o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh 22-12-15 ......pushpak rail construction pri arctic aircon arctic aircon o.s.industries 17928 68000 29768 128814 120 145000 942303

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 22-12-15

22-12-15 rd

2015300001400

2015300001401

2015301000175

2015306001596

2015300001396

2015300001393

2015313001080

2015300001395

2015313001083

2015310000346

2015300001397

2015313001090

2015313001089

2015313001088

2015313001087

2015313001086

2015313001085

2015313001084

2015309000604

2015312001039

2015312001038

2015313001095

2015313001094

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

201530000132

201531300017

201530000132

201531300017

201531000013

201530000132

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201530900012

201531200040

201531200040

201531300017

201531300017

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

R P ENTERPRISES

POOJA ENTERPRISES

KALINDI CONSTRUCTION CO

TRIVENI ENGINEERING WORKS

CHETAAN INC

M S MISTRY AND CO

B KHANDELWAL METAL CORP

ABLE ASSOCIATES

ALIF ENTERPRISES

STANLEY TRANSPORT

S D CONSTRUCTION

REAL TECHNOLOGY OF COMPUSYS




ALIF ENTERPRISES

ALIF ENTERPRISES

ALIF ENTERPRISES

ACCOUNTS OFFICER, BSNL PUNE

WATERGRACE PRODUCTS

POST MASTER KALYAN CITY

SAM ELECTRICALS

B KHANDELWAL METAL CORP

611428

751284

155989

24700

327299

3774680

98385

73004

62990

25988

878354

156000

291040

278700

352500

96600

31200

6500

19443

4800

500

44909

105840

KALWA COLONY-REHABILITATION OF DISTRESS

A)THK- Repair to Thakurli FOB under ADEN

Standardization of level crossing surfac

REP.& RECONDITIONING OF EOT CRANE 25/5 T

Outdoor work in connection with commissi

Raising & resuffacing of platforms at S

MEASURING CONVERTER OIL FLOR SENSOR AMPL

Conservancy and Cleanliness of BN.Campus

100AMP SINTERED COPPER GRAPHITE CURRENT

REFUND OF SD

27.8 KM CTR/TSR on KYN- IGP & DIVA - VSA

SPECIL BOLT TRANSFORMER SAFETY LINK FITM

HEXAGONAL HEAD BOLT WITH CASTLE NUT FOR

SAFETY LINK FOR TRANSFORMER AS PER ICF D

MODIFIED DUCT FILTER COVER FOR SIMENS TM

SET OF LAMP HOLDER 250/400 WATTS SCREW T

SET OF LAMP HOLDER 250/400 WATTS SCREW T

300 WATT X 250 V SCREW TYPE LAMP E40 SCR

TELEPHONE BILL PERIOD 01/11/2015 TO 30/1

DISPOSAL OF BIO-MEDICAL WASTE OF RLY HOS

POSTAL STEMP FOR SR.CO COM/12 BN /RPSF

NYLON CABLE TIES TO SIZE 382 X 7.6 X1.78

DUAL CHANNEL SPEED SENSOR TYPE GEL 2475

Bill Pending

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE

BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED

3246124

98385

71544

62990

25988

873962

156000

291040

278700

352500

96600

31200

6500

19443

3584

500

44909

105840

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

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

R1620

P1234

K1681

T1860

C1877

M1169

B1638

A2112

A1632

S2403

S1279

R1729

R1729

R1729

R1729

A1632

A1632

A1632

A00005

W1654

P1639

S00748

B1638


22-12-15 rd

2015313001093

2015313001092

2015313001091

2015300001398

2015306001597

2015308002910

2015300001403

2015300001402

2015313001082

2015313001081

2015300001394

2015300001392

2015300001399

2015303000214

2015310000341

2015300001390

2015300001387

2015303000204

2015313001074

2015300001388

2015300001385

2015300001384

2015312001033

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

201531300017

201531300017

201531300017

201530000132

201530600041

201530800065

201530000133

201530000133

201531300017

201531300017

201530000132

201530000132

201531000013

201530000132

201530000131

201530300004

201531300017

201530000131

201530000131

201530000131

201531200039

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

22-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

SACHCHIDANAND ENTERPRISES

SAMEER ENGINEERING INDUSTRIE

SUN TECHNOLOGIES PVT LTD

SHREE BALAJI ENTERPRISES

DCM (GOODS) CSTM

PROTHONOTARY AND SENIOR MASTE

MITTAL INFRASTRUCTURE PVT LT

ANAND ENTERPRISES

DARSHAN SALES CORPORATION

SETH TRADERS

ABLE ASSOCIATES

S D CONSTRUCTION

G N TRANSPORT CORPORATION

L G ELECTRONICS INDIA PVT LT

S U CONSTRUCTION

KULSWAMINI MAJOOR KAMGAR SAHA

V C TECH ENTERPRISES

ACCEL FRONTLINE LTD.

TRADELINK

PUSHPAK RAIL CONSTRUCTION PRI

ARCTIC AIRCON

ARCTIC AIRCON

O.S.INDUSTRIES

17928

68000

29768

128814

120

145000

942303

4289226

23625

106460

73004

4007288

222480

1395759

53100

1805941

1044569

546000

147000

2082783

62619

100633

17900

MILD STEEL G.I WIRE DIA 1.6 MM TO IS 28

SWITCH COMPLETE TQ4 FOR AUUXILIARY 5

6 FLNGER INTER LOCK BOX COMPLETE FOR SWI

Outsourcing of transportation of emergen

COMPENSATION OF CLAIM FOR NON-DELIVERY O

PIL-50 OF 2008 BEFORE HON`BLE HIGH COURT

Improvement & renovation of various pass

MISCELLANEOUS CIVIL WORKS OF VARIOUS STA

WOUND COIL FOR ALARAM CHAIN PULL BELL

PARALLEL GUIDE BAR FOR WBL 23.03

Conservancy and Cleanliness of BN.Campus

MISCELLENEOUS P/WAY WORK UNDER ADEN (NE)

