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o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015300001305
2015313000989
2015313000991
2015313000990
2015313000993
2015300001306
2015300001307
2015312000961
2015300001309
2015303000200
2015303000199
2015303000198
2015303000197
2015303000196
2015303000195
2015302000478
2015302000477
2015300001310
2015300001312
2015300001311
2015302000479
2015303000203
2015303000202
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
201530000124
201531300016
201531300016
201531300016
201531300016
201530000124
201530000124
201531200036
201530000124
201530300004
201530300004
201530300004
201530300004
201530300004
201530300004
201530200017
201530200017
201530000124
201530000124
201530000124
201530200017
201530300004
201530300004
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
SAEE ENTERPRISES
SHIV GIR AUTO IMPLEX
RAJ INDUSTRIES
SHIV GIR AUTO IMPLEX
PPS INTERNATIONAL
PUSHPAK RAIL CONSTRUCTION PRI
PUSHPAK RAIL CONSTRUCTION PRI
MAXIM CLINICAL LABORATORIES
PUSHPAK RAIL CONSTRUCTION PRI
GENERAL AUTO ELECTRIC CORPN
GENERAL AUTO ELECTRIC CORPN
GENERAL AUTO ELECTRIC CORPN
AIRFLOW EQUIPMENTS INDIA PVT
RANSAL INDIA PVT LTD
VICTORY INDUSTRIES
PUSHPAK RAIL CONSTRUCTION PRI
PUSHPAK RAIL CONSTRUCTION PRI
PUSHPAK RAIL CONSTRUCTION PRI
KALINDI CONSTRUCTION CO
SHIVA ENTERPRISES
PUSHPAK RAIL CONSTRUCTION PRI
YNC SYSTEMS
SETH TRADERS
42042
75565
99225
72415
386314
159166
160486
45655
151850
10375
11625
10375
321975
33490
40687
199225
199847
101731
557416
3040870
197445
114575
887868
Hiring of photo copier machine for the u
set of flexible hose 32 nb to drawing no
SPEED SENSING DEVICE(ICF DESIGN)
COMPRESSOR DELIVERY PIPE CHOKE AS PER DR
CONTACTOR FOR DISCHARGING RESISTER TYPE
Annual Sectional contract for all works
Annual Sectional contract for all works
PAYMENT OF BILLS FOR THE MONTH OF JUNE -
Annual Sectional contract for all works
LED SIGNAL LIGHTING UNIT
LED SIGNAL LIGHTING UNIT
LED SIGNAL LIGHTING UNIT
SEAT CUM BACK REST PRESSURING THREE SEAT
SINGLE ENTRY EXHAUST MANIPOLD
PVC JACKETED WIRE ROPE FOR TRCK LEAD CON
Annual Sectional contract for all works
Annual Sectional contract for all works
Annual Sectional contract for all works
A) Panvel - Replacement of Platform no 5
THANE PROTECTION ARRANGEMENT TO EMBANKME
Annual Sectional contract for all works
LASER PRITER
DIRECT AIR OPERATED PHOTOGRAPH FOR HIGH
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
41201
75565
99225
72415
386314
136883
138017
45655
130591
10375
11625
10375
296217
33490
40687
171333
171868
87488
540694
2919136
169802
114575
887868
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
S2665
S2578
R2053
S2578
P1699
P1521
P1521
M2166
P1521
G01245
G01245
G01245
A2137
R1988
V00554
P1521
P1521
P1521
K1681
S2267
P1521
Y1524
S2652
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015313000997
2015313000996
2015313000995
2015303000201
2015308002712
2015308002711
2015308002710
2015308002709
2015300001313
2015310000326
2015306001487
2015310000325
2015310000324
2015302000476
2015302000475
2015302000474
2015310000323
2015306001486
2015312000970
2015308002714
2015308002713
2015300001308
2015312000960
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
201531300016
201531300016
201531300016
201530300004
201530800060
201530800060
201530800060
201530800060
201530000124
201531000013
201530600038
201531000013
201531000013
201530200017
201530200017
201530200017
201531000012
201530600038
201531200037
201530800060
201530800060
201530000124
201531200036
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
04-12-15
SHUBH ENTERPRISES
SHUBH ENTERPRISES
CENTRAL GASKET COMPANY
HBL POWER SYSTEMS LIMITED
BEST
BEST
BEST
BEST
S.R.K.ENTERPRISES
MAHARASHTRA STEEL FABRICATORS
SR DFM
V C TECH ENTERPRISES
PRASHANT ENTERPRISES
NARENDER R ISRANI
NARENDER R ISRANI
NARENDER R ISRANI
AARUSH TRAVELS
GOKUL AUTO WORKS
POST MASTER KALYAN CITY
MSEDCL
MSEDCL
PUSHPAK RAIL CONSTRUCTION PRI
MAXIM CLINICAL LABORATORIES
6570
7689
26775
565098
2095670
1309730
423580
37290
313285
2228260
1500
119025
33708
10840
145660
143957
5040
36750
500
10270
309940
79993
28605
BOLT TIGHTING SET SIZE 1/2 UNC ONE SET C
BOLT TIGHTING SET SIZE 5/8 (INCH)UNF ONE
SET OF GASKET MATERIAL COMMPRESSED
VRLA MAINTAINNCE FREE BATTERY
AUTHORITY CODE 5703 NOV-2015
AUTHORITY CODE 5704 NOV-2015
AUTHORITY CODE 5708 NOV-2015
AUTHORITY CODE 5707 NOV-2015
Panvel - Dativali : Exterior and interio
REFUND OF SD
POSTAGE STEMP FOR SR.DFM OFFICE MONTH OF
REFUND OF SD
REFUND OF SD
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
REFUND OF SD
REP & REPLACEMENT PARTS OF SWARAJ MAZDA
POSTAGE STEMP FOR DEE (TRS) KYN MONTH OF
CON NO 000360067220 NOV-15
CON NO 70000859232 NOV-15
Annual Sectional contract for all works
PAYMENT OF BILLS FOR THE MONTH OF MAY -
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
Bill under Proces
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
6570
7689
25704
553201
2095670
1309730
423580
37290
300753
2228260
1500
119025
33708
10406
139834
138199
5040
36015
500
10270
309940
68794
28605
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
Izfdz;k/khu
S2072
S2072
C1614
H1737
B00012
B00012
B00012
B00012
S2707
M1437
S1635
V1390
P01469
N1208
N1208
N1208
A2048
P00128
P1639
M00010
M00010
P1521
M2166
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015312000959
2015313000994
2015313000992
2015300001304
2015300001302
2015300001299
2015308002698
2015308002697
2015308002696
2015308002695
2015308002694
2015308002693
2015308002692
2015308002691
2015301000164
2015308002663
2015308002661
2015308002659
2015308002657
2015308002656
2015308002655
2015308002653
2015306001478
04-12-15
04-12-15
04-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
201531200036
201531300016
201531300016
201530000124
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530100017
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530600037
04-12-15
04-12-15
04-12-15
04-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
04-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
MAXIM CLINICAL LABORATORIES
D BACHUBHAI AND BROS
POWER MICA INSULATORS
SAI PROJECTS MUMBAI PVT LT
EFFWA INFRA AND RESEARCH PVT
INDOCEN ELECTRONIC SYSTEMS PV
MSEDCL
MSEDCL
MSEDCL
BEST
BEST
BEST
BEST
BEST
SYNERGY SYSTEMS AND SOLUTION
RINFRA102059289
RINFRA102148254
RINFRA102158036
RINFRA102746443
RELIANCE CON NO 200002043
RELIANCE CON NO 200000043
RELIANCE CON NO 102725350
DIRECTOR G.P.O. MUMBAI
33500
30227
14175
1153751
853930
198000
51680
31350
102810
720
135650
180360
162120
520350
330750
140
950
13650
1860
37690
417060
26770
5000
PAYMENT OF BILLS FOR THE MONTH OF APRIL
STANDRD HARDWARE KIT FOR TRACTION MOTOR
SET OF INSULATING TUBE FOR LINE OCNTACTO
Kurla-Replacement of Mumbai end FOB B) T
Mumbai CST- water recycling Plant of 4.5
Repairs of various defective cards of No
CON NO 025570002204 NOV-15
BILL PAID FOR THE MONTH OF NOV-15
BILL PAID FOR THE MONTH OF NOV-15
CON NO 202-011-059*1 NOV-15
CON NO 102-002-583*2 NOV-15
CON NO 202-000-694*5 NOV-15
CON NO 202-000-758*5 NOV 15
CON NO. 202-058-000*5 NOV-15
AMC for repair and maintenance of SCADA
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
P.OSTAGE STEMP FOR DRM (W) CSTM OFFICE D
Bill under Proces
Bill under Proces
Bill under Proces
Bill Pending
Bill Pending
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
33500
28413
13041
189980
51680
31350
102810
720
135650
180360
162120
520350
317520
140
950
13650
1860
37690
417060
26770
5000
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
fcy yafcr
fcy yafcr
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
