o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh 17-12-15 ...

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 17-12-15

17-12-15 rd

2015310000335

2015310000333

2015310000332

2015310000336

2015313001033

2015313001037

2015313001039

2015313001041

2015313001043

2015306001568

2015308002901

2015309000600

2015309000599

2015313001048

2015313001047

2015313001046

2015313001045

2015313001044

2015302000509

2015313001053

2015312001016

2015312001015

2015312001014

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

201531300016

201531300016

201531300016

201531300016

201531300016

201530600040

201530800065

201530900012

201530900012

201531300017

201531300017

201531300017

201531300017

201531300016

201530200018

201531300017

201531200039

201531200039

201531200039

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

ARIHANT ELECTRICAL INDUSTRIE

S U CONSTRUCTION

S S TRADERS

LA-PETERO CORPORATION

ALERT ENTERPRISES

M/S PRECISION INDUSTRIAL SYST

IMPEX ENGINEERING WORKS

TRIMURTI ENTERPRISES


HEMAL ENTERPRISES

BEST

ACCOUNTS OFFICER, CASH, BSNL

ACCOUNTS OFFICER, BSNL KALYA


N.M.INDUSTRIES

AVON STEEL

AVON STEEL


UMESH PRASAD

RIGID ENTERPRISES

SUJATA BIRLA HOSPITAL AND MED



2748

117100

9900

2690

62130

94374

78750

872

1294

83933

256954

6328

1991

18113

90300

40036

99125

1919

197465

26145

249312

252634

365674

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

HEAVY DUTY NEW TYER TUBE AND FLAP SIZE 1

BRAKE BLOCK FOR NDM/1 LOCOS AS PER DRG

A SET OF VALVES FOR AIR BREKES SYSTEM

AIR BRAKE POWER CONTACTOR AC3 ,22 APS ,4

BIMETAL RELAY WITH SINGLE PHASING PROTEC

PROVISION FOR BANNERS FOR SWACHH BHARAT

AUTHORITY CODE 5279 NOV-2015

TELEPHONE BILL PE - 01/11/2015 TO 30/11/


STEEL GRIP SELF ADHESIVE P.V.C

DRIVER SEAT TO ICF DRG NO ICF/STD/6-1-00

M.S ANGLE SIZE 25MM X25MM X5MM

ALYMINIUM CHEQUERED SHEET TO SIZE 3048 X

SPRAY TYPE MULTI INSECT KILLER IN 425 ML

Annual sectional contract for all works

TOP COVER FOR BATTERY

PAYMENT OF BILLS NO.420, 423, 805, 806 &

PAYMENT OF BILLS NO.422, 439, 490, 655,

PAYMENT OF BILLS NO.851 Dt.29/8/14, 15 D

Bill Pending

Bill Pending

Bill Pending

Bill Pending

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

62130

84937

72450

872

1294

82254

256954

6328

1991

18113

90300

40036

99125

1919

189567

26145

249312

252634

365674

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

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

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

A1870

S1293

S1292

L1504

A2191

M2171

I1637

T1786

T1786

H1692

B00012

A00007

B00004

T1786

N1745

A2193

A2193

T1786

U1385

R1914

S2601

S2601

S2601


17-12-15 rd

2015313001052

2015313001050

2015313001049

2015306001569

2015308002885

2015308002884

2015300001368

2015312001017

2015313001054

2015302000513

2015302000512

2015302000511

2015302000510

2015313001035

2015313001036

2015313001051

2015308002887

2015308002896

2015312001013

2015312001012

2015308002900

2015308002899

2015308002898

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

201531300017

201531300017

201531300017

201530600040

201530800064

201530800064

201530000130

201531200039

201531300017

201530200018

201530200018

201530200018

201530200018

201530800064

201530800064

201531200038

201531200038

201530800064

201530800064

201530800064

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

JAYSHREE TRADING CO

RIGID ENTERPRISES

NEW VISHCO ENG.WORKS

SHARDA ELECTRONICS

T.J.PANDIAN

T.J.PANDIAN

MANSHI CONSTRUCTION

KALYAN DIAGNOSTIC CENTRE

AAKASH ENTERPRISES

UMESH PRASAD

UMESH PRASAD

UMESH PRASAD

UMESH PRASAD

AVON STEEL

AVON STEEL

AAKASH ENTERPRISES

T.J.PANDIAN

T.J.PANDIAN

MAXIM CLINICAL LABORATORIES


T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

32000

22260

25830

24462

8085

29000

1352270

98030

20916

195946

199797

199999

192321

103688

43050

20790

7315

1540

36930

45085

1540

1540

1540

M.S SLOTTED ANGLE TO SIZE 40MM X 80MM

PVC FLEXBLE CONDUCT WITH HIGH TENSILE

H.H FIXING BOLTES FOR GEAR CASE BOTTOM A

1SR QRT AMC BILLS 36PC;19 DESKJET=12 LES

ARB Petition No. 1013/2015 M/s Welcome O

Writ Petition No. 926/2014 Prakash Expr

KURLA - Conversion of existing booking o

PAYMENT OF CT & MRI BILLS FOR THE MONTH

CABLE CONNECTOR BLOCK FOR HOLDING





ALUMINIUM CHEQUERED SHEET TO SIZE 3048 X

M.S ANGEL SIZE 25MM X 5MM

CABLE CONNECTOR BLOCK FOR HOLDING

ARB Petition NO. 1620/2014 M/s Airwide

Before city civil court (os) Mumbai Sui

PAYMENT OF BILLS FOR THE MONTH OF AUGUST

PAYMENT OF BILLS FOR THE MONTH OF JULY -

Before City Civil Court (OS), Mumbai Sui



Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


32000

22260

25830

19080

8085

26100

1292327

98030

20916

187178

191515

191999

182706

20790

7315

1540

36930

45085

1540

1540

1540





Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

fcy okfil

fcy okfil

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

J1675

R1914

N1707

S1801

T00942

T00942

M2123

K1791

A1890

U1385

U1385

U1385

U1385

A2193

A2193

A1890

T00942

T00942

M2166

M2166

T00942

T00942

T00942


17-12-15 rd

2015308002897

2015308002895

2015308002894

2015308002893

2015308002892

2015308002891

2015308002890

2015308002889

2015308002888

2015308002886

2015313001042

2015313001040

2015313001038

2015313001034

2015310000334

2015300001365

2015300001366

2015300001367

2015307002093

2015307002092

2015307002091

2015307002090

2015307002089

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201531300016

201531300016

201531300016

201531300016

201530000130

201530000130

201530000130

201530700037

201530700037

201530700037

201530700037

201530700037

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

16-12-15

17-12-15

17-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN


CHEM-VERSE CONSULTANTS INDIA

PREMNATH DIESELS PVT LTD

FUJI TECHNICAL SERVICES PVT L

VISHAL CONSTRUCTION

D N VIRKAR ENGINEERS AND CONT

JAYANT INFRATECH PVT LTD

AKSHITA ENTERPRISES

S S PHARMA AGENCY

S S PHARMA AGENCY

S S PHARMA AGENCY

RISHABH TRADING CO

RISHABH TRADING CO

1540

1540

1540

1540

5940

8580

4180

4785

40050

2530

1397

25625

42200

5250

118330

1306949

1097909

35265

2395

19980

4596

2940

3990






Drafting Legal Notices in respect of una

Drafting Legal Notices in respect of Can

W.P. NO. 7388/2015 (HIGH COURT) Rajesh K

Before High Court Mumbai Suit No. 491/

Writ Petition NO. 1863/2015 M/s Velocit

POLYTHENE CLEAR BAG FOR DEMU TO SIZE -60

A SET OF CLEANER MAKE STANVAC OR EQUIVAL

PUMP ASSLY OLI FOR TRT 2421 AVTEC

GASKET GOVERNOR MOUTING AS PER EMD PART

REFUND OF SD

The work of supply storage transportatio

Replacement of corroded OHE Anchor Struc

HIRING OF VEHICLE FOR DSTE/WKS/BB FOR CA

SUPPLY ORDER NO.KYN/H/DP/M/15-16/56 DT.

SUPPLY ORDER NO.KYN/H/EP/M/15-16/89 DT.