Out sourcing of work of Unloading Transp

SSPLIT AIR CONDITIONER

REFUND OF SD

GENERAL MAINTENANCE/UP KEEP OF KURLA

Supply installation and commissioning of

ATVM TOUCH SCREEN

M.S TRUSSLE (COACH ATAND)AS PER DRG NO S

Repairs to leaky roof i) Matheran - Driv

Annual maintenance contract for flood li

Annual maintenance contract for flood li

REPAIRING OF HYDRAULIC CAPACITY-20 TON.Q

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

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

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


17928

66640

28577

113256

120

145000

903789

4093259

23625

106460

71544

3520798

1395759

53100

1269822

1002687

524160

147000

1999471

61367

98620

17542





Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

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 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

psd rS;kj

psd rS;kj

S2599

S2287

S2768

S2571

D1770

P1962

M2071

A1594

D01462

S2652

A2112

S1279

G1714

L1528

S1293

K1755

V1390

A1969

T1652

P1521

A1582

A1582

O1693


22-12-15 rd

2015306001583

2015300001391

2015310000345

2015310000344

2015310000343

2015303000213

2015303000212

2015303000211

2015303000210

2015303000208

2015303000207

2015303000206

2015303000205

2015300001389

2015303000209

2015313001079

2015313001077

2015313001076

2015313001075

2015313001073

2015313001072

2015310000342

2015310000340

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

201530600040

201530000132

201531000013

201531000013

201531000013

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

201530000131

201530300004

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531000013

201531000013

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

21-12-15

GOKUL AUTO WORKS

MUKUND ENTERPRISES

SUNNY ENTERPRISES

AARTI ENTERPRISES

KAVITA ENGINEERING AND ELECT

COMPUTER CENTER

GLOW RAILPOWER

MEDHA SERVO DRIVES PVT LTD

FAST TECH ENGINEERS PVT LTD

SIGHT SOUND ELECTRONICS INDI

STATCON POWER CONTROLS LTD

STATCON POWER CONTROLS LTD

SIGHT SOUND ELECTRONICS INDI

BHARAT RAIL AUTOMATIONS PVT L

HINDUSTAN PETROLEUM CORPORATI

SHIV GIR AUTO IMPLEX


TRADELINK

TRADELINK

TRADELINK

TRADELINK

OM CONSTRUCTION CO.

BITS AND BYTES NETWORKING SOL

11500

1468148

83270

86815

1640

73479

261022

9998843

446070

33996

52804

138571

33744

6137766

306519

13119

29136

7031

7088

72450

96947

116380

96097

REPAIRS TO VEHICLE NO-MH-01-YA-3615 FOR

Repairs to valley gutter, down take pipe

SD

SD

SD

CARTRIDGES

LED SIGNAL LIGHTING

AUTOMATIC WARNING SYSTEM

WIRE ROPE SIDE CONNECTION

PVC JACKETED WIRE ROPE

SIGNALLING EQUIPMENT

SIGNALLING EQUIPMENT

4 CORE 50 SQMM ISI MARKED 1100 VOLTS GR

Supply installation testing and commissi

PROCUREMENT OF HYD OIL

PVC MOULDED SELF COOLING FAN SAMAL

SET OF SPARE TYPE FOR MOTOR COMPRESSOR

MCB 32 AMP 01 POLE (SINGLE POLE) WITH D

MCB 32 AMP 01 POLE (SINGLE POLE) WITH D

A SET OF PLOTO (PART NO 2)AND FIX PLOTE

MCB OF 63 AMP 3 POLE WITH NEUTRAL D

REFUND OF SD

REFUND OF SD

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


11270

1265332

83270

86815

1640

73479

261022

9998843

446070

33996

52804

138571

33744

5278379

306519

13119

29136

7031

7088

72450

96947

116380

96097





psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

P00128

M2129

S00984

A2117

K1645

C1741

G1686

M1951

F1502

S2057

S2273

S2273

S2057

B1830

H1713

S2578

S2578

T1652

T1652

T1652

T1652

O1667

B1772


22-12-15 rd

2015300001383

2015313001078

2015310000339

2015300001386

2015300001375

2015302000517

2015313001065

2015308002906

2015300001382

2015300001380

2015300001379

2015300001374

2015313001071

2015313001070

2015313001069

2015313001068

2015313001067

2015313001066

2015313001064

2015313001063

2015312001022

2015307002111

2015307002110

21-12-15

21-12-15

21-12-15

21-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

201530000132

201531300017

201531000013

201530000132

201530000132

201530200018

201531300017

201530800065

201530000131

201530000131

201530000131

201530000131

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531200039

201530700037

201530700037

22-12-15

22-12-15

22-12-15

22-12-15

21-12-15

21-12-15

18-12-15

18-12-15

21-12-15

21-12-15

21-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

A AND S OUTSOURCING SOLUTION



VINDHYA INFOTECH

KRISHNA CONSTRUCTION CO.

TRISTAR ASSOCIATES

ELMEC COM. AGENCIES

RELIANCE CON NO 102698738

ANUPAM ENTERPRISES



OMKAR ENGINEERING WORKS PVT L

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

DEEPAK AND SONS

JAINAM PHARMA INDIA PVT LTD

MODULATE PHARMA

926875

10232

75065

37598

102899

135061

19919

429670

307503

45936

93560

260536

42605

14858

15120

9765

26250

19236

13650

19415

12329

15240

15350

Operations of Announcement and Indicator

PVC MOULDED SELF COOLING FAN SAMAL

REFUND OF RM

Comprehensive Annual Maintenance Contrac

Annual sectional contract for all works

Annual section contract for all works an

T.R MOTOR SPARES OF 1400 HP DEMU LEDO WI

BILL PAYMENT FOR THE MONTH OF NOV-15

Outsourcing for the work of upkeep/maint

Annual Sectional contract for all works


Comprehensive maintenance contract of 42

CONTROL PANEL OF 1400 HP DEMU SPRECHR +S

T.R MOTOR SPARES OF 1400 HP DEMU LEAD WI





CONTROL PANEL OF 1400 HP DEMU TERMINAL B


BILL FOR BREAD & EGG FOR THE PE - 01/11/

SUPPLY ORDER NO.KYN/H/EP/S/15-16/17 DT.

SUPPLY ORDER NO.KYN/H/EP/M/15-16/76 DT.

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


898277

10232

75065

32986

87927

129659

19122

429670

301036

44098

79799

237775

40901

14264

14818

9374

25200

18467

13104

18638

12329

14935

14736





Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A2100

S2578

A2100

V1769

K1413

T1380

E1592

R2047

A1911

K1413

K1413

O1691

E1592

E1592

E1592

E1592

E1592

E1592

E1592

E1592

M1682

J1601

P00201


22-12-15 rd

2015307002109

2015307002108

2015307002107

2015307002106

2015307002105

2015300001372

2015312001023

2015312001021

2015300001371

2015313001058

2015300001369

2015302000514

2015310000337

2015310000338

2015313001062

2015313001061

2015313001060

2015313001059

2015313001057

2015313001056

2015313001055

2015300001370

2015300001373

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

201530700037

201530700037

201530700037

201530700037

201530700037

201530000130

201531200039

201531200039

201530000130

201531300017

201530000130

201530200018

201531000013

201531000013

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201530000131

201530000131

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

21-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

18-12-15

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

SPAN ENTERPRISES

I B PHARMA PVT LTD

UMESH PRASAD

DEEPAK AND SONS

PARALAB PVT LTD

H H. ENGINEERS

ELMEC COM. AGENCIES

A D ENTERPRISES


SHREE DATTAGURU TRANSPORT AND

V N ENGINEERING WORKS

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

OM CONSTRUCTION CO.

