HJP/DNR/SEE/SPJ REPORT ID - Indian Railways...HJP/DNR/SEE/SPJ REPORT ID - Indian Railways ... 160
897
EAST CENYRAL RAILWAY 10 DAYS REPORT SECTION : INSTALLATION FOR : TIME : DATE : PAGE NO : REPORT ID : HJP/DNR/SEE/SPJ 01:31:55 PM 09-MAR-16 1 AFDAYS10_TEST_1904 FROM : TO : 160 and 161 01-APR-15 09-MAR-16 160000001 160000002 160000003 160000004 160000005 160000006 160000007 160000008 160000009 160000010 160000011 160000012 160000013 160000014 160000015 160000016 Co6number 01-APR-15 01-APR-15 01-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 06-APR-15 Co6date ECR-ERC/14-15/5 CC-IIA BILL 8TH &FINAL BILL ETU/JFP-01/14-15 FF/08/14-15 FF/09/14-15 FF/9A/14-15 FF/8A14-15 FF/3A/14-15 FF/5A/14-15 B1373 FF/7A/14-15 B1457 B1371/A B1457/A 277 Billid 09-FEB-15 01-APR-15 21-DEC-14 17-JAN-15 09-JAN-15 17-JAN-15 13-FEB-15 13-FEB-15 13-FEB-15 13-FEB-15 02-FEB-15 30-MAR-15 28-FEB-15 02-FEB-15 02-FEB-15 09-JAN-15 Billdate 98% BILL OF 02/13/6288/000466 DT.13.05.14 OF AMBE FASTNERS PVT LTD CC11(PARTIAL) BILL OF CA NO. ECR/S&T/CA/89 DT.01.04.15 8TH & FINAL AC BILL AGAINST CA NO ECR/S&T/CA/29, DT 06.10.2005 98% BILL OF PO NO.000489 DT 24/10/14 98% BILL OF PO NO.02/13/6317/000471 DT. 16/06/14 98% BILL OF PO NO.02/13/6317/000471 DT. 16/06/14 02% BILL OF PO NO.02/13/6317/000471 DT. 16/06/14 02% BILL OF PO NO.02/13/6317/000471 DT. 16/06/14 02% BILL OF PO NO.02/13/6317/000471 DT. 16/06/14 02% BILL OF PO NO.02/13/6317/000471 DT. 16/06/14 98%BILL OF SURYA ALLOY 02% BILL OF PO NO.02/13/6317/000471 DT. 16/06/14 98%BILL OF SURYA ALLOY 2%BILL OF SURYA ALLOY 2%BILL OF SURYA ALLOY 98% BILL OF PO NO.000486 DT 22/08/14 Billdesc 4116738 5790525 7554794 5376752 3376302 68904 109730 54133 116312 13767501 68949 13902126 280969 283716 1275155 Billamount AMBE FASTNERS PVT LTD AC NO 10310311578 MARUTI ENTERPRISES AC NO 08804011000606 ORIENTAL BANK OF COMMERCE SSI BRANCH KOL EASTERN TRACK UDYOG PVT LTD A C NO 61222538566 SBBJ N S ROAD BR KOLKATA FABRO FORGE SBBJ AC NO 61225422117 FABRO FORGE SBBJ AC NO 61225422117 FABRO FORGE SBBJ AC NO 61225422117 FABRO FORGE SBBJ AC NO 61225422117 FABRO FORGE SBBJ AC NO 61225422117 FABRO FORGE SBBJ AC NO 61225422117 SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S B I PARKSTREET KOLKATA FABRO FORGE SBBJ AC NO 61225422117 SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S B I PARKSTREET KOLKATA SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S B I PARKSTREET KOLKATA SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S B I PARKSTREET KOLKATA AVDESH TRACKS PVT LTD SBI AC NO 10119024366 Partyname C C R C R R C C C C C C C C C C Co6status 201516000001 201516000002 201516000004 201516000037 201516000037 201516000030 201516000030 201516000006 201516000030 201516000006 201516000006 201516000006 201516000003 Co7number 01-APR-15 01-APR-15 06-APR-15 15-APR-15 15-APR-15 09-APR-15 09-APR-15 07-APR-15 09-APR-15 07-APR-15 07-APR-15 07-APR-15 06-APR-15 Co6statusdate 701245 701245 701246 701259 701259 701255 701255 701246 701255 701246 701246 701246 701246 Chequenumber 4116738 5790525 7554794 68904 109730 54133 116312 13767501 68949 13902126 280969 283716 1275155 amount & Date 06-APR-15 06-APR-15 07-APR-15 15-APR-15 15-APR-15 10-APR-15 10-APR-15 07-APR-15 10-APR-15 07-APR-15 07-APR-15 07-APR-15 07-APR-15
Transcript of HJP/DNR/SEE/SPJ REPORT ID - Indian Railways...HJP/DNR/SEE/SPJ REPORT ID - Indian Railways ... 160
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
1
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000001
160000002
160000003
160000004
160000005
160000006
160000007
160000008
160000009
160000010
160000011
160000012
160000013
160000014
160000015
160000016
Co6number
01-APR-15
01-APR-15
01-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
Co6date
ECR-ERC/14-15/5
CC-IIA BILL
8TH &FINAL BILL
ETU/JFP-01/14-15
FF/08/14-15
FF/09/14-15
FF/9A/14-15
FF/8A14-15
FF/3A/14-15
FF/5A/14-15
B1373
FF/7A/14-15
B1457
B1371/A
B1457/A
277
Billid
09-FEB-15
01-APR-15
21-DEC-14
17-JAN-15
09-JAN-15
17-JAN-15
13-FEB-15
13-FEB-15
13-FEB-15
13-FEB-15
02-FEB-15
30-MAR-15
28-FEB-15
02-FEB-15
02-FEB-15
09-JAN-15
Billdate
98% BILL OF 02/13/6288/000466DT.13.05.14 OF AMBE FASTNERS PVT LTD
CC11(PARTIAL) BILL OF CA NO.ECR/S&T/CA/89 DT.01.04.15
8TH & FINAL AC BILL AGAINST CA NOECR/S&T/CA/29, DT 06.10.2005
98% BILL OF PO NO.000489 DT 24/10/14
98% BILL OF PO NO.02/13/6317/000471DT. 16/06/14
98% BILL OF PO NO.02/13/6317/000471DT. 16/06/14
02% BILL OF PO NO.02/13/6317/000471DT. 16/06/14
02% BILL OF PO NO.02/13/6317/000471DT. 16/06/14
02% BILL OF PO NO.02/13/6317/000471DT. 16/06/14
02% BILL OF PO NO.02/13/6317/000471DT. 16/06/14
98%BILL OF SURYA ALLOY
02% BILL OF PO NO.02/13/6317/000471DT. 16/06/14
98%BILL OF SURYA ALLOY
2%BILL OF SURYA ALLOY
2%BILL OF SURYA ALLOY
98% BILL OF PO NO.000486 DT 22/08/14
Billdesc
4116738
5790525
7554794
5376752
3376302
68904
109730
54133
116312
13767501
68949
13902126
280969
283716
1275155
Billamount
AMBE FASTNERS PVT LTD AC NO 10310311578
MARUTI ENTERPRISES AC NO 08804011000606 ORIENTALBANK OF COMMERCE SSI BRANCH KOL
EASTERN TRACK UDYOG PVT LTD A C NO 61222538566SBBJ N S ROAD BR KOLKATA
FABRO FORGE SBBJ AC NO 61225422117
FABRO FORGE SBBJ AC NO 61225422117
FABRO FORGE SBBJ AC NO 61225422117
FABRO FORGE SBBJ AC NO 61225422117
FABRO FORGE SBBJ AC NO 61225422117
FABRO FORGE SBBJ AC NO 61225422117
SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S BI PARKSTREET KOLKATA
FABRO FORGE SBBJ AC NO 61225422117
SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S BI PARKSTREET KOLKATA
SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S BI PARKSTREET KOLKATA
SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S BI PARKSTREET KOLKATA
AVDESH TRACKS PVT LTD SBI AC NO 10119024366
Partyname
C
C
R
C
R
R
C
C
C
C
C
C
C
C
C
C
Co6status
201516000001
201516000002
201516000004
201516000037
201516000037
201516000030
201516000030
201516000006
201516000030
201516000006
201516000006
201516000006
201516000003
Co7number
01-APR-15
01-APR-15
06-APR-15
15-APR-15
15-APR-15
09-APR-15
09-APR-15
07-APR-15
09-APR-15
07-APR-15
07-APR-15
07-APR-15
06-APR-15
Co6statusdate
701245
701245
701246
701259
701259
701255
701255
701246
701255
701246
701246
701246
701246
Chequenumber
4116738
5790525
7554794
