o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 11-01-16 rd bills … · 2018. 5. 2. · o-ea-forr...

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 11-01-16

11-01-16 rd

2015310000373

2015310000372

2015300001517

2015300001525

2015300001522

2015300001523

2015300001524

2015301000190

2015301000191

2015313001198

2015313001197

2015313001196

2015313001195

2015313001194

2015313001193

2015313001192

2015313001191

2015300001519

2015308003161

2015308003160

2015308003159

2015308003158

2015308003157

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201530800070

201530800070

201530800070

201530800070

201530800070

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

MONARCH ENTERPRISES

MONARCH ENTERPRISES

MEGHA ENTERPRISES

GRIP ENTERPRISES

PEYUSH TRADERS

PEYUSH TRADERS

GRIP ENTERPRISES

MEDHA SERVO DRIVES PVT LTD

GMMCO LTD

TRADELINK

TRADELINK

SHASWAT STEEL WORKS PVT LTD

SONATA INDUSTRIAL ELECTRONI

A.P. ENTERPRISES

SHAGUN ENTERPRISES

TIWARI ENTERPRISES

TIWARI ENTERPRISES

SEAMLESS COMMUNICATION SYSTEM

RELIANCE CON NO 151576019





709175

929255

423236

76940

1294555

903299

83190

164702

76578

91980

13466

10416

87360

27544

68317

40439

50321

514539

17390

10270

230970

236340

97150

REFUND OF SD

REFUND OF SD

A) Modification upgradation of washing p

Hiring of one no AC MUV Tavera/ Sumo/ Sc

Work of washing and cleaning of soiled l

Work of washing and cleaning of soiled l

Hiring of One No Non - AC MUV Tavera/Sum

Annual maintenance contract (AMC) Compre

AMC for Transmision of NDM1& NDM1A locos

SET OF MS WASHER FOR ADGUSTMENT OF BOLST

M.S BUSH OF SIZE ID IS 32 MM

SET OF SAFETY STRAP FOR BRAKE BEAM FOR M

DIGITAL SPEEDOMETER AWS FOR INDICATION

A SET OF MATERIAL FOR KIRLOSKAR MAKE COM

SET OF HARDWARE FOR SIEMENS AC-DC TRACTI

LEVER ( INNER ) FOR AC/DC EMU AJR SUSPEN

BRAKE HAND (STEEL CASTING ) TO ICF DRG N

AMC of 969 WT sets of Motorola make of M

CON NO 151576019 DEC-2015

CON NO 150925108 DEC-2015

CON NO 102728395 DEC-2015

CON NO 102700298 DEC-2015

CON NO 102700083 DEC-2015

Bill Pending

Bill Pending

Bill Pending

Bill Pending

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 Pending

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

91980

13466

10416

87360

27544

68317

40439

50321

17390

10270

230970

236340

97150

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

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

fcy yafcr

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

M1197

M1197

M1608

G1688

P1557

P1557

G1688

M1951

G1728

T1652

T1652

S2688

S2245

A01432

S2153

T1869

T1869

S2646

R2041

R2032

R2034

R2037

R2039


11-01-16 rd

2015308003156

2015300001521

2015300001520

2015313001207

2015312001123

2015312001122

2015308003154

2015308003153

2015308003152

2015308003165

2015308003164

2015308003163

2015308003162

2015308003155

2015308003151

2015308003150

2015308003149

2015313001206

2015313001205

2015313001204

2015313001203

2015313001202

2015313001201

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

201530800070

201530000142

201530000142

201531300018

201531200043

201531200043

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16


N K SINGH

SHREE DATTAGURU TRANSPORT AND

MOULDED FIBREGLASS PRODUCTS

DY RTO-PIMPRI CHINCHWAD PUNE


MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

BEST


MSEDCL CONS NO 028519021457

THE TATA POWER COMPANY LTD



DARSHAN SALES CORPORATION

STONE INDIA LTD

MONISHA TRADING CORPORATION

MATSUSHI POWER TECHNOLOGIES

RUTTONSHA INTERNATIONAL RECTI

RUTTONSHA INTERNATIONAL RECTI

184870

2377322

86825

89184

1264

13565

12130

32430

110580

14700

272670

850635

1450

5961590

42510

146598716

91170811

52498

29531

100800

126000

2588

6210

CON NO 102703138 DEC-2015

( A) WB Shed - probvision of brick wall

Outsourcing of transportation signaling

GUIDE BUSH AXIE BOX GUIDE ARRGT ( M) BOG

PAYMENT OF ENVIRONMENT TAXLORRY NO-MH-14

PAYMENT OF ROAD TAXLORRY NO-MH-14-V-4330

CON NO 028700162593, 029740173373 DEC-20

CON NO 000010269067 DEC-2015

CON NO 000170260449 DEC-2015

CON NO 000011650147 DEC 2015

CON NO 000488902601 DEC 2015

CON NO 110-010-051*8 DEC 2015

CON NO 100731817 DEC-2015

CON NO 028519021457 DEC-2015

CON NO. 900000097477 DEC-2015

CON NO. 900000097490 DEC-2015

CON NO. 900000001000 DEC-2015

HEAVY DUTY RUBBERISED HAND GLOVES FOR WO

STAEDY TUBE ASSEMBLY FOR PANTOGRAPH

AIR PRESSURE RELAY AS PER M/S SWITZER MO

SET OF TWIN BEAM HEAD LIGHT LAMPS WITH T

PVC PIPE ASSEMBLY FOR AIR PRESSURE RELA

250 V AC 50 HZ 40 A HARMONIC FILTER SIML

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


184870

2035880

76306

89184

1264

13565

12130

32430

110580

14700

272670

850635

1450

5961590

42510

146598716

91170811

52498

29531

96768

126000

2536

6210





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

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

R2038

N1701

S2453

M2175

D1876

D1876

M00010

M00010

M00010

M00010

M00010

B00012

R2031

M2084

T00517

T00517

T00517

D01462

S2689

M1739

M2076

R1938

R1938


11-01-16 rd

2015313001200

2015313001199

2015312001128

2015310000374

2015300001518

2015302000561

2015302000559

2015302000557

2015300001513

2015300001510

2015302000558

2015306001703

2015306001702

2015300001505

2015300001503

2015310000370

2015310000369

2015300001502

2015300001516

2015300001515

2015300001509

2015302000562

2015300001514

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

201531300018

201531300018

201531200043

201530600043

201530600043

201530000142

201530000141

201531000014

201531000014

201530000142

11-01-16

11-01-16

11-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

11-01-16

PEARLZ TRADE AGENCY

MRUDULA ENGINEERS

DY.RTO.KALYAN

SHREE SHIV SAMARTH ENGINEERS


RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

HINDUSTAN BUILDERS

BHAVANI ELECTRICAL AND MECH

RAJ ASSOCIATES

APO/ WEL

APO/ WEL

MELWIN ENTERPRISES

SIGTEL SIGNAL AND TELECOMMUNI

RACHANA ENTERPRISES

SHREYA TRADING CO.

