT LTD AGNEST PO NO-02/11/6224/000376DT 23/03/2012



98%BILL OF PARASNATH ENTERPRISES PONO-02/12/6274/000418 DT 18/07/2013




2%BILL OF FABRO FORGE KOL PO NO-02/11/6231/000394/ DT 13/08/2012

2%BILL OF FABRO FORGE KOL PO NO-02/11/6231/000394/ DT 13/08/2012

PVC BILL OF FABRO FORGE KOL PO NO-02/11/6231/000394/ DT 13/08/2012






Billdesc

21352

60470

1352757

3510326

2413749

1365500

4078036

287573

140810

83137

1537742

16692

17249

15023

16692

16692

Billamount

LIPI DATA SYSTEMS LTD AC NO 097010200004220 AXISBANK LTD UDAIPUR




M S PARASNATH ENTERPRISES AC NO 604230110000082BANK OF INDIA NEW DELHI







PRIYA MINZ AC NO 2920001300032941 PNB BUDDHACOLONY PATNA

JOSNA JOSEPH AC 441310310000056 BOI KARBIGAHIAPATNA

KUMUDINI BAA AC NO 441310310000057 BOIKARBIGAHIYA PATNA

TANISHA RAJ AC NO 30394214410 SBI RAJBHAWANPATNA

NILIMA RANI ROY AC NO 441310310000059 BOIKARBIGAHIYA PATNA

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000077

201416000076

201416000051

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201416000054

201416000054

201416000054

201416000054

201416000074

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201416000093

201416000093

201416000093

201416000093

201416000093

Co7number

05-MAY-14

05-MAY-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

05-MAY-14

05-MAY-14

05-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

Co6statusdate

784062

784062

784054

784054

784054

784054

784054

784054

784062

784062

784062

784070

784070

784070

784070

784070

Chequenumber

21352

60470

1352757

3510326

2413749

1365500

4078036

287573

140810

83137

1537742

16692

17249

15023

16692

16692

amount & Date

05-MAY-14

05-MAY-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

05-MAY-14

05-MAY-14

05-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

15

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000217

160000218

160000219

160000220

160000221

160000222

160000223

160000224

160000225

160000226

160000227

160000228

160000229

160000230

160000231

160000232

Co6number

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

29-APR-14

Co6date

















Billid

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

Billdate

















Billdesc

17249

16136

9927

16751

14049

13508

16751

16751

15670

9129

9433

9433

9433

8216

5477

Billamount

MARTINA SOREN AC NO 59000350037 ALLAHABAD BANKPATNA MAIN

RANJAN KUMAR AC NO 441310310000060 BOIKARBIGAHIYA PATNA

SUNIL KUMAR AC NO 015401013268 ICICI BANKPITAMPURA DELHI

JYOTI RANJAN AC NO 032300101010320 CORPORATIONBANK EXHIB RD PATNA

ABHIJEET KUMAR SINGH AC NO156701000000971 INDIANOVERSEAS BANK SAMASTIPUR

SNEHLATA AC NO 20071793371 SBI RAJ BHAWAN PATNA

SANJEEV KUMAR JHA AC NO 041810100007772 ANDHRABANK EXHIB RD PATNA

RAJPATI RAM AC NO 733706647 INDIAN BANK BAILEYRD PATNA

SARITA KUMARI

ASHOK KUMAR AC NO 20045835803 SBI SIPARA PATNA

MUKESH KUMAR AC NO 041810100007693 ANDRA BANKEXHI RD PATNA

RANJEET KUMAR AC NO 445710110006416 BOIGULZARBAGH PATNA

VIRMANI PANDAY AC NO 11713179099 SBI KHUSRU PUR

ANAND KUMAR TIWARI AC NO 20026082522 SBI BALLEYRD PATNA

JITENDRA KUMAR CHOUDHARY A C NO 041810100010882ANDHRA BANK PATNA

Partyname

C

C

C

C

C

C

C

C

C

R

C

C

C

C

C

C

Co6status

201416000093

201416000094

201416000094

201416000094

201416000094

201416000094

201416000094

201416000095

201416000095

201416000095

201416000095

201416000095

201416000095

201416000096

201416000096

Co7number

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

Co6statusdate

784070

784070

784070

784070

784070

784070

784070

784070

784070

784070

784070

784070

784070

784070

784070

Chequenumber

17249

16136

9927

16751

14049

13508

16751

16751

15670

9129

9433

9433

9433

8216

5477

amount & Date

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

16

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000233

160000234

160000235

160000236

160000237

160000238

160000239

160000240

160000241

160000242

160000243

160000244

160000245

160000246

160000247

160000248

Co6number

29-APR-14

29-APR-14

29-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

Co6date




502

565

568

569

570

571

576

577

578

507

508

511

GIPL/2013 14/1057

Billid

23-APR-14

23-APR-14

23-APR-14

25-FEB-14

24-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

28-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

04-MAR-14

04-MAR-14