ARAM SERVICE

6930

700

7200

52628

15249

5874305

26126

16534

3908916

7665

632282

181736

96424

239288

39165

32760

49350

17955

30450

18743

17168

341202

1696800

SUPPLY ORDER NO.CMD/CR/SO/MED/455 DT.09





GURU TEGH BAHADHUR NAGAR- MAJOR IMPROVEM

BILL FOR WASHING & LINEN FOR THE PE - 01

KYN/H/BILLS/PL/NOV-15, DRUG ANALYSIS DAT

Karjat Lonavala Strengthening of Br No 1

T.R ALTERNATOR SPARES OF 1400 DEMU

a) House keeping and maintenance of Off


REFUND OF SD

REFUND OF SD


T.R MOTOR SPARES OF 1400 HP DEMU LEAD





T.R ALTERNATOR SPARES OF 1400HP

MISCELLANEOUS P.WAY UNDER ADEN (T) KALYA

Comprehensive linen management for train

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


6791

672

6768

51575

15249

5622494

25603

16534

3322603

7358

614636

164733

96424

239288

37598

31450

47376

17237

29232

17993

16481

334378

1644402





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P00171

P00171

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I1753

U1385

M1682

P1950

H1414

E1592

A2040

K1413

S2453

V1762

E1592

E1592

E1592

E1592

E1592

E1592

E1592

O1667

A2021


22-12-15 rd

2015306001581

2015306001580

2015312001018

2015309000603

2015309000602

2015309000601

2015308002907

2015306001578

2015302000516

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2015302000515

2015308002884

2015308002890

2015308002892

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2015308002887

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201530600040

201530600040

201531200039

201530900012

201530900012

201530900012

201530800065

201530600040

201530200018

201530000132

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201530000132

201530200018

201530800064

201530800064

201530800064

201530800064

201531300016

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18-12-15

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17-12-15

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17-12-15

17-12-15

17-12-15

APO C

DEN CSTM

CMS KYN

ACCOUNTS OFFICER, BSNL NASIK

ACCOUNTS OFFICER, CASH, BSNL

MTNL MUMBAI

BEST

EXE.ENGINEER MIDC DIV.II THAN

TRISTAR ASSOCIATES




TRISTAR ASSOCIATES

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

AVON STEEL

AVON STEEL

AAKASH ENTERPRISES

T.J.PANDIAN

TRIMURTI ENTERPRISES


M/S PRECISION INDUSTRIAL SYST

4000

2600

250

6099

15880

901

45230

61907

199999

115981

100467

107214

99762

29000

4180

5940

103688

43050

20790

7315

1919

872

94374

EXPENDUTER FOR CONDUCTING WRITTEN EXM.PO

DEVELOPMENT & IMPLEMENT OF IR`S E-PROCUR

EXP. OF TEA & COFFEE IN RAJBHASHA MEETIN

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



CON NO. 219-473-010*7 NOV-15

WATER BILLS PERIOD 31/10/15 TO 30/11/15






Writ Petition No. 926/2014 Prakash Expr

Drafting Legal Notices in respect of Can

Before city civil court (os) Mumbai Sui

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

SPRAY TYPE MULTI INSECT KILLER IN 425 ML

AIR BRAKE POWER CONTACTOR AC3 ,22 APS ,4

BRAKE BLOCK FOR NDM/1 LOCOS AS PER DRG

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Bill under Proces

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Bill Returned

Bill Returned

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


4000

2600

250

6099

15880

901

45230

61907

191999

102063

85824

94349

95772

26100

4180

5940

20790

7315

1919

872

84937





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B00012

P00113

T1380

K1413

K1413

K1413

T1380

T00942

T00942

T00942

A2193

A2193

A1890

T00942

T1786

T1786

M2171


22-12-15 rd

2015312001016

2015309000600

2015309000599

2015308002896

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2015310000336

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201530900012

201530900012

201530800064

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201531000013

201531000013

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17-12-15

SUJATA BIRLA HOSPITAL AND MED

ACCOUNTS OFFICER, CASH, BSNL

ACCOUNTS OFFICER, BSNL KALYA

T.J.PANDIAN

IMPEX ENGINEERING WORKS

PREMNATH DIESELS PVT LTD

LA-PETERO CORPORATION

ARIHANT ELECTRICAL INDUSTRIE

VISHAL CONSTRUCTION

S U CONSTRUCTION

S S TRADERS

AAKASH ENTERPRISES

RIGID ENTERPRISES

JAYSHREE TRADING CO

RIGID ENTERPRISES

NEW VISHCO ENG.WORKS


N.M.INDUSTRIES

AVON STEEL

AVON STEEL



CHEM-VERSE CONSULTANTS INDIA

249312

6328

1991

1540

78750

42200

2690

2748

118330

117100

9900

20916

26145

32000

22260

25830

18113

90300

40036

99125

1294

1397

25625

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




A SET OF VALVES FOR AIR BREKES SYSTEM

PUMP ASSLY OLI FOR TRT 2421 AVTEC

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

CABLE CONNECTOR BLOCK FOR HOLDING

TOP COVER FOR BATTERY

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

PVC FLEXBLE CONDUCT WITH HIGH TENSILE

H.H FIXING BOLTES FOR GEAR CASE BOTTOM A

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

BIMETAL RELAY WITH SINGLE PHASING PROTEC

POLYTHENE CLEAR BAG FOR DEMU TO SIZE -60

A SET OF CLEANER MAKE STANVAC OR EQUIVAL

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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


249312

6328

1991

1540

72450

42200

2690

2748

118330

117100

9900

20916

26145

32000

22260

25830

18113

90300

40036

99125

1294

1397

25625





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psd rS;kj

S2601

A00007

B00004

T00942

I1637

P1941

L1504

A1870

V1752

S1293

S1292

A1890

R1914

J1675

R1914

N1707

T1786

N1745

A2193

A2193

T1786

T1786

C1693


22-12-15 rd

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2015302000513

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2015306001569

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2015300001368

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201531300016

201531300016

201530200018

201530200018

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201530200018

201531200038

201531200038

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800064

201530800065

201531200039

201531200039

201531200039

201530600040

201530600040

201530000130

17-12-15

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FUJI TECHNICAL SERVICES PVT L