CHETAAN INC

P S ENTERPRISES

PURVA TRADERS

CHANDAN ENGG WORKS

K B ENTERPRISES

SAEE ENTERPRISES

83061

85050

3667

2423

131760

195124

199386

194867

4399240

304100

199226

300000

250000

1760895

262869

798730

9333

416406

328691

690623

91020

118072

42000

PNEUMATIC VALVE ASSEMBLY TYPE NUMBUR S 1

PL NO74NS TRACTION DUTY INLINE

PAYNEBT OF ROAD TAX FOR SR.DME (D)KURLA

REFUND OF SD

Annual Maintenance Contract ( AMC ) comp

Qutation for the work - Annual sectional



A) CSTM - Repairs to ceiling, colums bea

Comprehensive maintenance Contract for 0


ACTIVITIES FOR WOMEN EMPOWERMENT FOR THE

GM. ANNUAL INSPECATION ON MUMBAI DIVISIO

Repair and maintenance of outdoor singna

Repairing of signal foundation Location

REFUND OF SD

REFUND OF SD

Repair and maintenance of outdoor signal

Rehabilitation of damaged S&T cables bet

Patch replacement and line wise segregat

Hiring of vehicle (tata sumo/qualis) wit

Annual sectional contract for all works

Hiring of photo copier machine for the u

Bill under Proces

Bill under Proces

CHQ GENERATED

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


79739

85050

3667

300000

250000

1531878

252255

798730

9333

41160





Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

Izfdz;k/khu

P1604

M1983

D00596

S2503

M1951

R1259

R1259

R1259

H1645

B1606

R1259

A2128

A2128

M1193

S2332

R1255

S2290

C1877

P1918

P1898

C1795

K1142

S2665


11-01-16 rd

2015300001512

2015300001511

2015301000189

2015300001508

2015312001117

2015312001116

2015312001115

2015312001114

2015300001507

2015301000188

2015312001111

2015308003145

2015309000639

2015306001695

2015312001113

2015312001112

2015308003148

2015308003147

2015308003146

2015308003144

2015308003143

2015308003142

2015306001699

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

201530000142

201530000142

201530100019

201530000142

201531200043

201531200043

201531200043

201531200042

201530000142

201530100019

201531200042

201530800070

201530900013

201530600043

201531200042

201531200042

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530600043

11-01-16

11-01-16

11-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

SHARADA ENTERPRISES

SIDWAL REFRIGERATION INDUSTRI

SHREE SHAKTI WELDTECH PVT LT

RE TECH INFOTECH GUJ. PVT LT

THYROCARE DIRECT PATIENT CENT



MAXIM CLINICAL LABORATORIES

SIGTEL SIGNAL AND TELECOMMUNI

A D ENTERPRISES

STANLEY TRANSPORT


RAJ HANDASAT

EXE.ENGINEER MAHARASHTRA JEEV

LIFE LINE HOSPITAL

LIFE LINE HOSPITAL


MSEDCL CON NO 026539016856





AARUSH TRAVELS

841463

275725

398562

968000

16150

14500

12830

33600

992322

153900

54870

1057090

149354

3298

24682

3796

155540

334220

125040

154620

346350

954110

30000

A) Ambernath : Repairs to leacky valley

Annual maintenance contract of AC packag

Fitment of Brake Gear Assembly on AC-DC

Replacement of PA system in TNA - Turbhe

PAYMENT OF BILLS FOR THE MONTH OF NOVEMB

PAYMENT OF BILLS FOR THE MONTH OF OCTOBE

PAYMENT OF BILLS FOR THE MONTH OF SEPTEM


Provision of Automatic Block Signaling b

Quotation for the work of byculla Hous

REMOVAL OF GARBAGE & DISPOSAL By Mech ME

CON NO 028519011362 DEC-2015

REJECTION BY RBI VIDE CO6 NO SB/1165 &

WATER BILLS PERIOD 01/06/15 TO 30/06/15

FINAL BILL OF Mr. PARAS RAM MEENA, DOA-1

FINAL BILL OF Mr. SANDEEP LALAN PRASAD,

CON NO 028659011371 DEC-2015

CON NO 026539016856 DEC-2015

CON NO 026539012249 DEC-2015

CON NO 020029012467 DEC-2015

CON NO 020029010910 DEC-2015

CON NO 020029012564 DEC-2015

HIRING CH.OF VEH.

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

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


807805

265475

370460

929180

16150

14500

12830

33600

952530

143070

48285

1057090

149354

3298

24682

3796

155540

334220

125040

154620

346350

954110

26400





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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S1872

S01317

S2501

R1694

T1868

T1868

T1868

M2166

S2332

A2040

S2403

M2093

R2058

P00111

L1490

L1490

M2096

M2110

M2111

M2055

M2053

M2054

A2048


11-01-16 rd

2015308003122

2015308003121

2015308003120

2015308003119

2015308003118

2015306001698

2015306001697

2015306001696

2015308003123

2015308003117

2015300001506

2015300001504

2015302000560

2015302000546

2015302000545

2015302000543

2015302000541

2015302000539

2015302000537

2015302000535

2015300001499

2015302000549

2015302000548

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

201530800069

201530800069

201530800069

201530800069

201530800069

201530600043

201530600043

201530600043

201530800070

201530800069

201530000142

201530000141

201530000141

201530200019

201530200019

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

07-01-16

11-01-16

11-01-16

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL






VISHAL CONSTRUCTION

D K SINGH CONSTRUCTION

RAJ ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

AMRUT ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

14970

209350

95770

56170

76330

2190

5549

5141

5838100

768970

1192130

5330293

199488

199999

198756

187225

196792

193431

192807

195876

781390

63544

148552

CON NO 020012018224 DEC-2015

ELE. BILL PAYMENT FOR THE MONTH OF DEC-2


CON NO 000020266902, 000020355921, 00009

CON NO. 029700177724, 029290177730, 0289






Deep screening by BCM between km 68.54 t

A) Secondry CTR in TGR II and TGR III Ca


Annual section contract for all works an







COMPLETE CLEANLINESS OF PF No 14 TO 18 A



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 Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill under Proces

Bill under Proces

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


14970

209350

95770

56170

76330

2190

5549

5141

5838100

768970

1168287

5223687

765762

61002

142610





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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 yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

M00010

M00010

M00010

M00010

M00010

P00111

P00111

P00111

M2088

M2094

V1752

D1056

R1259

T1380

T1380

T1380

T1380

T1380

T1380

T1380

A2124

T1450

T1450


11-01-16 rd

2015302000547

2015302000536

2015302000538

2015302000540

2015302000542

2015310000366

2015312001097

2015312001096

2015312001095

2015312001094

2015312001093

2015312001091

2015312001089

2015312001088

2015302000554

2015302000553

2015302000552

2015302000551

2015302000550

2015300001501

2015300001500

2015300001498

2015310000367

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

201530200019

201531000014

201531200042

201531200042

201531200042

201531200042

201531200042

201531200042

201531200042

201531200041

201530200019

201530200019

201530200019

201530200019

201530200019

201530000141

201530000141

201530000141

201531000014

11-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

TULSI ENTERPRISES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

A K ASSOCIATES

DEEPAK AND SONS

DEEPAK AND SONS

DEEPAK AND SONS

MAHARASHTRA RAJYA SAHAKARI DU



EXCEL SERVICES

FORTIS HOSPITALS LIMITED

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

D N VIRKAR ENGINEERS AND CONT

POOJA CONSTRUCTION

SUPREME CONSTRUCTION

198531

199999

190270

199999

194759

123976

27838

13128

40797

30340

6660

32190

24969

498050

126584

185199

132500

196458

196897

125197

1913514

300374

294725






REFUND OF SD

BILL FOR WASHING & LINEN, C.RLY HOSP. KY

BILL FOR BREAD & EGG, C.RLY HOSP. KYN FO

BILL FOR VEGITABLE & FRUITS, C.RLY HOSP.

