fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh 26-11-15 rd BILLS ... · 26-11-15 rd plasser india pvt. ltd. fo l ,oa eq ys v dk;kzy; dh fcy flfkrh bills status of fa&cao's office up to -

fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh BILLS STATUS OF FA&CAO'S OFFICE UP TO - 26-11-15

26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015354002416

2015352000108

2015352000106

2015352000105

2015352000107

2015352000104

2015352000103

2015353001309

2015354002419

2015354002418

2015353001299

2015353001308

2015354002414

2015354002415

2015354002421

2015353001302

2015354002417

2015353001307

2015354002422

2015358001055

2015358001054

2015354002423

2015353001305

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

2015354000912

2015352000061

2015352000060

2015352000060

2015352000061

2015352000059

2015352000059

2015353000456

2015354000916

2015354000910

2015353000452

2015353000455

2015354000912

2015354000912

2015354000915

2015353000453

2015354000912

2015353000455

2015358000508

2015358000508

2015354000914

2015353000455

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

ANILKUMAR SHARMA

PLASSER INDIA PVT. LTD






DIRECTOR GPO., MUMBAI.

JASMINE TRADING CO.

WELLDONE COMPUTER.

PRAKASH KHANZODE

NITIN P. LAMBAT.

APURVA TRAVELS and TOURS.


SECRETARY, NEW DELHI MUNIC

BHARTI V. BAIS.

STERLING BOOK HOUSE.

NANDA NAGESH KAMBLE.

YOGIC HEALTH CENTRE KAIVALYAD

SWATI HARIBHAU SARODE

HARIBHAU MAHADU SARODE

YOGIC HEALTH CENTRE KAIVALYAD

PAWAN KUMAR MISHRA

832

47424

47424

14533938

42960955

4480828

1200502

600

4970

33612

9240

75790

16394

7923

10861

17600

359

59440

45225

74625

74625

45225

25540

NEWSPAPER BILL FOR THE MONTH NOV

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






SERVICE POSTAL STAMPS

PROCUREMENT OF ELECTRIC KETTLES

AMC COM

ADVOCATE FEES & EXPENSES


PAYMENT TO PVT AIRLINES

PAYMENT TO PVT AIRLINES SHRI T.P

PAYMENT OF ELECTRICITY CHARGES F


PURCHASE OF BOOKS FOR CFTM


GRANT OT HONORARIUM FOR MOTIVATI

COMPENSATION CLAIM

COMPENSATION CLAIM

GRANT OF HONORARIUM FOR MOTIVATI


Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Returned

Bill Passed

Bill Passed

Bill Passed

Bill Passed

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE

BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED

832

42682

42682

14533938

42960955

4480828

1200502

600

4970

33022

8316

68211

16394

7923

10861

15840

359

53496

45225

74625

74625

45225

22986

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ikVhZ dk ukeikVhZ dk ukeikVhZ dk ukeikVhZ dk uke,oa dksM,oa dksM,oa dksM,oa dksM

fcy fooj.kfcy fooj.kfcy fooj.kfcy fooj.k fcy jk'khfcy jk'khfcy jk'khfcy jk'kh 'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh'kq/n ns; jk'kh fcy fLFkrhfcy fLFkrhfcy fLFkrhfcy fLFkrh

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy okfil

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

A00748

P00792

P00792

P00792

P00792

P00792

P00792

D00944

J00978

W01092

P00144

N00038

A00186

A00186

S00222

M00133

S01199

S00008

K01801

S02784

H01760

K01801

P01254

PO 713204

Misc/8850

Misc/8851

252

251

249

250

723321

204

16362

316810

316811

PO 670724

PO 670722

675901

316804

1946/1516/I

NV

316812

670530

316679.P.O

316677.P.O

670530

316813

BILL ID

fcy dz fcy dz fcy dz fcy dz


26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015354002420

2015353001300

2015353001303

2015353001301

2015353001304

2015354002413

2015353001310

2015356000267

2015354002400

2015354002402

2015357000391

2015357000392

2015354002403

2015354002404

2015354002405

2015354002399

2015354002401

2015358001052

2015353001285

2015353001282

2015353001281

2015353001286

2015353001287

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

24-11-15

24-11-15

24-11-15

24-11-15

24-11-15

24-11-15

24-11-15

24-11-15

24-11-15

24-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

2015354000914

2015353000452

2015353000453

2015353000452

2015353000453

2015354000912

2015353000456

2015356000159

2015354000906

2015357000264

2015357000264

2015354000907

2015354000907

2015354000907

2015354000913

2015354000906

2015358000507

2015353000448

2015353000448

2015353000448

2015353000448

2015353000448

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

26-11-15

24-11-15

24-11-15

24-11-15

24-11-15

24-11-15

24-11-15

24-11-15

26-11-15

24-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

SSV NETWORK SOLUTIONS

AJAY BALLABH GAUTAM

PANKAJ RAMCHANDRA CHAVAN

NAVAL B. SHARMA

MD. PARVEZ OPAI.