ALERT ENTERPRISES

UMESH PRASAD

UMESH PRASAD

UMESH PRASAD

UMESH PRASAD

UMESH PRASAD

MAXIM CLINICAL LABORATORIES

MAXIM CLINICAL LABORATORIES

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

BEST

KALYAN DIAGNOSTIC CENTRE



SHARDA ELECTRONICS

HEMAL ENTERPRISES

MANSHI CONSTRUCTION

5250

62130

195946

199797

199999

192321

197465

36930

45085

1540

1540

1540

1540

1540

1540

1540

256954

98030

252634

365674

24462

83933

1352270

GASKET GOVERNOR MOUTING AS PER EMD PART

HEAVY DUTY NEW TYER TUBE AND FLAP SIZE 1






PAYMENT OF BILLS FOR THE MONTH OF AUGUST

PAYMENT OF BILLS FOR THE MONTH OF JULY -

Before City Civil Court (OS), Mumbai Sui







AUTHORITY CODE 5279 NOV-2015

PAYMENT OF CT & MRI BILLS FOR THE MONTH

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

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

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

PROVISION FOR BANNERS FOR SWACHH BHARAT

KURLA - Conversion of existing booking o

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


5250

62130

187178

191515

191999

182706

189567

36930

45085

1540

1540

1540

1540

1540

1540

1540

256954

98030

252634

365674

19080

82254

1292327





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A2191

U1385

U1385

U1385

U1385

U1385

M2166

M2166

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T00942

T00942

T00942

T00942

T00942

T00942

B00012

K1791

S2601

S2601

S1801

H1692

M2123


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201530800064

201530800064

201530800064

201530800064

201530800064

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

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201530700037

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201530700037

201530700037

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201530800064

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201530800064

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201530800064

17-12-15

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T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

T.J.PANDIAN

NOVACARE DRUG SPECIALITIES PV

RISHABH TRADING CO

S S PHARMA AGENCY

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

ESSKAY SURGICALS

FLORA MARKETING AND SERVIC

APEX DIAGNOSTICS

BEST

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

8580

4785

8085

2530

40050

3150

2940

19980

15400

3248

6960

10899

15130

16433

15000

75600

42525

9460

18350

5350

4840

12820

21520

Drafting Legal Notices in respect of una

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

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

Writ Petition NO. 1863/2015 M/s Velocit

Before High Court Mumbai Suit No. 491/

SUPPLY ORDER NO.KYN/H/DP/M/15-16/54 DT.










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

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

ELEC BILL PAYMENT FOR THE MONTH OF NOV-1


ELEC BILL PAYMENT FOR THE MONTH OF DEC-1

CON NO 024310003561 DEC 15



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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


8580

4785

8085

2530

36045

3150

2940

19980

15400

3183

6960

10899

15130

16433

15000

75600

42525

9460

18350

5350

4840

12820

21520





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T00942

T00942

N00370

R1844

P00251

P00163

P00163

P00163

P00163

P00163

P00163

E1675

P00118

P00041

B00012

M00010

M00010

M00010

M00010

M00010


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201530100018

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16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

16-12-15

17-12-15

MSEDCL

MSEDCL

D N VIRKAR ENGINEERS AND CONT

ESSKAY SURGICALS

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL CONS NO 020029010928


S S PHARMA AGENCY

S S PHARMA AGENCY

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

RADHAKRISHAN CONSTRUCTION CO

235530

16520

1306949

45042

732740

199950

82520

55090

344810

216340

1186960

6748

2395

370

23120

1290

17870

2580

158210

295460

82590

346540

218693

CON NO 021520250473, 021524075901, DE-15


The work of supply storage transportatio

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

CON NO 020012306238, 020012872225 DEC-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











CON NO 800000170328, 000050014851, NOV-1

CON NO 800000260670 NOV-15

CON NO 020012777257, 020012500395 DEC-15

A)CSTM-Provision of washable apron to th

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


235530

16520

1274810

45042

732740

199950

82520

55090

344810

216340

1186960

6748

2395

370

23120

1290

17870

2580

158210

295460

82590

346540

209945





psd rS;kj

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psd rS;kj

psd rS;kj

M00010

M00010

D1057

E1675

M00010

M00010

M00010

M00010

M00010

M2050

M2054

P00251

P00251

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

R1256


22-12-15 rd

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201531200038

201530700037

201530700037

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201530700037

201530700037

201530600039

201530700037

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201530700037

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201530700037

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15-12-15

AKSHITA ENTERPRISES

JAYANT INFRATECH PVT LTD

IMAGE SONOGRAPHY CENTRE

S S PHARMA AGENCY

RISHABH TRADING CO


RISHABH TRADING CO

RISHABH TRADING CO

C. D. INFOWARE

KEPS PHARMA

MODULATE PHARMA

SHREE KRISHNA CONSTRUCTION

DEEP DECORS

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SATYADEEP ENTERPRISES


35265

1097909

74650

4596

3990

2787

7350

1968

5350

1794

19009

2196770

1761172

16440

16440

16440

16440

19000

4828

13406

16758

17745

19656

HIRING OF VEHICLE FOR DSTE/WKS/BB FOR CA

Replacement of corroded OHE Anchor Struc

PAYMENT OF BILLS FOR THE MONTH OF AUGUST

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





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



Supply and stacking of 65 mm Machine Cru

Repairs to leaky toilets bathrooms and f











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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


30932

1053993

74650

4240

3990

2787

7350

1968

4708

1794

19009

1889223

1517242

16440

16440

16330

16330

19000

4828

13406

16758

17390

19656





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psd rS;kj

psd rS;kj

A2096

J1674

I1751

P00251

R1844

N00370

R1844

R1844

C1835

P00171

P00201

S1334

D1065

S2439

S2439

S2439

S2439

S2439

S2439

S2439

S2439

S2355

P00118


22-12-15 rd

2015300001364

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2015308002811

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2015308002809

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2015308002823

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2015308002815

2015308002803

2015307002064

2015307002057

2015308002816

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2015312001009

2015312001008

2015308002831

2015308002830

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201530800063

201530800063

201530800063

201530800063

201530800063

201530100018

201530800063

201530800063

201530800063

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201530700037

201530700037

201530800063

201530000129

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201531200038

201531200038

201530800063

201530800063

15-12-15

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15-12-15

VIKAS YADAV


M/S A-1 LAUNDRY SERVICES,

S.R.ENTERPRISES

MSEDCL

MSEDCL

BEST

BEST


SUNNY ENTERPRISES




MSEDCL CON NO 026539016856

RISHABH TRADING CO

KEPS PHARMA


BVG INDIA LTD.