SUPPLY ORDER NO.KYN/H/EP/M/14-15/166 DT



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill Pending

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1540

1540

1540

1540

5940

8580

4180

4785

36045

2530

1397

25625

42200

5250

1274810

1053993

30932

2395

19980

4240

2940

3990





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

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

fcy yafcr

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T00942

T00942

T00942

T00942

T00942

T00942

T00942

T00942

T00942

T00942

T1786

C1693

P1941

F1517

V1752

D1057

J1674

A2096

P00251

P00251

P00251

R1844

R1844


17-12-15 rd

2015307002088

2015307002087

2015307002086

2015307002085

2015308002862

2015307002097

2015308002849

2015312001010

2015308002857

2015308002856

2015308002855

2015308002854

2015308002853

2015308002852

2015308002851

2015308002850

2015308002848

2015307002104

2015307002103

2015307002102

2015307002101

2015307002100

2015307002099

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

201530700037

201530700037

201530700037

201530700037

201530800064

201530700037

201530800064

201531200038

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

17-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

RISHABH TRADING CO

RISHABH TRADING CO

NOVACARE DRUG SPECIALITIES PV


MSEDCL

ESSKAY SURGICALS

MSEDCL

IMAGE SONOGRAPHY CENTRE

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

1968

7350

2787

3150

16520

45042

732740

74650

370

23120

1290

17870

2580

158210

295460

82590

346540

15400

3248

6960

10899

15130

16433





ELEC BILL PAYMENT FOR THE MONTH OF NOV-1

SUPPLY ORDER NO.CMD/CR/MED/EMER/BY/101

CON NO 020012306238, 020012872225 DEC-15


ELEC BILL PAYMENT FOR THE MONTH OF DEC-1






CON NO 800000170328, 000050014851, NOV-1

CON NO 800000260670 NOV-15

CON NO 020012777257, 020012500395 DEC-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


1968

7350

2787

3150

16520

45042

732740

74650

370

23120

1290

17870

2580

158210

295460

82590

346540

15400

3183

6960

10899

15130

16433





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

R1844

R1844

N00370

N00370

M00010

E1675

M00010

I1751

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

P00163

P00163

P00163

P00163

P00163

P00163


17-12-15 rd

2015307002098

2015307002096

2015307002095

2015308002864

2015308002863

2015308002861

2015308002860

2015308002859

2015308002858

2015308002847

2015308002846

2015308002845

2015308002844

2015308002843

2015308002842

2015308002841

2015307002094

2015301000174

2015300001358

2015307002055

2015306001543

2015307002056

2015307002059

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

201530700037

201530700037

201530700037

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530700037

201530100018

201530000129

201530700037

201530600039

201530700037

201530700037

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

17-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

ESSKAY SURGICALS

FLORA MARKETING AND SERVIC

APEX DIAGNOSTICS

BEST

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL CONS NO 020029010928


S S PHARMA AGENCY

RADHAKRISHAN CONSTRUCTION CO

KALINDI CONSTRUCTION CO

KEPS PHARMA

C. D. INFOWARE

KEPS PHARMA

KEPS PHARMA

15000

75600

42525

9460

18350

5350

4840

12820

21520

235530

199950

82520

55090

344810

216340

1186960

6748

218693

1709613

19955

5350

14238

19977

SUPPLY ORDER NO.KYN/H/EP/S/15-16/21 DT.

SUPPLY ORDER NO.CMD/CR/SO/SURG/213 DT.1

SUPPLY ORDER NO.CMD/CR/SO/SURG/7 DT.08/




CON NO 024310003561 DEC 15



CON NO 021520250473, 021524075901, DE-15

CON NO 020110152206 DEC-15

ELE BILL PAID FOR THE MONTH OF NOV-15

CON NO 000488902601 NOV 15

CON NO 020019023120, 020012865512 DEC 1




A)CSTM-Provision of washable apron to th

Repairs to road surfacing of circulating


3RD QRT.AMC BILLS PERIOD 09/08/15 TO 08/



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

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


15000

75600

42525

9460

18350

5350

4840

12820

21520

235530

199950

82520

55090

344810

216340

1186960

6748

209945

1653325

19955

4708

14238

19977





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

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

E1675

P00118

P00041

B00012

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M2050

M2054

P00251

R1256

K1681

P00171

C1835

P00171

P00171


17-12-15 rd

2015307002061

2015307002063

2015307002073

2015307002072

2015307002071

2015307002070

2015307002069

2015307002068

2015307002067

2015307002066

2015307002065

2015300001359

2015300001357

2015308002802

2015308002801

2015308002800

2015308002799

2015308002798

2015308002797

2015307002074

2015300001364

2015300001363

2015300001361

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530000129

201530000129

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530700037

201530000129

201530000129

201530000129

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

KEPS PHARMA

MODULATE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SATYADEEP ENTERPRISES

SHREE KRISHNA CONSTRUCTION

DEEP DECORS


MSEDCL CON NO 036249014979





JAINAM PHARMA INDIA PVT LTD

VIKAS YADAV

SHREE DATTAGURU TRANSPORT AND

M/S A-1 LAUNDRY SERVICES,

1794

19009

16440

16440

16440

16440

19000

4828

13406

16758

17745

2196770

1761172

134300

278410

158030

168290

25352150

5386540

1701

221818

84040

4537500












Supply and stacking of 65 mm Machine Cru

Repairs to leaky toilets bathrooms and f

BILL PAYMENT FOR THE MONTH OF NOV-15







HIRING OF VEHICLE (10 TON) FOR ATTENDING

Outsourcing of transportation signaling

WORK OF COLLECTION OF SOILED LINEN FROM

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


1794

19009

16440

16440

16330

16330

19000

4828

13406

16758

17390

1889223

1517242

134300

278410

158030

168290

25352150

5386540

1667

217382

54109

4331498





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

P00171

P00201

S2439

S2439

S2439

S2439

S2439

S2439

S2439

S2439

S2355

S1334

D1065

M2092

M2114

M2096

M2087

M2083

M2084

J1601

V1406

S2453

M2041


17-12-15 rd

2015300001360

2015308002811

2015308002810

2015308002809

2015308002808

2015308002807

2015308002829

2015301000173

2015308002823

2015308002818

2015308002815

2015308002803

2015307002064

2015307002057

2015308002816

2015300001362

2015312001009

2015312001008

2015308002831

2015308002830

2015308002828

2015308002827

2015308002826

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

201530000129

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530100018

201530800063

201530800063

201530800063

201530800063

201530700037

201530700037

201530800063

201530000129

201531200038

201531200038

201530800063

201530800063

201530800063

201530800063

201530800063

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

S.R.ENTERPRISES

MSEDCL

MSEDCL

BEST

BEST

BEST


SUNNY ENTERPRISES

RELIANCE CON NO 102692320




RISHABH TRADING CO

KEPS PHARMA


BVG INDIA LTD.