RAMSA TRADING PVT. LTD.


STEEL AUTHORITY OF INDIA LTD

MOTOR WORKS SERVICES.

SHAMAN CARS INDIA PVT LTD

STRESSCRETE PVT. LTD.


AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

AKSHITA ENTERPRISES

FORBES TECHNOSYS LTD.

SHREE GANESH AUTO WORKS.

BHURA CHOTA YADAV

R K TIWARI CELE

MAHESH KUMAR CRSE/FRT

NARESH LALWANI CE/WKS

P K GARG CE/WKS

PIYUSH KAKKAR DY CVO S&T

2467

5580

10720

18130

27940

6638

750

49352056

8950

16596

80849

576067

33500

34500

34500

2854974

4340

221896

627

505

1254

502

1710

REPAIRING OF COMPUTER MODEL LENO





MISC EXPS

SERVICE POSTAL STAMPS

SUPPLY OF 60 KG 260 MTRS RAILS (

REPARIS OF VEHICLE NO. MH-01-BF-

REPARIS OF VEHICLE NO. MH-01-AN-

10% PAYMENT FOR 01 SET OF 1:85 T

90% PAYMENT FOR 358 SLEEPERS

HIRING OF VEHICLE FOR CCO (CCM O

HIRING OF NON A/C VEHICLE FOR FO

HIRING OF NON A/C VEHICLE FOR FO

supply of ticket vending machine

REPARIS OF VEHICLE NO. MH-01.Y.2

COMPENSATION CLAIM

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

BROAD BAND BILL

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Returned

CHQ GENERATED

CHQ GENERATED

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2467

5022

9648

16317

25146

6638

750

49352056

8950

16596

80849

576067

32830

33810

33810

2425565

4340

221896

627

505

1254

502

1710





fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy okfil

psd rS;kj

psd rS;kj

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

fcy ikfjr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S01508

A01259

P01242

N01189

M01194

R01173

D00944

S00775

M00052

S01677

S00790

S00790

A01263

A01263

A01263

F01138

S00873

B01861

R01494

M01347

N01202

P01247

P01245

1129

316809

316806

316805

316802

RT/2015-

16/NOV/

600995

10005650

1150

670725

sPL/mmr/1:8

5/t

SPL/MMR/WG/

08/1

245/AE

240/AE

241/AE

el/03/west/

0655

1179

300980.P.O

713206

653594

676003

676004

670459

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015353001283

2015353001284

2015357000390

2015353001288

2015354002393

2015354002392

2015357000388

2015358001053

2015357000389

2015358001048

2015354002386

2015354002385

2015359000214

2015359000215

2015357000383

2015357000387

2015357000382

2015357000384

2015357000385

2015357000386

2015353001279

2015358001051

2015356000266

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

2015353000448

2015353000448

2015357000263

2015353000449

2015354000902

2015354000901

2015357000262

2015358000507

2015357000262

2015358000505

2015354000895

2015354000894

2015359000076

2015359000076

2015357000258

2015357000258

2015357000257

2015357000259

2015357000260

2015357000261

2015353000447

2015358000506

2015356000158

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

23-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

S P KULSHRESHTHA DY CE/PL

AJAY GOYAL. CTE

KAPRECON SLEEPER W. P. L.

B.S CORPORATION

AKSHITA ENTERPRISES



GEETA BHURA YADAV


ROHINI RITHYAM KARJAVKAR

USHODAYA TOURS AND TRAVELS

VINDHYA INFOTECH

SR. AUO/ADMN/C.RLY CSTM


MALU SLEEPERS P. LTD


BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

DAYA ENG. WORKS POLES P.L.


A/O(CASH)BSNL KALYAN

RAKSHA RITHYAM KARJAVKAR

OM SAI TOURS AND TRAVELS.

627

456

443014

22522

33800

13650

1031787

221896

685971

74789

46065

4437

4000

9000

1761812

4081379

841055

455320

2626777

1506379

906

100000

77642

BROAD BAND BILL

BROAD BAND BILL

BEING 90% COST OF SEJ SPL. SLEEP

BILL FOR SPEED POST ARTICLES FOR

HIRING OF VEHICLE FOR CCM (PM) F

REPAIRS OF VEHICLE NO. MH.01.YA.