68904
109730
54133
116312
13767501
68949
13902126
280969
283716
1275155
amount & Date
06-APR-15
06-APR-15
07-APR-15
15-APR-15
15-APR-15
10-APR-15
10-APR-15
07-APR-15
10-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
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EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
2
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000017
160000018
160000019
160000020
160000021
160000022
160000023
160000024
160000025
160000026
160000027
160000028
160000029
160000030
160000031
160000032
Co6number
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
06-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
Co6date
CSL/CGRSP/14-15/47
CSL/CGRSP/14-15/32
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
SIL/ECR/2014-2015/ADV/52/90%
SIL/ECR/2014-2015/ADV/51/90%
SIL/ECR/2014-2015/ADV/50/90%
SIL/ECR/2014-2015/ADV/49/90%
Billid
14-NOV-14
30-AUG-14
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
13-MAR-15
13-MAR-15
13-MAR-15
13-MAR-15
Billdate
98%BILL OF PO00457
98%BILL OF PO00457
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
BILL OF 10 SETS MONO BLOCK PSC SLEEPERSETS FOR 1IN 8.5 TOURN OUT
BILL OF 09 SETS MONO BLOCK PSC SLEEPERSETS FOR 1IN 8.5 TOURN OUT
BILL OF 10 SETS MONO BLOCK PSC SLEEPERSETS FOR 1IN 12 TOURN OUT
BILL OF 05 SETS MONO BLOCK PSC SLEEPERSETS FOR 1IN 12 TOURN OUT
Billdesc
15526
19223
16266
19223
20702
17746
10350
10208
17225
12201
1647000
1482300
2484000
1242000
Billamount
PRIYA MINZ AC NO 2920001300032941 PNB BUDDHACOLONY PATNA
TANISHA RAJ AC NO 30394214410 SBI RAJBHAWANPATNA
MARTINA SOREN AC NO 59000350037 ALLAHABAD BANKPATNA MAIN
RANJAN KUMAR AC NO 441310310000060 BOIKARBIGAHIYA PATNA
BITU K BABU AC NO31726063115
NIRMLA JOYOTI LINDA AC NO 32196689780
PREMSHILA KANDULNA AC NO 31202728779
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
STRESCON INDUSTRIES LTD
STRESCON INDUSTRIES LTD
STRESCON INDUSTRIES LTD
STRESCON INDUSTRIES LTD
Partyname
R
R
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000018
201516000018
201516000018
201516000018
201516000018
201516000018
201516000018
201516000018
201516000019
201516000019
201516000005
201516000005
201516000005
201516000005
Co7number
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
Co6statusdate
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701246
701246
701246
701246
Chequenumber
15526
19223
16266
19223
20702
17746
10350
10208
17225
12201
1647000
1482300
2484000
1242000
amount & Date
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
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EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
3
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000033
160000034
160000035
160000036
160000037
160000038
160000039
160000040
160000041
160000042
160000043
160000044
160000045
160000046
160000047
160000048
Co6number
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
Co6date
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
TP/C/000449-SEJ-140157S
Billid
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
26-NOV-14
Billdate
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
98% BILL FOR HINDUSTHAN ENGG INDUSTLTD PO NO-02/12/6284/000449 DT30/05/2014
Billdesc
17944
19378
20097
20097
18661
7279
8492
10918
9301
11323
9705
8492
11323
10514
10918
4072566
Billamount
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
RAJPATI RAM AC NO 733706647 INDIAN BANK BAILEYRD PATNA
SARITA KUMARI ACNO 041810100020393 ANDHRA BANK
RAM REKHA PANDEY AC NO 2901095203
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
MANCHAL MISHRA A C NO 041810100011094 ANDHRABANK PATNA
JIVESH KUMAR AC NO 31312344766
AMARJIT KUMAR AC NO 02351050047322
BRIJESH KUMAR PRAJAPATI AC NO 31749471355 SBIRAMNAGAR
HINDUSTHAN ENGINEERING INDUSTRIES LTD
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000019
201516000019
201516000019
201516000019
201516000019
201516000019
201516000020
201516000020
201516000020
201516000020
201516000020
201516000020
201516000020
201516000020
201516000021
201516000017
Co7number
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
08-APR-15
Co6statusdate
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
Chequenumber
17944
19378
20097
20097
18661
7279
8492
10918
9301
11323
9705
8492
11323
10514
10918
4072566
amount & Date
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
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EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
4
AFDAYS10_TEST_1904
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160 and 161
01-APR-15 09-MAR-16
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160000054
160000055
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160000058
160000059
160000060
160000061
160000062
160000063
160000064
Co6number
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
Co6date
GIPL/2014-15/846
GIPL/2014-15/886
GIPL/2014-15/846A
GIPL/2014-15/341A
GIPL/2014-15/407A
GIPL/2014-15/375A
GIPL/2014-15/182A
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
FND/GCV/14-15/152
Billid
14-FEB-15
28-FEB-15
14-FEB-15
20-AUG-14
05-SEP-14
31-AUG-14
25-JUN-14
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
12-MAR-15
Billdate
98% BILL OF PO NO.02/11/6251/000420 DT22/08/13
98% BILL OF PO NO.02/11/6251/000420 DT22/08/13
02% BILL OF PO NO.02/11/6251/000420 DT22/08/13
02% BILL OF PO NO.02/11/6251/000420 DT22/08/13
02% BILL OF PO NO.02/11/6251/000420 DT22/08/13
02% BILL OF PO NO.02/11/6251/000420 DT22/08/13
02% BILL OF PO NO.02/11/6251/000420 DT22/08/13
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
98% BILL OF PO NO.000432 DT.04/11/14
Billdesc
7612346
4129621
155354
141129
31313
68019
40906
11323
10918
11323
11323
11323
9951
9951
9815
4819260
Billamount
GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT
GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT
GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT
GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT
GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT
GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT
GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT
VIKASH KUMAR AC NO 33851282232
PRADEEP KUMAR AC NO 4193101000897
MUKESH KUMAR AC NO 33992379639