SUPPLY OF SKIMMED COW MILK, C..RLY. HOSP



REPAIRS OF MULTIPARA MONITOR & ECG MACHI

ADVANCE PAYMENT OF FOR REFFERAL OF Mr. U







Supply, storage, Transportaion and fllin

Miscellaneous track work in connection w

REFUND OF SD

Bill under Proces

Bill Pending

Bill Pending

Bill Pending

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


190589

123976

27281

13128

40797

30340

6660

32190

24469

498050

121520

177791

127200

188600

189021

120189

1875244

294367

294725





Izfdz;k/khu

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T1450

T1380

T1380

T1380

T1380

A2099

M1682

M1682

M1682

M2102

M2102

M2102

E1597

F1488

A2099

A2099

A2099

A2099

A2099

A2099

D1057

P01210

S1363


11-01-16 rd

2015306001693

2015306001692

2015308003110

2015308003109

2015308003108

2015308003107

2015308003105

2015308003104

2015313001190

2015313001189

2015313001188

2015313001187

2015313001186

2015313001185

2015313001184

2015313001183

2015313001182

2015310000365

2015313001178

2015310000368

2015308003106

2015313001181

2015313001180

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

201530600043

201530600043

201530800069

201530800069

201530800069

201530800069

201530800069

201530800069

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531000014

201531300018

201531000014

201530800069

201531300018

201531300018

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

S.S.TRAVELS

S.S.TRAVELS

MSEDCL

BEST

BEST

BEST

BEST

BEST

MADHUNIL ENGINEERING SERVICES

REGAL SALES CORPORATION

MINAKSHI HYDRAULIC SYSTEM PVT

SHREE RUBBER WORKS

SHREE RUBBER WORKS

D BACHUBHAI AND BROS

SHIV GIR AUTO IMPLEX



KALPATARUS HOSP. AND FACILITY

STONE INDIA LTD

SHIVA ENTERPRISES

BEST

TRIMURTI TRADING CO

ELMEC COM. AGENCIES

60774

3493

254920

54190

100460

176040

1175660

1991960

55820

128813

48000

33075

18900

28977

43295

54224

42500

134334

21263

263630

30290

48825

219356

HIRING OF 06 NOS VEHICLE FOR INTER RLY S

HIRING OF VEHICLE FOR SAFETY INSPECTION

CON NO 700000859232 DEC-15

CON NO 909-609-313*8, 102-000-353*8 DEC

CON NO 844-426-002*5, 844-426-001*3 DEC-

CON NO 200-000-694*5 DEC-15

AUTHORITY CODE 5704 DEC-2015

AUTHORITY CODE 5703 DEC-2015

TURBO CHARGER TO CUMMING PT NO 4040250 F

COMPENSATING RING FOR BOGIE BOLSTER SUSP

S.S MUG IN AS/304 NON MAGNETIC QUALITY 1

GASKET FOR SAND BOX COVER OF WAG -7 LOC

GASKET FOR SAND BOX COVER OF WAG -7 LOC

SET OF HEXAGONAL HEAD SEREWS WITH NUT FL

SET OF SHIM FOR JUSTING BRAKE HEAD POSIT

SANDER PROTECTION COVER AS PER DRG NO/BS

MP-3 GREASE GRADE 3 FOR PANTO SERVE MOTO

REFUND OF SD

PURGE VALVE RIGHT FOR VAPORID AIR DRYER

REFUND OF SD

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

REPAIR RUBBER KIT DI PILOT VALVE ROTEX M

PRINTED CIRCUIT BOARD TYPE KUB 921A01 AS

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


59558

3493

254920

54190

100460

176040

1175660

1991960

55820

126237

47040

32413

17766

28397

42429

53140

42500

134334

19562

263630

30290

48825

219356





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2679

S2679

M00010

B00012

B00012

B00012

B00012

B00012

M00767

R1984

M2066

S2630

S2630

D01383

S2578

S2578

S2578

K1623

S2689

S2267

B00012

T1664

E1592


11-01-16 rd

2015313001179

2015313001177

2015303000228

2015303000227

2015303000226

2015312001110

2015312001109

2015312001108

2015308003116

2015308003115

2015308003114

2015308003113

2015306001694

2015302000555

2015308003112

2015308003111

2015302000544

2015300001491

2015307002154

2015307002153

2015307002152

2015307002155

2015307002157

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

201531300018

201531300018

201530300004

201530300004

201530300004

201531200042

201531200042

201531200042

201530800069

201530800069

201530800069

201530800069

201530600043

201530200019

201530800069

201530800069

201530000141

201530700038

201530700038

201530700038

201530700038

201530700038

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

STONE INDIA LTD

FAIVELEY TRANSPORT RAIL TECHN

PARAMOUNT WIRES AND CABLES



GOKUL AUTO WORKS

GOKUL AUTO WORKS

IMAGE SONOGRAPHY CENTRE

TORRENT POWER LTD CON NO 1301




GOKUL AUTO WORKS

A K ASSOCIATES

MSEDCL

MSEDCL

TRISTAR ASSOCIATES

ASHOKA ENTERPRISES

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

S S PHARMA AGENCY

20081

160237

42217

1199

17754

4350

7425

75350

1843

21401

59034

328450

15200

147396

910

73770

195241

98901

6720

19497

14238

19497

8207

PURGE VALVE LEFT FOR VAPORID AIR DRYER (

SET OFREPAIR KIT FOR AIR DRYER FOR WAG-9

DIFF OF EXISE DUTY 12.36 CHANGE TO 12.5



REPAIRING OF BUS NO-MH-05-AZ-131 FOR THE

REPAIRING OF BUS NO-MH-05-AZ-130 FOR THE






REP & REPLACEMENT OF PARTS OF VEHICLE TA


Being the cancelled cheque no. 760975 Da

Being the cancelled cheque no. 760975 Da


Outsourcing of Upkeep/Maintenance of IGP

SUPPLY ORDER NO.KYN/H/EP/M/15-16/101 D





CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 Pending

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


18876

157032

42217

1199

17754

4350

7425

75350

1843

21401

59034

328450

14896

141500

910

73770

96923

6586

19497

14238

19497

8207





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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 yafcr

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2689

F1507

P1795

P1795

P1795

P00128

P00128

I1751

T1845

T1842

T1843

M2090

P00128

A2099

M00010

M00010

T1380

A2179

P00171

P00171

P00171

P00171

P00251


11-01-16 rd

2015307002159

2015307002170

2015307002169

2015307002168

2015307002167

2015307002166

2015307002165

2015307002164

2015307002163

2015307002162

2015309000633

2015309000632

2015309000631

2015309000630

2015309000629

2015308003094

2015308003093

2015308003092

2015307002171

2015303000225

2015303000224

2015303000223

2015303000222

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530900013

201530900013

201530900013

201530900013

201530900013

201530800069

201530800069

201530800069

201530700038

201530300004

201530300004

201530300004

201530300004

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

DOSHI HOSPICARE

SPAN MEDICARE

SPAN ENTERPRISES

JAINAM PHARMA INDIA PVT LTD

APEX DIAGNOSTICS

MEHTA SURGICAL

MEHTA SURGICAL

ESSKAY SURGICALS

ESSKAY SURGICALS

ARIHANT MEDITECH

RATAN BATRA PVT. LTD.