M2166
D01383
P1904
S1306
E1724
I01280
M00010
M00010
M00010
B00012
B00012
B00012
B00012
B00012
S2595
R2015
R2006
R2002
R2014
R2027
R2028
R2025
P00080
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015306001477
2015309000581
2015309000580
2015309000579
2015309000578
2015309000577
2015308002699
2015300001303
2015300001300
2015310000321
2015306001484
2015308002686
2015308002670
2015308002669
2015308002660
2015308002658
2015308002654
2015302000473
2015308002662
2015312000958
2015310000322
2015310000320
2015306001485
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
201530600037
201530900011
201530900011
201530900011
201530900011
201530900011
201530800060
201530000123
201530000124
201530600038
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530200017
201530800060
201531200036
201531000012
201531000012
201530600038
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
04-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
SR DEE(TRS O) CSTM
ACCOUNTS OFFICER, BSNL PUNE
ACCOUNTS OFFICER, CASH, BSNL
MTNL MUMBAI
MTNL MUMBAI
MTNL MUMBAI
MSEDCL
V C TECH ENTERPRISES
RHUCHA TRANSPORT
ASHAPURA SALES CORPORATION
AARUSH TRAVELS
RINFRA102187533
RELIANCE CON NO 100197537
RELIANCE CON NO 102724046
RINFRA102158025
RINFRA102731186
RELIANCE CON NO 200000079
A K ASSOCIATES
RINFRA102148243
STANLEY TRANSPORT
SUPREME CONSTRUCTION
SUPREME CONSTRUCTION
AARUSH TRAVELS
1000
1938
1940
5921
23568
396868
2380
1368703
79968
5040
30000
2180
570
13570
1230
2030
81750
39954
1070
53100
327925
118740
30000
AWARD TO CREW IN APPRECIATION OF GOOD WO
TELEPHONE BILL PE - 01/10/2015 TO 31/10/
TELEPHONE BILL PE - 01/10/2015 TO 31/10/
TELEPHONE BILL PE - 01/07/2015 TO 31/07/
ANNUAL RENTAL BILLS OF LEASED CIRCUITS B
TELEPHONE BILL PE - 01/10/2015 TO 31/10/
CON NO 028510841923 NOV-15
Repair and maintenance of outdoor signal
Outsourcing of transport of emergency Si
REFUND OF SD
HIRING CHARGES OF SR.DFM`S OFFICE VEHICL
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
Annual sectional contract for all works
BILL PAID FOR THE MONTH OF OCT-15
REMOVAL OF GARBAGE & DISPOSAL By Mech ME
REFUND OF SD
REFUND OF RM
HIRING CHARGES OF SR.DFM`S OFFICE VEHICL
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
Bill under Proces
Bill Returned
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1000
1938
1940
5921
23568
396868
2380
1176785
70273
5040
26400
2180
570
13570
1230
2030
81750
34361
1070
46728
327925
118740
26400
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
Izfdz;k/khu
fcy okfil
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S1642
A00005
A00007
M1789
M1789
M1789
M00010
V1390
R1948
A2045
A2048
R2000
R2051
R2057
R2003
R2010
R2029
A2099
R2001
S2403
S1363
S1363
A2048
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015302000472
2015302000471
2015302000470
2015302000469
2015302000468
2015302000467
2015302000466
2015300001298
2015300001301
2015312000957
2015312000956
2015312000955
2015308002690
2015308002689
2015308002688
2015308002687
2015308002685
2015308002684
2015308002683
2015308002682
2015308002681
2015308002680
2015308002679
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
201530200017
201530200017
201530200017
201530200017
201530200017
201530200017
201530200017
201530000123
201530000123
201531200036
201531200036
201531200036
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
A K ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
S.K.INFRA DEVELOPERS
ABC RAILROAD PRODUCTS PVT LT
THYROCARE DIRECT PATIENT CENT
THYROCARE DIRECT PATIENT CENT
THYROCARE DIRECT PATIENT CENT
RINFRA102729358
RINFRA102731184
RINFRA102746224
RINFRA102187548
RINFRA102187266
RINFRA150719882
RELIANCE CON NO 102059307
RINFRA102187279
RELIANCE CON NO 150250097
RELIANCE CON NO 150925081
RELIANCE CON NO 151492913
83911
197220
162420
143559
173913
184372
190820
4572335
1182600
14180
15930
22060
12120
1570
660
1270
540
2690
3640
630
2050
19260
2500
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Raising and resurfacing of suburban plat
In Situ reconditioning of CMS X-ing by R
PAYMENT OF BILLS FOR THE MONTH OF AUGUST
PAYMENT OF BILLS FOR THE MONTH OF JULY -
PAYMENT OF BILLS FOR THE MONTH OF JUNE -
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
72164
169610
139682
137817
166957
172892
164947
4389441
1040588
14180
15930
22060
12120
1570
660
1270
540
2690
3640
630
2050
19260
2500
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
A2099
A2099
A2099
A2099
A2099
A2099
A2099
S2414
A1992
T1868
T1868
T1868
R2012
R2013
R2011
R2007
R1996
R2008
R2022
R1997
R2055
R2054
R2024
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015308002678
2015308002677
2015308002676
2015308002675
2015308002674
2015308002673
2015308002672
2015308002671
2015308002668
2015308002667
2015308002666
2015308002665
2015308002664
2015309000576
2015308002639
2015308002641
2015308002644
2015308002643
2015308002642
2015308002640
2015308002646
2015309000575
2015312000951
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530800060
201530900011
201530800059
201530800059
201530800059
201530800059
201530800059
201530800059
201530800060
201530900011
201531200036
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
03-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
RINFRA102187297
RELIANCE CON NO 151492911
RELIANCE CON NO 102041148
RINFRA102187407
RINFRA102064843
RINFRA102164443
RINFRA102164180
RINFRA102036994
RELIANCE CON NO 102036819
RINFRA150721608
RELIANCE CON NO 102041355
RELIANCE CON NO 102041552
RINFRA102059281
ACCOUNTS OFFICER, BSNL KALYA
BEST
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MTNL MUMBAI
DY.RTO.KALYAN
6420
1860
1470
5350
630
1580
480
1150
12790
1150
1810
690
1350
46633
760140
250740
16950
100060
802710
116930
21530
1426
20267
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF OCT-15
TELEPHONE BILL PE - 01/10/2015 TO 31/10/
CON NO 110-010-051*8 NOV 2015
BILL PAID FOR THE MONTH OF NOV-15
BILL PAID FOR THE MONTH OF NOV-15
BILL PAID FOR THE MONTH OF NOV-15
BILL PAID FOR THE MONTH OF NOV-15
BILL PAID FOR THE MONTH OF OCT-15
BILL PAID FOR THE MONTH OF NOV-15
TELEPHONE BILL PE - 01/10/2015 TO 31/10/
PAYMENT OF RTO TAX FOR RLY BUS NO-MH-05-
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
6420
1860
1470
5350
630
1580
480
1150
12790
1150
1810
690
1350
46633
760140
250740
16950
100060
802710
116930
21530
1426
20267
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R1998
R2023
R2021
R1999
R2018
R2004
R2005
R2017
R2026
R2009
R2020
R2019
R2016
B00004
B00012
M00010
M00010
M00010
M00010
M00010
M00010
M1789
D00596
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015300001295
2015300001297
2015300001294
2015312000954
2015312000953
2015312000952
2015308002652
2015301000163
2015308002651
2015308002650
2015308002649
2015308002648
2015308002647
2015300001296
2015308002645
2015307001993
2015312000939
2015300001288
2015307001994
2015306001470
2015306001472
2015306001474
2015312000941
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
201530000123
201530000123
201530000123
201531200036
201531200036
201531200036
201530800060
201530100017
201530800060
201530800060
201530800060
201530800060
201530800060
201530000123
201530800060
201530700036
201531200035
201530000122
201530700036
201530600037
201530600037
201530600037
201531200036
03-12-15
03-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
02-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
TRAXUN TOWERS INDIA PVT. LTD
VISHAL CONSTRUCTION
MEDHA SERVO DRIVES PVT LTD
AGARWAL TRANSPORT ORGANISATIO
OM AUTO SERVICE
OM AUTO SERVICE
SWIFT SERVICE
SHREE DATTAGURU TRANSPORT AND
ADEN T TNA.