04-MAR-14

27-MAR-14

Billdate




MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

98% BILL FOR GANPATI INDUSTRIAL PVTLTD KOL AGNEST PO NO-02/11/6251/000420DT 22/08/2013

Billdesc

9433

8935

8935

2000

6000

4237

2675

1540

7742

8400

3700

12425

3000

4350

780

3064393

Billamount

MANCHAL MISHRA A C NO 041810100011094 ANDHRABANK PATNA

RAMSEWAK KUMAR AC NO 041810100015300 ANDHRA BANKPATNA

SWETA KUMARI AC NO 041810100015319 ANDHRA BANKEXHIB RD PATNA

RAJ MEDICO A C NO 10118206596 S B I CHAUHATTAPATNA













Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000096

201416000096

201416000096

201416000067

201416000067

201416000067

201416000067

201416000067

201416000067

201416000067

201416000067

201416000067

201416000068

201416000068

201416000068

201416000050

Co7number

09-MAY-14

09-MAY-14

09-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

30-APR-14

Co6statusdate

784070

784070

784070

784065

784065

784065

784065

784065

784065

784065

784065

784065

784065

784065

784065

784054

Chequenumber

9433

8935

8935

2000

6000

4237

2675

1540

7742

8400

3700

12425

3000

4350

780

3064393

amount & Date

12-MAY-14

12-MAY-14

12-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

30-APR-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

17

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000249

160000250

160000251

160000252

160000253

160000254

160000255

160000256

160000257

160000258

160000259

160000260

160000261

160000262

160000263

Co6number

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

Co6date

513

514

515

516

517

518

519

251

1020300750

1020300747

02

01

2NDON AC CC BILL

160

161

Billid

05-MAR-14

05-MAR-14

05-MAR-14

05-MAR-14

05-MAR-14

05-MAR-14

05-MAR-14

06-MAR-14

24-APR-10

24-APR-10

05-FEB-14

05-FEB-14

25-APR-14

12-DEC-13

12-DEC-13

Billdate

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

98% PAYMENT AGAINST PO NO02/11/6216/000395 DT 25.09.12 IN F/OCHHINNMASTIKA TRACK INDUSTRIES

98% PAYMENT AGAINST PO NO02/11/6216/000395 DT 25.09.12 IN F/OCHHINNMASTIKA TRACK INDUSTRIES

16 nos of TAP CHANGER( BTIL DESIGNEABB/HBB TYPE

INDIA MARKETING BILL FOR GM ADMN ECRHJP

INDIA MARKETING BILL FOR GM ADMN ECRHJP

Billdesc

1642

1237

1705

2370

1800

972

1755

2375

13193

5540

1231146

1296559

15357553

9274

46863

Billamount









ALKEM LABORATORIES LTD AC NO 10369626321 S B IINDRAPURI RANCHI

ALKEM LABORATORIES LTD AC NO 10369626321 S B IINDRAPURI RANCHI

MS CHHINNMASTIKA TRACK INDUSTRIES AC NO0144020100000092 J K BANK KATHUA J K

MS CHHINNMASTIKA TRACK INDUSTRIES AC NO0144020100000092 J K BANK KATHUA J K

MS AUTOMETERS ALLIANCE LTD AC NO CC1226755153CBI JANPATH NEW DELHI

INDIA MARKETING AC NO 60026707592 BANK OFMAHARASHTRA BORING ROAD PATNA

INDIA MARKETING AC NO 60026707592 BANK OFMAHARASHTRA BORING ROAD PATNA

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000068

201416000068

201416000068

201416000069

201416000069

201416000069

201416000069

201416000069

201416000053

201416000053

201416000052

201416000052

201416000055

201416000077

201416000077

Co7number

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

05-MAY-14

05-MAY-14

Co6statusdate

784065

784065

784065

784065

784065

784065

784065

784065

784054

784054

784057

784057

784054

784062

784062

Chequenumber

1642

1237

1705

2370

1800

972

1755

2375

13193

5540

1231146

1296559

15357553

9274

46863

amount & Date

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

08-MAY-14

30-APR-14

30-APR-14

01-MAY-14

01-MAY-14

30-APR-14

05-MAY-14

05-MAY-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

18

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000264

160000265

160000266

160000267

160000268

160000269

160000270

160000271

160000272

160000273

160000274

160000275

160000276

160000277

160000278

Co6number

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

Co6date

13 14/R/083










6TH ON AC BILL

GIPL/2014-15/20

GIPL/2014-15/1075

CSL/FSS/2013 14/42

CSL/FSS/2013 14/25

Billid

07-MAR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

23-APR-14

17-APR-14

17-APR-14

29-APR-14

11-APR-14

29-MAR-14

08-FEB-14

18-NOV-13

Billdate

COMPTEK INTERNATIONAL BILL FOR ENGGECR HJP










6TH ON A/C BILL AGAINST CA NOSG/W/MGS/CA/05 DT 21.11.11 FOR THEWORK OF REPLACEMENT OF WORN OUT LEVERFRAME BY PANEL INTERLOCKING AT FATUHA-MOKAMA.FOR JASUMALL & CO