KALINDI CONSTRUCTION CO

MAHARASHTRA POLLUTION CONTR

POST MASTER KALYAN CITY



221818

84040

4537500

203942

7250

391710

1330

2307010

78430

294273

58186

201021

110186

364870

11960

6300

8860

8766645

1709613

150000

500

231450

207870

HIRING OF VEHICLE (10 TON) FOR ATTENDING

Outsourcing of transportation signaling

WORK OF COLLECTION OF SOILED LINEN FROM

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

Repairs to road surfacing of circulating

PAYMENT OF CONSENT FEE FOR SUBMITTING CO

POSTAGE STEMP FOR 12BN/RPSF/THK MONTH OF



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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


217382

54109

4331498

179469

7250

391710

1330

2307010

78430

281949

58186

201021

110186

364870

11960

6300

8860

6922650

1653325

150000

500

231450

207870





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V1406

S2453

M2041

S2716

M00010

M00010

B00012

B00012

M1959

S00984

R2035

R2048

R2045

M2110

R1844

P00171

R2032

B1735

K1681

M01436

P1639

M2074

M2052


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2015307002084

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2015307002080

2015307002079

2015307002078

2015307002077

2015307002076

2015308002807

15-12-15

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15-12-15

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15-12-15

15-12-15

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530800063

15-12-15

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15-12-15

15-12-15

15-12-15

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15-12-15

15-12-15

15-12-15

15-12-15

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15-12-15

15-12-15

15-12-15
















SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

MEHTA SURGICAL

ARIHANT MEDITECH



BEST

756740

99910

333

230286

110266

91780

1003

383148

57886

208356

111259

228970

168622

2888

71880

103950

17992

3244

9030

14596

19656

19656

900696























AUTHORITY CODE 5021 NOV-2015

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CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


756740

99910

333

230286

110266

91780

1003

383148

57886

208356

111259

228970

168622

2772

70442

101871

16912

3114

9030

14596

19656

19656

900696





psd rS;kj

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M2051

M1958

R2030

R2034

R2040

R2039

R2031

R2044

R2043

R2042

R2036

R2037

R2038

J1601

J1601

S2439

S2439

S2439

P00196

A2141

P00118

P00118

B00012


22-12-15 rd

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2015306001542

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201530800063

201530800063

201530800063

201530800063

201530800063

201530800063

201530700037

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201530700037

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201530700037

201530600039

201530100017

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201530200018

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201531100007

15-12-15

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14-12-15

14-12-15








KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

DIRECTOR G.P.O. MUMBAI

S S PHARMA AGENCY

SHREE GANESH AUTO WORKS

UMESH PRASAD

S B INDUSTRIES

V N ENGINEERING WORKS

TULSI ENTERPRISES

MITTAL INDUSTRIES

BHARAT CABLE CORPORATION

MATRIX COMSEC PRIVATE LIMITE

134300

278410

158030

168290

25352150

5386540

1701

9324

3558

19955

14238

19977

17341

12000

3785

9930

398674

147000

2009236

137337

45675

91035

68030














POSTAGE STEMP FOR DIVICATIONAL CASHIER C


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

Vashi - Khandeshwar - Closing of unautho

RIGID BIMETALLIC CONNECTOR

Rpair and maintenance of outdoor signali


SURGE ARRESTER PF CLASS B TYPE SUITABLE

PVC INSULATED PVC SHEATED 32 PAIR INDOOR

SMALL EBAX SYSTEM

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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


134300

278410

158030

168290

25352150

5386540

1667

9324

3558

19955

14238

19977

17341

12000

3406

9731

362868

138180

1796691

131843

45675

91035

68030





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M2092

M2114

M2096

M2087

M2083

M2084

J1601

P00171

P00171

P00171

P00171

P00171

P00171

P00080

P00251

S00117

U1385

S1859

V1762

T1450

M1732

B1673

M2170


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2015310000329

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2015310000331

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201531100007

201530700037

201530700037

201530700037

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201530700037

201531300016

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201531000013

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201530000129

201531000013

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14-12-15

EXCEL ENTERPRISES


MEHTA SURGICAL

MEHTA SURGICAL

MEHTA SURGICAL

MEHTA SURGICAL

V M ENTERPRISE

V M ENTERPRISE

SIDDHI SALES CORPORATION

M. K. ENTERPRISES

ASUSI ELECTRONICS

DATACOM PRODUCTS INDIA PVT.LT

JYOTHY FABRICARE SERVICES LIM

SAHYADRI WATER SUPPLIERS

SANDEEP TRANSPORT

GHADGE BROTHERS

M/S W.V CONSULTANTS AND ENGIN

FAIRDEAL ENTERPRISES

S B INDUSTRIES

S B INDUSTRIES

THE INDIA THERMIT CORPORATION

BANKA BIOLOO PVT LTD

KAPIL TRADERS

278250

804

2992

10290

7245

81648

9188

47628

24180

58771

9200

387074

153145

510383

122760

159152

105240

45570

84000

157500

2331946

5730

193350

SERVER






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

LABOUR CHARGE OF 3KVA 96 VDC ON LINE UPS

REFUND OF SD

REFUND OF SD

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

JUMPER WIRE INSULATED RED & WHITE

ANNEALED COPPER SPLIT PIN

EXPANSION YPE TERMINAL CONNECTOR

Supply of AT ( SKV Process) welding port

REFUND OF SD

REFUND OF SD

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


272685

788

2872

10290

7245

81648

9004

47628

24180

51718

9200

387074

153145

449137

119605

144269

105240

45570

78960

148050

2285207

5730

193350





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

E1647

J1601

P00196

P00196

P00196

P00196

V1595

V1595

S2456

M2004

A2192

D1886

J1723

S00990

S2274

G1618

M2173

F1510

S1859

S1859

I1119

B1840

K1568


22-12-15 rd

2015307002048

2015306001541

2015307002045

2015307002046

2015307002047

2015307002034

2015307002040

2015307002042

2015313001028

2015307002039

2015300001351

2015313001022

2015313001021

2015313001020

2015313001019

2015313001018

2015309000598

2015300001350

2015307002044

2015307002043

2015300001349

2015313001027

2015313001026

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

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

201530700037

201530600039

201530700037

201530700037

201530700037

201530700036

201530700037

201530700037

201530700037

201530000128

201531300016

201531300016

201531300016

201531300016

201531300016

201530900012

201530000128

201530700037

201530700037

201530000129

201531300016

201531300016

14-12-15

15-12-15

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

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

I B PHARMA PVT LTD

SHREE GANESH AUTO WORKS

GAGAN PHARMA

SAHIL ENTERPRISES

DEEP ENTERPRISES


SHREE PHARMA

SHREE PHARMA

SIDDHI SALES CORPORATION

ARIHANT MEDITECH

SHREE SOMNATH TRANSPORT SERVI

HIND ENTERPRISES

HIND ENTERPRISES

JAYSHREE TRADERS

ADVANCE PAINTS PVT. LTD

SAMEER ENGINEERING INDUSTRIE

MTNL MUMBAI DOLPHIN


SHREE PHARMA

K ENTERPRISES

DAKSHA COPY CENTRE

DE ENGINEERING WORKS

GENERAL AUTO ELECTRIC CORPN

52290

4995

12246

15300

2484

2867

1874

2992

24180

32750

861432

39071

39071

103950

41918

30303

14885

6191762

6000

25497

139914

241500

84987


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






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

LEAD ACID BATTERY 12V ,150 AH


PT/I (A) Shifting of hoist machine from

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

4 FINGER INTERLOCK BOX COMPLETE FOR M4 A

PAYMENT OF E-SMS SERVICE INDENTED FROM M

Sanpad provision of 4.88m wide foot over



Hiring of photocopier machine in DRM (W)