BEING 10% COST OF MBC SLEEPERS M

COMPENSATION CLAIM


COMPENSATION CLAIM

HIRING OF VEHICLES FOR USE OF CO

REPAIRS OF PC OF AS(PG) IN GM'S

PURCHASE OF PUBLIC POSTAGE STAMP

PURCHASE OF DIGITAL CAMERA FOR O


BEING 10% COST OF MBC SLEEPERS

BEING 90% COST OF Spl. SLEEPERS(

BEING 90% COST OF SPL. SLEEPERS



1/10/15 TO 31/10/15

COMPENSATION CLAIM F/D

REFUND OF EMD

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

CHQ GENERATED

Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


627

456

443014

22522

33124

13650

1031787

221896

685971

74789

45144

4437

4000

9000

1761812

4081379

841055

455320

2626777

1506379

906

100000

77642





psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

fcy ikfjr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy ikfjr

psd rS;kj

S01496

A01226

K00784

B01180

A01263

S00873

K00784

G01752

K00784

R02000

U01615

V01171

S00121

S00121

M00781

M00781

B00017

B00017

D00981

D00981

B00952

R02001

O01138

676005

676006

KSW/SEJ/16/

15-1

5677

244/AE

1167

KSW/MBC/10/

15-1

300981.P.O

KSW/MBC/11/

15-1

300975.P.O

345-348 &

353

06/2015-16

657625

657626

MSPL/CS166/

45/9

MSMPL/CS166

/40

BEM/KNW/07/

Spl.

BEM/NGN/07/

90%

DPD/CS166/2

1

DPD/SHALOW/

07

N/705/T/BIL

LS/I

300977.P.O

670648

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015356000265

2015353001280

2015357000381

2015354002391

2015358001050

2015354002373

2015354002378

2015354002379

2015354002383

2015354002384

2015354002377

2015354002382

2015357000372

2015357000373

2015357000374

2015357000375

2015357000376

2015357000377

2015357000378

2015357000379

2015357000380

2015354002376

2015352000101

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

2015356000158

2015353000447

2015357000256

2015354000897

2015358000506

2015354000886

2015354000891

2015354000891

2015354000893

2015354000893

2015354000891

2015354000893

2015357000252

2015357000252

2015357000252

2015357000252

2015357000253

2015357000253

2015357000254

2015357000254

2015357000255

2015354000891

2015352000058

20-11-15

20-11-15

20-11-15

20-11-15

20-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

CHOICE HOLIDAYS

A/O(CASH)BSNL KALYAN


PERFECT OFFICE SYSTEMS P

TANISH RITHYAM KARJAVKAR

POONAM ENTERPRISES.

SHREE SAMARTH TOURS AND TRAV

SANDESH TOURS AND TRAVELS



S P ENTERPRISES

ALPHA CORPORATION.

VISHAL NIRMITI PVT LTD.






BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

SWIFT SERVICE.


77642

877

2948406

375

100000

37325

54620

44670

1471

2171

33400

4671

440346

355418

1349540

3258381

520593

1536717

2775263

1076633

3791777

8489

14533938

REFUND OF EMD

1/9/15 TO 30/9/15


AMC


PROCUREMENT OF NAME PLATE BILING

HIRING OF VEHICLE FOR CSC/RPF

HIRING OF VEHICLE FOR CRIME BRAN

AMC

AMC

SUPPLY OF 5 NOS. OF TYRES AND TU

AMC





BEING 90% COST OF H/SPL. SLEEPER





HIRING OF VEHICLES FOR DRM FOR W


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Passed

Bill Passed

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 &

DATEPARTY NAME

AND CODE


77642

877

2948406

375

100000

37325

43621

39276

1471

2171

32732

4584

440346

355418

1349540

3258381

520593

1536717

2775263

1076633

3791777

8328

14533938





psd rS;kj

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psd rS;kj

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fcy ikfjr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C01865

B00952

K00784

P00196

T01855

P01172

S02771

S01743

P00196

P00196

S01427

A01163

V00071

V00071

V00071

V00071

V00071

V00071

B00017

B00017

B00017

S01020

P00792

670647

N/705/T.BIL

LS

KSW/MBC/20

TG/162662

300976.P.O

359.

002/2015

003

TG/162321

TG/162580

1064

210/SRV

VNPL/CS166/

46/1

VNPL/CS166/

47/1

VNPL/CS166/

48/1

VNPL/CS166/

53/9

VNPL/SPL.SL

/07/

VNPL/SPLSL/

08/

BEM/KNW/39/

90%

34

BEM/NGN/48/

90%

26597-26599

242

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015352000102

2015354002374

2015354002360

2015354002358

2015354002362

2015354002361

2015353001263

2015354002372

2015354002351

2015354002350

2015354002352

2015354002357

2015355000057

2015354002369

2015354002353

2015354002354

2015354002355

2015354002356

2015354002359

2015354002363

2015354002347

2015353001256

2015354002339

19-11-15

19-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

17-11-15

17-11-15

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23-11-15

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23-11-15

23-11-15

18-11-15

18-11-15

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18-11-15

18-11-15

18-11-15

18-11-15

19-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

18-11-15

19-11-15

17-11-15

17-11-15


LT CATRIDGE

RITES LIMITED

JAINEX LTD.