NANDANA SURGICALS

SANCHAR COMMUNICATION SYSTEM

ASSAM CARBON PRODUCTS LTD

HORIZON TECHNOCRACY

BHOPAL ELECTRICAL INSULATION

4122

15687

46850

2888

7781

1699

16611

91885

26811

27300

22836

53882

10904

25525

41452

8266820

4003460

3936290

31080

3591040

287280

283500

90563

SUPPLY ORDER NO.KYN/H/DP/M/15-16/50 DT

SUPPLY ORDER NO.CMD/CR/SO/MED/305 DT.2

SUPPLY ORDER NO.CMD/CR/SO/MED/614/B DT

SUPPLY ORDER NO.CMD/CR/SO/SURG/152 DT.







G.460/4/606/237/DN DT 27/10/2015

G.460/4/607/238/DN DT 27/10/2015

G.460/4/610/239/DN DT 28/10/2015

G.460/4/615/240/DN DT/29/10/2015

G.460/4/617/242/DN DT/29/10/2015





TRANSRECEIVER

CARBON BRUSH

PRESURE RELEASE VALVE

RELAY TYPE NVR

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


3957

15060

46850

2830

7003

1563

16611

91885

26811

26754

22379

52804

10685

25014

40622

8266820

4003460

3936290

30458

3591040

287280

283500

90563





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D00343

S2386

P00289

J1601

P00041

P00196

P00196

E1675

E1675

A2141

P00240

P00240

P00240

P00240

P00240

M2082

M2085

M2081

N1778

S2380

A1613

H1759

B1621


11-01-16 rd

2015303000221

2015303000220

2015303000219

2015300001494

2015300001485

2015300001488

2015306001679

2015306001677

2015306001676

2015306001669

2015307002161

2015307002160

2015306001678

2015300001496

2015300001487

2015311000502

2015310000361

2015301000187

2015300001493

2015300001492

2015300001497

2015300001490

2015300001489

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

201530300004

201530300004

201530300004

201530000140

201530000140

201530000139

201530600043

201530600043

201530600043

201530600043

201530700038

201530700038

201530600043

201530000140

201530000140

201531100007

201531000014

201530100019

201530000141

201530000141

201530000141

201530000141

201530000140

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

BOMBARDIER TRANSPORTATION IND

DAULAT RAM ENGINEERING SERVIC

MYSORE THERMO ELECTRIC P LTD

ELITE ELECTRICAL AND GROUP OF

G N TRANSPORT CORPORATION

MANOJ STONE CRUSHING CO

CIDCO LTD

CIDCO LTD

EXE.ENGINEER MIDC DIV.II THAN

SARPANCH GRAM PANCHAYAT NERA

SATYADEEP ENTERPRISES

CANDAUR PHARMACEUTICALS PVT L

CIDCO LTD

VITRAG CONSTRUCTION CO

EUREKA FORBES LIMITED

VENUS ELECTRICAL TRADING CO.

HUGHES AND HUGHES CHEM LTD




AKSHITA ENTERPRISES

SEA BLUE ENGINEERS

SEA BLUE ENGINEERS

174461

67173

66153

364710

102870

3235300

176360

108115

880600

270000

7639

15540

64815

4730924

106230

78570

86830

197640

1014085

507043

34900

93410

98045

HARIZONTAL INSULATOR ASSEMBLY

MOTOR AIR DISCHARGE

LEAD ACID BATTERY

Provision of three phase power supply f

work of watering of coaches of Mail/Expr

Supplying & stacking of 65 mm machine cr




NEW WATER CONNECTION AT WASIND RAILWAY C

SUPPLY ORDER NO.KYN/H/DP/M/15-16/57 DT



Raising and resurfacing of platforms at

Turkey contract for Mechanized cleaning

HEAT SHRINKABLE OUT DOOR TERMINATION KI

REFUND OF SD

RC agreement for AMC for Maintenance of

AMC AGAINST DLW PURCHASE ORDER

AMC AGAINST DLW PURCHASE ORDER

HIRING OF VEHICLE FOR DSTE/WKS/BB FOR CA

outsourcing of Upkeep/Maintenance of CST

Outsourcing of Upkeep / Maintenance of K

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


174461

60456

66153

350122

100313

2755860

176360

108115

880600

270000

7486

15229

64815

4541688

98105

78570

86830

190340

875242

437573

34102

91534

96084





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B1792

D2132

M1669

E1649

G1714

M1184

C00025

C00025

P00113

P00264

S2355

C1875

C00025

V1785

E1695

V01387

H1576

M1951

M1951

M1951

A2096

S2772

S2772


11-01-16 rd

2015300001486

2015300001484

2015300001495

2015310000364

2015310000363

2015310000362

2015313001176

2015313001175

2015313001174

2015313001173

2015313001172

2015313001171

2015311000500

2015311000499

2015311000498

2015311000497

2015309000638

2015309000637

2015309000636

2015309000635

2015309000634

2015311000496

2015311000508

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

201530000140

201530000140

201530000140

201531000014

201531000014

201531000014

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531100007

201531100007

201531100007

201531100007

201530900013

201530900013

201530900013

201530900013

201530900013

201531100007

201531100007

06-01-16

06-01-16

06-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

07-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

07-01-16

07-01-16

MOHITE TRANSPORT

GHATANDEVI TOURS AND TRAVALS

RAJENDRA TRADERS

SONAL ENTERPRISES PVT. LTD.

VIJAYA INFRA PROJECT PVT.LTD

METRO CONSTRUCTION

RSI SWITCHGEAR PVT LTD

COMM TECH COMMERCIAL CORPORAT

GLOBAL MARKETING

R. K ENTERPRISE

DRIP ELASTOTEK

TRU- FIT ENTERPRISES

POWER EQUIPMENT CO.