LOWER RUBBER WASHER FOR EMU 20 TON BOGL

6 PIN PLUG FOR AWS AS PER SLEMENS PRICE

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CHQ GENERATED

Bill Returned

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


51244

4995

12246

14076

2285

2752

1837

2992

32750

827378

39071

39071

101871

41080

29697

14885

5845753

5760

23967

137116

241500

84987





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

I1753

S00117

P00121

S2251

P00077

N00370

S2439

S2439

S2456

A2141

S1337

H01414

H01414

J1658

A1993

S2287

M2130

R1256

S2439

P00163

D2098

D2038

G01245


22-12-15 rd

2015313001025

2015313001024

2015313001023

2015307002041

2015307002038

2015307002035

2015307002036

2015307002037

2015302000499

2015309000596

2015300001340

2015307002033

2015302000500

2015307002005

2015307002019

2015311000475

2015300001341

2015307002009

2015300001342

2015301000168

2015301000169

2015301000170

2015311000469

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

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

201531300016

201531300016

201531300016

201530700037

201530700037

201530700037

201530700037

201530700037

201530200018

201530900012

201530000127

201530700036

201530200018

201530700036

201530700036

201531100007

201530000128

201530700036

201530000130

201530100018

201530100017

201530100017

201531100007

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

11-12-15

21-12-15

10-12-15

10-12-15

11-12-15

15-12-15

10-12-15

10-12-15

10-12-15

14-12-15

10-12-15

17-12-15

15-12-15

14-12-15

11-12-15

10-12-15

RUBAKO PLASTIC WORKS



SHREE PHARMA

ARIHANT MEDITECH

ARIHANT MEDITECH

ARIHANT MEDITECH

ARIHANT MEDITECH

TRISTAR ASSOCIATES

MTNL MUMBAI

SAINI ELECTRICAL AND ENGINEER


TRISTAR ASSOCIATES

SANJIVANI PARANTERAL LIMITED

K ENTERPRISES

ATHAANG ENGINEERING WORKS

OM SAI TOURS AND TRAVELS


J P BUSINESS ENTERPRISES

KAPOOR CONTRACTORS

ECOLIBRIUM ENERGY PRIVATE LIM

SHRI ENTERPRISES

JASMINE TRADING CO

26586

81648

74970

17049

56700

51800

33930

91845

97192

8246

4047084

56800

197100

23247

2363

22050

35000

8489

472636

803591

1045034

85050

248894

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



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



The repair rewinding Testing and supply

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


SUPPLY ORDER NO.CMD/CR/SO/MED/493 DT.25/


HINGES LOCATION BOX WITH SUITABLE NUT AN

Hiring of one no of four wheeler non -AC


REWIRING OF TGR -1 RELAY ROOM OF KYN - I

Provision of Removal and fixing of track

Provision of Building Management system

ANNUAL FUMIGATTION (FOGGING IN VARIOUS R

LINEN ITEM

CHQ GENERATED

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CHQ GENERATED

Bill under Proces

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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


26054

80015

73471

16708

55566

51800

33251

91845

93304

8246

3358579

56800

188115

21387

2127

21168

34300

8319

453630

731721

1003132

74844

248894





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R1912

R1912

R1912

S2439

A2141

A2141

A2141

A2141

T1380

M1789

S1307

J1601

T1380

S1991

P00163

A2167

O1641

N00370

J1718

K1711

E1715

S2696

J1133


22-12-15 rd

2015311000468

2015311000467

2015311000466

2015311000465

2015311000464

2015311000463

2015302000503

2015302000502

2015300001345

2015311000474

2015311000473

2015311000472

2015311000471

2015311000470

2015302000507

2015302000506

2015302000505

2015302000504

2015302000501

2015300001348

2015300001347

2015307002018

2015307002017

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

201531100007

201531100007

201531100007

201531100006

201531100006

201531100006

201530200017

201530200017

201530000128

201531100007

201531100007

201531100007

201531100007

201531100007

201530200017

201530200017

201530200017

201530200017

201530200017

201530000128

201530000128

201530700036

201530700036

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

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

PARK AND COMPANY

SHRI SATGURU ELECTRIC AND T

SHRI SATGURU ELECTRIC AND T

DARSHAN ENTERPRISES

REENA ENTERPRISES

OVERSEAS COMMERCIAL CORPN

TULSI ENTERPRISES

TULSI ENTERPRISES

M/S A-1 LAUNDRY SERVICES,

FAIRDEAL ENTERPRISES

MAK TRADERS

MAK TRADERS

JASMINE TRADING CO

JASMINE TRADING CO

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

A D ENTERPRISES

A D ENTERPRISES

K ENTERPRISES

RISHABH TRADING CO

63960

138909

139888

147200

82000

39542

28777

199684

878210

21200

70240

57500

265249

226995

72577

57899

104635

32524

72936

148878

179208

45900

16800

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



WORK OF COLLECTION OF SOILED LINEN FROM

SOLDER WIRE

16MM WIRE ROPE

16MM WIRE ROPE

MATERIAL FOR G M CAMP OFFICE

PARTITION CLOTH






Outsourcing of housekeeping maintenacce

Outsourcing housekeeping maintenance of



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


63960

138909

139888

147200

82000

39542

27625

191696

860646

21200

70240

57500

265249

226995

69673

55583

100449

31224

70018

145836

175496

44064

15456





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00418

S00694

S00694

D00992

R1920

O1686

T1450

T1450

M2041

F1510

M1609

M1609

J1133

J1133

T1450

T1450

T1450

T1450

T1450

A2040

A2040

P00163

R1844


22-12-15 rd

2015307002016

2015307002015

2015307002014

2015307002013

2015307002012

2015307002011

2015307002010

2015307002028

2015307002027

2015307002026

2015307002025

2015307002024

2015307002023

2015307002022

2015307002021

2015307002020

2015313001017

2015308002785

2015308002784

2015308002783

2015313001016

2015313001015

2015313001014

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

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201531300016

201530800062

201530800062

201530800062

201531300016

201531300016

201531300016

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

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

RISHABH TRADING CO

KEPS PHARMA

SPAN MEDICARE

DEEP ENTERPRISES

DEEP ENTERPRISES

DEEP ENTERPRISES

DEEP ENTERPRISES

MEHTA SURGICAL

MEHTA SURGICAL

MEHTA SURGICAL

GAGAN PHARMA

APEX DIAGNOSTICS

NAV GANESHA SALES CORPORATIO

SAHIL ENTERPRISES

SANJIVANI PARANTERAL LIMITED

DELPHA DRUGS AND PHARMACEUT

ASH TRADER

MSEDCL

MSEDCL

MSEDCL

JASMINE TRADING CO

DIVKUNJ ENTERPRISES

EXCEL ENGINEERS

20630

50310

39200

2790

19845

60000

6930

6539

95445

46200

20475

4505

95571

19440

53582

31088

1008

760

3230

32990

79450

39375

15309

















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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