VISHWANATH POWER LAUNDRY

RITES LIMITED


SYNDICATE OFFICE SYSTEM

GRIP ENTERPRISES

SALMAN TOURS AND TRAVELS

UNIVERSAL TOURS AND TRAVELS

AKSHITA ENTERPRISES

STATE BANK OF INDIA A/C.

SHREE GANESH STATIONERY AND





PERFECT AUTO WORKS.

ANILKUMAR SHARMA

MARINE ENGINEERING AND EQUIPM

B.S CORPORATION

KMI BUSINESS TECHNOLOGIES PVT

47424

6174

158004

909766

6527

298771

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17075

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28500

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78205

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23200

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24750

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PAYMENT OF EXECUTION OF CAS PASS

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AMC COM

HIRING OF VEHICLE FOR CTPM FOR O

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HIRING OF VEHICLE FOR CSTE/PL FO

HIRING OF VEHICLE FOR MEMBERS O

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HIRING OF VEHICLE FOR CE W FOR

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42682

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158004

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240

212123

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2222

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5625

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26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015354002340

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2015354002341

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2015354002348

2015354002349

2015358001045

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17-11-15

17-11-15

17-11-15

17-11-15

17-11-15

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17-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

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2015354000870

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17-11-15

17-11-15

23-11-15

19-11-15

17-11-15

19-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

23-11-15

19-11-15

19-11-15

19-11-15

16-11-15

16-11-15

17-11-15

16-11-15

16-11-15

KMI BUSINESS TECHNOLOGIES PVT

LILABAI VITTHAL GARIBE


TECHNOSYS SERVICES.


COMPUTER CENTER

LT CATRIDGE

VITTHAL BALIRAM GARIBE

JASMINE TRADING CO.

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

ANILKUMAR SHARMA

PRAKASH MEHTA AND ASSOCIATE

S P ENTERPRISES

MEHTA CAP HOUSE.

RAVINDRA ENTERPRISE.

AKSHITA ENTERPRISES

HI TECH COMPUTERS

FAXONICS TECHNOLOGIES PVT.

SHILPA TRAVELS.

ORIENTAL A and S SERVICES L

13102

267036

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4000

9500

17472

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4330

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98700

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32800

4401

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PROCURMENT OF POSTAL STAMPS

AMC

PROCURMENT OF POSTAL STAMPS

PROCUREMENT OF TONERS & CATRIDGE

PROCUREMENT OF TONER FOR TOSHIBA

COMPENSATION CLAIM

PROCUREMENT OF CUP & SAUCCER 6 N






AMC FOR THE PERIOD FROM OCT2015

PROCUREMENT OF RIFLE OIL 420 LI

SUPPLY OFWHISTLE 1528 NOS FOR RP

SUPPLY OF CUP & SAUCCER FOR CSTE

HIRING OF VEHICLE FOR CCM FS

6 RISC SERVERS FOR AFRES

AMC FOR THE PERIOD FROM 9/7/15 T

HIRING OF VEHCILE FOR CEE/RS

RBC No. 2013/Track-III/TK-16 dtd

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DATE

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DATEPARTY NAME

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12871

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4000

9500

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T-15

316667.P.O

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35

670649

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2277

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228

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6

1027

26

RE-257

247/AE

AC/3600/ITC

ENTR

AMC/R/551

2014-

15/Bill/04

099/12653

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

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2015354002292

2015354002313

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2015354002294

2015354002293

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2015353001253

2015357000370

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

16-11-15

13-11-15

13-11-15

2015352000057

2015354000885

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2015354000885

2015354000886

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16-11-15

19-11-15

19-11-15

19-11-15

19-11-15

19-11-15

26-11-15

19-11-15

19-11-15

17-11-15

17-11-15

16-11-15

16-11-15

17-11-15

16-11-15

16-11-15

16-11-15

16-11-15

19-11-15

19-11-15

13-11-15

13-11-15


POONAM ENTERPRISES.

POONAM ENTERPRISES.

POONAM ENTERPRISES.

POONAM ENTERPRISES.

POONAM ENTERPRISES.

JASMINE TRADING CO.

JASMINE TRADING CO.

JASMINE TRADING CO.

TECHNOSYS SERVICES.

CHAIRPERSON HC DPC RULE 72

VARAD FACILITIES MANAGEMENT S

MANSHANTI TRAVELS

COMPUTER CENTER

A - EXPERIENCE PEST CONTROL.

ALPHA CORPORATION.

ALPHA CORPORATION.

SWIFT SERVICE.