MAHARASHTRA POLLUTION CONTR

POST MASTER KALYAN CITY






203942

7250

391710

1330

2307010

900696

78430

294273

58186

201021

110186

364870

11960

6300

8860

8766645

150000

500

231450

207870

756740

99910

333

AMC for newly constructed waiting hall a

CON NO 320290349235 NOV-15

CON NO 028510604166 NOV-15

CON NO 102-000-353*8 NOV 15

CON NO 101-658-000*8, 101-677-000*4, DEC



Stengthening and repairs to FOB from Kal








Mechanized cleaning, watering of rakes i

PAYMENT OF CONSENT FEE FOR SUBMITTING CO

POSTAGE STEMP FOR 12BN/RPSF/THK MONTH OF






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


179469

7250

391710

1330

2307010

900696

78430

281949

58186

201021

110186

364870

11960

6300

8860

6922650

150000

500

231450

207870

756740

99910

333





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

S2716

M00010

M00010

B00012

B00012

B00012

M1959

S00984

R2035

R2048

R2045

M2110

R1844

P00171

R2032

B1735

M01436

P1639

M2074

M2052

M2051

M1958

R2030


17-12-15 rd

2015308002825

2015308002824

2015308002822

2015308002821

2015308002820

2015308002819

2015308002817

2015308002814

2015308002813

2015308002812

2015307002084

2015307002083

2015307002082

2015307002081

2015307002080

2015307002079

2015307002078

2015307002077

2015307002076

2015307002075

2015307002062

2015307002060

2015307002058

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15

15-12-15













SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

MEHTA SURGICAL

ARIHANT MEDITECH




KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

230286

110266

91780

1003

383148

57886

208356

111259

228970

168622

2888

71880

103950

17992

3244

9030

14596

19656

19656

19656

9324

3558

17341
















SUPPLY ORDER NO.CMD/CR/SO/MED/504 DT.29








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


230286

110266

91780

1003

383148

57886

208356

111259

228970

168622

2772

70442

101871

16912

3114

9030

14596

19656

19656

19656

9324

3558

17341





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

R2034

R2040

R2039

R2031

R2044

R2043

R2042

R2036

R2037

R2038

J1601

J1601

S2439

S2439

S2439

P00196

A2141

P00118

P00118

P00118

P00171

P00171

P00171


17-12-15 rd

2015300001352

2015302000508

2015307002045

2015307002047

2015307002049

2015300001355

2015300001354

2015300001353

2015313001032

2015311000479

2015311000478

2015311000477

2015311000476

2015307002054

2015307002053

2015307002052

2015307002051

2015307002050

2015312000998

2015300001356

2015310000331

2015310000330

2015310000329

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

201530000130

201530200018

201530700037

201530700037

201530700037

201530000128

201530000128

201530000128

201531300016

201531100007

201531100007

201531100007

201531100007

201530700037

201530700037

201530700037

201530700037

201530700037

201531200038

201530000129

201531000013

201531000013

201531000013

16-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

15-12-15

15-12-15

14-12-15

14-12-15

14-12-15

V N ENGINEERING WORKS

TULSI ENTERPRISES

GAGAN PHARMA

DEEP ENTERPRISES

S S PHARMA AGENCY

SAHYADRI WATER SUPPLIERS

SANDEEP TRANSPORT

GHADGE BROTHERS

M/S W.V CONSULTANTS AND ENGIN

MITTAL INDUSTRIES

BHARAT CABLE CORPORATION

MATRIX COMSEC PRIVATE LIMITE

EXCEL ENTERPRISES


MEHTA SURGICAL

MEHTA SURGICAL

MEHTA SURGICAL

MEHTA SURGICAL

ASUSI ELECTRONICS

THE INDIA THERMIT CORPORATION

BANKA BIOLOO PVT LTD

KAPIL TRADERS

DATACOM PRODUCTS INDIA PVT.LT

2009236

137337

12246

2484

3785

510383

122760

159152

105240

45675

91035

68030

278250

804

2992

10290

7245

81648

9200

2331946

5730

193350

387074

Rpair and maintenance of outdoor signali





Thane - Supply of potable drinking water

Work of Transportation of unit exchange

Hiring of 09/ M/Ton capacity Truck /Lorr

OVER HAULING KIT FOR WOOD WARD

SURGE ARRESTER PF CLASS B TYPE SUITABLE

PVC INSULATED PVC SHEATED 32 PAIR INDOOR

SMALL EBAX SYSTEM

SERVER






LABOUR CHARGE OF 3KVA 96 VDC ON LINE UPS

Supply of AT ( SKV Process) welding port

REFUND OF SD

REFUND OF SD

REFUND OF SD

Bill under Proces

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

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


1796691

131843

12246

2285

3406

449137

119605

144269

105240

45675

91035

68030

272685

788

2872

10290

7245

81648

9200

2285207

5730

193350

387074





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

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

V1762

T1450

P00121

P00077

P00251

S00990

S2274

G1618

M2173

M1732

B1673

M2170

E1647

J1601

P00196

P00196

P00196

P00196

A2192

I1119

B1840

K1568

D1886


17-12-15 rd

2015310000328

2015311000483

2015311000482

2015311000480

2015306001542

2015301000172

2015311000481

2015313001031

2015313001030

2015313001029

2015312000999

2015307002048

2015307002046

2015306001541

2015306001539

2015307002034

2015307002037

2015307002040

2015307002042

2015313001022

2015313001021

2015313001020

2015313001019

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

201531000013

201531100007

201531100007

201531100007

201530600039

201530100017

201531100007

201531300016

201531300016

201531300016

201531200038

201530700037

201530700037

201530600039

201530600039

201530700036

201530700037

201530700037

201530700037

201531300016

201531300016

201531300016

201531300016

14-12-15

14-12-15

14-12-15

14-12-15

15-12-15

14-12-15

14-12-15

14-12-15

14-12-15

14-12-15

15-12-15

14-12-15

14-12-15

15-12-15

14-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

JYOTHY FABRICARE SERVICES LIM

FAIRDEAL ENTERPRISES

S B INDUSTRIES

S B INDUSTRIES

SHREE GANESH AUTO WORKS

UMESH PRASAD

S B INDUSTRIES

V M ENTERPRISE

V M ENTERPRISE

SIDDHI SALES CORPORATION

M. K. ENTERPRISES

I B PHARMA PVT LTD

SAHIL ENTERPRISES

SHREE GANESH AUTO WORKS

DIRECTOR G.P.O. MUMBAI


ARIHANT MEDITECH

SHREE PHARMA

SHREE PHARMA

HIND ENTERPRISES

HIND ENTERPRISES

JAYSHREE TRADERS

ADVANCE PAINTS PVT. LTD

153145

45570

84000

157500

9930

398674

147000

9188

47628

24180

58771

52290

15300

4995

12000

2867

91845

1874

2992

39071

39071

103950

41918

REFUND OF SD

JUMPER WIRE INSULATED RED & WHITE

ANNEALED COPPER SPLIT PIN

EXPANSION YPE TERMINAL CONNECTOR

REP & REPL. OF TATA SUMO NO-MH-05-AS-840

Vashi - Khandeshwar - Closing of unautho

RIGID BIMETALLIC CONNECTOR

HIGH STRENGHT RTV GENERAL PURPOSE LIQUID

PIPE THREAD SEALING CORD IN A BOX 150 ME

LEAD ACID BATTRY 12V 150 AH HEAVY

REP. & SERVICING TO K.G.KHOSLA AIR COMPR



REP. & REPLACEMENT OF TATA SUMO NO-MH-01

POSTAGE STEMP FOR DIVICATIONAL CASHIER C


SUPPLY ORDER NO.CMD/CR/SO/SURG/77A DT.0


SUPPLY ORDER NO.CMD/CR/SO/SURG/139A DT.

LOCK DOOR CAB SIDE EMD PART NO 10632932

LOCK DOOR CAB SIDE EMD PART NO 10632933

NYLOC NUT M -16 ,IS -7002/1991

PAINT ENAMEL SYNTHETIC EXTERIR BRUSHING

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


153145

45570

78960

148050

9731

362868

138180

9004

47628

24180

51718

51244

14076

4995

12000

2752

91845

1837

2992

39071

39071

101871

41080





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

J1723

F1510

S1859

S1859

S00117

U1385

S1859

V1595

V1595

S2456

M2004

I1753

S2251

S00117

P00080

N00370

A2141

S2439

S2439

H01414

H01414

J1658

A1993


17-12-15 rd

2015313001018

2015309000598

2015300001350

2015307002044

2015307002043

2015313001028

2015307002039

2015300001351

2015300001349

2015313001027

2015313001026

2015313001025

2015313001024

2015313001023

2015307002041

2015307002038

2015307002036

2015307002035

2015302000499

2015308002781

2015309000596

2015300001340

2015307002010

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

201531300016

201530900012

201530000128

201530700037

201530700037

201530700037

201530000128

201530000129

201531300016

201531300016

201531300016

201531300016

201531300016

201530700037

201530700037

201530700037

201530700037

201530800062

201530900012

201530000127

201530700036

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

14-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

10-12-15

10-12-15

10-12-15

10-12-15

SAMEER ENGINEERING INDUSTRIE

MTNL MUMBAI DOLPHIN


SHREE PHARMA

K ENTERPRISES

SIDDHI SALES CORPORATION

ARIHANT MEDITECH

SHREE SOMNATH TRANSPORT SERVI

DAKSHA COPY CENTRE

DE ENGINEERING WORKS

GENERAL AUTO ELECTRIC CORPN

RUBAKO PLASTIC WORKS



SHREE PHARMA

ARIHANT MEDITECH

ARIHANT MEDITECH

ARIHANT MEDITECH

TRISTAR ASSOCIATES


MTNL MUMBAI

SAINI ELECTRICAL AND ENGINEER

DEEP ENTERPRISES

30303

14885

6191762

6000

25497

24180

32750

861432

139914

241500

84987

26586

81648

74970

17049

56700

33930

51800

97192

1075500

8246

4047084

6930

4 FINGER INTERLOCK BOX COMPLETE FOR M4 A

PAYMENT OF E-SMS SERVICE INDENTED FROM M

Sanpad provision of 4.88m wide foot over



LEAD ACID BATTERY 12V ,150 AH


PT/I (A) Shifting of hoist machine from

Hiring of photocopier machine in DRM (W)