98% BILL FOR GANPATI INDUSTRIAL PVTLTD KOL PO NO-02/11/6251/000420 DT22/08/2013

98% BILL FOR GANPATI INDUSTRIAL PVTLTD KOL PO NO-02/11/6251/000420 DT22/08/2013

98% BILL FOR CALCUTTA SPRINGS LTD PON-02/11/6228/000391 DT 29/05/2012

98% BILL FOR CALCUTTA SPRINGS LTD PON-02/11/6228/000391 DT 29/05/2012

Billdesc

8528

8244

7391

8813

8813

8244

8813

5782156

1168557

1375446

1375446

Billamount

AKHILESH MANJHI AC NO 31295353118 SBI CHIRAND RDGARKHA SARAN

SANJAY SINGH AC NO 3869000100685914 PNB GANDHINAGER PATNA

MUKESH KUMAR KESHRI AC NO 3869000100678677 PNBK.F.ROAD GANDHI NAGAR PATNA

RAVI SHANKAR KUMAR AC NO 0381000101815899 PNBPATNA CITY PATNA

KAMLESH KUMAR AC NO 02351050047202 HDFC BANKBORING RD PATNA

SURENDERA PD YADAV AC 0780000100220888 PNBBETTIAH BIHAR

KUMAR SHESH MANI AC NO 11713167380 SBI KHUSRUPUR



CALCUTTA SPRINGS LIMITED A C NO 30361521043 SBI COMMERCIAL BRANCH PARK STREET

CALCUTTA SPRINGS LIMITED A C NO 30361521043 SBI COMMERCIAL BRANCH PARK STREET

Partyname

R

C

C

C

C

C

C

C

R

R

R

C

C

C

C

Co6status

201416000096

201416000097

201416000097

201416000097

201416000097

201416000097

201416000097

201416000063

201416000063

201416000073

201416000073

Co7number

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

09-MAY-14

30-APR-14

30-APR-14

05-MAY-14

05-MAY-14

Co6statusdate

784070

784070

784070

784070

784070

784070

784070

784057

784057

784062

784062

Chequenumber

8528

8244

7391

8813

8813

8244

8813

5782156

1168557

1375446

1375446

amount & Date

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

12-MAY-14

01-MAY-14

01-MAY-14

05-MAY-14

05-MAY-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

19

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000279

160000280

160000281

160000282

160000283

160000284

160000285

160000286

160000287

160000288

160000289

160000290

160000291

160000292

160000293

160000294

Co6number

01-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

Co6date

74

FF/PVC/84/13 -14

NEPL/ECR/75/2013-14

NEPL/ECR/50/2013-14

NEPL/ECR/76/2013-14

NEPL/ECR/77/2013-14

NEPL/ECR/51/2013-14

FF/PVC/66/13 -14

NEPL/ECR/78/2013-14

NEPL/ECR/79/2013-14

NEPL/ECR/52/2013-14

NEPL/ECR/80/2013-14

FF/2%/72/13 -14

FF/2%/74/13 -14

FF/2%/80/13 -14

FF/2%/82/13 -14

Billid

28-APR-14

21-DEC-13

10-MAR-14

10-MAR-14

10-MAR-14

10-MAR-14

10-MAR-14

21-NOV-13

10-MAR-14

10-MAR-14

10-MAR-14

10-MAR-14

28-NOV-13

28-NOV-13

28-NOV-13

28-NOV-13

Billdate

MILAN STATIONERS FOR AUDIT ECR HJP

PVC BILL OF FABRO FORGE AGNEST PO NO-02/10/6198/000384/DT 05/04/2012

PVC BILL FOR SLEEPERS.