P.C. ENTERPRISE

RAM ENTERPRISE

RAM ENTERPRISE



200991

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12096

32422

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20965

27972

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24000

34328

2205

15121

23331

11930

159752

1400

40950

65205

1000

511703

RBC No. 2013/Track-III/TK-16 dtd

PROCUREMENT OF LANYARD NAVY BLUE

PROCUREMENT OF SOCKS NYLON KHAKH

PROCUREMENT OF SHOES BLACK LEATH

PROCUREMENT OF FLANNELETTE ROLL

PROCUREMENT OF 40 NOS AIR FRESH

PROCUREMENT OF CROCKERY FOR CPO

PROCUREMENT OF CROCKERY FOR CPO

SUPPLY OF HOUSE KEEPING ITEM FOR

AMC CANON IR 2016 J

EXP FOR PROMOTION TO THE RANK OF

AMC FOR THE PERIOD FROM 1 OCT 31

HIRING OF VEHICLE FOR OCT 2015 F

REFILLING OF INK CARTRIDGES/ TON


AMC

AMC

HIRING OF VEHICLE FOR G.M. OFFIC

PRINTING OF 70 NOS. INVITATION C

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PROCUREMENT OF 3726 NOS OF LANY

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DATE

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476

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15

134/SRV

135/SRV

26532-26535

23

115

122

713200

SPL/MMR/07/

W.G.

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015357000371

2015354002281

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2015358001043

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13-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

09-11-15

09-11-15

09-11-15

09-11-15

09-11-15

09-11-15

2015357000251

2015354000885

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2015358000502

2015358000502

2015358000502

2015358000502

2015358000502

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2015354000884

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2015354000885

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13-11-15

19-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

10-11-15

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10-11-15

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19-11-15

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19-11-15

10-11-15

10-11-15

09-11-15

09-11-15

09-11-15

09-11-15


POONAM ENTERPRISES.

POONAM MAHESH PAGARE


LILABAI LOTAN INDAVE

CHHOTU YUVRAJ INDAVE

VIJAY YUVRAJ INDAVE

AJAY YUVRAJ INDAVE

SANGITA YUVRAJ INDAVE

KAMLABAI YUVRAJ INDAVE

LODHI TAXI SERVICE




HANS ENTERPRISES.

COMPUTER CENTER

POONAM ENTERPRISES.



RAJIYABAI MUSA KHAN PATAVE

MUSA KHAN GULAB KHAN PATAVE

RAJENDRA KUMAR PANDEY

RINKAL STATIONERY AND ZEROX

2171857

4485

37325

1896257

37422

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62370

249479

488732

1616901

851238

1447153

29500

74844

3750

54712

1896257

74592

74592

23630

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PROCUREMENT OF CROCKERY ITEMS FO

PROCUREMENT OF BILINGUAL NAME PL


COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR CENTRAL RA




PROCUREMENT OF TYRE & TUBES FOR

PROCUREMENT OF ROBBONS FOR LIPI

PROCUREMENT OF TABLE TOP GLASS F

BEING 10% COST OF H/SPL(SEJ) SLE


COMPENSATION CLAIM

COMPENSATION CLAIM

COURT FEE

TONER REFILING

CHQ GENERATED

Bill Passed

Bill Returned

Bill Returned

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DATE

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DATEPARTY NAME

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2171857

4485

37325

37422

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49896

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359

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316716.P.O

316715.P.O

316714.P.O

316713.P.O

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2/10

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0/90

HE/CR/124

15-16/3174

346

KSWPL/SEJ/0

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9

316591.P.O

316589.P.O

675610

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26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015356000262

2015356000263

2015356000261

2015353001252

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2015359000211

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09-11-15

09-11-15

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09-11-15

06-11-15

06-11-15

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06-11-15

06-11-15

2015356000156

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09-11-15

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09-11-15

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09-11-15

09-11-15

09-11-15

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09-11-15

06-11-15

06-11-15

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06-11-15

06-11-15

06-11-15

06-11-15

06-11-15

GIRISH B SHARMA

GIRISH B SHARMA

ENERTECH POWER SYSTEMS

MAHESH CHANDRA CMM (C)

JAYESH ENTERPRISES.

ALPHA CORPORATION.




MAHARASHTRA STATE ELECTRICITY

MAHARASHTRA STATE ELECTRICITY

VODAFONE NO 9930770162

KALPANA SRIVASTAVA DY CEE D&

COMPEER INTERACTIVE SYSTEMS I

GANPATI INDUSTRIAL PVT. LT








SRI JAI MEDIA

290151

161100

3500

500

553

810

1355

3099

2724

200000

200000

627

505

3950

2858442

3612797

47424

42960955

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14533938

47424

14533938

72153

REFUND OF SD

REFUND OF SD

REFUND OF SD

BROAD BAND BILL

STATIONERY BILL

ZEROX MACHINE

PAYMENT OF OFFICE NEWS PAPERS FO

PURCHASE OF 4G DONGAL

PETTY EXPS

PAYMENT OF APPLICATION FEE WITH

PAYMENT OF APPLICATION FEE FOR

BROAD BAND BILL

BROAD BAND BILL

PIV CORE 2 DUO INTEL

MFG. & SUPPLY OF METAL LINER








PROCUREMENT OF CATRIDGES FOR IT

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CHQ GENERATED

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DATE

CO7_NO &

DATEPARTY NAME

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290151

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1495/21015-

2016

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05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

SRI JAI MEDIA

MOHAN CAR COOL

COMPUTER CENTER

AKSHITA ENTERPRISES

SHIVKRUPA TOURS AND TRAVELS

CHHAGAN MITHA.