LOWER RUBBER WASHER FOR EMU 20 TON BOGL

6 PIN PLUG FOR AWS AS PER SLEMENS PRICE

GROOVED WOODEN BLOCK FOR SUPPORTING AC T

SET OF LOCKINJG PLATE FOR AC/DC

INJECTION MOULDED 12 MM THICK POLYACETA


SUPPLY ORDER NO.CMD/CR/SO/SURG/8A DT.16



Annual section contract for all works an



The repair rewinding Testing and supply

SUPPLY ORDER NO.CMD/CR/SO/MED/613 DT.02/

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

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


29697

14885

5845753

5760

23967

32750

827378

137116

241500

84987

26054

80015

73471

16708

55566

33251

51800

93304

1075500

8246

3358579

6237





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

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2287

M2130

R1256

S2439

P00163

S2456

A2141

S1337

D2098

D2038

G01245

R1912

R1912

R1912

S2439

A2141

A2141

A2141

T1380

M2089

M1789

S1307

P00077


17-12-15 rd

2015307002008

2015307002007

2015307002006

2015301000171

2015300001346

2015300001344

2015300001339

2015300001343

2015307002020

2015307002018

2015307002017

2015307002016

2015307002015

2015307002014

2015307002013

2015307002012

2015307002011

2015307002033

2015302000500

2015307002005

2015307002019

2015311000475

2015300001341

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

201530700036

201530700036

201530700036

201530100017

201530000127

201530000127

201530000127

201530000127

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530200018

201530700036

201530700036

201531100007

201530000128

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

11-12-15

15-12-15

10-12-15

10-12-15

10-12-15

14-12-15


SAHIL ENTERPRISES

DELPHA DRUGS AND PHARMACEUT

V C TECH ENTERPRISES

K K CONSTRUCTION

PEYUSH TRADERS

M S MISTRY AND CO

GIRIRAJ CIVIL DEVELOPERS PVT

DELPHA DRUGS AND PHARMACEUT

K ENTERPRISES

RISHABH TRADING CO

RISHABH TRADING CO

KEPS PHARMA

SPAN MEDICARE

DEEP ENTERPRISES

DEEP ENTERPRISES

DEEP ENTERPRISES


TRISTAR ASSOCIATES

SANJIVANI PARANTERAL LIMITED

K ENTERPRISES

ATHAANG ENGINEERING WORKS

OM SAI TOURS AND TRAVELS

1680

82150

50400

1446269

162556

6809544

2721279

3702330

31088

45900

16800

20630

50310

39200

2790

19845

60000

56800

197100

23247

2363

22050

35000




Repair and maintenance of outdoor signal

Work of transportation of Railway materi

JOB OF ESCORTING DUTY OF AC COACHES OF M

RAISING &RESURFACING OF PLATFORM SURFACE

KJT - VLDI Provision of 4.88 m wide FOB










SUPPLY ORDER NO.CMD/CR/SO/MED/EMERGENCY/




HINGES LOCATION BOX WITH SUITABLE NUT AN

Hiring of one no of four wheeler non -AC

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


1680

82150

50400

1388319

138005

6389701

2597754

3554136

29223

44064

15456

19805

45279

37632

2734

19448

57600

56800

188115

21387

2127

21168

34300





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

N00370

S2251

P00079

V1390

K1690

P1557

M1169

G1681

P00079

P00163

R1844

R1844

P00171

S2386

P00077

P00077

P00077

J1601

T1380

S1991

P00163

A2167

O1641


17-12-15 rd

2015307002009

2015301000168

2015301000169

2015301000170

2015300001345

2015311000474

2015311000473

2015311000472

2015311000471

2015311000470

2015311000469

2015311000468

2015311000467

2015311000466

2015311000465

2015311000464

2015311000463

2015302000503

2015302000502

2015302000507

2015302000506

2015302000505

2015302000504

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

201530700036

201530100018

201530100017

201530100017

201530000128

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201531100006

201531100006

201531100006

201530200017

201530200017

201530200017

201530200017

201530200017

201530200017

10-12-15

15-12-15

14-12-15

11-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

11-12-15

11-12-15

10-12-15

10-12-15

10-12-15

10-12-15


KAPOOR CONTRACTORS

ECOLIBRIUM ENERGY PRIVATE LIM

SHRI ENTERPRISES

M/S A-1 LAUNDRY SERVICES,

FAIRDEAL ENTERPRISES

MAK TRADERS

MAK TRADERS

JASMINE TRADING CO

JASMINE TRADING CO

JASMINE TRADING CO

PARK AND COMPANY

SHRI SATGURU ELECTRIC AND T

SHRI SATGURU ELECTRIC AND T

DARSHAN ENTERPRISES

REENA ENTERPRISES

OVERSEAS COMMERCIAL CORPN

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

8489

803591

1045034

85050

878210

21200

70240

57500

265249

226995

248894

63960

138909

139888

147200

82000

39542

28777

199684

72577

57899

104635

32524


Provision of Removal and fixing of track

Provision of Building Management system

ANNUAL FUMIGATTION (FOGGING IN VARIOUS R

WORK OF COLLECTION OF SOILED LINEN FROM

SOLDER WIRE

16MM WIRE ROPE

16MM WIRE ROPE

MATERIAL FOR G M CAMP OFFICE

PARTITION CLOTH

LINEN ITEM

LED RECHARGABLE HAND TORCH

COMPOSIT GEAR UNIT ELECTRONIC

CFL LAMP 27 WATTS

HEAVY DUTY EXTENDED LIFE CAPACITOR

PAR LIGHT 54 LAMP OF 3 WATT

GEARLESS HAND OPERATED PULLING & LIFTING







CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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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


8319

731721

1003132

74844

860646

21200

70240

57500

265249

226995

248894

63960

138909

139888

147200

82000

39542

27625

191696

69673

55583

100449

31224





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

N00370

K1711

E1715

S2696

M2041

F1510

M1609

M1609

J1133

J1133

J1133

P00418

S00694

S00694

D00992

R1920

O1686

T1450

T1450

T1450

T1450

T1450

T1450


17-12-15 rd

2015302000501

2015300001348

2015300001347

2015313001017

2015308002785

2015308002784

2015308002783

2015313001016

2015313001015

2015313001014

2015313001013

2015313001012

2015313001011

2015313001010

2015313001009

2015313001008

2015307002029

2015307002028

2015307002027

2015307002026

2015307002025

2015307002024

2015307002023

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

201530200017

201530000128

201530000128

201531300016

201530800062

201530800062

201530800062

201531300016

201531300016

201531300016

201531300016

201531300016

201531300016

201531300016

201531300016

201531300016

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

10-12-15

11-12-15

11-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

10-12-15

10-12-15

TULSI ENTERPRISES

A D ENTERPRISES

A D ENTERPRISES

ASH TRADER

MSEDCL

MSEDCL

MSEDCL

JASMINE TRADING CO

DIVKUNJ ENTERPRISES

EXCEL ENGINEERS

TRINITY HOUSE INDIA PVT LTD

JASMINE TRADING CO

G.B SPRINGS .PVT.LTD

TRIVENI ENGINEERING

PEARLZ TRADE AGENCY

SAM RUTHI INDUSTRIES


MEHTA SURGICAL

MEHTA SURGICAL

MEHTA SURGICAL

GAGAN PHARMA

APEX DIAGNOSTICS

NAV GANESHA SALES CORPORATIO

72936

148878

179208

1008

760

3230

32990

79450

39375

15309

17120

92256

122732

96300

40887

75600

11359

6539

95445

46200

20475

4505

95571


Outsourcing of housekeeping maintenacce

Outsourcing housekeeping maintenance of

LIQID INTROGEN FOR THE FITMENT OF VALVE

BILL PAYMENT FOR THE MONTH OF NOV 15



TURKISH TOWELS SET OF DIFFERENT SIZE 30

HOLE STORAGE CAPACITOR WITH MOUNTING CLA

SELF ADHESIVE INSULATING (SELF FUSING) M

O RING OIL PR.INDICATOR VALVE ELGI PART

printed bed sheet size 60 x 90

HELICAL SPRING FOR AXLE BOX GUIDE ARAGT

SET OF MATERIAL FOR EOT 25/5 T CRANE OF

SET OF PNEUMATIC MS SEAMIESS PIPE &MS PI

GLASS SHUTTER ASSEMBLY MOVABLE (1 CLASS)