RAJESH KUMAR CHOUDHARY AC NO 442110110000841
ANAND KUMAR AC NO 10839355037 SBI
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
BHILAI ENGINEERING CORPORATION LTD
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000009
201516000009
201516000025
201516000025
201516000025
201516000025
201516000025
201516000021
201516000021
201516000021
201516000021
201516000021
201516000021
201516000021
201516000022
201516000011
Co7number
08-APR-15
08-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
08-APR-15
Co6statusdate
701248
701248
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701250
701248
Chequenumber
7612346
4129621
155354
141129
31313
68019
40906
11323
10918
11323
11323
11323
9951
9951
9815
4819260
amount & Date
08-APR-15
08-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
08-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
5
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000065
160000066
160000067
160000068
160000069
160000070
160000071
160000072
160000073
160000074
160000075
160000076
160000077
160000078
160000079
160000080
Co6number
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
08-APR-15
08-APR-15
Co6date
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
FND/GCV/14-15/145
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/
FND/GCV/14-15/141
FND/GCV/14-15/142&144
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH
ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH
46/01/04/E
SIL/ECR/2014-2015/138/10%
Billid
24-MAR-15
24-MAR-15
11-FEB-15
24-MAR-15
24-MAR-15
01-FEB-15
10-FEB-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
24-MAR-15
01-APR-15
31-MAR-15
Billdate
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
98% BILL OF PO NO.000432 DT.04/11/13
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02/15 TO 15/03/15
98% BILL OF PO NO.000432 DT.04/11/13
98% BILL OF PO NO.000432 DT.04/11/13
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02.15 TO 15.03.15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02.15 TO 15.03.15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02.15 TO 15.03.15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02.15 TO 15.03.15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02.15 TO 15.03.15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02.15 TO 15.03.15
HONORARIUM OF PARAMEDICAL STAFFSPERIOD 16/02.15 TO 15.03.15
SECURITY BILL OF CH/PATNA PERIOD28/02/15 TO 31/03/15
BILL OF 02 SETS MONO BLOCK PSC SLEEPERSETS FOR 1IN 8.5 TOURN OUT
Billdesc
9438
10572
3331247
10572
9815
3476084
8526384
9815
10572
10572
9061
9815
10193
9815
68859
102399
Billamount
SANJAY SINGH AC NO 3869000100685914 PNB GANDHINAGER PATNA
MUKESH KUMAR KESHRI AC NO 3869000100678677 PNBK.F.ROAD GANDHI NAGAR PATNA
BHILAI ENGINEERING CORPORATION LTD
RAVI SHANKAR KUMAR AC NO 0381000101815899 PNBPATNA CITY PATNA
KAMLESH KUMAR AC NO 02351050047202 HDFC BANKBORING RD PATNA
BHILAI ENGINEERING CORPORATION LTD
BHILAI ENGINEERING CORPORATION LTD
SURENDERA PD YADAV AC 0780000100220888 PNBBETTIAH BIHAR
KUMAR SHESH MANI AC NO 11713167380 SBI KHUSRUPUR
KUMAR VIVEKANAND 1315000100067055
RANJAN KUMAR 50240100000662 BOB
SUNNY KUMAR GUPTA AC NO 20011427872
KUNDAN KUMAR AC NO 20055338208
DHARMENDRA RAVIDAS ACNO 7178000100051482 PNBPATNA
SAMAT SECURITY SERVICES AC NO 50102514985ALLAHABAD BANK EXHIBITION ROAD PATNA
STRESCON INDUSTRIES LTD
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000022
201516000022
201516000011
201516000022
201516000022
201516000011
201516000011
201516000022
201516000022
201516000022
201516000023
201516000023
201516000023
201516000023
201516000028
201516000007
Co7number
09-APR-15
09-APR-15
08-APR-15
09-APR-15
09-APR-15
08-APR-15
08-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
08-APR-15
Co6statusdate
701250
701250
701248
701250
701250
701248
701248
701250
701250
701250
701250
701250
701250
701250
701255
701248
Chequenumber
9438
10572
3331247
10572
9815
3476084
8526384
9815
10572
10572
9061
9815
10193
9815
68859
102399
amount & Date
09-APR-15
09-APR-15
08-APR-15
09-APR-15
09-APR-15
08-APR-15
08-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
10-APR-15
08-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
6
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000081
160000082
160000083
160000084
160000085
160000086
160000087
160000088
160000089
160000090
160000091
160000092
160000093
160000094
160000095
160000096
Co6number
08-APR-15
08-APR-15
08-APR-15
08-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
Co6date
SIL/ECR/2014-2015/140/10%
SIL/ECR/2014-2015/139/10%
SIL/ECR/2014-2015/137/10%
SIL/ECR/2014-2015/ADV/60
CSL/FSS/2014-15/23
CSL/FSS/2014-15/22
68
65&67
APPL/UI-RPD/320
APPL/UI-RPD/325
GIPL/2014-15/863
48
49
52
53
60
Billid
31-MAR-15
31-MAR-15
31-MAR-15
31-MAR-15
26-NOV-14
17-NOV-14
30-JAN-15
23-JAN-15
01-JAN-15
09-JAN-15
20-FEB-15
30-NOV-14
30-NOV-14
30-NOV-14
30-NOV-14
30-NOV-14
Billdate
BILL OF 02 SETS MONO BLOCK PSC SLEEPERSETS FOR 1IN 8.5 TOURN OUT
BILL OF 01 SETS MONO BLOCK PSC SLEEPERSETS FOR 1IN 8.5 TOURN OUT
BILL OF 02 SETS MONO BLOCK PSC SLEEPERSETS FOR 1IN 12 TOURN OUT
BILL OF 08 SETS MONO BLOCK PSC SLEEPERSETS FOR 1IN 12 TOURN OUT
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
98% BILL OF PO NO.000496 DT.29/12/14
98% BILL OF PO NO.000496 DT.29/12/14
98% BILL FOR ANDHRA POLYMERS PVT LTDPO NO.000413/18/07/13
98% BILL FOR ANDHRA POLYMERS PVT LTDPO NO.000413/18/07/13
98% BILL OF PO NO.02/12/6284/000431 DT12/11/13
98% BILL OF PO NO.02/13/6312/000475 DT30/06/14
98% BILL OF PO NO.02/13/6312/000475 DT30/06/14
98% BILL OF PO NO.02/13/6312/000475 DT30/06/14
98% BILL OF PO NO.02/13/6312/000475 DT30/06/14
98% BILL OF PO NO.02/13/6312/000475 DT30/06/14
Billdesc
102938
51200
155250
1987200
2290186
3271694
2602167
4744923
4650325
3000493
2174837
9537568
7529659
3011863
1171280
3848492
Billamount
STRESCON INDUSTRIES LTD
STRESCON INDUSTRIES LTD
STRESCON INDUSTRIES LTD
STRESCON INDUSTRIES LTD
CALCUTTA SPRINGS LIMITED A C NO 30361521043 SBI COMMERCIAL BRANCH PARK STREET
CALCUTTA SPRINGS LIMITED A C NO 30361521043 SBI COMMERCIAL BRANCH PARK STREET
STELCO ENGINEERS AC NO 10119024560 SBI SMEBRANCH MOHALI
STELCO ENGINEERS AC NO 10119024560 SBI SMEBRANCH MOHALI