SAI TRAVELS

SAI TRAVELS

TITAGARH WAGONS LIMITED.

RENU MALHOTRA

ADINATH INDUSTRIES.

NATIONAL TEST HOUSE.

PARASNATH ENTERPRISES


SWIFT SERVICE.



MAHALAXMI TOURS AND TRAVELS.

SIDDHI SALES CORPORATION

PRATIKSHA GANESH DHOLE

AARTI GANESH DHOLE

PUJA GANESH DHOLE

SINDHU GANESH DHOLE

257522

4980

15960

31999

29500

73789

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135000

1045303

6840

1909731

8000

1991

58288

2682998

38150

13500

17342

17343

17342

67343

PROCUREMENT OF CATRIDGES FOR CE

REPAIRS OF VEHICLE NO. MH-05-P-1

procurement oif logitech cordles

HIRING OF VEHICLE FOR CEDE OFFIC

HIRING OF VEHICLE FOR CHAIRMAN,

PROCUREMENT OF CATRIDGES FOR IT

HIRING OF VEHICLE FOR CCOR CCM O

HIRING OF VEHICLE FOR CCOR CCM O

MANUF AND SUPPLY OF 1 IN 12 CMS

PAYMENT OF LEASING OF RESIDENTIA

MANUF AND SUPPLY OF GFN LINERS 6

TESTING FEES FOR TESTING OF BALL

MFG. & SUPPLY OF GFN LINER

PROCUREMENT OF SERVICE POSTAGE S

HIRING OF VEHICLE FOR VIGILANCE

RBC No. 2013/Track-III/TK-4 dtd.


HIRING OF VEHICLE FOR DIG/RPF FR

PROCUREMENT OF MATERIAL FOR UTIL

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


257522

4980

15960

31359

28910

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psd rS;kj

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S02715

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2032

SSC/178/15

300965.P.O

300963.P.O

300961.P.O

300959.P.O

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015354002236

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2015356000256

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2015354002243

2015354002244

2015354002245

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2015354000841

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05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

05-11-15

04-11-15

04-11-15

04-11-15

04-11-15

EVA-DUTT AUTOMATIC SYSTEM

SARODA ENGINEERING CONCERN

SARODA ENGINEERING CONCERN

GRIP TOURS AND TRAVELS

AJAY TRAVELS.

AJAY TRAVELS.

AJAY TRAVELS.

UNION ROADWAYS CORPORATION

RITES LIMITED

RITES LIMITED

RITES LIMITED

RITES LIMITED


APTECH LIMITED


BEMCO SLEEPERS LTD



GANPATI INDUSTRIAL PVT. LT


PAWAN KUMAR MISHRA

AJAY BALLABH GAUTAM

PANKAJ RAMCHANDRA CHAVAN

3318386

996399

1419922

32870

28200

28200

38200

18235

896314

474012

298771

158004

93362

131857

4516

480792

2716974

1000

5280425

1393131

25540

5580

10720

SUPPLY OF NON-TOXIC 325 NOS.,CC

MANUF AND SUPPLY OF SPHERICAL WA

MANUF AND SUPPLY OF INSULATED ST

HIRING OF VEHICLE FOR CLW INSPEC

HIRING OF VEHICLE FOR DY.CVO EL

HIRING OF VEHICLE FOR DY.CVO S&M

HIRING OF VEHICLE FOR DY.CVO T F


EXECUTION OF CAS PASSENGER DATA

EXECUTION OF CAS GOODS DATA FOR

EXECUTION OF CAS PASSENGER DATA

EXECUTION OF CAS GOODS DATA FOR


customewr care training for fron




PURCHASE OF POSTAGE SERVICE STAM

MFG. & SUPPLY OF LINER

BEING 90% COST OF SHALLOW DEPTH




CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

Bill Returned

Bill Returned

Bill Returned

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


2853811

996399

1419922

32212

27636

27636

37436

18235

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22986

5022

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GT/115/15-

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177

178

179

URC/MBI/M00

3486

90001778R00

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MSMPL/CS166

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BEM/NGN/06/

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KSW/MBC/08/

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DPD/SHAL/06

/90%

316813

316809

316806

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015353001236

2015353001237

2015353001233

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2015353001239

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04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

03-11-15

2015356000147

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04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

04-11-15

03-11-15

NAVAL B. SHARMA

MD. PARVEZ OPAI.

PRAKASH KHANZODE

NITIN P. LAMBAT.