SUPPLY ORDER NO.CMD/CR/SO/MED/EMER/KYN/5







CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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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


70018

145836

175496

1008

760

3230

32990

79450

37800

15309

17120

92256

122732

96300

40887

75600

11359

6539

95445

46200

20065

4505

91748





psd rS;kj

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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

T1450

A2040

A2040

A2190

M00010

M00010

M00010

J1133

D1723

E1613

T1379

J1133

G1762

T1862

P1604

S2346

J1601

P00196

P00196

P00196

P00121

P00041

N1739


17-12-15 rd

2015307002022

2015307002021

2015307002032

2015307002031

2015307002030

2015309000597

2015308002782

2015308002780

2015300001342

2015308002779

2015308002778

2015300001331

2015312000988

2015307002002

2015300001337

2015307002003

2015308002766

2015307002004

2015307002001

2015307002000

2015307001999

2015307001998

2015307001997

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

10-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

201530700036

201530700036

201530700036

201530700036

201530700036

201530900012

201530800062

201530800062

201530000130

201530800062

201530800062

201531200037

201530700036

201530000128

201530700036

201530800062

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

10-12-15

10-12-15

11-12-15

11-12-15

11-12-15

10-12-15

10-12-15

10-12-15

17-12-15

10-12-15

10-12-15

09-12-15

09-12-15

14-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

SAHIL ENTERPRISES

SANJIVANI PARANTERAL LIMITED




ACCOUNTS OFFICER, BSNL PUNE



J P BUSINESS ENTERPRISES

C. D. INFOWARE


DAANISH ELECTRICALS AND SALES

HANS ENTERPRISES

SHREE PHARMA

DATAR ENTERPRISES

KEPS PHARMA

THE TATA POWER COMPANY LTD

KEPS PHARMA

SHREE PHARMA

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

19440

53582

28400

57750

65268

1076

115440

505420

472636

27374

4964580

3844458

4985

38350

58031

37485

145621210

24160

43391

114534

14500

22800

23520



SUPPLY ORDER NO.CMD/CR/SO/MED/EMERGENCY/






REWIRING OF TGR -1 RELAY ROOM OF KYN - I

2nd Qtr. AMC FOR Comprehensive for Compu


Provision of srgregation of lighting and

PROCUREMENT OF 03 TONERS & 12 PRINTERS C


outsourcing of 04 cooks (skilled) and 02


BILL PAID FOR THE MONTH OF NOV-15







CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


18274

50367

28400

57750

65268

1076

115440

505420

453630

24089

4964580

4885

38350

51067

37485

145621210

22710

43318

114534

14500

22344

23520





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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

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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

S2251

S1991

J1601

J1601

J1601

A00005

M2072

M2073

J1718

C1835

M2088

D2082

H1654

S2439

D2129

P00171

T00517

P00171

S2439

P00163

P00163

P00163

P00163


17-12-15 rd

2015307001996

2015307001995

2015301000167

2015300001333

2015300001338

2015300001336

2015300001334

2015300001335

2015300001332

2015312000991

2015312000990

2015312000989

2015306001516

2015306001515

2015306001514

2015309000595

2015308002777

2015308002776

2015308002775

2015308002774

2015308002773

2015308002772

2015308002771

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

201530700036

201530700036

201530100017

201530000127

201530000127

201530000126

201530000126

201530000126

201530000126

201531200038

201531200037

201531200037

201530600038

201530600038

201530600038

201530900012

201530800062

201530800062

201530800062

201530800062

201530800062

201530800062

201530800062

09-12-15

09-12-15

10-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

I B PHARMA PVT LTD

S D HEALTHCARE

AMPS ELECTRICALS

A AND S OUTSOURCING SOLUTION

GODAWARI INDUSTRIAL TRADERS

R K MISHRA AND SONS

RUCHITA HOSPITALITY SERVICES

EXCEL ENGINEERING

SONAL ENTERPRISES PVT. LTD.

PRABHAV ELECTRONICS



DIGITAL EQUIPMENT SERVICES



VODAFONE NO.9167254891 TO 98

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

163787

71314

245487

1316162

848158

1511748

708770

245748

3374991

8000

90710

148000

7576

6971

8254

4480

1070

2280

540

2910

26920

66050

121500

SUPPLY ORDER NO.CMD/CR/MED/EMERGENCY/83


PROVISION OF POWER SUPPLY FOR HIGH PRESS

Operations of Announcement and Indicator

(A) CTR (P) WORK BETWEEN KM 93/5 TO 96/5

Wadala Road Repairs to Compound wall & b

a) House keeping and maintenance of offi

Comprehensive maintenance contract of wa

SUPPLY.INSTALLATION WIRING TESTING COMM

4TH QRT.AMC BILLS PERIOD 24/07/15 TO 23/



4TH. AMC BILLS PERIOD 11/09/15 TO 10/10/

3RD. AMC BILLS PERIOD 11/08/15 TO 10/09/

2ND. AMC BILLS PERIOD 11/07/15 TO 10/08/

MONTHLY BILLS OF MOBILE PHONES PROVIDED







CON NO 000170260449 NOV-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


163787

68461

235567

1292664

831095

1396030

694595

230015

2797978

7840

90710

148000

7424

6831

8088

4480

1070

2280

540

2910

26920

66050

121500





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

I1753

S2594

A1873

A2100

G1605

R1455

R1944

E1664

S00798

P1966

K1791

K1791

D1730

D1730

D1730

V1723

M00010

M00010

M00010

M00010

M00010

M00010

M00010


17-12-15 rd

2015308002770

2015306001513

2015306001512

2015302000498

2015302000497

2015301000166

2015300001330

2015300001329

2015300001328

2015312000986

2015312000987

2015308002764

2015308002767

2015308002768

2015308002769

2015308002765

2015308002763

2015308002745

2015306001497

2015306001496

2015306001495

2015306001494

2015306001493

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

201530800062

201530600038

201530600038

201530200017

201530200017

201530100017

201530000126

201530000126

201530000126

201531200037

201531200037

201530800062

201530800062

201530800062

201530800062

201530800062

201530800061

201530800061

201530600038

201530600038

201530600038

201530600038

201530600038

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

BEST


E TAX SERVICES PVT LTD

MUKUND ENTERPRISES

MUKUND ENTERPRISES

HUGHES AND HUGHES CHEM LTD

MUKUND ENTERPRISES

INDOCEN ELECTRONIC SYSTEMS PV

RE TECH INFOTECH GUJ. PVT LT

DEE(TD) LNL

PARALAB PVT LTD








RICOH INDIA LIMITED

RICOH INDIA LIMITED

SUBTRONICS INDIA PVT.LTD.