V M ENTERPRISE

SHRI SATGURU ELECTRIC AND T

IMPULSE TECHNOCRATS






POPULAR FURNITURE

TRIMURTI ENTERPRISES

36500

18999

231360

30250

498530

43495

90956

98182

98496

2940

26775

99500

31059

60375

145530

36480

9118

12309

14992

9742

26458

51255

43995

Hiring of one no of four wheeler non AC

Ambulance service 24 Hrs Round the clock

WORK OF INTERIOR CLEANING OF SECONDARY A

REFUND OF SD

REFUND OF SD

REFUND OF SD

PERMANANT FIELD DIVERTER (RPS) RESISTOR

DRAGON LED SEARCH LIGHT AS PER ANNEXURE

GALVANIZED DUST BINE 22 SWG POWDER COATE

RUBBER GASKET ( RECTANGULAR ) SIZE 24 X

RUBBER BLOCK FOR FLEXIBLE COUPLINE FOR D

SET OF TOUGHENDED SAFETY FLOAT GLASS TO

TREE CUTTER MANUAL OPERATED

HIGH VOLTAGE SELF FUSING PERMANET INSULA

COMPOSITE GEAR UNIT

3 3/4 DIGIT 3999 COUNT 600A AC-DC

G.460/4/623/245/DN DT 30/10/2015

G.460/4/619/244/DN DT 29/10/2015

G.460/4/618/243/DN DT 29/10/2015

G.460/4/616/241/DN DT 29/10/2015

G.460/4/605/236/DN DT 27/10/2015

EXECUTIVE REVOLVING CHAIR

A SET OF SELF TAPPING SHEET METAL SCREW

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


35770

18619

225733

30250

498530

43495

90956

98182

98496

2940

26775

91540

31059

59167

142619

36480

8935

12062

14692

9547

25928

51255

43995





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M2150

G1738

R1810

S00798

V1657

M1872

R2060

C1855

G1628

R2059

D2131

T1849

P1656

V1595

S00694

I1777

P00240

P00240

P00240

P00240

P00240

P00804

T1786


11-01-16 rd

2015311000507

2015311000506

2015311000505

2015311000504

2015311000503

2015311000501

2015307002158

2015307002156

2015306001666

2015300001475

2015307002132

2015307002134

2015307002136

2015307002140

2015308003069

2015308003068

2015308003067

2015308003066

2015313001170

2015313001169

2015313001168

2015311000494

2015307002150

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530800068

201530800068

201530800068

201530800068

201531300018

201531300018

201531300018

201531100007

201530700038

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16


HANS ENTERPRISES

HANS ENTERPRISES

PARK AND COMPANY

AGMATEL INDIA PVT LTD

PAT AND COMPANY

S S PHARMA AGENCY

KEPS PHARMA

KALYAN MUNICIPAL CORPORATION

JOHNSON LIFTS PVT.LTD.

PHARMA INDIA

MEHTA SURGICAL

SHREE PHARMA

ESSKAY SURGICALS

MSEDCL

MSEDCL

BEST

BEST

HARDIK INTERNATIONAL

HARDIK INTERNATIONAL

SAM RUTHI INDUSTRIES

JASMINE TRADING CO

KEPS PHARMA

19100

90400

84450

99441

32803

23950

10710

18780

3923466

4721985

6765

11542

17625

15000

83000

66030

38870

615780

13965

33075

98154

42900

7770

CEILING VENTILATION FAN

PLASTIC DRUM

HEAVY DUTY MOBILE GARBAGE

7 BRASS LEVERS AND KEYS SURFACE

MULTIMEDIA PROJECTOR WITH WIRELESS CONNE

PHOTOCONDUCTOR AND DRUM KIT




Provision of escalator and power supply


SUPPLY ORDER NO.KYN/H/EP/FA/15-16/32 D


SUPPLY ORDER NO.KYN/H/EP/S/15-16/24 DT



BILL PAYMENT FOR THE MONTH OF DEC-15

CON NO 102-002-583*2, 202-058-000*5 DEC

20 NF PLUS MINUS 5% 440 VOLT AC 50 HZ

AUX CONTRACT BLOCK OF TYPE LAND -22 WITH

SET OF BALANCING ARRANGEMENT & ITS COVER

STICHED WINDOW CURTAIN WITH PROVIDING EY


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


19100

90400

84450

99441

32803

23950

10496

18780

6630

11311

17625

15000

83000

66030

38870

615780

13686

16299

96191

42900

7770





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 yafcr

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T1786

H1654

H1654

P00418

A2153

P1595

P00251

P00171

K00585

J1644

P1896

P00196

S2439

E1675

M00010

M00010

B00012

B00012

H1782

H1782

S2346

J1133

P00171


11-01-16 rd

2015307002137

2015300001473

2015301000186

2015300001483

2015300001482

2015300001480

2015300001479

2015300001478

2015300001470

2015311000495

2015300001471

2015307002143

2015300001467

2015300001465

2015307002138

2015300001468

2015300001476

2015300001464

2015306001668

2015306001667

2015306001665

2015308003071

2015308003070

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

201530700038

201530000138

201530100019

201530000139

201530000139

201530000139

201530000139

201530000139

201530000138

201531100007

201530000138

201530700038

201530000138

201530000138

201530700038

201530000138

201530000138

201530000138

201530600043

201530600043

201530600043

201530800068

201530800068

05-01-16

05-01-16

06-01-16

06-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

06-01-16

06-01-16

06-01-16

05-01-16

05-01-16

SHREE PHARMA

KRISHNA CONSTRUCTION CO.

D. T. RATHI

POOJA CONSTRUCTION

S.K.INFRA DEVELOPERS

UMESH PRASAD

RADHAKRISHAN CONSTRUCTION CO

MEGHA ENTERPRISES


EXCEL ENTERPRISES


KEPS PHARMA


PALAK CONSTRUCTION PVT.LTD.

APPASAMY ASSOCIATES


RAJENDRA TRADERS

SHREE SOMNATH TRANSPORT SERVI




THE BOARD OF TRUSTEES OF PORT

MSEDCL

15220

72908

286065

65680

7406099

6011787

7880727

2317006

68716

52650

86238

17872

70525

416769

11200

73840

238327

935584

2823828

2948787

76506

12759

5150



KYN - Desilting of drains culverts inclu

Hiring of vehicle non AC for official us

Raising & resurfacing of platform at Byc

a) Kurla - Vidhyavihar - major repars to

a) Parel : Construction of ladies and g

Raising and resurfacing of platforms at


32 INCH LED TV




Repairs to pit lin e no 7 and 8 at washi



AMC for newly constructed staff quarters

PT/I (A) Shifting of hoist machine from




CON NO ND-0136, ND-0151 OCT/2015-16

CON NO 031480000725, 031330210519 DEC-15

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


15220

62701

280344

64366

7082449

5414215

6808399

2224326

59096

52650

74164

17872

60651

408334

10976

63502

204960

916772

2823828

2948787

76506

12759

5150





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2439

K1413

D1074

P01210

S2414

U1385

R1256

M1608

K1413

E1647

K1413

P00171

K1413

P1798

A01313

K1413

R1810

S1337

K00585

K00585

S00611

F00364

M00010


11-01-16 rd

2015300001477

2015300001472

2015300001474

2015300001469

2015300001481

2015307002149

2015307002148

2015307002147

2015307002146

2015307002145

2015307002144

2015307002142

2015307002141

2015307002151

2015307002139

2015307002135

2015307002133

2015300001466

2015302000534

2015309000617

2015308003049

2015312001078

2015306001650

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

04-01-16

04-01-16

04-01-16

04-01-16

201530000140

201530000138

201530000138

201530000138

201530000140

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530000138

201530800068

201531200041

201530600042

06-01-16

05-01-16

05-01-16

05-01-16

06-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

04-01-16

04-01-16

04-01-16

CALL 2 SOLVE




MEGHA ENTERPRISES

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

FLORA MARKETING AND SERVIC

KEPS PHARMA

APPASAMY ASSOCIATES

MEHTA SURGICAL

MEHTA SURGICAL

ASMA ELECTRO CORPORATION


MERCANTILE ADVERTISING


SARASWATI ENGINEERING WORKS

DIRECTOR G.P.O. MUMBAI

84000

72908

87817

71955

1147710

12060

8688

16248

19499

18780

5040

11726

15750

15211

11200

1102

5400

177389

141423

7439

390007

9170

5000

Round the clock manning of CMS ( Crew Ma




a) CSTM - Repairs to drain covers on off



SUPPLY ORDER NO.KYN/H/EP/M/15-16/99 DT










Repairs and maintenance of outdoor signa


G.460/4/659/255/DN DT 10/11/2015

ELE. BILL PAYMENT FOR THE MONTH OF NOV-1

REPAIR OF 10/03 TON CRANE OF DIESEL LOCO

P.O. POSTAL STEMP FOR DRM (W) CSTM MON

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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 Pending