BHARTI V. BAIS.

NANDA NAGESH KAMBLE.

ANDHRA POLYMERS PVT. LTD.



COMPUTER CENTER

GEORGE EAPEN. DY. COM (COG






BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD

BEMCO SLEEPERS LTD



18130

27940

9240

75790

17600

59440

11471

22478

19358

11739

419

1592101

2587164

7399

6343

44954

619111

1777179

2085968

619977

68085

1951716

223659







MAF. & SUPPLY OF GRSP



procurement of new printer on re

1.9.15 TO 30.9.15

BEING 90% PAYMENT OF 1:8.5 T/OUT

BEING 90% COST OF 1:8.5 T/OUT SL

PAYMENT TO AIR FARE OF R.D.SHARM

PAYMENT TO AIR FARE OF M.K.GUPTA








BEING 90% COST OF ISOLATED 1:12(

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

Bill Returned

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

Bill Passed

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


16317

25146

8316

68211

15840

53496

11471

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19358

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1951716

223659





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33

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90%

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03/SPL.SL/W

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DPD/CS166/1

9/90

DPD/ISOL/06

/1:1

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015357000343

2015354002230

2015353001225

2015358001026

2015358001025

2015358001024

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2015357000231

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03-11-15

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03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15

03-11-15


COMPUTER CENTER

GEORGE EAPEN. DY. COM (COG

SUROJIT TAPAN MAITI

SUJIT TAPAN MAITI

MILU TAPAN MAITI


OM ENTERPRISES.

VISHAL R. FURNITURE.






PERFECT AUTO WORKS.

MOTOR WORKS SERVICES.

KIRAN STATIONERS.

P.K.PANTH DY.CSTE/TELE

COMPUTER CENTER




BEMCO SLEEPERS LTD

295187

11400

460

59609

59608

298041

53933

42953

1920

2458732

574458

607293

871966

3091532

24650

9400

4609

368

24750

9150

2015227

1792307

485093

BEING 90% COST OF ISOLATED 1:12(

PAYMENT OF AMC FOR THE PERIOD FR

1.9.15 TO 30.9.15

COMPENSATION CLAIM

COMPENSATION CLAIM

COMPENSATION CLAIM

HIRING OF VEHICLE FOR CSC/CR FOR

AMC

REPAIRING OF REVOLVING CHAIRS OF






REPAIR TO VEHICLE NO. MH-01-AN-5

REPAIRS TO VEHICLE NO. MH-03-AF-

PROCUREMENT OF INK CARTRIDGE

1.9.15 TO 30.9.15

PAYMENT OF AMC FOR THE PERIOD FR

REPAIR TO VEHICLE NO. MH-06-F-98



BEING 10% COST OF 1:8.5 T/TOUT

CHQ GENERATED

Bill Returned

Bill Returned

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

CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


295187

6672

460

59609

59608

298041

47461

37799

1920

2458732

574458

607293

871966

3091532

24650

9400

4609

368

24255

9150

2015227

1792307

485093





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MSMPL/ISOL/

04/

BILL/15-

16/2853

P.O.NO.6009

86

314327.P.O

314326.P.O

314325.P.O

001/2015

86

297

SPL/MMR/15/

15-1

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WG

VNPL/CS166/

44/1

VNPL/CS166/

45/1

VNPL/CS166/

52/9

841

1143

BILL/4653

P.O NO.

723307

15-16/3140

1165

KSW/MBC/18/

DPD/CS166/1

8/90

04

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015353001223

2015357000340

2015354002199

2015354002202

2015354002197

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2015354002200

2015354002213

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2015358001022

2015358001023

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2015352000089

2015356000244

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02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

2015353000427

2015357000228

2015354000822

2015354000822

2015354000822

2015354000822

2015354000822

2015354000833

2015354000817

2015358000494

2015358000495

2015354000821

2015354000824

2015354000820

2015352000052

2015356000145

2015356000145

2015356000145

2015356000145

2015356000145

2015356000146

2015354000820

03-11-15

03-11-15

02-11-15

02-11-15

02-11-15

02-11-15

02-11-15

03-11-15

30-10-15

30-10-15

30-10-15

30-10-15

02-11-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

30-10-15

R. B. DIXIT. DY. CCM ( PS


MAHALAXMI TOURS AND TRAVELS.

AKSHITA ENTERPRISES

UNIVERSAL TOURS AND TRAVELS


SALMAN TOURS AND TRAVELS

AKSHITA ENTERPRISES

VISHWANATH POWER LAUNDRY

VINDHYA TELELINKS LIMITED

VIDYA VASUDEV TANDEL

JANABAI GOVIND ALIAS GOPAL DH

EURO AQUA SERVICES

COMPUTER CENTER

VISHAL R. FURNITURE.

AMIT ENGINEERING WORKS.

RAHEE TRACK TECHNOLOGIES PVT.