CORAL TELECOM LTD

CORAL TELECOM LTD

30300

4546

2500

189170

121072

2789411

543456

2944400

1073200

6800

7866

88639193

28750

360570

98900

198191838

4063160

1115500

1821

1624

148533

9880

84000

CON NO 200-000-169*4 NOV-15

1ST. AMC BILLS PERIOD 11/06/15 TO 10/07/

PROFESSIONAL FEES FOR E TDS RET FILING F



AMOC of Bio-Toilets in coaches of Mumbai

Repairs to RCC celling, chajjas plasteri

Repair cum rehabilitation of PCB cards

Replacement of PA system in TNA - Turbhe

RRAJBHASHA MEETING ARRANGE IN LNL ON 07

DRUG ANALYSIS OF DRUG OF DRUG SAMPLE








AMC BILLS FOR SR.DFM`S OFFICE PERIOD 06/

AMC BILLS FOR SR.DFM`S OFFICE PERIOD 08/

CALIBRATION & REPAIRING OF BREATH ALCOHO

REPAIR TO RCC CARD SR,NO-10150809163(TEL

REPAIRING OF FAULTY MCC CARDS OF S&T DEP

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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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


30300

4455

2500

164159

116230

2663223

467372

2532184

631661

6800

7866

88639193

28750

360570

98900

198191838

4063160

1115500

1821

1624

130709

9682

72240





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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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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

B00012

D1730

E1725

M2129

M2129

H1576

M2129

I01280

R1694

D1840

P1950

T00517

T00517

M2053

M2055

T00517

M2081

M2093

R1891

R1891

S1888

C1695

C1695


17-12-15 rd

2015300001325

2015300001324

2015300001323

2015308002762

2015313001005

2015313001004

2015308002759

2015309000583

2015312000973

2015308002747

2015313001007

2015313001006

2015309000594

2015309000593

2015309000592

2015309000591

2015309000590

2015309000589

2015309000588

2015309000587

2015309000586

2015309000585

2015309000584

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

201530000126

201530000125

201530000125

201530800061

201530800061

201530900012

201531200037

201530800061

201531300016

201531300016

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

08-12-15

08-12-15

08-12-15

09-12-15

08-12-15

09-12-15

08-12-15

08-12-15

08-12-15

08-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

09-12-15

HARI OM ENTERPRISES


RAWATSONS ENGINEERS P LTD.


SHREE SAI ENTERPRISES

JASMINE TRADING CO

SR DEN (CO) CSTM

AKAR ADVERTISING AND MARKET

LIFE LINE HOSPITAL




MERCANTILE ADVERTISING




GOLDMINE ADVERTISING LIMITED







1241719

4002321

5040080

4058690

24800

92256

1494

56455

8916

217790

24800

12200

16369

29345

11907

24431

83844

20132

25221

62633

37862

29364

13972

Removal of muck debris garbage Kachara

Raising & refurfacing of platforms at Vi

Replacement of exisiting corroded channe


TRIANGULAR COACH INDICATION BOARD IN FR

TURKISH TOWELS SET OF DIFFERENT SIZE30 X

Re-imbursement of amount spent towards l

G.460/4/582/228/DN DT 16/10/2015

FINAL BILL OF Mr.NEHARU MEENA, DOA-19/01


TRAINGULAR COACH INDICATION BOARD

TOWER AIR COOLER HAVING CAPACITY 2000CFM

G.460/4/523/207/DN DT 30/09/2015

G.460/4/528/209/DN DT 01/10/2015

G.460/4/529/210/DN DT 01/10/2015

G.460/4/531/212/DN DT 01/10/2015

G.460/4/475/188/DN DT 11/09/2015

G.460/4/521/205/DN DT 30/09/2015

G.460/4/580/226/DN DT 16/10/2015

G.460/4/572/223/DN DT 15/10/2015

G.460/4/571/222/DN DT 15/10/2015

G.460/4/562/221/DN DT 13/10/2015

G.460/4/561/220/DN DT 13/10/2015

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1216885

3836256

4939278

4058690

1494

55325

8916

217790

24800

12200

16041

28758

11668

23942

82167

19729

24716

61380

37104

28776

13692





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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

H1620

R1256

R1672

M2085

S2340

J1133

S1782

A1615

L1490

M2090

S2340

S2340

P00198

P00198

P00198

P00198

G1684

P00198

A1615

A1615

A1615

A1615

A1615


17-12-15 rd

2015309000582

2015300001326

2015306001501

2015312000977

2015312000976

2015312000975

2015312000972

2015312000971

2015310000327

2015308002758

2015312000980

2015312000981

2015308002761

2015308002760

2015312000974

2015308002746

2015300001314

2015302000487

2015302000486

2015302000485

2015302000484

2015302000482

2015302000481

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

201530900012

201530000126

201530600038

201531200037

201531200037

201531200037

201531200037

201531200037

201531000013

201530800061

201531200037

201531200037

201530800061

201530800061

201531200037

201530800061

201530000124

201530200017

201530200017

201530200017

201530200017

201530200017

201530200017

09-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

08-12-15

09-12-15

09-12-15

08-12-15

08-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15


D N VIRKAR ENGINEERS AND CONT

SR RAJBHASHA ADHIKARI MUMBA

LIFE LINE HOSPITAL

LIFE LINE HOSPITAL

LIFE LINE HOSPITAL

LIFE LINE HOSPITAL

LIFE LINE HOSPITAL

SHREE DATTAGURU TRANSPORT AND

MSEDCL

SR.CO. 12BN/RPSF/THK

SR.CO. 12BN/RPSF/THK



AJIT ELECTRONICS CO.


VITRAG CONSTRUCTION CO

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

11161

1722981

3500

5352

33543

10216

13417

29977

89250

45940

3000

3000

7774220

12780210

23853

778720

1830835

188086

193528

199256

197609

199113

197550

G.460/4/581/227/DN DT 16/10/2015

Supply, storage, Transportaion and fllin

QRT.HINDI RAJBHASHA MEETING HOLD ON 30/0

FINAL BILL OF Mr. RAJENDRA VITHAL SALVI,

FINAL BILL OF Mr. RAJIV KUMAR GUPTA, DOA

FINAL BILL OF Mrs.ANNAGRACE PAULSON MADD

FINAL BILL OF Mr.SUNIL YASHWANT WAGHMARE

FINAL BILL OF Mr. GANESH ULHAS JAGTAP DO

OUTSOURCING OF TRANSPORTATION OF EMERGEN

CON NO 000010269067 NOV-15

P.O. AWARD FOR THE OFFICE OF 12BN/RPSF/T

P.O. AWARD FOR THE OFFICE OF 12BN/RPSF/T



REPAIRS AND CALIBRATION OF OIL DBV TEST


Raising and resurfacing of platforms at







CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


10937

1688521

3500

5352

33543

10216

13417

29977

89250

45940

3000

3000

7774220

12780210

20990

778720

1757501

161753

166433

171360

169944

171238

169893





psd rS;kj

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psd rS;kj

A1615

D1057

S2432

L1490

L1490

L1490

L1490

L1490

S2453

M00010

S2674

S2674

M2082

M2086

A2102

M2094

V1785

S1293

S1293

S1293

S1293

S1293

S1293


17-12-15 rd

2015302000480

2015302000496

2015302000495

2015302000494

2015302000493

2015302000492

2015302000491

2015302000489

2015300001320

2015302000488

2015300001315

2015301000165

2015300001322

2015300001318

2015300001317

2015300001316

2015308002740

2015311000458

2015311000457

2015311000456

2015313001002

2015313001003

2015313001001

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

201530200017

201530200017

201530200017

201530200017

201530200017

201530200017

201530200017

201530200017

201530000127

201530200017

201530000125

201530100017

201530000125

201530000125

201530000125

201530000125

201530800061

201531100006

201531100006

201531100006

201531300016

201531300016

201531300016

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

09-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

10-12-15

10-12-15

10-12-15

08-12-15

07-12-15

07-12-15

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

S U CONSTRUCTION

SURYA ENTERPRISES

S U CONSTRUCTION

AMRUT ENTERPRISES

BITS AND BYTES NETWORKING SOL

M S MISTRY AND CO

VIBHUTI CONSTRUCTION CO

AMIT ENGINEERS

BALAJI TRACK LINKS

MSEDCL

COMM TECH COMMERCIAL CORPORAT

V M ENTERPRISE

ANKUR ELECTRONICS

HIRAL ENTERPRISE

M/S SHREEJEE CORPORATION

HIRAL ENTERPRISE

198162

199793

198782

197651

197219

183624

185238

197678

153765

198884

781390

106384

2754427

524349

2818993

577124

420

36662

81375

70785

42663

22675

52613









TROMBAY TO QUARTERS,DOORS,WINDOWS PLASTE


COMPLETE CLEANLINESS OF PF No 14 TO 18 A

Outsourcing of transportation of emerge

Raising & resuffacing of platforms at S

Repairs to various minor bridges from km

Comprehensive annual maintenance contrac

Various miscellaneous rapair of track to

CON NO 181010414924 NOV 15

RELAY O/E/N-67 DS-M-2C 33A COIL

SUPPLY OF Z 201 PUFSEAL SELF EXPANDING P

PA HORN SPEAKERS INPUT POWER 30 W

(1) REAL SKICING SASH ASSEMBLY -10 NOS (

SET OF HEXAGONAL HEAD SCREW WITH NUT

SET OF SIDE SASH ASSEMBLY FOR WDG4 LOCO

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


188742

190179

170952

188761

189331

176280

177828

178083

146355

171040

764762

93516

2368806

503375

2501507

506707

420

36662

81375

70785

40956

22675

51561





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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