SR.DCM.CSTM
MSEDCL
MSEDCL
MSEDCL
D K SINGH CONSTRUCTION
MSEDCL
FLORA MARKETING AND SERVIC
SANKALP BLOOD BANK
SILVER SHINE LAUNDRY
FLORA MARKETING AND SERVIC
NOVELL CREATIVE COMPUTERS
KUNAL CORPORATION
COMPUTER CENTER
OBEDTH SAFETY ENGINEERS
1748631
1242944
16298
46000
3750
4600
14573
42500
6520
1800
4480
2550
24690
3841740
18520
10828
461800
462749
6300
24857
17450
4977
16800
OHE/2.2 KV/22KV Cable feeder modificatio
Replacement of 30 nos of turnouts in Kur
Annual maintenance contract (AMC) Compre
TRANSPORTATION CHARGES FROM TO PATIALA L
REP/RECOND OF TATA SUMO NO- MH-01-BA-49
REP/RECOND RLY TRUCK NO-MH-14V-4330 DATE
Hiring of one AC vehicle for the use of
OUTSOURCING OF TRANSPORTATION OF EMERGEN
Kalyan Depot : Supplying and stacking of
Station consultative committee meeting a
BILL PAID FOR THE MONTH OF NOV-15
BILL PAID FOR THE MONTH OF NOV-15
BILL PAID FOR THE MONTH OF NOV-15
A) Secondry CTR in TGR II and TGR III Ca
BILL PAID FOR THE MONTH OF NOV-15
SUPPLY ORDER NO.CMD/CR/SO/SURG/51 DT.13/
PAYMENT OF BILLS FOR THE PE - 21/12/2012
Work of comprehensive linen management f
SUPPLY ORDER NO.KYN/H/HQ/Lab/14-15/06 D
1ST.QRT.AMC FOR SR.DME (COG)OFFICE BB.32
REP.& RECONDITIONING 7 OVERHAULING OF FO
REPAIRING OF PRINTER HP OFFICE JET 6000
REFILLING & TESTING OF FIRE EXTINGUISHER
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1614739
1218085
14016
45080
3750
4600
14281
37300
6520
1800
4480
2550
24690
3764905
18520
10828
461800
421839
6300
21873
15356
4977
16464
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
T1604
V1752
M1951
A2187
O1681
O1681
S00783
S2453
A2184
S00641
M00010
M00010
M00010
D1056
M00010
P00118
S2587
S2692
P00118
N1784
K01189
C1741
O1615
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015306001475
2015308002625
2015313000987
2015300001292
2015308002623
2015313000986
2015312000944
2015312000943
2015302000456
2015302000450
2015302000449
2015302000459
2015302000458
2015302000457
2015302000455
2015302000454
2015302000453
2015308002624
2015300001291
2015312000945
2015312000947
2015302000465
2015302000452
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
201530600037
201530800059
201531300016
201530000123
201530800059
201531300016
201531200036
201531200036
201530200016
201530200016
201530200016
201530200016
201530200016
201530200016
201530200016
201530200016
201530200016
201530800059
201530000123
201531200036
201531200036
201530200016
201530200016
01-12-15
01-12-15
01-12-15
02-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
02-12-15
02-12-15
02-12-15
02-12-15
01-12-15
ANJIRA TOOR AND TRAVELS
MSEDCL
SAM RUTHI INDUSTRIES
G N TRANSPORT CORPORATION
MSEDCL
SAM RUTHI INDUSTRIES
ESSKAY SURGICALS
AISHABI ABDUL KARIM SHAIKH
RAJ ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
RAJ ASSOCIATES
RAJ ASSOCIATES
RAJ ASSOCIATES
RAJ ASSOCIATES
RAJ ASSOCIATES
RAJ ASSOCIATES
MSEDCL
GBS COOL SERVICES
WATERGRACE PRODUCTS
SARASWATI ENGINEERING WORKS
MOUNAS ENTERPRISES
RAJ ASSOCIATES
49400
14540
89500
106299
27950
89500
3340
3494
195732
200000
160023
198676
198591
186532
193587
193438
198922
7930
243869
4960
14850
193306
193863
HIRING CHARGESES OF SR. DSO OFFICE FOR
BILL PAID FOR THE MONTH OF NOV - 15
SEAT CUSHION COMPLETE FOR 2 SEATER AS PE
work of watering of coaches of Mail/Expr
BILL PAID FOR THE MONTH OF NOV - 15
BACK REST CUSHION COMPLETE FOR 2 SEATER
REPAIRS FOR BIOCHEMISTRY ANALYZER(ERBA C
WASHING BILL OF APNA LAUNDRY, IGP, BILL
Qutation for the work - Annual sectional
Annual sectional contract for all works
Annual sectional contract for all works
Qutation for the work - Annual sectional
Qutation for the work - Annual sectional
Qutation for the work - Annual sectional
Qutation for the work - Annual sectional
Qutation for the work - Annual sectional
Qutation for the work - Annual sectional
BILL PAID FOR THE MONTH OF OCT - 15
Comprehensive annual maintenance contrac
DISPOSAL OF BIO-MEDICAL WASTE OF C. RLY
REPAIR OF BAJAJ AUTO MH-12-GT-7743 AT DI
Annual sectional contract for all works
Qutation for the work - Annual sectional
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
48412
14540
89500
104173
27950
89500
3340
3424
186079
191263
153623
189637
190647
178559
184895
183943
189160
7930
229969
3744
14553
185574
184349
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
A2169
M00010
S2346
G1714
M00010
S2346
E1675
A1899
R1259
A2099
A2099
R1259
R1259
R1259
R1259
R1259
R1259
M00010
G1717
W1654
S01181
M1200
R1259
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015302000451
2015302000464
2015302000463
2015302000462
2015302000461
2015302000460
2015308002622
2015308002621
2015313000988
2015313000985
2015313000984
2015313000983
2015312000946
2015312000942
2015301000162
2015300001293
2015300001290
2015300001289
2015300001287
2015308002628
2015308002627
2015308002626
2015312000940
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
201530200016
201530200016
201530200016
201530200016
201530200016
201530200016
201530800059
201530800059
201531300016
201531300016
201531300016
201531300016
201531200036
201531200036
201530100016
201530000123
201530000122
201530000122
201530000122
201530800059
201530800059
201530800059
201531200036
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
RAJ ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
A K ASSOCIATES
MSEDCL
MSEDCL
SHRI SATGURU ELECTRIC AND T
SIGNOTRON INDIA PVT LTD
ANIL METAL AND WIRE INDUSTR
SHERAWALI ENTERPRISES
S K AGENCIES
AISHABI ABDUL KARIM SHAIKH
OM CONSTRUCTION CO.
CHIPS AND BYTES SOLUTIONS IND
MEGHA ENTERPRISES
POOJA CONSTRUCTION
KRISHNA CONSTRUCTION CO.