ANDHRA POLYMERS PVT LTD A C NO 52087818600 SBHHYDERABAD
ANDHRA POLYMERS PVT LTD A C NO 52087818600 SBHHYDERABAD
GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT
VOSSLOH BEEKAY CASTINGS LTD A C NO048102000008051 IDBI LTD NEHRU NAGAR SQUARE
VOSSLOH BEEKAY CASTINGS LTD A C NO048102000008051 IDBI LTD NEHRU NAGAR SQUARE
VOSSLOH BEEKAY CASTINGS LTD A C NO048102000008051 IDBI LTD NEHRU NAGAR SQUARE
VOSSLOH BEEKAY CASTINGS LTD A C NO048102000008051 IDBI LTD NEHRU NAGAR SQUARE
VOSSLOH BEEKAY CASTINGS LTD A C NO048102000008051 IDBI LTD NEHRU NAGAR SQUARE
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000007
201516000007
201516000007
201516000007
201516000033
201516000033
201516000027
201516000027
201516000024
201516000024
201516000029
201516000026
201516000026
201516000026
201516000026
201516000026
Co7number
08-APR-15
08-APR-15
08-APR-15
08-APR-15
13-APR-15
13-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
Co6statusdate
701248
701248
701248
701248
701257
701257
701250
701250
701250
701250
701255
701250
701250
701250
701250
701250
Chequenumber
102938
51200
155250
1987200
2290186
3271694
2602167
4744923
4650325
3000493
2174837
9537568
7529659
3011863
1171280
3848492
amount & Date
08-APR-15
08-APR-15
08-APR-15
08-APR-15
13-APR-15
13-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
10-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
7
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000097
160000098
160000099
160000100
160000101
160000102
160000103
160000104
160000105
160000106
160000107
160000108
160000109
160000110
160000111
160000112
Co6number
09-APR-15
09-APR-15
09-APR-15
09-APR-15
09-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
Co6date
61
IM/41
IM/40
6TH ON A/C BILL OFOUTSOURSING
ECR/ADM/AEO/CLEANING/14-15
AMPL/4159Ri/14-15
AMPL/4137Ri/14-15
I01675
582
S00448
S00447
9720131172
160
1464
1465
1467
Billid
30-NOV-14
26-FEB-15
25-FEB-15
09-APR-15
09-APR-15
25-FEB-15
20-FEB-15
03-MAR-15
23-JAN-15
28-FEB-15
28-FEB-15
30-JAN-14
04-MAR-15
21-FEB-15
21-FEB-15
21-FEB-15
Billdate
98% BILL OF PO NO.02/13/6312/000475 DT30/06/14
98%BILL OF PO NO.000499 DT.29/12/14
98%BILL OF PO NO.000499 DT.29/12/14
6TH ON A/C BILL OF OUTSOURSING OFLAUNDRY WORK OF CH/PATNA
CLEANING BILL OF HQ/HJP 25/02/15 TO31/03/15
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
Billdesc
3011863
2056479
4108390
40197
286231
4964
6358
18480
6336
42600
63900
67392
11318
830
1020
2200
Billamount
VOSSLOH BEEKAY CASTINGS LTD A C NO048102000008051 IDBI LTD NEHRU NAGAR SQUARE
INDIA METALS PNB AC NO 0574002100010806
INDIA METALS PNB AC NO 0574002100010806
SYED NAJME ALAM A C NO 2518101005530 CANARABANK PATLIPUTRA COLONY PATNA
AMOD PRABODHI SEWA SANSTHAN AC NO 05410100006262U C O BANK SARAI
ABHI MEDICO PRIVATE LIMITED A C NO 040405500372ICICI BANK LTD
ABHI MEDICO PRIVATE LIMITED A C NO 040405500372ICICI BANK LTD
GLOBAL DISTRIBUTORS AC NO 0394002100015825 P N BMURADPUR PATNA
RAJ MEDICO A C NO 10118206596 S B I CHAUHATTAPATNA
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
INDIAN IMMUNOLOGICALS LIMITED AC NO00210330001925 HDFC BANK LIMITED
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000026
201516000041
201516000041
201516000036
201516000036
201516000043
201516000043
201516000043
201516000043
201516000048
201516000048
201516000048
201516000048
201516000043
201516000043
201516000043
Co7number
09-APR-15
15-APR-15
15-APR-15
13-APR-15
13-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
16-APR-15
16-APR-15
16-APR-15
Co6statusdate
701250
701273
701273
701257
701257
701260
701260
701260
701260
701261
701261
701261
701261
701260
701260
701260
Chequenumber
3011863
2056479
4108390
40197
286231
4964
6358
18480
6336
42600
63900
67392
11318
830
1020
2200
amount & Date
09-APR-15
24-APR-15
24-APR-15
13-APR-15
13-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
16-APR-15
16-APR-15
16-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
8
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000113
160000114
160000115
160000116
160000117
160000118
160000119
160000120
160000121
160000122
160000123
160000124
160000125
160000126
160000127
160000128
Co6number
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
10-APR-15
Co6date
1468
1469
1470
1471
S00459
S00474
S00475
S00481
S00482
S00483
S00484
S00485
S00489
S00491
S00492
S00506
Billid
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
07-MAR-15
12-MAR-15
12-MAR-15
13-MAR-15
13-MAR-15
13-MAR-15
13-MAR-15
13-MAR-15
17-MAR-15
17-MAR-15
17-MAR-15
21-MAR-15
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
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
Billdesc
2200
2300
2300
2500
16080
18000
7175
2700
9000
13237
17658
16000
14400
18000
18900
Billamount
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
Partyname
C
C
C
C
C
C
R
C
C
C
C
C
C
C
C
C
Co6status
201516000043
201516000046
201516000046
201516000046
201516000044
201516000044
201516000044
201516000044
201516000044
201516000045
201516000044
201516000044
201516000045
201516000045
201516000045
Co7number
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
Co6statusdate
701260
701260
701260
701260
701260
701260
701260
701260
701260
701260
701260
701260
701260
701260
701260
Chequenumber
2200
2300
2300
2500
16080
18000
7175
2700
9000
13237
17658
16000
14400
18000
18900
amount & Date
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
9
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000129
160000130
160000131
160000132
160000133
160000134
160000135
160000136
160000137
160000138
160000139
160000140
160000141
160000142
160000143
160000144
Co6number
10-APR-15
10-APR-15
10-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
Co6date
S00507
13TH ON A/C BILL
S00501
DEW/2014-15/Supply/129
DEW/2014-15/Supply/128
DEW/2014-15/Supply/135
DEW/2014-15/Supply/130
DEW/2014-15/Supply/131
DEW/2014-15/Supply/132
140
138
141
149
150
151
152
Billid
21-MAR-15
09-APR-15
21-MAR-15
14-FEB-15
14-FEB-15
28-FEB-15
14-FEB-15
14-FEB-15
14-FEB-15
26-DEC-14
26-DEC-14
26-DEC-14
21-JAN-15
21-JAN-15
21-JAN-15
21-JAN-15
Billdate
MEDICAL BILL
13TH ON A/C BILL OF PARAM ENTERPRISESPVT LTD CA NO.ECR/S&T/CA/85
MEDICAL BILL
SLEEPER BILL
SLEEPER BIll
SLEEPER BIll
SLEEPER BIll
SLEEPER BIll
SLEEPER BIll
98% BILL OF PO NO.000488 DT 13/10/14