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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

S1293

S1293

S1293

S1293

S1293

S1293

S1293

S1293

S2134

S1293

A2124

B1772

M1169

V1400

A1982

B1856

M00010

C1855

V1595

A1676

H1735

M2169

H1735


17-12-15 rd

2015313001000

2015313000999

2015313000998

2015308002739

2015300001321

2015300001319

2015308002741

2015302000483

2015302000490

2015311000462

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2015311000460

2015311000459

2015308002734

2015308002735

2015308002736

2015308002738

2015308002737

2015308002733

2015308002732

2015306001486

2015313000996

2015313000995

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

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07-12-15

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07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

04-12-15

04-12-15

04-12-15

201531300016

201531300016

201531300016

201530000125

201530000125

201530800061

201530200017

201530200017

201531100006

201531100006

201531100006

201531100006

201530800061

201530800061

201530800061

201530800061

201530800061

201530800061

201530800061

201530600038

201531300016

201531300016

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

10-12-15

10-12-15

10-12-15

10-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

07-12-15

04-12-15

04-12-15

04-12-15

AUTEL

V M ENTERPRISE

HIND ENTERPRISES

MSEDCL

SNEHAL ENTERPRISES

VIKAS YADAV

MSEDCL

S U CONSTRUCTION

S U CONSTRUCTION

P K TEXTILES

PARK AND COMPANY

THE MAKARDHWAJ ENTERPRISES

THE MAKARDHWAJ ENTERPRISES

ANIRBAN DATTA

T.J.PANDIAN

T.J.PANDIAN

MSEDCL

BEST

MALAY KUMAR DAS

MALAY KUMAR DAS

GOKUL AUTO WORKS

SHUBH ENTERPRISES

CENTRAL GASKET COMPANY

98700

81900

31395

10230

3318499

4610088

4990

110334

194508

20328

8436

19125

19800

2770

11110

2420

23050

38310

6600

6900

36750

7689

26775

POWER SUPPLY PCB FOR VCD INPUT 70 TO 110

TOUGH FIBER GLASS TAPE WITH THERMO PLAST

SET OF SELF TAPPING PAN SCREW AS PER IS

CON NO 031480000725, 031330210519 NOV 1

Supply of potable drinking water through

Replacement of wooden sleeper special la




WINDOW CURTAIN

EXIDE BATTERY 12 VOLT

TELEPHONE ROSETTES SINGLE LINE FOR RJ-11

MEGA PHONE WITH HOOTER IN BUILT AMPLIFIE

2015/SEC(ABE)/CC/2/28, W.P. NO. 18609(W

W.P. NO. 5118/2014. Mr. Yusuf Jivaji M

Professional Fees for drafting Reply to

CON NO 000011650147 NOV 15

CON NO. 888-433-001*3 NOV-15

2015/SEL(ABE)CC/2/28. W.P NO. 18609 (W)

12BN/CC/EX. CTAKY2014-4382, W.P. NO. 21

REP & REPLACEMENT PARTS OF SWARAJ MAZDA

BOLT TIGHTING SET SIZE 5/8 (INCH)UNF ONE

SET OF GASKET MATERIAL COMMPRESSED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


88830

81900

31395

10230

3252129

4517786

4990

94887

186728

20328

8436

19125

19404

2770

9999

2420

23050

38310

6600

6900

36015

7689

25704





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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A1990

V1595

H01414

M00010

S1563

V1406

M00010

S1293

S1293

P1698

P00418

M1992

M1992

A2189

T00942

T00942

M00010

B00012

M2168

M2168

P00128

S2072

C1614


17-12-15 rd

2015313000994

2015313000993

2015313000992

2015313000991

2015313000990

2015313000989

2015302000478

2015313000997

2015302000477

2015300001308

2015300001310

2015300001307

2015300001306

2015300001305

2015302000476

2015302000475

2015312000970

2015312000961

2015308002714

2015300001311

2015303000202

2015303000197

2015300001309

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

201531300016

201531300016

201531300016

201530200017

201531300016

201530200017

201530000124

201530000124

201530000124

201530000124

201530000124

201530200017

201530200017

201531200037

201531200036

201530800060

201530000124

201530300004

201530300004

201530000124

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

07-12-15

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

D BACHUBHAI AND BROS

PPS INTERNATIONAL

POWER MICA INSULATORS

RAJ INDUSTRIES

SHIV GIR AUTO IMPLEX

SHIV GIR AUTO IMPLEX

PUSHPAK RAIL CONSTRUCTION PRI

SHUBH ENTERPRISES






SAEE ENTERPRISES

NARENDER R ISRANI

NARENDER R ISRANI

POST MASTER KALYAN CITY


MSEDCL

SHIVA ENTERPRISES

SETH TRADERS

AIRFLOW EQUIPMENTS INDIA PVT


30227

386314

14175

99225

72415

75565

199225

6570

199847

79993

101731

160486

159166

42042

10840

145660

500

45655

10270

3040870

887868

321975

151850

STANDRD HARDWARE KIT FOR TRACTION MOTOR

CONTACTOR FOR DISCHARGING RESISTER TYPE

SET OF INSULATING TUBE FOR LINE OCNTACTO

SPEED SENSING DEVICE(ICF DESIGN)

COMPRESSOR DELIVERY PIPE CHOKE AS PER DR

set of flexible hose 32 nb to drawing no

Annual Sectional contract for all works

BOLT TIGHTING SET SIZE 1/2 UNC ONE SET C






Hiring of photo copier machine for the u



POSTAGE STEMP FOR DEE (TRS) KYN MONTH OF

PAYMENT OF BILLS FOR THE MONTH OF JUNE -

CON NO 000360067220 NOV-15

THANE PROTECTION ARRANGEMENT TO EMBANKME

DIRECT AIR OPERATED PHOTOGRAPH FOR HIGH

SEAT CUM BACK REST PRESSURING THREE SEAT


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


28413

386314

13041

99225

72415

75565

171333

6570

171868

67994

87488

138017

136883

41201

10406

139834

500

45655

10270

2919136

887868

296217

130591





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

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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

D01383

P1699

P1904

R2053

S2578

S2578

P1521

S2072

P1521

P1521

P1521

P1521

P1521

S2665

N1208

N1208

P1639

M2166

M00010

S2267

S2652

A2137

P1521


17-12-15 rd

2015312000960

2015310000326

2015310000325

2015310000324

2015300001313

2015300001312

2015306001487

2015312000959

2015303000203

2015303000201

2015303000200

2015303000199

2015303000198

2015303000196

2015303000195

2015302000479

2015308002710

2015308002711

2015308002712

2015302000474

2015308002713

2015308002709

2015310000323

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

201531200036

201531000013

201531000013

201531000013

201530000124

201530000124

201530600038

201531200036

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

201530200017

201530800060

201530800060

201530800060

201530200017

201530800060

201530800060

201531000012

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


MAHARASHTRA STEEL FABRICATORS


PRASHANT ENTERPRISES

S.R.K.ENTERPRISES

KALINDI CONSTRUCTION CO

SR DFM


YNC SYSTEMS

HBL POWER SYSTEMS LIMITED




RANSAL INDIA PVT LTD

VICTORY INDUSTRIES


BEST

BEST

BEST

NARENDER R ISRANI

MSEDCL

BEST

AARUSH TRAVELS

28605

2228260

119025

33708

313285

557416

1500

33500

114575

565098

10375

11625

10375

33490

40687

197445

423580

1309730

2095670

143957

309940

37290

5040

PAYMENT OF BILLS FOR THE MONTH OF MAY -

REFUND OF SD

REFUND OF SD

REFUND OF SD

Panvel - Dativali : Exterior and interio

A) Panvel - Replacement of Platform no 5

POSTAGE STEMP FOR SR.DFM OFFICE MONTH OF

PAYMENT OF BILLS FOR THE MONTH OF APRIL

LASER PRITER

VRLA MAINTAINNCE FREE BATTERY

LED SIGNAL LIGHTING UNIT



SINGLE ENTRY EXHAUST MANIPOLD

PVC JACKETED WIRE ROPE FOR TRCK LEAD CON






CON NO 70000859232 NOV-15


REFUND OF SD

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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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