MSEDCL
MSEDCL
MSEDCL
OBEDTH SAFETY ENGINEERS
198107
200000
113132
187033
197083
197868
111600
214480
244608
67200
67028
9591
25831
3385
503262
1141833
3344215
70250
98120
640
14910
1620
18000
Qutation for the work - Annual sectional
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
BILL PAID FOR THE MONTH OF NOV - 15
BILL PAID FOR THE MONTH OF NOV - 15
SET OF NYLON BUSHES AS PER DRG NO WR/MX/
DC-DC CONVERTER AS PER RDSO,S SPEC NO EL
PAGING MICROPHONE AS PER SPECIFICATION T
S.S 304-A2 ROUND SLOTTED MACHINE SCREW
PAYMENT OF MEDICAL OXYGEN CYLINDER PE -
WASHING BILL OF APNA LAUNDRY, IGP, BILL
MISCELLANEOUS P.WAY WORK UNDER ADEN(M) P
Electrification of proposed renovated ba
Raising and resurfacing of platforms at
Hiring of vehicle non AC for official us
Annual sectional contract for all works
BILL PAID FOR THE MONTH OF NOV - 15
BILL PAID FOR THE MONTH OF NOV - 15
BILL PAID FOR THE MONTH OF NOV - 15
REFILLING & TESTING OF FIRE EXTINGUISHER
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
188384
192000
107756
179551
189199
189875
111600
214480
244608
67200
64347
9591
25831
3317
493197
1096059
3210447
68845
84384
640
14910
1620
17640
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R1259
A2099
A2099
A2099
A2099
A2099
M00010
M00010
S00694
S2728
A1808
S00556
S1708
A1899
O1667
C1828
M1608
P01210
K1413
M00010
M00010
M00010
O1615
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015306001473
2015306001471
2015300001278
2015300001279
2015306001462
2015312000928
2015312000930
2015300001275
2015300001280
2015300001283
2015302000448
2015302000447
2015313000982
2015313000981
2015313000980
2015310000314
2015310000319
2015310000318
2015310000317
2015310000316
2015310000315
2015312000931
2015302000446
01-12-15
01-12-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
201530600037
201530600037
201530600037
201531200035
201531200035
201530000122
201530000122
201530000122
201530200016
201530200016
201531300016
201531300015
201531300015
201531000012
201531000012
201531000012
201531000012
201531000012
201531000012
201531200035
201530200016
01-12-15
01-12-15
30-11-15
30-11-15
30-11-15
30-11-15
01-12-15
01-12-15
01-12-15
30-11-15
01-12-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
ALPHA CORPORATION
TRADELINK
GHATANDEVI TOURS AND TRAVALS
GHATANDEVI TOURS AND TRAVALS
STATION MANAGER DADAR
SR.CO. 12BN/RPSF/THK
SR.CO. 12BN/RPSF/THK
DILIP CONSTRUCTION,
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
UMESH PRASAD
DARSHAN SALES CORPORATION
H P ENTERPRISES
DIKES TRADING
SHARADA ENTERPRISES
DEVIDAS M RAMAWAT
DATACOM PRODUCTS INDIA PVT.LT
RAJU CONSTRUCTION CO.
ARHAM ENTERPRISE
MELWIN ENTERPRISES
SR DEE(TRS) KALYAN
UMESH PRASAD
6500
24415
37998
37998
252
2008
16000
624595
97130
65163
176518
198739
17213
8190
57960
9690
201330
172988
9320
1850
11258
2250
199006
REPAIRING & SERVICING TO XEROX MACH. AT
REP.&RECONDICATIONING OVERHAULING, REWAN
Ambulance service 24 Hrs Round the clock
Ambulance service 24 Hrs Round the clock
TEA PERTY ON OCATION OF HINDING MEETINGI
MONTHLY RECH.OF 4NOS BSNL MODERM PERIOD2
RE-COUPMENT OF MONTHLY EXP.INCURRED ON I
TFR and provision of anti-corrosive pain
Annual Sectional contract for all works
Annual sectional contract for all works
Annual Sectional contract for all works
Annual sectional contract for all works
ENGING OVER SPEED MICRO SWITCH
A SET OF PUSH BUTTON CONSIST OF FOLLOWIN
SPRING TYPE ROLLER SUN SCREEN
REFUND OF SD
REFUND OF SD
REFUND OF SD
REFUND OF SD
REFUND OF SD
REFUND OF SD
WORKING LUNCH FOR THE MEETING TO BE HELD
Annual sectional contract for all works
CHQ GENERATED
CHQ GENERATED
Bill Pending
Bill Pending
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
5720
21484
252
2008
16000
549543
83531
56041
150075
190649
17213
7862
57960
9690
201330
172988
9320
1850
11258
2250
37514
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
fcy yafcr
fcy yafcr
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
A1958
T1652
G1738
G1738
S2017
S2674
S2674
D01209
K1413
K1413
K1413
U1385
D01462
H1726
D1854
S1872
D1071
D1886
R1839
A2098
M1193
S1698
U1385
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015302000445
2015300001277
2015300001276
2015300001286
2015300001285
2015300001284
2015300001282
2015300001281
2015312000929
2015312000918
2015301000160
2015309000566
2015309000567
2015309000569
2015309000571
2015309000573
2015313000974
2015313000973
2015313000956
2015308002579
2015313000962
2015313000971
2015313000967
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
30-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
201530200016
201530000122
201530000122
201530000122
201530000122
201530000122
201530000122
201530000122
201531200035
201531200035
201530100017
201530900011
201530900011
201530900011
201530900011
201530900011
201531300015
201531300015
201531300015
201530800058
201531300015
201531300015
201531300015
30-11-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
01-12-15
30-11-15
30-11-15
01-12-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
30-11-15
27-11-15
27-11-15
UMESH PRASAD
NELCO LIMITED
NELCO LIMITED
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
SR.CO. 12BN/RPSF/THK
NATIONAL BURNS CENTRE
MOUNAS ENTERPRISES
MTNL MUMBAI
MTNL MUMBAI
MTNL MUMBAI
ACCOUNTS OFFICER, CASH, BSNL
ACCOUNTS OFFICER, BSNL NASIK
CHEM-VERSE CONSULTANTS INDIA
SHASWAT STEEL WORKS PVT LTD
SHREE SHAKTI WELDTECH PVT LT
S.C.DHAWAN
ANIL METAL AND WIRE INDUSTR
BHAGAT SALES CORPORATION
GLOBAL MARKETING
196808
4850401
1178262
86043
110202
114706
84113
87780
5000
499773
29983
2771
6129
4538
19000
5986
10395
6930
75293
3635
48878
4179
37200
Annual sectional contract for all works
Supply installation,testing and commissi
Supply installation,testing and commissi
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual Sectional contract for all works
Annual Sectional contract for all works
CREATION OF IMP.FOR UPKEEP AND MAINTENAN
POST FACTO SANCTION OF ADVANCE PAYMENT F
Repairs to RCC slab of Br. No.34/1, 42/1
TELEPHONE BILL PERIOD 01/05/2015 TO 31/0
TELEPHONE BILL PERIOD 01/06/2015 TO 30/0
TELEPHONE BILL PERIOD 01/03/2015 TO 30/0
TELEPHONE BILL PERIOD 01/10/2015 TO 31/1
TELEPHONE BILL PERIOD 01/10/2015 TO 31/1
AIR DRYING INSULATION AND PROTECTION COA
BRAKE BLOCK HANGEG OUTER TO DRG
BRAKE BEAM INNER AND OUTER TO DRG NO DM
CASE NO. 4202397/SS/2011 M.C.G.M. V/S AL
SURGE ARRESTER HAVING VOLTAGE RATING 42
PORTABLE MOVING COIL DE ANALOG METER
A SET OF ONE SET OF TYRES CONSISTING 02
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
187227
4656285
1131032
73997
93936
97691
71702
75048
5000
499773
28683
2771
6129
4538
19000
5986
9771
6930
75293
3635
44028
4095
37200
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
U1385
N1779
N1779
K1413
K1413
K1413
K1413
K1413
S2674
N1818
M1200
M1789
M1789
M1789
A00007
A00006
C1693
S2688
S2501
P00252
A1808
P00705
G1628
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015308002600
2015308002597
2015308002593
2015308002592
2015313000957
2015302000444
2015302000443
2015313000965
2015313000979
2015313000978
2015313000977
2015313000976
2015313000975
2015313000972
2015313000970
2015313000969
2015313000968
2015313000966
2015313000964
2015313000963
2015313000955
2015313000961
2015313000960
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
201530800059
201530800059
201530800059
201530800059
201531300015
201530200016
201530200016
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
02-12-15
02-12-15
30-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
SURESH KUMAR
VINAY SHANKAR MASURKAR
VINAY SHANKAR MASURKAR
VINAY SHANKAR MASURKAR
HIND ENTERPRISES
TRISTAR ASSOCIATES
TRISTAR ASSOCIATES
ADVANCE PAINTS PVT. LTD
JANARDAN ENGINEERING INDUSTRI
JANARDAN ENGINEERING INDUSTRI
JANARDAN ENGINEERING INDUSTRI
JANARDAN ENGINEERING INDUSTRI
PEARLZ TRADE AGENCY
POWERICA LIMITED
JAYSHREE ENGINEERING WORKS
SARASPANNA ENG AND TRADING C
H P ENTERPRISES
SHIVAM ENTERPRISES
CLS INDUSTRIES
SHREYA TRADING CO.