98% BILL OF PO NO.000488 DT 13/10/14
98% BILL OF PO NO.000488 DT 13/10/14
98% BILL OF PO NO.000488 DT 13/10/14
98% BILL OF PO NO.000488 DT 13/10/14
98% BILL OF PO NO.000488 DT 13/10/14
98% BILL OF PO NO.000488 DT 13/10/14
Billdesc
19390
11261475
16360
557516
489819
3190231
363624
3313502
716717
3325606
3721954
1766728
3397296
1491496
1099865
868314
Billamount
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
PARAM ENTERPRISES P LTD AC NO 31952786919 SBISSI BHOWANIPORE BRANCH KOLKATA
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
V K ENTERPRISES PNB AC NO 2516008700001086
V K ENTERPRISES PNB AC NO 2516008700001086
V K ENTERPRISES PNB AC NO 2516008700001086
V K ENTERPRISES PNB AC NO 2516008700001086
V K ENTERPRISES PNB AC NO 2516008700001086
V K ENTERPRISES PNB AC NO 2516008700001086
V K ENTERPRISES PNB AC NO 2516008700001086
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000045
201516000032
201516000045
201516000031
201516000031
201516000031
201516000031
201516000031
201516000031
201516000035
201516000035
201516000035
201516000035
201516000035
201516000035
201516000035
Co7number
16-APR-15
13-APR-15
16-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
Co6statusdate
701260
701257
701260
701257
701257
701257
701257
701257
701257
701257
701257
701257
701257
701257
701257
701257
Chequenumber
19390
11261475
16360
557516
489819
3190231
363624
3313502
716717
3325606
3721954
1766728
3397296
1491496
1099865
868314
amount & Date
16-APR-15
13-APR-15
16-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
10
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000145
160000146
160000147
160000148
160000149
160000150
160000151
160000152
160000153
160000154
160000155
160000156
160000157
160000158
160000159
160000160
Co6number
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
13-APR-15
15-APR-15
15-APR-15
15-APR-15
Co6date
167
166
139
1233
PRE/INS./184/14-15
NL/195
R-12767
R-12769
R-12776
FF/08/14-15
R-12777
FF/09/14-15
162
DEW/2014-15/Supply/142
DEW/2014-15/Supply/143
DOM12671
Billid
04-MAR-15
04-MAR-15
26-DEC-14
14-MAR-15
14-MAR-15
02-MAR-15
05-MAR-15
05-MAR-15
05-MAR-15
09-JAN-15
05-MAR-15
17-JAN-15
04-MAR-15
25-MAR-15
25-MAR-15
30-JAN-15
Billdate
98% BILL OF PO NO.000488 DT 13/10/14
98% BILL OF PO NO.000488 DT 13/10/14
98% BILL OF PO NO.000488 DT 13/10/14
MEDICAL BILL
MEDICAL BILL
MB
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
98% BILL OF PO NO.02/13/6317/000471DT. 16/06/14
MEDICAL BILL
98% BILL OF PO NO.02/13/6317/000471DT. 16/06/14
MEDICAL BILL
SLEEPER BIll
SLEEPER BIll
BILL OF SOFTWARE SUPPORT OF AFRES ANDPRIME Period 21/10/14 to 20/01/15
Billdesc
2555466
4408178
1351027
59669
27150
38462
8400
5076
3122
5376752
5332
3376302
5659
1667187
941837
279730
Billamount
V K ENTERPRISES PNB AC NO 2516008700001086
V K ENTERPRISES PNB AC NO 2516008700001086
V K ENTERPRISES PNB AC NO 2516008700001086
PANCHRATNA DAWA KENDRA AC NO 4037002100004012 PN B HAJIPUR
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
NELUMBO ENTERPRISES AC NO 31988889186 SBIPATLIPUTRA PATNA
JAIN INTERNATIONALAC NO 065102000029087 IDBIBANK PATNA
JAIN INTERNATIONALAC NO 065102000029087 IDBIBANK PATNA
JAIN INTERNATIONALAC NO 065102000029087 IDBIBANK PATNA
FABRO FORGE SBBJ AC NO 61225422117
JAIN INTERNATIONALAC NO 065102000029087 IDBIBANK PATNA
FABRO FORGE SBBJ AC NO 61225422117
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
EXILANT TECHNOLOGIES PVT LTD AC NO04462320000108 HDFC BANK BANGALORE 560004
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000035
201516000035
201516000035
201516000048
201516000048
201516000048
201516000049
201516000049
201516000049
201516000034
201516000049
201516000034
201516000048
201516000038
201516000038
201516000039
Co7number
13-APR-15
13-APR-15
13-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
13-APR-15
17-APR-15
13-APR-15
17-APR-15
15-APR-15
15-APR-15
15-APR-15
Co6statusdate
701257
701257
701257
701261
701261
701261
701261
701261
701261
701257
701261
701257
701261
701259
701259
701259
Chequenumber
2555466
4408178
1351027
59669
27150
38462
8400
5076
3122
5376752
5332
3376302
5659
1667187
941837
279730
amount & Date
13-APR-15
13-APR-15
13-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
13-APR-15
17-APR-15
13-APR-15
17-APR-15
15-APR-15
15-APR-15
15-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
11
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000161
160000162
160000163
160000164
160000165
160000166
160000167
160000168
160000169
160000170
160000171
160000172
160000173
160000174
160000175
Co6number
15-APR-15
15-APR-15
15-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
Co6date
VTTPL/01/14-15
0010100195
0010100194
BP-C-0480-CMS-140287S
BP-C-0480-CMS-140255S
BP-C-0480-CMS-140211S
BP-C-0479-CMS-140254S
BP-C-0480-CMS-140279S
PUI/ECR/6240/14 15/BRIDGEDECK/5 (10%)
PUI/ECR/6240/14 15/L-XING/7 (10%)
PUI/ECR/6240/14 15/BRIDGEDECK/6 (10%)
PUI/ECR/6240/14 15/L-XING/9 (10%)
PUI/ECR/6240/14 15/BRIDGEDECK/4 (10%)
PUI/ECR/6240/14-15/L-XING/6 (10%)
PUI/ECR/6240/14 15/L-XING/8 (10%)
Billid
26-FEB-15
28-FEB-15
28-FEB-15
10-JAN-15
17-DEC-14
31-OCT-14
17-DEC-14
31-DEC-14
28-FEB-15
28-FEB-15
28-FEB-15
28-FEB-15
28-FEB-15
28-FEB-15
28-FEB-15
Billdate
98% BILL OF PO NO.02/11/6237/000444 DT03/01/14
98% BILL OF PO NO.000451 DT.10/02/14
98% BILL OF PO NO.000451 DT.10/02/14
98% BILL FOR HINDUSTHAN ENGG INDUSTLTD PO NO-02/12/6325/000479 DT25/07/2014
98% BILL FOR HINDUSTHAN ENGG INDUSTLTD PO NO-02/12/6325/000479 DT25/07/2014
98% BILL FOR HINDUSTHAN ENGG INDUSTLTD PO NO-02/12/6325/000479 DT25/07/2014
98% BILL FOR HINDUSTHAN ENGG INDUSTLTD PO NO-02/12/6325/000479 DT25/07/2014
98% BILL FOR HINDUSTHAN ENGG INDUSTLTD PO NO-02/13/6325/000480 DT12/08/2014
10% SELEEPER BILL FOR PRE STRESSEDUDYOG INDIA PVT LTD
10% SELEEPER BILL FOR PRE STRESSEDUDYOG INDIA PVT LTD
SELEEPER BILL FOR PRE STRESSED UDYOGINDIA PVT LTD
10% SELEEPER BILL FOR PRE STRESSEDUDYOG INDIA PVT LTD
10% SELEEPER BILL FOR PRE STRESSEDUDYOG INDIA PVT LTD
10% SELEEPER BILL FOR PRE STRESSEDUDYOG INDIA PVT LTD
10% SELEEPER BILL FOR PRE STRESSEDUDYOG INDIA PVT LTD
Billdesc
2805152
830803
553868
4634780
44540
15423
55230
41522
59386
16016
64063
Billamount
VEERA TECHNO TREC PVT LTD BOB AC NO05090500000067