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


65520

62701

75523

61881

1099661

12060

8688

16248

19347

18780

5040

11726

15750

15211

10976

1080

5292

170193

390007

9170

5000





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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 yafcr

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

C1836

K1413

K1413

K1413

M1608

P00171

P00171

P00171

P00171

P00171

P00171

P00171

P00118

P00171

A01313

P00196

P00196

A1804

K1413

P00198

R2028

S01181

P00080


11-01-16 rd

2015306001664

2015306001662

2015306001660

2015306001659

2015306001658

2015306001657

2015306001654

2015300001461

2015300001456

2015312001079

2015300001462

2015300001457

2015300001458

2015308003054

2015308003052

2015308003051

2015308003050

2015308003048

2015300001449

2015306001663

2015306001661

2015306001655

2015308003058

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

201530600042

201530600042

201530600042

201530600042

201530600042

201530600042

201530600042

201530000137

201530000137

201531200041

201530000137

201530000137

201530000137

201530800068

201530800068

201530800068

201530800068

201530800068

201530600042

201530600042

201530600042

201530800068

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

05-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

INSPECTOR OF LEGAL METROLOGY





INSPECTOR OF METROLOGY GHATKO


D K ENTERPRISES

BVG INDIA LTD.

DY.RTO.KALYAN

SHRINATH CONSTRUCTION

SILVER SHINE LAUNDRY


BEST

MSEDCL

MSEDCL



N K SINGH

INSPECTOR OF LEGEL METROLOGY

INSPECTOR OF LEGAL AND METR


SR DEE COG CSTM

7530

2250

900

900

450

4650

3150

1594468

1542215

40534

3345708

657240

3299094

368660

141260

112570

350

33150

1315283

1950

4200

19770

500

STAMPING FEES TO LEGAL METROLOGY DEPORTM







Miscellanies of P.Way works to attend de

Work of maintenance and upkeep of coache

PAYMENT OF ROAD TAX RTO/KYN BUS NO-MH-05

Provision of Automatic Block signaling b

Work of comprehensive linen management f

Raising and resurfacing of suburban plat

ELE BILL PAYMENT FOR THE MONTH OF DEC-15




ELE. BILL PAYMENT FOR THE MONTH OF NOV-1





Cash award of Rs. 500 to Shri Vinod Moha

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


7530

2250

900

900

450

4650

3150

1537075

1420968

40534

2877009

628594

3167130

368660

141260

112570

350

33150

1127807

1950

4200

19770

500





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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

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

I00792

I01110

I01102

I01263

I01105

I1600

I00791

D1055

B1735

D00596

S2454

S2692

S2414

B00012

M00010

M00010

R2030

R2027

N1701

I01111

I00796

I01103

S2341


11-01-16 rd

2015300001459

2015306001647

2015309000628

2015309000626

2015308003053

2015300001455

2015309000624

2015300001451

2015309000620

2015309000616

2015306001656

2015306001649

2015309000627

2015309000625

2015309000623

2015309000622

2015309000621

2015309000619

2015309000618

2015309000615

2015302000533

2015300001460

2015300001454

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

201530000137

201530600042

201530900013

201530900013

201530800068

201530000138

201530900013

201530000138

201530900013

201530900013

201530600042

201530600042

201530900013

201530900013

201530900013

201530900013

201530900013

201530900013

201530900013

201530900013

201530200018

201530000139

201530000138

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

05-01-16

04-01-16

H H. ENGINEERS

AARUSH TRAVELS

CONCEPT COMMUNICATION LIMITE


MSEDCL

MAHESH SHRICHAND ROOPCHANDAN



INTER PUBLICITY PVT.LTD.


INSPECTOR OF LEGAL METOLOGY D

SR DFM










M S MISTRY AND CO


4481203

30000

25209

26847

19690

73494

66867

77554

21881

60355

3000

1500

13564

11167

31833

15355

20061

20347

37006

30860

132975

1948160

90173

Karjat Lonavala Strengthening of Br No 1

HIRING CHARGESES OF SR.DFM`S OFFICE VECH

G.460/4/629/247/DN DT 03/11/2015

G/460/4/643/252/DN DT 06/11/2015



G 460/4/508/200/DN DT 24/09/2015


G 460/4/534/215/DN DT 06/10/2015

G.460/4/667/256/DN DT 17/11/2015


P.O. FOR POSTAL STEMP TO SR. DFM OFFICE

G.460/4/635/248/DN DT 03/11/2015

G.460/4/628/246/DN DT 03/11/2015

G 460/4/540/216/DN DT 08/10/2015

G 460/4/556/218/DN DT 09/10/2015

G 460/4/555/217/DN DT 09/10/2015

G 460/4/533/214/DN DT 06/10/2015

G 460/4/658/254/DN DT 10/11/2015

G.460/4/532/213/DN DT 01/10/2015


Parel - Major improvement to Parel colon


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


3809044

26400

24704

26310

19690

63205

65529

66697

21443

59147

3000

1500

13292

10943

31196

15047

19659

19940

36265

30242

114357

1864021

76648





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

H1414

A2048

C1843

C1843

M00010

M2091

C1843

M2091

P00147

P00198

I01261

S1635

C1843

C1843

P00147

P00147

P00147

P00147

P00198

P00198

M2091

M1169

M2091


11-01-16 rd

2015300001453

2015300001452

2015300001450

2015310000356

2015310000360

2015310000359

2015310000358

2015310000357

2015308003057

2015308003056

2015308003055

2015301000184

2015300001463

2015306001645

2015306001646

2015308003047

2015306001648

2015301000185

2015309000614

2015313001139

2015313001141

2015313001144

2015313001147

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

201530000138

201530000138

201530000137

201531000014

201531000014

201531000014

201531000014

201531000014

201530800068

201530800068

201530800068

201530100019

201530000138

201530600042

201530600042

201530800068

201530600042

201530100019

201530900013

201531300018

201531300018

201531300018

201531300018

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

05-01-16

04-01-16

04-01-16

04-01-16

04-01-16

08-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16







EXCEL ENTERPRISES

KALPATARUS HOSP. AND FACILITY

SWIFT SERVICE

SHREE GANESH AUTO WORKS

DYNAMIC TECHNOLOGIES

VIKAS YADAV

DEVIDAS M RAMAWAT

AE TELELINK SYSTEMS LTD.