SHREE SHAKTI WELDTECH PVT LT
JUDO ENGINEERING MANUFACTURER
AAKANKSHA STEEL AND ENGINEE
23000
16500
9500
13500
28613
199999
199691
52503
106155
105525
106155
105525
14175
7910
2730
66612
5833
140320
22000
97965
24901
10710
32025
Final bill in the matter of Case no. 169
CAT MUMBAI BENCH OA NO. 483/2013 HEMANT
CAT MUMBAI BENCH OA NO. 305/2014 AHTES
CAT MUMBAI BENCH O.A. NO. 592/2014 POPA
STAINLESS STEEL DOUBLE FERRULE FITTING
Annual section contract for all works an
Annual section contract for all works an
ENAMEL SYNTHETIC EXTERIOR
AXIE BEARING SHELL PE WITH WHITE METAL(B
AXIE BEARING SHELL PE WITH WHITE METAL(B
AXIE BEARING SHELL PE WITH WHITE METAL(B
AXIE BEARING SHELL PE WITH WHITE METAL
CAPTIVE BOIT HEX HEADED TO SIZE M8 X 25
A SET OF ITEMS FOR BREATHER CRANK CASE
SIEMENS MAKE FUSE BASE (DIN) TYPE 3NH
SUSPENSION SPRING 75 X 8 X 13
SIEMENS MAKE FUSE PULLAR TYPE 3N X 1011
DOUBLE SEALED WINDOW GLASS UNIT TYPE
BATTER OPERATED LED BASED TORCH
SET OF ITEMS FOR MOTOR AND TAILOR COACH
BRAKE BLOCK HANGER TO DRG NO EMU /M/3-2-
RUBBER PACKING FOR CROWN CLEARANCE
PCB SUPPOER INSULATOR FOR LCD MODULE AND
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
20700
14850
9500
12150
28041
190978
190305
51453
106155
105525
106155
105525
13324
7119
2730
65280
5600
140320
22000
97965
24901
10710
30744
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
P00293
V1768
V1768
V1768
H01414
T1380
T1380
A1993
J1560
J1560
J1560
J1560
P1604
P1848
J1623
S1647
H1726
S2533
C1815
S2290
S2501
J1709
A1755
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015313000959
2015313000958
2015313000954
2015313000953
2015313000952
2015313000951
2015310000313
2015302000442
2015301000161
2015300001274
2015300001273
2015308002601
2015308002599
2015308002598
2015308002596
2015308002595
2015308002594
2015308002591
2015308002590
2015308002589
2015308002588
2015308002587
2015308002586
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531000012
201530200016
201530100016
201530000122
201530000122
201530800059
201530800059
201530800059
201530800059
201530800059
201530800059
201530800059
201530800059
201530800059
201530800059
201530800059
201530800059
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
30-11-15
30-11-15
30-11-15
27-11-15
30-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
HORIZON TECHNOCRACY
JAYSHREE TRADERS
BALAJI ENTERPRISES
BALAJI ENTERPRISES
RIGID ENTERPRISES
DARSHAN SALES CORPORATION
BITS AND BYTES NETWORKING SOL
MOUNAS ENTERPRISES
MAHARASHTRA STEEL FABRICATORS
ASHOK ENTERPRISES
MARVEL ELECTRIC EQUIPTS PVT L
T.J.PANDIAN
T.J.PANDIAN
T.J.PANDIAN
VINAY SHANKAR MASURKAR
VINAY SHANKAR MASURKAR
VINAY SHANKAR MASURKAR
VINAY SHANKAR MASURKAR
NITIN PANJABRAO LAMBAT
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
44625
8505
75600
83160
9083
15609
101610
122751
1827175
584734
1520922
22950
9680
11880
16500
16500
16170
18370
14860
59200
3635
3635
3635
THERMOMETER T4 POCKET USED FOR INSERTIO
H.H BOLTS TO SIZE M 10 X 50 MM FULL
SET OF TOP AND BOTTOM CONTACTS TIPS FOR
CYLINDERICAL ASSEMBLY FOR REVERSER FOR A
EYE BOLT CHAIN MODIFIED WITH PROPER LIN
SET OF HEAVY DUTY ISOLATING COCK SIZE 3/
Outsourcing of transportation of emergen
Annual sectional contract for all works
GOVANDI : PROPOSED CONSTN OF FOB AT KM (
A) Karjat - Repairs to distressed 45000
Provision of LFD disply board & PA syste
Writ Petition No. 5318/2014 Union of Ind
Final bill in the matter of suit no. 5
Final bill in the matter of suit 2223/2
CAT MUMBAI BENCH OA NO. 350/2013 THAND
CAT MUMBAI BENCH OA NO. 349/2013 KOONA
CAT MUMBAI BENCH OA NO. 112/2015 SMT.
O A NO. 440/2015 HARI OM GUPTA AND ANR.
Writ Petition No. 623/2014 Union of Indi
CASE NO. 19/2010 DEN (LM) CSTM V/S RA
CASE NO. 4202406/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202405/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202404/SS/2011 M.C.G.M. V/S AL
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
44625
8335
75600
83160
9083
15609
101610
117841
1754087
524725
1386326
20655
9680
10692
14850
14850
14553
16533
13374
53280
3635
3635
3635
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
H1759
J1658
B1672
B1672
R1914
D01462
B1772
M1200
M1437
A2115
M1188
T00942
T00942
T00942
V1768
V1768
V1768
V1768
N1817
P00252
P00252
P00252
P00252
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015308002585
2015308002584
2015308002583
2015308002582
2015308002581
2015308002580
2015308002578
2015308002577
2015308002576
2015308002575
2015308002574
2015308002573
2015307001992
2015307001991
2015307001990
2015307001989
2015307001988
2015307001987
2015307001986
2015307001985
2015307001984
2015307001983
2015309000574
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
201530800059
201530800059
201530800059
201530800058
201530800058
201530800058
201530800058
201530800058
201530800058
201530800058
201530800058
201530800058
201530700036
201530700036
201530700036
201530700036
201530700036
201530700036
201530700036
201530700036
201530700036
201530700036
201530900011
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
27-11-15
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
S.C.DHAWAN
SATYADEEP ENTERPRISES
KEPS PHARMA
KEPS PHARMA
KEPS PHARMA
KEPS PHARMA
KEPS PHARMA
KEPS PHARMA
K ENTERPRISES
SAHIL ENTERPRISES
ZIM LABORATORIES LTD
ACCOUNTS OFFICER, BSNL PUNE
3635
3635
39550
3635
3635
3635
3635
3635
3635
3635
3635
39550
42054
96466
21840
9150
26910
26436
258786
239969
62050
55335
17643
CASE NO. 4202403/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202402/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202401/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202400/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202399/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202398/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202396/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202395/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202394/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202393/SS/2011 M.C.G.M. V/S AL
CASE NO. 4202392/SS/2011 M.C.G.M. V/S AL
Case No. 4202391/SS/2011 M.C.G.M V/S AL
SUPPLY ORDER NO.CMD/CR/SO/MED/561 DT.28
SUPPLY ORDER NO.CMD/CR/SO/MED/555 DT.03
SUPPLY ORDER NO.CMD/CR/SO/MED/213 DT.01
SUPPLY ORDER NO.CMD/CR/SO/MED/688/A DT.