JCL INFRA LIMITED AC NO 51048519205 SBBJ
JCL INFRA LIMITED AC NO 51048519205 SBBJ
HINDUSTHAN ENGINEERING INDUSTRIES LTD
PRE STRESSED UDYOG INDIA PRIVATE LIMITED AC NO10217176259 SBI SME BRANCH HOWRAH
PRE STRESSED UDYOG INDIA PRIVATE LIMITED AC NO10217176259 SBI SME BRANCH HOWRAH
PRE STRESSED UDYOG INDIA PRIVATE LIMITED AC NO10217176259 SBI SME BRANCH HOWRAH
PRE STRESSED UDYOG INDIA PRIVATE LIMITED AC NO10217176259 SBI SME BRANCH HOWRAH
PRE STRESSED UDYOG INDIA PRIVATE LIMITED AC NO10217176259 SBI SME BRANCH HOWRAH
PRE STRESSED UDYOG INDIA PRIVATE LIMITED AC NO10217176259 SBI SME BRANCH HOWRAH
PRE STRESSED UDYOG INDIA PRIVATE LIMITED AC NO10217176259 SBI SME BRANCH HOWRAH
Partyname
C
C
C
R
R
R
R
C
C
C
C
C
C
C
C
Co6status
201516000042
201516000051
201516000051
201516000080
201516000056
201516000056
201516000056
201516000056
201516000056
201516000056
201516000056
Co7number
15-APR-15
17-APR-15
17-APR-15
24-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
Co6statusdate
701273
701273
701273
701274
701268
701268
701268
701268
701268
701268
701268
Chequenumber
2805152
830803
553868
4634780
44540
15423
55230
41522
59386
16016
64063
amount & Date
24-APR-15
24-APR-15
24-APR-15
27-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
12
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000176
160000177
160000178
160000179
160000180
160000181
160000182
160000183
160000184
160000185
160000186
160000187
160000188
160000189
160000190
160000191
Co6number
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
Co6date
PUI/ECR/6240/14 15/BRIDGEDECK/ADV/9 90%
2ND QUARTER BILL 2012-13
3RD QUARTER BILL 2012-13
4TH QUARTER BILL 2012-13
1ST QUARTER BILL 2013-14
2ND QUARTER BILL 2013-14
3RD QUARTER BILL 2013-14
4TH QUARTER BILL 2013-14
1ST QUARTER BILL 2014-15
2ND QUARTER BILL 2014-15
3RD QUARTER BILL 2014-15
4TH QUARTER BILL 2014-15
KC/ECR/6262/SEJ/07/10%
DEW/2015-16/SUPPLY/3
DEW/2015-16/SUPPLY/1
DEW/2015-16/SUPPLY/5
Billid
05-MAR-15
27-NOV-14
27-NOV-14
27-NOV-14
27-NOV-14
27-NOV-14
27-NOV-14
27-NOV-14
27-NOV-14
27-NOV-14
27-NOV-14
27-NOV-14
06-APR-15
09-APR-15
09-APR-15
09-APR-15
Billdate
90% SELEEPER BILL FOR PRE STRESSEDUDYOG INDIA PVT LTD
2ND QUATER BILL OF 2012-13
3RD QUATER BILL OF 2012-13
4TH QUATER BILL OF 2012-13
1ST QUATER BILL OF 2013-14
2ND QUATER BILL OF 2013-14
3RD QUATER BILL OF 2013-14
4TH QUATER BILL OF 2013-14
1ST QUATER BILL OF 2014-15
2ND QUATER BILL OF 2014-15
3RD QUATER BILL OF 2014-15
4TH QUATER BILL OF 2014-15
10% BILL OF CA NO.W-7A/02/12/6262/CS/470
SLEEPER BILL
SLEEPER BILL
SLEEPER BILL
Billdesc
255380
61040
887715
1973875
1107311
Billamount
PRE STRESSED UDYOG INDIA PRIVATE LIMITED AC NO10217176259 SBI SME BRANCH HOWRAH
M S KHEMCHAND A C NO 081102000005494 IDBI BANKARIHANT COMPLEX SIGRA VARANASI
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
Partyname
C
R
R
R
R
R
R
R
R
R
R
R
C
C
C
C
Co6status
201516000056
201516000050
201516000047
201516000047
201516000047
Co7number
21-APR-15
17-APR-15
16-APR-15
16-APR-15
16-APR-15
Co6statusdate
701268
701264
701273
701273
701273
Chequenumber
255380
61040
887715
1973875
1107311
amount & Date
22-APR-15
20-APR-15
24-APR-15
24-APR-15
24-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
13
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000192
160000193
160000194
160000195
160000196
160000197
160000198
160000199
160000200
160000201
160000202
160000203
160000204
160000205
160000206
Co6number
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
16-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
Co6date
DEW/2015-16/SUPPLY/2
DEW/2015-16/SUPPLY/4
KC/ECR/6262/SEJ/06/10%
KC/ECR/6207/D.S/86/10%
W.LUNCH/MARCH
P/1002/ECR/S&T/15-16/05
PLP/SUP.BILL/42 & 44
PLP/SUP.BILL/41 & 43
PLP/SUP.BILL/49
PLP/SUP.BILL/50
PLP/SUP.BILL/60
NIL
W-3/7DB/DEPOSITE/RAWATSONSENGINEERS
FF/49
FF/50
Billid
09-APR-15
09-APR-15
14-FEB-15
14-FEB-15
13-APR-15
15-APR-15
24-JAN-15
24-JAN-15
24-JAN-15
24-JAN-15
24-JAN-15
12-MAR-15
17-APR-15
07-APR-15
07-APR-15
Billdate
SLEEPER BILL
SLEEPER BILL
10% BILL OF CA NO.W-7A/02/12/6262/CS/470 DT.27/05/2014
10% BILL OF CA NO.W-7A/02/10/6207/SP/TENDER/KC/389DT.24/04/2012
WORKING LUNCH BILL OF STORE ON31/03/15
NEWSPAPER BILL OF S&T DEPT
2% BILL OF PO NO.000478 DT.24/07/15
2% BILL OF PO NO.000478 DT.24/07/15
2% BILL OF PO NO.000478 DT.24/07/15
2% BILL OF PO NO.000478 DT.24/07/15
2% BILL OF PO NO.000478 DT.24/07/15
LUNCH BILL OF RPF CONFERENCE ON12.03.2015
CONTRACTUAL PAYMENT OF RETROFITMENT OFBR NO.7DB
PLANTATION
MAINTANANCE OF SHRUBS
Billdesc
567341
806223
143881
27907
6900
3320
89771
48793
41671
20729
14176
4140
4837806
109142
33544
Billamount
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA
M S KHEMCHAND A C NO 081102000005494 IDBI BANKARIHANT COMPLEX SIGRA VARANASI
M S KHEMCHAND A C NO 081102000005494 IDBI BANKARIHANT COMPLEX SIGRA VARANASI
MUKESH KUMAR GUPTA AC NO 467110110000001 BOISTATION ROAD BRANCH HAJIPUR
MUKESH PRAKASH AC NO 8609118000954 CANARA BANKDANAPUR
P L POLYMER AC NO 603130110000014 BOI DELHI
P L POLYMER AC NO 603130110000014 BOI DELHI
P L POLYMER AC NO 603130110000014 BOI DELHI
P L POLYMER AC NO 603130110000014 BOI DELHI
P L POLYMER AC NO 603130110000014 BOI DELHI
RAVI KUMAR MISHRA AC NO 261201000000771 INDIANOVERSEAS BANK HAJIPUR
RAWATSONS ENGINEERS AC NO 10687248301
DR NAGESHWAR PRASAD SINGH AC NO 11041982146 SBIHAJIPUR
DR NAGESHWAR PRASAD SINGH AC NO 11041982146 SBIHAJIPUR
Partyname
C
C
C
R
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000047
201516000047
201516000050
201516000055
201516000055
201516000052
201516000052
201516000052
201516000052
201516000052
201516000055
201516000053
201516000079
201516000079
Co7number
16-APR-15
16-APR-15
17-APR-15
21-APR-15
21-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
21-APR-15
20-APR-15
24-APR-15
24-APR-15
Co6statusdate
701273
701273
701264
701266
701266
701273
701273
701273
701273
701273
701266
701264
701273
701273
Chequenumber
567341
806223
143881
6900
3320
89771
48793
41671
20729
14176
4140
4837806
109142
33544
amount & Date
24-APR-15
24-APR-15
20-APR-15
21-APR-15
21-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
21-APR-15
20-APR-15
24-APR-15
24-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
14