PVC BILL T/O SLEEPER 1 IN 8.5


PVC BILL OF FABRO FORGE AGNEST PO NO-02/10/6198/000394.DT 13/08/2012


PVC BILL T/O SLEEPER 1IN 12



2% BILL OF FABRO FORGE AGNEST PO NO-02/10/6198/000384/DT 05/04/2012




Billdesc

13500

2545854

1968285

678592

32242

369631

369728

24531

278621

40056

13058

40004

111168

44628

49560

Billamount

M S MILAN STATIONERS AC NO 041811100002050ANDHRAH BANK PATNA















Partyname

C

C

C

C

C

C

C

R

C

C

C

C

C

C

C

C

Co6status

201416000077

201416000064

201416000081

201416000081

201416000081

201416000082

201416000082

201416000082

201416000082

201416000082

201416000082

201416000064

201416000064

201416000064

201416000064

Co7number

05-MAY-14

02-MAY-14

05-MAY-14

05-MAY-14

05-MAY-14

05-MAY-14

05-MAY-14

05-MAY-14

05-MAY-14

05-MAY-14

05-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

Co6statusdate

784062

784062

784064

784064

784064

784064

784064

784064

784064

784064

784064

784062

784062

784062

784062

Chequenumber

13500

2545854

1968285

678592

32242

369631

369728

24531

278621

40056

13058

40004

111168

44628

49560

amount & Date

05-MAY-14

05-MAY-14

06-MAY-14

06-MAY-14

06-MAY-14

06-MAY-14

06-MAY-14

06-MAY-14

06-MAY-14

06-MAY-14

06-MAY-14

05-MAY-14

05-MAY-14

05-MAY-14

05-MAY-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


03:38:29 PM

26-SEP-14

20

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

01-APR-14 26-SEP-14

160000295

160000296

160000297

160000298

160000299

160000300

160000301

160000302

160000303

160000304

160000305

160000306

160000307

160000308

160000309

Co6number

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

Co6date

FF/2%/66/13 -14

FF/PVC/66/13 -14

206

207

52

01A

02A

02A

13

ETU/2%/439/13-14

ETU/2%/438/13-14

ETU/2%/423/13-14

ETU/2%/422/13-14

8TH ON AC BILL

CSL/FSS/13-14/33

Billid

16-NOV-13

21-NOV-13

09-SEP-13

09-SEP-13

11-FEB-14

29-JUN-13

29-JUN-13

30-APR-14

16-DEC-13

21-NOV-13

21-NOV-13

21-NOV-13

21-NOV-13

02-MAY-14

27-DEC-13

Billdate

2% BILL OF FABRO FORGE AGNEST PO NO-02/10/6131/000394/DT13/08/2012

PVC BILL OF FABRO FORGE AGNEST PO NO-02/10/6131/000394/DT13/08/2012

2% BILL OF USG WATAIR INDIA LTD AGNESTPO NO-02/11/6241/000393 DT 12/07/2013

2% BILL OF USG WATAIR INDIA LTD AGNESTPO NO-02/11/6241/000393 DT 12/07/2013

98%FOR CORPORATE TRACK PO NO-02/12/6273/000441 DT 30/12/2013

2%FOR MANISH FORGINGS PO NO-02/12/6254/000405 DT 12/02/2013



98% PAYMENT AGAINST PO NO02/12/6280/000414





WORK OF SWEEPING ADN CLEANING OF OLDGM BUILDING & NEW GM BUILDING

98% BILL FOR CALCUTTA SPRINGS LTD PONO-02/11/6224/000377 DT 15/05/2014

Billdesc

66251

376680

30900

16554

884573

103719

177983

17459

2489620

56146

44115

120313

132076

91000

Billamount



USG WATAIR (INDIA)LTD AC NO 61106554853 SBBJPATNA

USG WATAIR (INDIA)LTD AC NO 61106554853 SBBJPATNA

CORPOTATE TRACK INNOVATORS AC NO 2562261000608CANARA BANK KOLKATA

MANISH FORGINGS PVT LTD AC NO 909020042152796AXIS BANK LTD KOLKATA MAIN BRANCH



M S CEMCON CASTING PVT LTD AC NO 07112320000299HDFC BANK LTD NEW DELHI





AMOD PRABODHI SEWA SANSTHAN AC NO 05410100006262U C O BANK SARAI

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

R

Co6status

201416000064

201416000064

201416000065

201416000065

201416000071

201416000071

201416000071

201416000071

201416000066

201416000072

201416000072

201416000072

201416000072

201416000083

Co7number

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

02-MAY-14

05-MAY-14

Co6statusdate

784062

784062

784062

784062

784062

784062

784062

784062

784062

784062

784062

784062

784062

784064

Chequenumber

66251

376680

30900

16554

884573

103719

177983

17459

2489620

56146

44115

120313

132076

91000

amount & Date

05-MAY-14

05-MAY-14

05-MAY-1

Documents

EAST CENYRAL RAILWAY INSTALLATION FOR - …ecr.indianrailways.gov.in/ecr/billstatus/1411731279839_getjobid654.pdf · east cenyral railway 10 days report section : installation for