SUPPLY ORDER NO.CMD/CR/SO/MED/414 DT.12
SUPPLY ORDER NO.CMD/CR/SO/MED/369 DT.26
SUPPLY ORDER NO.CMD/CR/SO/MED/689 DT.13
SUPPLY ORDER NO.CMD/CR/SO/MED/587 DT.01
SUPPLY ORDER NO.CMD/CR/SO/MED/572 DT.17
SUPPLY ORDER NO.CMD/CR/SO/MED/510 DT.29
TELEPHONE BILL PERIOD 01/10/2015 TO 31/1
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
3635
3635
35595
3635
3635
3635
3635
3635
3635
3635
3635
35595
42054
96466
20301
8418
26910
25907
248435
239969
60809
53122
17643
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
P00252
P00252
P00252
P00252
P00252
P00252
P00252
P00252
P00252
P00252
P00252
P00252
S2355
P00171
P00171
P00171
P00171
P00171
P00171
P00163
S2251
Z1511
A00005
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015309000572
2015309000570
2015309000568
2015306001442
2015310000312
2015313000947
2015313000949
2015307001972
2015300001268
2015309000556
2015309000555
2015309000554
2015309000553
2015309000552
2015309000551
2015309000550
2015308002572
2015308002571
2015300001272
2015300001271
2015300001270
2015300001269
2015300001266
27-11-15
27-11-15
27-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
201530900011
201530900011
201530900011
201531000012
201531300015
201531300015
201530700036
201530000121
201530900011
201530900011
201530900011
201530900011
201530900011
201530900011
201530900011
201530800058
201530800058
201530000121
201530000121
201530000121
201530000121
201530000121
27-11-15
27-11-15
27-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
ACCOUNTS OFFICER, CASH, BSNL
ACCOUNTS OFFICER, BSNL KALYA
MTNL MUMBAI
EXE.ENGINEER MIDC ALIBAG
VIBHUTI CONSTRUCTION CO
RAJESH ART
ENERJET SYSTEMS PVT LTD
DOSHI HOSPICARE
SEA BLUE ENGINEERS
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
TORRENT POWER LTD CON NO 130
RELIANCE INFRASTRUCTURE LTD
SUNIL CHAUHAN
A K CONSTRUCTION CO.
A R K CORPORATION
OM CONSTRUCTION CO.
S AND R PEST CONTROL SERVICE
6175
1849
1496
88300
131500
39120
99984
14262
98045
5496
13338
12025
10442
8278
14146
1220228
11668572
2921020
1009153
1576599
114525
1174349
776435
TELEPHONE BILL PERIOD 01/10/2015 TO 31/1
TELEPHONE BILL PERIOD 01/10/2015 TO 31/1
TELEPHONE BILL PERIOD 01/08/2015 TO 31/0
WATER BIL PERIOD 30/9/15 TO 31/10/15
Anual sectional contract for all works &
SATINLESS STEEL 316 ,18 GUAGE PLATE SENI
SET OF FLEXIBLE METALIC EXPANSION BELLOW
SUPPLY ORDER NO.CMD/CR/SO/MED/590 DT.01
Outsourcing of Upkeep / Maintenance of K
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY CUG BILLS OF SUPERVISORY STAFF B
BILL PAID FOR THE MONTH OF NOV 2015
Being the rejected NEFT vide CO7 No. 30
Repairs to check rail on side of sharp c
VANGANI - EXTENSION OF FOB UP TO DN SIDE
a) Dismantling of building no RB/II/85,8
MISCELLANEOUS P.WAY UNDER ADEN (T) KALYA
Work of pest & rodent control in Railway
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Pending
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
6175
1849
1496
131500
39120
99984
14262
86279
5496
13338
12025
10442
8278
14146
1220228
11668572
2921020
968687
1345875
109943
1150862
712206
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
fcy yafcr
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
A00007
B00004
M1789
E00537
V1400
R1826
E1723
D00343
S2772
A1829
A1829
A1829
A1829
A1829
A1829
A1829
T1669
R01219
S2673
A984
A2168
O1667
S2423
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015300001265
2015306001443
2015300001264
2015311000455
2015303000191
2015300001267
2015307001976
2015309000564
2015306001441
2015303000194
2015303000193
2015303000192
2015303000190
2015309000565
2015309000563
2015309000562
2015309000561
2015309000560
2015309000559
2015309000558
2015309000557
2015307001981
2015307001980
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
201530000121
201530600037
201530000121
201531100006
201530300003
201530000121
201530700036
201530900011
201530600037
201530300003
201530300003
201530300003
201530300003
201530900011
201530900011
201530900011
201530900011
201530900011
201530900011
201530900011
201530900011
201530700036
201530700036
26-11-15
30-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
30-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
PALAK CONSTRUCTION PVT.LTD.
CIDCO LTD MUMBAI.
BANK OF MAHARASHTRA A/C MVA
EXCEL ENTERPRISES
KNORR-BREMSE INDIA PVT.LTD.
TRAXUN TOWERS INDIA PVT. LTD
S S PHARMA AGENCY
BHARTI AIRTEL LTD
EXE.ENGINEER MIDC DIV.II THAN
SANCHAR COMMUNICATION SYSTEM
SONI RUBBER PRODUCTS LTD
KNORR-BREMSE INDIA PVT.LTD.
KNORR-BREMSE INDIA PVT.LTD.
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
DEEP ENTERPRISES
S S PHARMA AGENCY
256004
13860
3577104
446400
9209
1232861
25578
6585
859600
1736000
165847
97060
174978
9314
9362
7809
9158
7548
12119
9364
13378
22800
15624
Repairs to pit lin e no 7 and 8 at washi
WATER BIL PERIOD 01/8/15 TO 30/09/15
REMITTANCE OF SALES TAX(WCT)DEDUCTED F
120/132 W BARE UHP LAMP SUITABLE FOR BAR
SWKP SPRRDENSOR WITH CABLE
OHE works in connection with A) Provisio
SUPPLY ORDER NO.CMD/CR/SO/MED/595 DT.01
MONTHLY NEW CUG BILLS FOR THE BILL PE -
WATER BIL PERIOD 30/9/15 TO 31/10/15
TRANCERECEIVER HAND HOLD SWITCH VHF S
FLEXIBLE HOSE ASSEMBLY PRESSURE
MAINTENANCE KIT
SWKP SPRRDENSOR WITH CABLE
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
MONTHLY NEW CUG BILLS FOR THE BILL PE -
SUPPLY ORDER NO.CMD/CR/SO/MED/425 DT.06
SUPPLY ORDER NO.KYN/H/EP/M/15-16/43 DT.
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
250784
13860
3577104
437472
9209
940613
25578
6585
859600
1736000
165847
97060
174978
9314
9362
7809
9158
7548
12119
9364
13378
21432
15156
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
P1798
C1808
B1720
E1647
K1618
T1604
P00251
A1829
P00113
S2380
S2620
K1618
K1618
A1829
A1829
A1829
A1829
A1829
A1829
A1829
A1829
P00077
P00251
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015307001979
2015307001978
2015307001977
2015307001975
2015307001974
2015307001973
2015313000950
2015313000948
2015313000946
2015310000311
2015306001428
2015306001433
2015306001435
2015308002549
2015300001262
2015308002556
2015306001436
2015306001430
2015313000945
2015313000944
2015313000943
2015313000942
2015313000941
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
201530700036
201530700036
201530700036
201530700036
201530700036
201530700036
201531300015
201531300015
201531300015
201531000012
201530600036
201530600036
201530600036
201530800057
201530000120
201530800058
201530600036
201530600036
201531300015
201531300015
201531300015
201531300015
201531300015
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
26-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
S S PHARMA AGENCY
S S PHARMA AGENCY
S S PHARMA AGENCY
S S PHARMA AGENCY
S S PHARMA AGENCY
DOSHI HOSPICARE
JAYSHREE TRADERS
H P ENTERPRISES
SHREE SAI ENTERPRISES
SHREE DATTAGURU TRANSPORT AND
SR. DOM / MB
SECRETARISL ASSISTANCE "AISCT
DIRECTOR G.P.O. MUMBAI
MSEDCL
UNITY CONSTRUCTION
SR DEE (TD) CSTM
DIRECTOR G.P.O. MUMBAI
SR. DOM GENERAL,CSTM
STONE INDIA LTD
MRO ENGINEERS
AAKASH ENTERPRISES
N.M.INDUSTRIES
N.M.INDUSTRIES
7350
7340
138173
53500
58590
5886
6105
45938
97614
91748
2000
12600
24200
183810
2086596
7350
250
600
20081
47250
80325
34545
18270
SUPPLY ORDER NO.KYN/H/EP/M/15-16/62 DT.
SUPPLY ORDER NO.KYN/H/EP/M/15-16/63 DT.
SUPPLY ORDER NO.CMD/CR/SO/MED/460 DT.12
SUPPLY ORDER NO.CMD/CR/SO/MED/559 DT.04
SUPPLY ORDER NO.CMD/CR/SO/MED/527 DT.05
SUPPLY ORDER NO.KYN/H/EP/M/15-16/59 DT.