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000207
160000208
160000209
160000210
160000211
160000212
160000213
160000214
160000215
160000216
160000217
160000218
160000219
160000220
160000221
160000222
Co6number
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
17-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
Co6date
FF/51
FF/52
FF/53
FF/54
FF/55
FF/56
26
24
S00504
S00505
S00519
756
757
767
NL/207
NL/205
Billid
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
07-APR-15
17-APR-15
17-APR-15
21-MAR-15
21-MAR-15
30-MAR-15
19-MAR-15
19-MAR-15
26-MAR-15
23-MAR-15
18-MAR-15
Billdate
MAINTANANCE OF POTTAL PLANT
SUPPLY OF MATERIALS
IMPROVEMENT OF LAWN
MAINTANANCE OF LAWN
SUPPLY OF MATERIALS
CARRAIGE OF BALLAST
98% PAYMENT
98% PAYMENT
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MB
MB
Billdesc
17690
68334
83792
44729
163199
55559
6858763
3152072
1455
3075
15600
15600
10500
19400
4300
9500
Billamount
DR NAGESHWAR PRASAD SINGH AC NO 11041982146 SBIHAJIPUR
DR NAGESHWAR PRASAD SINGH AC NO 11041982146 SBIHAJIPUR
DR NAGESHWAR PRASAD SINGH AC NO 11041982146 SBIHAJIPUR
DR NAGESHWAR PRASAD SINGH AC NO 11041982146 SBIHAJIPUR
DR NAGESHWAR PRASAD SINGH AC NO 11041982146 SBIHAJIPUR
DR NAGESHWAR PRASAD SINGH AC NO 11041982146 SBIHAJIPUR
CEMCON CASTING PVT LTD A C 07112320000299 HDFCBANK LTD NEW DELHI
CEMCON CASTING PVT LTD A C 07112320000299 HDFCBANK LTD NEW DELHI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
RAJ MEDICO A C NO 10118206596 S B I CHAUHATTAPATNA
RAJ MEDICO A C NO 10118206596 S B I CHAUHATTAPATNA
RAJ MEDICO A C NO 10118206596 S B I CHAUHATTAPATNA
NELUMBO ENTERPRISES AC NO 31988889186 SBIPATLIPUTRA PATNA
NELUMBO ENTERPRISES AC NO 31988889186 SBIPATLIPUTRA PATNA
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000079
201516000079
201516000079
201516000079
201516000079
201516000079
201516000054
201516000054
201516000058
201516000058
201516000058
201516000058
201516000058
201516000058
201516000058
201516000058
Co7number
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
20-APR-15
20-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
Co6statusdate
701273
701273
701273
701273
701273
701273
701273
701273
701270
701270
701270
701270
701270
701270
701270
701270
Chequenumber
17690
68334
83792
44729
163199
55559
6858763
3152072
1455
3075
15600
15600
10500
19400
4300
9500
amount & Date
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
15
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000223
160000224
160000225
160000226
160000227
160000228
160000229
160000230
160000231
160000232
160000233
160000234
160000235
160000236
160000237
160000238
Co6number
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
Co6date
1440
1441
1442
1444
1445
1447
1448
1452
1449
1453
1454
1455
1457
1461
1462
537
Billid
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
21-FEB-15
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
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
Billdesc
5388
5388
2010
2355
2355
2676
580
590
580
590
810
1030
1540
830
1020
4165
Billamount
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
MAA AMBAY SURGICALS AC NO 07240200000481 U C OBANK P COLONY PATNA 13
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000059
201516000059
201516000059
201516000059
201516000059
201516000059
201516000059
201516000059
201516000060
201516000060
201516000060
201516000060
201516000060
201516000060
201516000060
201516000060
Co7number
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
Co6statusdate
701270
701270
701270
701270
701270
701270
701270
701270
701270
701270
701270
701270
701270
701270
701270
701270
Chequenumber
5388
5388
2010
2355
2355
2676
580
590
580
590
810
1030
1540
830
1020
4165
amount & Date
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
16
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000239
160000240
160000241
160000242
160000243
160000244
160000245
160000246
160000247
160000248
160000249
160000250
160000251
160000252
160000253
160000254
Co6number
20-APR-15
20-APR-15
20-APR-15
20-APR-15
20-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
Co6date
R4674
R4675
R4676
R4678
R4679
S00414
S00415
S00416
S00473
S00477
S00478
S00479
S00480
S00486
RTTPL/KOL/15-16/002
79
Billid
09-MAR-15
19-MAR-15
19-MAR-15
19-MAR-15
19-MAR-15
10-FEB-15
10-FEB-15
10-FEB-15
12-MAR-15
12-MAR-15
12-MAR-15
12-MAR-15
12-MAR-15
16-MAR-15
06-APR-15
08-APR-15
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
MEDICAL BILL
MEDICAL BILL
98% BILL OF PO NO.000469 DT 16/06/14
LEASE BILL 1446
Billdesc
9562
2900
2775
11160
8000
3000
3500
14665
16725
4500
17460
17500
14950
4385721
42062
Billamount
MARYAM ENTERPRISES A C NO 3007441379 CENTRALBANK OF INDIA PATNA
MARYAM ENTERPRISES A C NO 3007441379 CENTRALBANK OF INDIA PATNA
MARYAM ENTERPRISES A C NO 3007441379 CENTRALBANK OF INDIA PATNA
MARYAM ENTERPRISES A C NO 3007441379 CENTRALBANK OF INDIA PATNA
MARYAM ENTERPRISES A C NO 3007441379 CENTRALBANK OF INDIA PATNA
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
RAHEE TRACK TECHNOLGIES PRIVATE LIMITED HOWRAHBANK AC NO 000651000235 ICICI BAN
ARCHANA SINGH AC NO 6934000100027486 PNBGAURKSHANI SASARAM
Partyname
C
C
C
C
C
C
R
R
C
C
C
C
C
C
C
R
Co6status
201516000061
201516000061
201516000061
201516000061
201516000061
201516000065
201516000065
201516000065
201516000065
201516000065
201516000065
201516000065
201516000057
Co7number
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
21-APR-15
Co6statusdate
701270
701270
701270
701270
701270
701273
701273
701273
701273
701273
701273
701273
701273
Chequenumber
9562
2900
2775
11160
8000
3000
14665
16725
4500
17460
17500
14950
4385721
amount & Date
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
17
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000255
160000256
160000257
160000258
160000259
160000260
160000261
160000262
160000263
160000264
160000265
160000266
160000267
160000268
160000269
160000270
Co6number
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
Co6date
S00487
S00488
S00490
S00493
S00494
S00495
S00496
S00497
S00498
S00499
S00500
S00502
26
128
129
123
Billid
16-MAR-15
16-MAR-15
17-MAR-15
17-MAR-15
17-MAR-15
17-MAR-15
19-MAR-15
19-MAR-15
21-MAR-15
21-MAR-15
21-MAR-15
21-MAR-15
07-APR-15
10-FEB-15
10-FEB-15