28605

2228260

119025

33708

300753

540694

1500

33500

114575

553201

10375

11625

10375

33490

40687

169802

423580

1309730

2095670

138199

309940

37290

5040





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

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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

M2166

M1437

V1390

P01469

S2707

K1681

S1635

M2166

Y1524

H1737

G01245

G01245

G01245

R1988

V00554

P1521

B00012

B00012

B00012

N1208

M00010

B00012

A2048


17-12-15 rd

2015306001477

2015310000321

2015306001484

2015309000581

2015308002691

2015308002686

2015300001299

2015308002670

2015308002669

2015308002660

2015308002658

2015308002654

2015308002699

2015308002697

2015302000473

2015308002662

2015300001302

2015300001303

2015302000470

2015302000469

2015302000468

2015302000467

2015302000466

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

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03-12-15

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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

201530600038

201530900011

201530800060

201530800060

201530000124

201530800060

201530800060

201530800060

201530800060

201530800060

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201530800060

201530200017

201530800060

201530000125

201530000123

201530200017

201530200017

201530200017

201530200017

201530200017

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

07-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

03-12-15

SR DEE(TRS O) CSTM

ASHAPURA SALES CORPORATION

AARUSH TRAVELS

ACCOUNTS OFFICER, BSNL PUNE

BEST


INDOCEN ELECTRONIC SYSTEMS PV






MSEDCL

MSEDCL

A K ASSOCIATES


EFFWA INFRA AND RESEARCH PVT


A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

1000

5040

30000

1938

520350

2180

198000

570

13570

1230

2030

81750

2380

31350

39954

1070

853930

1368703

162420

143559

173913

184372

190820

AWARD TO CREW IN APPRECIATION OF GOOD WO

REFUND OF SD

HIRING CHARGES OF SR.DFM`S OFFICE VEHICL


CON NO. 202-058-000*5 NOV-15

BILL PAID FOR THE MONTH OF OCT-15

Repairs of various defective cards of No






CON NO 028510841923 NOV-15




Mumbai CST- water recycling Plant of 4.5

Repair and maintenance of outdoor signal






CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1000

5040

26400

1938

520350

2180

189980

570

13570

1230

2030

81750

2380

31350

34361

1070

732607

1176785

139682

137817

166957

172892

164947





psd rS;kj

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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

A2045

A2048

A00005

B00012

R2000

I01280

R2051

R2057

R2003

R2010

R2029

M00010

M00010

A2099

R2001

E1724

V1390

A2099

A2099

A2099

A2099

A2099


17-12-15 rd

2015300001298

2015300001301

2015312000957

2015312000956

2015301000164

2015300001300

2015309000580

2015309000579

2015309000578

2015309000577

2015308002698

2015308002696

2015308002695

2015308002694

2015308002693

2015308002692

2015312000958

2015310000322

2015310000320

2015306001485

2015302000472

2015302000471

2015312000955

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

201530000123

201530000123

201531200036

201531200036

201530100017

201530000124

201530900011

201530900011

201530900011

201530900011

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201531200036

201531000012

201531000012

201530600038

201530200017

201530200017

201531200036

03-12-15

03-12-15

03-12-15

03-12-15

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

S.K.INFRA DEVELOPERS

ABC RAILROAD PRODUCTS PVT LT

THYROCARE DIRECT PATIENT CENT


SYNERGY SYSTEMS AND SOLUTION

RHUCHA TRANSPORT

ACCOUNTS OFFICER, CASH, BSNL

MTNL MUMBAI

MTNL MUMBAI

MTNL MUMBAI

MSEDCL

MSEDCL

BEST

BEST

BEST

BEST

STANLEY TRANSPORT

SUPREME CONSTRUCTION

SUPREME CONSTRUCTION

AARUSH TRAVELS

A K ASSOCIATES

A K ASSOCIATES


4572335

1182600

14180

15930

330750

79968

1940

5921

23568

396868

51680

102810

720

135650

180360

162120

53100

327925

118740

30000

83911

197220

22060

Raising and resurfacing of suburban plat

In Situ reconditioning of CMS X-ing by R


PAYMENT OF BILLS FOR THE MONTH OF JULY -

AMC for repair and maintenance of SCADA

Outsourcing of transport of emergency Si



ANNUAL RENTAL BILLS OF LEASED CIRCUITS B


CON NO 025570002204 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

REMOVAL OF GARBAGE & DISPOSAL By Mech ME

REFUND OF SD

REFUND OF RM

HIRING CHARGES OF SR.DFM`S OFFICE VEHICL



PAYMENT OF BILLS FOR THE MONTH OF JUNE -

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


4389441

1040588

14180

15930

317520

70273

1940

5921

23568

396868

51680

102810

720

135650

180360

162120

46728

327925

118740

26400

72164

169610

22060





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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2414

A1992

T1868

T1868

S2595

R1948

A00007

M1789

M1789

M1789

M00010

M00010

B00012

B00012

B00012

B00012

S2403

S1363

S1363

A2048

A2099

A2099

T1868


17-12-15 rd

2015308002690

2015308002689

2015308002688

2015308002687

2015308002685

2015308002684

2015308002664

2015308002663

2015308002661

2015308002659

2015308002657

2015308002656

2015308002655

2015308002653

2015306001478

2015308002683

2015308002682

2015308002681

2015308002680

2015308002679

2015308002678

2015308002677

2015308002676

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

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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

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530600037

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















DIRECTOR G.P.O. MUMBAI









12120

1570

660

1270

540

2690

1350

140

950

13650

1860

37690

417060

26770

5000

3640

630

2050

19260

2500

6420

1860

1470















P.OSTAGE STEMP FOR DRM (W) CSTM OFFICE D









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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


12120

1570

660

1270

540

2690

1350

140

950

13650

1860

37690

417060

26770

5000

3640

630

2050

19260

2500

6420

1860

1470





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R2012

R2013

R2011

R2007

R1996

R2008

R2016

R2015

R2006

R2002

R2014

R2027

R2028

R2025

P00080

R2022

R1997

R2055

R2054

R2024

R1998

R2023

R2021


17-12-15 rd

2015308002675

2015308002674

2015308002673

2015308002672

2015308002671

2015308002668

2015308002667

2015308002666

2015308002665

2015300001297

2015300001295

2015300001278

2015300001279

2015306001396

2015306001387

2015306001388

2015306001389

2015306001390

2015306001391

2015306001393

2015306001394

2015300001219

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

30-11-15

30-11-15

18-11-15

17-11-15

17-11-15

17-11-15

17-11-15

17-11-15

17-11-15

17-11-15

10-11-15

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530800060

201530000123

201530000123

201530000126

201530000126

201530600039

201530600040

201530600040

201530600040

201530600040

201530600040

201530600040

201530600040

201530000124

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

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09-12-15

09-12-15

15-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

04-12-15










VISHAL CONSTRUCTION

TRAXUN TOWERS INDIA PVT. LTD

GHATANDEVI TOURS AND TRAVALS

GHATANDEVI TOURS AND TRAVALS

EXE.ENGINEER MIDC DIV.II THAN



CHIEF OFFICER ROHA NAGAR PARI

CIDCO LTD MUMBAI.

CIDCO LTD MUMBAI.

CIDCO LTD MUMBAI.

CIDCO LTD MUMBAI.

EWAC ALLOYS LIMITED

5350

630

1580

480

1150

12790

1150

1810

690

1242944

1748631

37998

37998

312354

242933

224944

86936

6405

12808

247928

64815

661349










Replacement of 30 nos of turnouts in Kur

OHE/2.2 KV/22KV Cable feeder modificatio

Ambulance service 24 Hrs Round the clock

Ambulance service 24 Hrs Round the clock

WATER BILL PERIOD 30/9/15 TO 31/10/15

Water bill period 31/7/15 to 31/8/15







Recoditioning of wheel burn /cupped weld

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


5350

630

1580

480

1150

12790

1150

1810

690

1218085

1614739

24668

37238

312354

242933

224944

86936

6405

12808

247928

64815

581887





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R1999

R2018

R2004

R2005

R2017

R2026

R2009

R2020

R2019

V1752

T1604

G1738

G1738

P00113

P00113

P00113

C00610

C1808

C1808

C1808

C1808

L1165

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh 17-12-15 ...

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