19805

45279

37632

2734

19448

57600

6237

6539

95445

46200

20065

4505

91748

18274

50367

29223

1008

760

3230

32990

79450

37800

15309





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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

R1844

P00171

S2386

P00077

P00077

P00077

P00077

P00196

P00196

P00196

P00121

P00041

N1739

S2251

S1991

P00079

A2190

M00010

M00010

M00010

J1133

D1723

E1613


22-12-15 rd

2015313001013

2015313001012

2015313001011

2015313001010

2015313001009

2015313001008

2015307002032

2015307002031

2015307002030

2015307002029

2015307002008

2015307002007

2015307002006

2015301000171

2015300001346

2015300001344

2015300001339

2015300001343

2015309000597

2015308002782

2015308002779

2015308002778

2015308002781

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

201531300016

201531300016

201531300016

201531300016

201531300016

201531300016

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530100017

201530000127

201530000127

201530000127

201530000127

201530900012

201530800062

201530800062

201530800062

201530800062

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

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

TRINITY HOUSE INDIA PVT LTD

JASMINE TRADING CO

G.B SPRINGS .PVT.LTD

TRIVENI ENGINEERING

PEARLZ TRADE AGENCY

SAM RUTHI INDUSTRIES






SAHIL ENTERPRISES

DELPHA DRUGS AND PHARMACEUT

V C TECH ENTERPRISES

K K CONSTRUCTION

PEYUSH TRADERS

M S MISTRY AND CO

GIRIRAJ CIVIL DEVELOPERS PVT

ACCOUNTS OFFICER, BSNL PUNE


C. D. INFOWARE



17120

92256

122732

96300

40887

75600

28400

57750

65268

11359

1680

82150

50400

1446269

162556

6809544

2721279

3702330

1076

115440

27374

4964580

1075500

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/EMERGENCY/



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




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



2nd Qtr. AMC FOR Comprehensive for Compu



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


17120

92256

122732

96300

40887

75600

28400

57750

65268

11359

1680

82150

50400

1388319

138005

6389701

2597754

3554136

1076

115440

24089

4964580

1075500





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T1379

J1133

G1762

T1862

P1604

S2346

J1601

J1601

J1601

J1601

N00370

S2251

P00079

V1390

K1690

P1557

M1169

G1681

A00005

M2072

C1835

M2088

M2089


22-12-15 rd

2015308002780

2015300001331

2015312000988

2015307002002

2015300001337

2015307002003

2015308002766

2015307002001

2015307002000

2015307001999

2015307001998

2015307001997

2015307001996

2015307001995

2015301000167

2015300001332

2015307002004

2015312000991

2015312000990

2015312000989

2015306001516

2015306001515

2015306001514

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

09-12-15

09-12-15

201530800062

201531200037

201530700036

201530000128

201530700036

201530800062

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530700036

201530100017

201530000126

201530700036

201531200038

201531200037

201531200037

201530600038

201530600038

201530600038

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

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


DAANISH ELECTRICALS AND SALES

HANS ENTERPRISES

SHREE PHARMA

DATAR ENTERPRISES

KEPS PHARMA

THE TATA POWER COMPANY LTD

SHREE PHARMA

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

K ENTERPRISES

I B PHARMA PVT LTD

S D HEALTHCARE

AMPS ELECTRICALS

SONAL ENTERPRISES PVT. LTD.