H.S.S THREADING TAPS SET (3NOS) TO SIZE
ELECTRICAL 88 CO2 MOISTURE DISPLACER AND
VINYL WRAPPING PRINTED FILM AS PER RDSO/
Outsourcing of transportation of emergen
RECOMMENDATION FOR AWARD TO DY. SM-KALYA
PAYMENT OF SECRETARIAL ASSISTANCE TO AIS
POSTAL STAMP OF DRM(P) BB FOR THE MONTH
BILL PAID FOR THE MONTH OF NOV 2015
A. REPAIRS TO LEAKING CI AND GI PIPE LIN
Direct purchase of pen drives 8 GB capac
SERVICE POSTAL STAMP FOR THE MONTH OF N
ENTERTAINMENT EXPENSES OF Sr. DOM(Genl)
DRAIN VALVE FOR VAPORID AIR DRYER(SIL MA
415 OFFLINE CONTACT CLEANER NON INFLAMMA
COPPER BRANDED SHUNTS FOR TAP CHANGING
M .S CHAIN LINKS GALVANISED TO SIZE 12 M
M .S ,L TYPE BRACKET FOR HATCH DOOR FIXI
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
7350
7340
129883
53500
57418
5768
6105
45019
97614
91748
2000
12600
24200
183810
2001480
7350
250
600
20081
47250
80325
34545
18270
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
P00251
P00251
P00251
P00251
P00251
D00343
J1658
H1726
S2340
S2453
S01282
S2683
P00080
M00010
U1642
S1654
P00080
S2347
S2689
M1837
A1890
N1745
N1745
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015301000159
2015300001263
2015300001261
2015306001440
2015306001439
2015306001438
2015306001437
2015308002557
2015300001260
2015300001259
2015312000914
2015312000913
2015308002555
2015308002554
2015308002553
2015308002552
2015308002551
2015308002550
2015308002548
2015306001434
2015306001431
2015306001429
2015308002487
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
23-11-15
201530100016
201530000121
201530000120
201530600037
201530600037
201530600037
201530600037
201530800058
201530000120
201530000120
201531200035
201531200035
201530800058
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530600036
201530600036
201530600036
201530800057
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
24-11-15
23-11-15
VISHAL CONSTRUCTION
VISHAL CONSTRUCTION
G AND G CONSTRUCTION
SR DFM
SR DFM
SR DFM
SR DFM
SHREE NARSIMHA ENTERPRISES
M/S A-1 LAUNDRY SERVICES,
ANUPAM ENTERPRISES
SR DEE(TRS) KALYAN
POST MASTER KALYAN
MSED CO LTD
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MUMBAI MUNICIPAL CORPORATION
ADEN (WKS) BYCULLA
SR. DOM / MB
MSEDCL CONS NO 181019032730
498341
982262
381213
4800
4800
4800
4800
11317
706082
307503
635
500
5269
10830
13410
1230
7080
75950
176610
75000
100000
1000
113000
MISCELLANEOUS P/WAY WORK UNDER ADEN (W)
TRR (P) 7.39 km CTR(P) 1.33 km under ADE
Hiring of JCB & Motor lorry for demoliti
TRANSFER OF CONDEMNED FURNITURE/TIME BAR
TRANSFER OF CONDEMNED FURNITURE/TIME BAR
TRANSFER OF CONDEMNED FURNITURE/TIME BAR
TRANSFER OF CONDEMNED FURNITURE/TIME BAR
Installation and Commissioning of D.M. P
WORK OF COLLECTION OF SOILED LINEN FROM
Outsourcing for the work of upkeep/maint
RAJBHASHA TIMAHI MEETING EXP. OF TEA & C
POSTAL STAMP IMPREST FOR THE MONTH OF SE
Direct metering of staff quarters pertai
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
PAYMENT OF D.D.T. SERVICE
CREATION SPL IMP. FOR SUPPLY OF POTABLE
EXCELLENT PERFORMANCE DONE BY OPERATING
BILL PAID FOR THE MONTH OF OCT 2015
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
488374
962617
365965
4800
4800
4800
4800
5627
706082
298473
635
500
5269
10830
13410
1230
7080
75950
176610
75000
100000
1000
113000
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
V1752
V1752
G01504
S1635
S1635
S1635
S1635
S2448
M2041
A1911
S1698
P1750
M1636
M00010
M00010
M00010
M00010
M00010
M00010
M00660
A1814
S01282
M1959
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015308002490
2015308002492
2015308002494
2015302000441
2015300001256
2015309000549
2015308002503
2015308002502
2015308002501
2015308002500
2015308002499
2015308002498
2015308002497
2015308002496
2015308002495
2015308002523
2015308002522
2015308002521
2015308002519
2015308002518
2015308002517
2015308002516
2015308002514
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
201530800057
201530800057
201530800057
201530200016
201530000120
201530900011
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
MSEDCL
MSEDCL
MSEDCL
NARENDER R ISRANI
JAYANT INFRATECH PVT LTD
MTNL MUMBAI
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
BEST
BEST
BEST
BEST
MSEDCL
MSEDCL
MSEDCL
MSEDCL
108620
293820
160620
199512
4789798
2401
83350
40570
32770
62110
47660
848730
279740
247590
203000
450
450
1352
420
1070
2820
2340
3030
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
Annual sectional contract for all works
Replacement of Corroded OHE Anchor Struc
TELEPHONE BILL PE - 01/09/2015 TO 30/09/
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
108620
293820
160620
191532
4594274
2401
83350
40570
32770
62110
47660
848730
279740
247590
203000
450
450
1352
420
1070
2820
2340
3030
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
M00010
M00010
M00010
N1208
J1674
M1789
M00010
M00010
M00010
M00010
M00010
M00010
M00010
M00010
M00010
B00012
B00012
B00012
B00012
M00010
M00010
M00010
M00010
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015308002513
2015313000933
2015313000932
2015313000931
2015313000930
2015313000929
2015313000928
2015313000927
2015313000926
2015313000925
2015313000936
2015308002520
2015308002489
2015308002486
2015313000935
2015313000939
2015313000934
2015313000940
2015313000938
2015313000937
2015312000910
2015308002525
2015308002515
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
201530800057
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201530800057
201530800057
201530800057
201531300015
201531300015
201531300015
201531300015
201531300015
201531300015
201531200035
201530800057
201530800057
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
24-11-15
24-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
MSEDCL
P N PLASTIC INDUSTRIES
PEP ELECTRONICS
TIWARI ENTERPRISES
LAXVEN SYSTEMS
H. P. ENTERPRISES
EMKAY ENTERPRISES
EMKAY ENTERPRISES
M/S TRADEWELL
TRINITY HOUSE INDIA PVT LTD
SOMESHWAR CASTINGS PVT LTD
BEST
MSEDCL
MSEDCL CONS NO 174229031870
SHIV GIR AUTO IMPLEX
SAM ELECTRICALS
SHIV GIR AUTO IMPLEX
SAM ELECTRICALS
MEDHA SERVO DRIVES PVT LTD
MEDHA SERVO DRIVES PVT LTD
CMS KYN
THE BOARD OF TRUSTEES OF PORT
MSEDCL
1970
58590
32550
20816
20572
16065
1890
1995
82688
160995
170
144490
93170
29285
22943
36190
25116
23265
149133
6000
14089
2310
BILL PAID FOR THE MONTH OF OCT 2015
CABLE CLEAT WITH DIN RAIL FOR WAG 9/WAP
FLOURESCENT TUBE LIGHT FITTING 20 WATTS
SET OF HEAD SCREWS IS 1364 ISO 4017 PROP
IOH KIT OVERHAULING OF ENERGY CUM SPEED
A SET OF HRC FUSE CONSIST OF FOLLOWING I
GASKET FOR EXPRESSER LUB OIL PUMP
GASKET AIR ELBOW TO CYLINDER BLOCK TO DL
SET OF DIGITAL PRINTING 4 COLOURS ADHESI
MOUNTING BRACKET AND DRIVE ARRANGEMENT
DRAIN
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF OCT 2015
BEND PIPE AS PER DRG NO ELS /KYN/WCAM/1/
SET OF RING TERMINAL INSULATED AS PER DO
BEND PIPE AS PER DRG NO ELS /KYN/WCAM/1/
SET OF COPPER INSULATED IN LINE BUTT
RTC CLOCK IC FOR RECORDER CONTROL CARD
SPEED SENSOR TYPE T 813 M-WITH INTERGRAT
REQUIREMENT OF PULSE POLIO IMMUNIZATION
BILL PAID FOR THE MONTH OF SEP 2015
BILL PAID FOR THE MONTH OF OCT 2015
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Returned
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
1970
58590
31899
20816
20572
16065
1890
1995
81034
160995
170