09-FEB-15
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
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
Billdesc
3675
3735
17500
19975
12600
4200
4290
17800
18720
18354
15200
2700
193797
63420
30204
9450
Billamount
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000065
201516000067
201516000067
201516000067
201516000067
201516000067
201516000067
201516000067
201516000067
201516000068
201516000068
201516000068
201516000074
201516000074
201516000073
201516000073
Co7number
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
23-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
Co6statusdate
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
Chequenumber
3675
3735
17500
19975
12600
4200
4290
17800
18720
18354
15200
2700
193797
63420
30204
9450
amount & Date
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
18
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000271
160000272
160000273
160000274
160000275
160000276
160000277
160000278
160000279
160000280
160000281
160000282
160000283
160000284
160000285
160000286
Co6number
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
21-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
Co6date
103
119
124
130
135
137
156
161
100
94
90
102
105
S00522
C00035
C00036
Billid
30-DEC-14
16-JAN-15
09-FEB-15
10-FEB-15
12-FEB-15
12-FEB-15
26-FEB-15
04-MAR-15
09-FEB-15
24-JAN-15
24-JAN-15
09-FEB-15
09-MAR-15
31-MAR-15
28-FEB-15
28-FEB-15
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
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
Billdesc
24300
36750
4200
26161
36480
22560
54900
18109
25021
503
66778
57300
30874
1840
9969
11402
Billamount
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI
BIO REGENCY A C 2518002100008245 PNB MDDMMUZAFFAR
BIO REGENCY A C 2518002100008245 PNB MDDMMUZAFFAR
BIO REGENCY A C 2518002100008245 PNB MDDMMUZAFFAR
BIO REGENCY A C 2518002100008245 PNB MDDMMUZAFFAR
BIO REGENCY A C 2518002100008245 PNB MDDMMUZAFFAR
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000074
201516000073
201516000073
201516000073
201516000073
201516000073
201516000074
201516000073
201516000074
201516000084
201516000074
201516000074
201516000074
201516000077
201516000077
201516000077
Co7number
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
30-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
Co6statusdate
701273
701273
701273
701273
701273
701273
701273
701273
701273
701295
701273
701273
701273
701273
701273
701273
Chequenumber
24300
36750
4200
26161
36480
22560
54900
18109
25021
503
66778
57300
30874
1840
9969
11402
amount & Date
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
01-MAY-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
19
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000287
160000288
160000289
160000290
160000291
160000292
160000293
160000294
160000295
160000296
160000297
160000298
160000299
160000300
160000301
160000302
Co6number
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
Co6date
S00446
NIL
S00439
6203
118
119
C00034
15-16/APRIL/01
KCS/AMC/00282/14-15
PRE/INS/152/14-15
PRE/INS/164/14-15
PRE/INS/176/14-15
PRE/INS/174/14-15
PRE/INS/170/14-15
PRE/INS/187/14-15
PRE/INS/192/14-15
Billid
28-FEB-15
16-APR-15
24-FEB-15
13-APR-15
13-APR-15
13-APR-15
28-FEB-15
11-APR-15
14-MAR-15
19-JAN-15
18-FEB-15
24-FEB-15
24-FEB-15
24-FEB-15
17-MAR-15
17-MAR-15
Billdate
MEDICAL BILL
BILL OF WORKING LUNCH ON 16/04/15
MEDICAL BILL
STATIONARY BILL
BILL OF SHIELD PURCHASE
BILL OF MEDALS WITH ENGRAVING
MEDICAL BILL
BILL OF DECORATION ITEMS
AMC BILL OF PHOTOCOPIER PERIOD11/11/14 TO 10/02/15
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
Billdesc
127800
6900
6243
66243
194473
51528
2056
59213
15156
38367
95440
26274
28350
157000
27420
38920
Billamount
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MUKESH KUMAR GUPTA AC NO 467110110000001 BOISTATION ROAD BRANCH HAJIPUR
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
SHRISHTI STATIONERY AC NO 30026445052 SBI PATNA
AJANTA SPORTS AND GIFTS CRAFTS PVT LTD AC NO32904168960 SBI PATNA
AJANTA SPORTS AND GIFTS CRAFTS PVT LTD AC NO32904168960 SBI PATNA
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
ADVANTAGE MEDIA CONSULTANTS PVT LTD A C30402206593 SBI S C BR PATNA.
KRISHNA CONSULTANCY SERVICES AC NO912020018846139 AXIS BANK LTD BORING ROAD PAT
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
Partyname
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Co6status
201516000077
201516000072
201516000077
201516000072
201516000072
201516000072
201516000077
201516000072
201516000072
201516000075
201516000075
201516000075
201516000076
201516000076
201516000075
201516000075
Co7number
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
Co6statusdate
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
701273
Chequenumber
127800
6900
6243
66243
194473
51528
2056
59213
15156
38367
95440
26274
28350
157000
27420
38920
amount & Date
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
24-APR-15
-
EAST CENYRAL RAILWAY
10 DAYS REPORT
SECTION :
INSTALLATION FOR :
TIME :
DATE :
PAGE NO :
REPORT ID :HJP/DNR/SEE/SPJ
01:31:55 PM
09-MAR-16
20
AFDAYS10_TEST_1904
FROM : TO :
160 and 161
01-APR-15 09-MAR-16
160000303
160000304
160000305
160000306
160000307
160000308
160000309
160000310
160000311
160000312
160000313
160000314
160000315
160000316
160000317
160000318
Co6number
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
22-APR-15
Co6date
PRE/INS/188/14-15
PRE/INS/171/14-15
PRE/INS/198/14-15
PRE/INS/201/14-15
PRE/INS/195/14-15
PRE/INS/189/14-15
PRE/INS/185/14-15
PRE/INS/196/14-15
PRE/INS/200/14-15
PRE/INS/202/14-15
PRE/INS/205/14-15
NL/175
NL/187
S00437
S00445
1227
Billid
17-MAR-15
24-FEB-15
28-MAR-15
28-MAR-15
26-MAR-15
17-MAR-15
14-MAR-15
28-MAR-15
28-MAR-15
28-MAR-15
30-MAR-15
12-JAN-15
13-FEB-15
24-FEB-15
28-FEB-15
13-MAR-15
Billdate
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
MB
MB
MEDICAL BILL
MEDICAL BILL
MEDICAL BILL
Billdesc
146240
39250
58500
61892
109680
36200
87750
29760
105210
45784
69580
134584
Billamount
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395
NELUMBO ENTERPRISES AC NO 31988889186 SBIPATLIPUTRA PATNA
MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI
MISHRA MEDICALS A