KEPS PHARMA

PRABHAV ELECTRONICS



DIGITAL EQUIPMENT SERVICES



505420

3844458

4985

38350

58031

37485

145621210

43391

114534

14500

22800

23520

163787

71314

245487

3374991

24160

8000

90710

148000

7576

6971

8254


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






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


PROVISION OF POWER SUPPLY FOR HIGH PRESS

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/

CHQ GENERATED

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


505420

4885

38350

51067

37485

145621210

43318

114534

14500

22344

23520

163787

68461

235567

2797978

22710

7840

90710

148000

7424

6831

8088





psd rS;kj

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M2073

D2082

H1654

S2439

D2129

P00171

T00517

S2439

P00163

P00163

P00163

P00163

I1753

S2594

A1873

S00798

P00171

P1966

K1791

K1791

D1730

D1730

D1730


22-12-15 rd

2015306001513

2015306001512

2015300001333

2015300001338

2015300001336

2015300001334

2015300001335

2015302000498

2015302000497

2015301000166

2015300001330

2015300001329

2015300001328

2015312000986

2015309000595

2015308002777

2015308002776

2015308002775

2015308002774

2015308002773

2015308002772

2015308002771

2015308002770

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

201530600038

201530600038

201530000127

201530000127

201530000126

201530000126

201530000126

201530200017

201530200017

201530100017

201530000126

201530000126

201530000126

201531200037

201530900012

201530800062

201530800062

201530800062

201530800062

201530800062

201530800062

201530800062

201530800062

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


E TAX SERVICES PVT LTD


GODAWARI INDUSTRIAL TRADERS

R K MISHRA AND SONS

RUCHITA HOSPITALITY SERVICES

EXCEL ENGINEERING

MUKUND ENTERPRISES

MUKUND ENTERPRISES

HUGHES AND HUGHES CHEM LTD

MUKUND ENTERPRISES

INDOCEN ELECTRONIC SYSTEMS PV

RE TECH INFOTECH GUJ. PVT LT

DEE(TD) LNL

VODAFONE NO.9167254891 TO 98

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

BEST

4546

2500

1316162

848158

1511748

708770

245748

189170

121072

2789411

543456

2944400

1073200

6800

4480

1070

2280

540

2910

26920

66050

121500

30300

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

PROFESSIONAL FEES FOR E TDS RET FILING F

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



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

MONTHLY BILLS OF MOBILE PHONES PROVIDED







CON NO 000170260449 NOV-15

CON NO 200-000-169*4 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


4455

2500

1292664

831095

1396030

694595

230015

164159

116230

2663223

467372

2532184

631661

6800

4480

1070

2280

540

2910

26920

66050

121500

30300





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D1730

E1725

A2100

G1605

R1455

R1944

E1664

M2129

M2129

H1576

M2129

I01280

R1694

D1840

V1723

M00010

M00010

M00010

M00010

M00010

M00010

M00010

B00012


22-12-15 rd

2015312000987

2015308002764

2015308002767

2015308002768

2015308002769

2015308002765

2015308002763

2015308002745

2015313001007

2015313001006

2015309000594

2015309000593

2015309000592

2015309000591

2015309000590

2015309000589

2015309000588

2015309000587

2015309000586

2015309000585

2015310000327

2015313001005

2015313001004

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

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

201531200037

201530800062

201530800062

201530800062

201530800062

201530800062

201530800061

201530800061

201531300016

201531300016

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201530900012

201531000013

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

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

PARALAB PVT LTD








SHREE SAI ENTERPRISES


MERCANTILE ADVERTISING




GOLDMINE ADVERTISING LIMITED


AKAR ADVERTISING AND MARKET






JASMINE TRADING CO

7866

88639193

28750

360570

98900

198191838

4063160

1115500

24800

12200

16369

29345

11907

24431

83844

20132

25221

62633

37862

29364

89250

24800

92256

DRUG ANALYSIS OF DRUG OF DRUG SAMPLE








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

OUTSOURCING OF TRANSPORTATION OF EMERGEN

TRIANGULAR COACH INDICATION BOARD IN FR

TURKISH TOWELS SET OF DIFFERENT SIZE30 X

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 Returned

Bill Returned

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


7866

88639193

28750

360570

98900

198191838

4063160

1115500

24800

12200

16041

28758

11668

23942

82167

19729

24716

61380

37104

28776

89250





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

fcy okfil

fcy okfil

P1950

T00517

T00517

M2053

M2055

T00517

M2081

M2093

S2340

S2340

P00198

P00198

P00198

P00198

G1684

P00198

A1615

A1615

A1615

A1615

S2453

S2340

J1133


22-12-15 rd

2015308002759

2015309000583

2015312000973

2015308002747

2015306001497

2015306001496

2015306001495

2015306001494

2015306001493

2015300001325

2015300001324

2015300001323

2015309000584

2015309000582

2015300001326

2015306001501

2015312000977

2015312000976

2015312000975

2015312000972

2015312000971

2015308002746

2015312000974

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

201530800061

201530900012

201531200037

201530800061

201530600038

201530600038

201530600038

201530600038

201530600038

201530000126

201530000125

201530000125

201530900012

201530900012

201530000126

201530600038

201531200037

201531200037

201531200037

201531200037

201531200037

201530800061

201531200037

08-12-15

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

09-12-15

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

SR DEN (CO) CSTM


LIFE LINE HOSPITAL


RICOH INDIA LIMITED

RICOH INDIA LIMITED

SUBTRONICS INDIA PVT.LTD.

CORAL TELECOM LTD

CORAL TELECOM LTD

HARI OM ENTERPRISES


RAWATSONS ENGINEERS P LTD.



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


AJIT ELECTRONICS CO.

1494

56455

8916

217790

1821

1624

148533

9880

84000

1241719

4002321

5040080

13972

11161

1722981

3500

5352

33543

10216

13417

29977

778720

23853

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


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

Removal of muck debris garbage Kachara

Raising & refurfacing of platforms at Vi

Replacement of exisiting corroded channe

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

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


REPAIRS AND CALIBRATION OF OIL DBV TEST

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


1494

55325

8916

217790

1821

1624

130709

9682

72240

1216885

3836256

4939278

13692

10937

1688521

3500

5352

33543

10216

13417

29977

778720

20990





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S1782

A1615

L1490

M2090

R1891

R1891

S1888

C1695

C1695

H1620

R1256

R1672

A1615

A1615

D1057

S2432

L1490

L1490

L1490

L1490

L1490

M2094

A2102


22-12-15 rd

2015308002758

2015312000980

2015312000981

2015308002760

2015308002761

2015308002762

2015300001320

2015313001002

2015311000456

2015311000458

2015311000460

2015311000462

2015311000461

2015311000459

2015311000457

2015300001278

2015300001279

2015306001396

2015306001387

2015306001388

2015306001389

2015306001390

2015306001393

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

07-12-15

07-12-15

30-11-15

30-11-15

18-11-15

17-11-15

17-11-15

17-11-15

17-11-15

17-11-15

201530800061

201531200037

201531200037

201530800061

201530800061

201530800061

201530000127

201531300016

201531100006

201531100006

201531100006

201531100006

201531100006

201531100006

201531100006

201530000126

201530000126

201530600039

201530600040

201530600040

201530600040

201530600040

201530600040

08-12-15

08-12-15

08-12-15

09-12-15

09-12-15

09-12-15

09-12-15

08-12-15

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

15-12-15

17-12-15

17-12-15

17-12-15

17-12-15

17-12-15

MSEDCL

SR.CO. 12BN/RPSF/THK

SR.CO. 12BN/RPSF/THK




SURYA ENTERPRISES

HIRAL ENTERPRISE

ANKUR ELECTRONICS

COMM TECH COMMERCIAL CORPORAT

THE MAKARDHWAJ ENTERPRISES

P K TEXTILES

PARK AND COMPANY

THE MAKARDHWAJ ENTERPRISES

V M ENTERPRISE

GHATANDEVI TOURS AND TRAVALS

GHATANDEVI TOURS AND TRAVALS




CHIEF OFFICER ROHA NAGAR PARI

CIDCO LTD MUMBAI.

CIDCO LTD MUMBAI.

45940

3000

3000

12780210

7774220

4058690

153765

42663

70785

36662

19125

20328

8436

19800

81375

37998

37998

312354

242933

224944

86936

6405

247928

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




TROMBAY TO QUARTERS,DOORS,WINDOWS PLASTE

(1) REAL SKICING SASH ASSEMBLY -10 NOS (

PA HORN SPEAKERS INPUT POWER 30 W

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

TELEPHONE ROSETTES SINGLE LINE FOR RJ-11

WINDOW CURTAIN

EXIDE BATTERY 12 VOLT

MEGA PHONE WITH HOOTER IN BUILT AMPLIFIE

SUPPLY OF Z 201 PUFSEAL SELF EXPANDING P

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





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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


45940

3000

3000

12780210

7774220

4058690

146355

40956

70785

36662

19125

20328

8436

19404

81375

24668

37238

312354

242933

224944

86936

6405

247928





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psd rS;kj

psd rS;kj

M00010

S2674

S2674

M2086

M2082

M2085

S2134

H1735

A1676

C1855

M1992

P1698

P00418

M1992

V1595

G1738

G1738

P00113

P00113

P00113

C00610

C1808

C1808


22-12-15 rd

2015306001391

2015306001394

2015306001386

17-11-15

17-11-15

16-11-15

201530600040

201530600040

201530600040

17-12-15

17-12-15

18-12-15

CIDCO LTD MUMBAI.

CIDCO LTD MUMBAI.


12808

64815

9193




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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


12808

64815

9193





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C1808

C1808

P00113

Documents

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