144490
93170
29285
22943
36190
25116
23265
149133
6000
14089
2310
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
fcy okfil
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
M00010
P1893
P1229
T1869
L1477
H1613
E1700
E1700
M2164
T1379
S2445
B00012
M00010
M1954
S2578
S00748
S2578
S00748
M2146
M2146
C1700
F00364
M00010
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015308002511
2015308002512
2015308002510
2015308002509
2015308002508
2015308002507
2015308002506
2015308002505
2015308002504
2015308002524
2015300001258
2015308002493
2015308002491
2015306001419
2015308002488
2015308002430
2015308002435
2015308002436
2015308002438
2015310000310
2015310000308
2015310000307
2015300001254
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800057
201530800058
201530000120
201530800057
201530800057
201530600036
201530800057
201530800056
201530800056
201530800056
201530800056
201531000012
201531000012
201531000012
201530000120
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
26-11-15
24-11-15
23-11-15
23-11-15
23-11-15
23-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
BEST
PRATIK DIESEL
MSEDCL
MSEDCL
SUNDARAM POWER LAUNDRY
MSEDCL CONS NO 181019034630
MSEDCL CON NO 026539012249
MSEDCL CONS NO 025559015621
BEST
BEST
JYOTI ENTERPRISES
SIDDHI VINAYAK ENTERPRISES
MUKUND ENTERPRISES
ARAM SERVICE
2550
1120
1550
2280
900
12350
19200
17990
23050
220
161679
214280
295630
181768
329670
129450
168120
2395190
1042508
193200
43920
98320
1490220
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
Service Maintenance Contract of Hydrauli
BILL PAID FOR THE MONTH OF NOV 2015
BILL PAID FOR THE MONTH OF NOV 2015
PAYMENT OF WASHING BILL OF RUNNING ROOMS
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF NOV 2015
AUTHRITY CODE 5021 OCT 2015
SD
REFUND OF SD
REFUND OF SD
Comprehensive linen management for train
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2550
1120
1550
2280
900
12350
19200
17990
23050
220
142277
214280
295630
176533
329670
129450
168120
2395190
1042508
193200
43920
98320
1444416
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
M00010
M00010
M00010
M00010
M00010
M00010
M00010
M00010
M00010
B00012
P1727
M00010
M00010
S2536
M1957
M2111
M2087
B00012
B00012
J1682
S01028
M2129
A2021
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015308002453
2015308002452
2015308002451
2015308002450
2015308002448
2015308002447
2015308002446
2015308002445
2015308002444
2015310000309
2015308002449
2015308002454
2015302000440
2015300001253
2015309000546
2015308002443
2015308002442
2015308002441
2015300001255
2015309000548
2015309000547
2015308002440
2015308002439
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
201530800056
201530800056
201530800056
201530800056
201530800056
201530800056
201530800056
201530800056
201530800056
201530800056
201530800056
201530200015
201530000119
201530900011
201530800056
201530800056
201530800056
201530000120
201530900011
201530900011
201530800056
201530800056
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
RELIANCE CON NO 151173306
RELIANCE CON NO 100731817
RELIANCE CON NO 151576019
RELIANCE CON NO 102695781
RELIANCE CON NO 102698738
RELIANCE CON NO 151173248
RELIANCE CON NO 151084756
RELIANCE CON NO 102728395
RELIANCE CON NO 102700298
JYOTHY FABRICARE SERVICES LIM
RELIANCE CON NO 102700322
RELIANCE CON NO 102724046
A K ASSOCIATES
PUSHPAK RAIL CONSTRUCTION PRI
ALIF ENTERPRISES
RELIANCE CON NO 102695609
RELIANCE CON NO 102692320
RELIANCE CON NO 101970537
N K SINGH
ACCOUNTS OFFICER, BSNL KALYA
IDEA CELLULAR LTD A/C NO10001
BEST
BEST
340
1180
18360
62030
542270
161640
129120
251930
216070
193200
74650
9870
178291
1567823
9450
117030
56830
112430
2223999
237
992
237300
1181880
BILL PAID FOR THE MONTH OF OCT 15
BILL PAID FOR THE MONTH OF OCT 15
BILL PAID FOR THE MONTH OF OCT 15
BILL PAID FOR THE MONTH OF OCT 15
BILL PAID FOR THE MONTH OF OCT 15
BILL PAID FOR THE MONTH OF OCT 15
BILL PAID FOR THE MONTH OF OCT 15
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
REFUND OF SD
BILL PAID FOR THE MONTH OF OCT 15
BILL PAID FOR THE MONTH OF SEP 15
Annual sectional contract for all works
A) extension of loop line by 90 meeter a
WRONGLY CR TO ALFA ENGINERES (A1629) NOW
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
MISCELLANEOUS CIVIL WORKS AT VARIOUS STA
TELEPHONE BILL PERIOD 01/09/2015 TO 30/0
MONTHLY BILLS OF IDEA MOBILEPRO.AT ART &
AUTHORITY CODE 5279 OCT 2015
AUTHORITY CODE 5704 OCT 2015
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Returned
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
340
1180
18360
62030
542270
161640
129120
251930
216070
193200
74650
9870
153330
1505111
9450
117030
56830
112430
2129821
237
992
237300
1181880
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
fcy okfil
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R2030
R2031
R2041
R2046
R2047
R2033
R2040
R2034
R2037
J1723
R2048
R2057
A2099
P1521
A1632
R2036
R2035
R2045
N1701
B00004
I1766
B00012
B00012
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 04-12-15
04-12-15 rd
2015308002437
2015300001252
2015308002434
2015308002431
2015308002432
2015308002433
2015300001251
2015302000439
2015302000438
2015302000437
2015302000432
2015302000434
2015302000433
2015302000435
2015302000436
2015300001219
2015302000397
2015302000395
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
19-11-15
19-11-15
19-11-15
19-11-15
17-11-15
17-11-15
17-11-15
17-11-15
17-11-15
10-11-15
05-11-15
05-11-15
201530800056
201530000119
201530800056
201530800056
201530800056
201530800056
201530000119
201530200015
201530200015
201530200015
201530200016
201530200016
201530200016
201530200016
201530200016
201530000124
201530200015
201530200015
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
20-11-15
23-11-15
23-11-15
23-11-15
23-11-15
23-11-15
04-12-15
20-11-15
20-11-15
BEST
OM CONSTRUCTION
MSEDCL CONS NO 028519033500
MSEDCL CON NO 026539016856
MSEDCL CON NO 036249014979
MSEDCL CONS NO 020029010961
LLOYD ELECTRIC AND ENGINEERIN
TRISTAR ASSOCIATES
TRISTAR ASSOCIATES
TRISTAR ASSOCIATES
K B ENTERPRISES
K B ENTERPRISES
K B ENTERPRISES
K B ENTERPRISES
K B ENTERPRISES
EWAC ALLOYS LIMITED
TRISTAR ASSOCIATES
TRISTAR ASSOCIATES
30250
1351706
122640
377580
283290
1370990
11889689
191752
121275
199999
183228
96097
147673
187253
88440
661349
199189
199523
CON NO 200-000-169*4 OCT 15
Repairs to damaged bridges retaining wal
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
BILL PAID FOR THE MONTH OF OCT 2015
Annual maintenance contract of RMPU of S
Annual section contract for all works an
Annual section contract for all works an
Annual section contract for all works an
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Recoditioning of wheel burn /cupped weld
Annual section contract for all works an
Annual section contract for all works an
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
30250
1264748
122640
377580
283290
1370990
9572456
182769
115690
189899
174086
92253
141767
179763
84902
581887
31977
170300
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
ikVhZ dk uke,oa dksM
fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
psd rS;kj
psd rS;kj
B00012
O1217
M2092
M2110
M2114
M2051
L1522
T1380
T1380
T1380
K1142
K1142
K1142
K1142
K1142
L1165
T1380
T1380