BUSINESS MACHINES


M K ENTERPRISES

JAIRAM WATER SUPPLY

MTNL MUMBAI

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

29151

109612

111122

371000

24080

39910

60941

57499

2574

5455

10488

113458

1253699

48000

52562

86480

48472

1894944

1024

141600

148720

139840

133200




REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

Hiring of one AC vehicle for ADRM Mumba

Repairs of vehicle no. MH-01 AN-5060 OF

1st Quarter AMC of 14 Nos of Computer an

Interchanging of rails at different loca

Repairing and Maintenance of lighting ar

2ND HALF YEARLY AMC BILLS PERIOD 17/05/1

4TH. QRT.& FINAL AMC BILLS PERIOD 09/09/

ELE. BILL PAYMENT FOR THE MONTH OF NOV-

REPAIRING & SERVICING DIESEL COMPRESSOR

Supply of potable drinking water through

TELEPHONE BILL PE - 01/09/2015 TO 30/11/

DECORATIVE LED FITTING 8 WATT WHITE COLO

DISPLAY BOARD

LED FLOOD LIGHT LUMINARIES LED

INDUSTRIAL CARDLESS SABRE RECIPROCATING

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


25070

94267

95295

371000

24080

39910

60941

57499

2574

5455

6078

111089

1181344

47040

43366

86480

42655

1607637

1024

141600

148720

137043

133200





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

M2091

M2091

M2091

D1056

S00798

S00798

E1647

K1623

S00783

S00117

D1989

V1406

D1071

A1934

B01379

R2029

M2010

J1552

M1789

D1577

D1577

D1577

D1577


11-01-16 rd

2015313001149

2015313001167

2015313001166

2015313001165

2015313001164

2015313001163

2015313001162

2015313001161

2015313001160

2015313001159

2015313001158

2015313001143

2015300001442

2015313001157

2015313001156

2015313001155

2015313001154

2015313001153

2015313001152

2015313001151

2015313001150

2015300001448

2015300001445

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201530000139

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201530000136

201530000137

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

06-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

04-01-16

ALFA ENGINEERS

EMKAY ENTERPRISES

ESCORTS LIMITED

RAJ HANDASAT

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

DIWAN SONS

RAYS ELECTRONICS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

N K SINGH


148750

49350

99164

149354

148500

149765

143928

141904

144850

134360

95820

119960

377393

148900

143550

134550

149750

135730

136200

146850

143700

1315283

68804

MERCURY LED FITTING

RUBBER GASKET FOR EP UNIT COVER

HAND OPERATED ISOLATED VALVE

SLIP RING MOTOR BOX

MILD STEEL FABRICATED TURN TABLE TRAY

M PHASE TRANSFORMER 500 VA

LED FLOOD LIGHT LUMINARE LED 60 W HIGH

SPECIALLY DESIGN LED FLOOD LIGHT LUMINAR

LED FLOOD LIGHT LUMINARIES LED 30 W HIGH

THREE WAY 41 PC, SCREW DRIVER BIT & SOCK

INDUSTRIAL SINGLE CORE CABLE

SPECIALLY DESIGN LED FLOOD LIGHT LUMINAR

Repair recoditioning of forced air venti

ELEGANT ROUND DECORATIVE LED FITTING

HAND RIVERTER FOR MULTIPURPOSE BLOCKER

POWER GRIP HAND RIVERTER

RECTANGULAR LED DECORATIVE FITTING 15 WA

SLEEK LED FITTING DECORATIVE

LED TYPE DECORATIVE FITTING

PVC PIPE CUTTER 1 5/8

SQUARE LED DECORATIVE FITTING 12 WATT



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


148750

49350

99164

149354

148500

149765

141049

139066

141953

134360

95820

117561

324558

148900

143550

134550

149750

135730

136200

146850

143700

1127807

59172





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A1629

E1700

E1588

R2058

A1629

A1629

A1629

A1629

A1629

A1629

A1629

D1577

R1685

A1629

A1629

A1629

A1629

A1629

A1629

A1629

A1629

N1701

M2091


11-01-16 rd

2015310000355

2015313001136

2015300001447

2015313001145

2015313001137

2015300001446

2015300001444

2015300001443

2015310000354

2015310000353

2015310000352

2015310000351

2015310000350

2015313001148

2015313001146

2015313001142

2015313001140

2015313001138

2015300001441

2015313001135

2015303000218

2015300001432

2015300001435

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

31-12-15

31-12-15

31-12-15

201531000014

201531300018

201530000137

201531300018

201531300018

201530000137

201530000137

201530000137

201531000014

201531000014

201531000014

201531000014

201531000014

201531300018

201531300018

201531300018

201531300018

201531300018

201530000136

201531300018

201530300004

201530000137

201530000137

01-01-16

01-01-16

04-01-16

01-01-16

01-01-16

04-01-16

04-01-16

04-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

04-01-16

01-01-16

31-12-15

04-01-16

04-01-16

KUSHAL ENGG CO

DIWAN SONS


DIWAN SONS

DIWAN SONS




KUNAL CORPORATION

KAVITA ENGINEERING AND ELECT

R T ENTERPRISES

DHARA RAIL PROJECTS PVT LTD

HBL POWER SYSTEMS LIMITED

ALFA ENGINEERS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

BHARAT RAIL AUTOMATIONS PVT L

DIWAN SONS

FAST TECH ENGINEERS PVT LTD


EFFTRONICS SYSTEMS PVT LTD

255210

148418

96649

134916

129388

41448

55692

18469

920

2075

103000

31860

162350

141678

120402

145440

142080

149800

5101024

147600

1338209

1800000

1221719

REFUND OF SD

FLARING TOOL FOR COPPER TUBE EXPANSION


SPECIALLY DESIGN LED FLOOD LIGHT LIMANAR

SET OF 1/4 INCH AIR DUSTER GUN




REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

SET OF CUTTING BLADE

SET OF ITEMS CONSUMABLES OF SPL Q

WAVES EXTENDED ROUND LED FITTING

LOTUS DECORATIVE LED FITTING

DISPLAY BOARD WITH 3/4 INCH GOLDEN BORDE

Provision of indoor equipments, Power su

SET OF ENERGY EFFICIENT BALL BEARING

WIRE ROPE SIDE CONNECTION

Miscellaneous works pertaining to Parel

Work of Annual maintenance contract for

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


255210

148418

83118

132218

129388

35645

47895

15884

920

2075

103000

31860

162350

141678

120402

145440

142080

149800

4896884

147600

1338209

1727900

1026144





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

K1160

D1577

M2091

D1577

D1577

M2091

M2091

M2091

K01189

K1645

R1252

D1969

H1737

A1629

D1577

D1577

D1577

D1577

B1830

D1577

F1502

S2414

E1079


11-01-16 rd

2015300001437

2015300001431

2015309000613

2015308003032

2015308003031

2015308003030

2015308003029

2015308003027

2015306001632

2015306001631

2015306001629

2015306001630

2015306001627

2015303000217

2015308003028

2015302000532

2015302000531

2015300001438

2015306001620

2015302000530

2015302000529

2015302000528

2015300001440

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

201530000136

201530000136

201530900013

201530800067

201530800067