R. V. RAIL PRODUCTS P. LTD.

JASMINE TRADING CO.

986

248088

33450

36800

28500

56200

36438

31900

4902

144156

40881

38260

17375

6048

2000

3682325

176126

114864

38288

191441

53603

4299424

1490

1.9.15 TO 30.9.15


HIRING OF VEHICLE FOR CMM (S) FO

HIRING OF VEHICLE FOR CENTRAL CO

HIRING OF VEHICLE FOR CCE FOR TH

HIRING OF VEHICLE FOR CSC/CR FOR

HIRING OF VEHICLE FOR FA&CAO (F)

HIRING OF VEHICLE FOR CEGE FOR T


SUPPLY OF 24 FIBRE ARMOURED OPTI

COMPENSATION CLAIM

COMPENSATION CLAIM

INSTALLATION OF OMEGA UV WATER P

PROCUREMENT OF 16 NOS. OF 8 GB P

REPAIRS OF CUPBOARD AND CHAIR

RBC No. 2013/Track-III/TK/19(iii

PVC BILLS FOR FABRICATION AND SU





REFUND OF BG AMOUNT

PROCUREMENT OF ELECTRIC KETTLE F

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Bill Returned

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Bill Passed

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CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


986

248088

32781

21344

27930

49456

35709

31262

4804

144156

40881

38260

17375

6048

2000

3682325

172603

112567

37522

187612

52531

4299424

1490





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K00784

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A01263

V01134

V01798

V01799

J01596

E01164

C01275

V01141

A00149

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R00014

R00014

R00014

R00014

R00037

J00978

P.O.NO.

301807

KSW/SEJ/15/

15-1

2008

241/AE

221

001/2015

027

239/AE

bill/36

00198/15-16

P.O 316136

300970.P.O

005

3082

245

13

RTTPL/KOL/P

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RTTPL/KOL/P

VC/1

RTTPL/KOL/1

5-16

RTTPL/KOL/1

5-16

RTTPL/KOL/1

5-16

224175

192

BILL ID



26-11-1526-11-1526-11-1526-11-15 rdrdrdrd

2015353001207

2015353001208

2015351000315

2015351000313

2015351000314

2015351000312

2015351000310

2015351000308

2015351000306

2015351000307

2015354002166

2015354002187

2015359000177

2015359000178

2015359000179

2015359000180

2015359000181

2015359000182

2015358001005

2015359000192

2015359000193

2015354002161

2015353001200

30-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

2015353000423

2015353000424

2015351000073

2015351000073

2015351000073

2015351000073

2015351000072

2015351000072

2015351000072

2015351000072

2015354000810

2015354000820

2015359000068

2015359000068

2015359000068

2015359000068

2015359000068

2015359000068

2015358000481

2015359000070

2015359000070

2015354000810

2015353000422

30-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

30-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15

29-10-15



RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD

RITES LTD


SHIVANI STATIONERY







ADDITIONAL REGISTRAR RAILW

BHAVESH ENTERPRISES

BHAVESH ENTERPRISES

AKSHITA ENTERPRISES

REVATHI SUBHASH DY FA&CAO/ B&

1000

400

10441

2900

1214

1400

3388

4679

1231

4200

31000

4950

3057

10000

500

4000

1202

4759

6061

27757

12193

32868

513

POSTAL SERVICE STAMPS

PROVISION FOR POSTAL SERVICE STA

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

INSPECTION FEE ;

HIRING OF VEHICLE FOR CE/WORK FO

REFILLING OF PRINTER CARTRIDGES,

PETTY EXPENSIS

PETROL COUPON FOR OFFICE CAR

INHOUSE TRANING

PURCHASE OF PUBLIC POSTAGE STAM

PAYMENT OF OFFICE NEWS PAPERS-09

HONORERIUM FOR TRAINING SERVICE


HOUSEKEEPING BILL

HOUSE KEEPING BILL

HIRING OF VEHICLE FOR CPTM FOR T

BROAD BAND BILL

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CHQ GENERATED

CHQ GENERATED

CO6_NO &

DATE

CO7_NO &

DATEPARTY NAME

AND CODE


1000

400

10441

2900

1214

1400

3388

4679

1231

4200

30380

4950

3057

10000

500

4000

1202

4759

6061

27757

12193

32245

513





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psd rS;kj

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psd rS;kj

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D00944

D00944

R01069

R01069

R01069

R01069

R01069

R01069

R01069

R01069

O01138

S01364

S00121

S00121

S00121

S00121

S00121

S00121

A01020

B01151

B01151

Documents

fo l ,oa eq ys v dk;kZy; dh fcy fLFkrh 26-11-15 rd BILLS ... · 26-11-15 rd plasser india pvt. ltd. fo l ,oa eq ys v dk;kzy; dh fcy flfkrh bills status of fa&cao's office up to -