201530800067

201530800067

201530800067

201530600042

201530600042

201530600042

201530600042

201530600041

201530300004

201530800067

201530200019

201530200019

201530000136

201530600041

201530200019

201530200019

201530200019

201530000138

04-01-16

04-01-16

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

05-01-16

05-01-16

01-01-16

31-12-15

05-01-16

05-01-16

05-01-16

05-01-16

MARUTI TRANSPORT

PRASHANT ENTERPRISES

MTNL MUMBAI

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL






OMSAI UDYOG INDIA P LTD

MSEDCL

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

SHREE CHANDRAMA WATER SUPPLY

VASHI RAILWAY STATION COMMERC

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

BITS AND BYTES NETWORKING SOL

278460

4861680

2243

2610

240

4220

12200

74680

252214

330615

30381

595279

1147

415241

55210

87222

198788

893202

42080

199443

182909

197097

84462

Hiring of 2 Nos Vehicles (Motor Lorry/Tr

Replacement of corroded steel structure


CON NO 320290349235 DEC-15

CON NO 320250000965 DEC-15

CON NO 028510841923, 028510523352 DEC-15

CON NO 000360067220 DEC-15







JOINTLESS GROOVED CONTACT WIRE

CON NO 036065033717 DEC-15



CSTM- Supply of water for mechanized lau





Outsourcing of transportaton of emergenc

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


272891

4181044

2243

2610

240

4220

12200

74680

252214

330615

30381

595279

1147

415241

55210

83734

189302

840633

42080

190039

174841

188573

82673





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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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M2059

P01469

M1789

M00010

M00010

M00010

M00010

M00010

P00113

P00113

S00611

S00611

S00611

O1692

M00010

T1380

T1380

S2506

V1737

T1380

T1380

T1380

B1772


11-01-16 rd

2015300001439

2015300001436

2015300001433

2015300001434

2015306001623

2015306001624

2015306001625

2015306001628

2015306001626

2015306001622

2015306001621

2015300001421

2015301000182

2015300001423

2015300001422

2015312001064

2015308002991

2015312001063

2015312001062

2015312001061

2015307002121

2015307002120

2015307002119

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201530000136

201530000135

201530000135

201530000135

201530600041

201530600041

201530600041

201530600042

201530600041

201530600041

201530600041

201530000135

201530100019

201530000135

201530000135

201531200041

201530800067

201531200041

201531200041

201531200041

201530700037

201530700037

201530700037

01-01-16

01-01-16

01-01-16

01-01-16

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

SPEEDCRAFTS LTD

KAPIL TRADERS

SHRI RAM MAJOOR KAMGAR SAHAKA

M/S A-1 LAUNDRY SERVICES,








SHREE RAM ENTERPRISES

G AND G CONSTRUCTION

CHIPS AND BYTES SOLUTIONS IND

HITACHI HI REL POWER ELECTRO

CMS KYN

MSEDCL

DHANANJAYA ENTERPRISES

DHANANJAYA ENTERPRISES

MAXE INFOTECH

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

5752505

2284800

1255012

657938

18528

4895

5077

249034

20273

1841

1305348

277333

1806183

251584

2065272

40000

903320

24600

9750

47700

3393

9094

19774

Testing of rails as per Indian Railway S

Water proofing of AWS Track equipment fo

a) Construction of CCTV room at Dadar LT

WORK OF COLLECTION OF SOILED LINEN FROM








outsourcing of 9 (nine) cooks ( skilled)

Hiring of JCB & Motor lorry for demoliti

a) Elecrificartion of proposed disabled

AMC for 25 KVA inverters of M/s Hitachi

PROCUREMENT OF GROCERY ITEMS THROUGH OPC

CON NO. 020131250399 MAY-2014 TO OCT-20

REPAIRS OF SCB-3179 & SCB-3181 OF TKW SS

REPAIRS OF BATTERY CHARGER OF KAD SSP OF

2ND HALF YEARLY AMC BILLS PERIOD 27/05/1

SUPPLY ORDER NO.KYN/H/DP/M/15-16/39 DT.


SUPPLY ORDER NO.KYN/H/EP/M/15-16/84 DT.

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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


5032491

2193308

1089821

657938

18528

4895

5077

249034

20273

1841

1305348

243226

1733935

211677

1801740

40000

903320

24108

9750

44838

3393

9094

19774





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2633

K1568

S1607

M2041

P00111

P00111

P00111

S00611

P00111

P00111

P00111

S2799

G01504

C1828

H1636

C1700

M00010

D1649

D1649

M1881

S2439

S2439

S2439


11-01-16 rd

2015307002118

2015307002117

2015313001129

2015308003024

2015308003019

2015308003007

2015308003002

2015307002127

2015306001618

2015313001116

2015313001115

2015308003008

2015307002128

2015308002994

2015312001060

2015313001119

2015313001108

2015300001427

2015300001425

2015301000183

2015308003021

2015308003020

2015308003018

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201530700037

201530700037

201531300017

201530800067

201530800067

201530800067

201530800067

201530700037

201530600041

201531300017

201531300017

201530800067

201530700037

201530800067

201531200041

201531300017

201531300017

201530000139

201530000137

201530100019

201530800067

201530800067

201530800067

30-12-15

30-12-15

31-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

06-01-16

04-01-16

01-01-16

30-12-15

30-12-15

30-12-15

SHREE PHARMA

SHREE PHARMA

KAY SONS ELECTRICALS PVT LTD





KEPS PHARMA

GOKUL AUTO WORKS

RAJESH HARDWARE PRODUCTS

TRINITY HOUSE INDIA PVT LTD


KEPS PHARMA


SHRIJI ENTERPRISES

UNITED FILTERS

SONAL TRADERS

D. T. RATHI

BHAVANI ELECTRICAL AND MECH

DEEPSHIKHA




19774

2960

31497

330

12370

1890

1050

19977

25500

8988

15465

1440

19656

660

24540

73675

10504

64566

117344

119938

1310

830

1220



NAME PLATE ASSEMBLY MUTIPLE UNIT

ELE BILL FOR THE MONTH OF NOV-15





REP.& REPL. PART OF VEHICLE EICHER TRUCK

M.S HEX HEAD BOLTS TO SIZE M 12 X 75MM

ELGI MAKE SAFETY VALVE 3/8 INCH AS PER P




REPAIRING OF BORE WELL PUMP SET INSTALLE

FILTER PANNEL ASSEMBLY FOR AC/DC

SELF ADHESIVE TAPE SUPERIOR POWER (3K WO

KYN - Desilting of drains culverts inclu

comprehensive maintenance contract of 06

PROVISION OF LIGHTING ARRANGEMENT ON HIR




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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


19774

2960

31497

330

12370

1890

1050

19977

24990

8988

15465

1440

19656

660

21595

73675

10504

63275

112550

117539

1310

830

1220





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2439

S2439

K1575

R2055

R2012

R2023

R2005

P00171

P00128

R1644

T1379

R2004

P00171

R2018

S1983

U1565

S2280

D1074

B1606

D1967

R2014

R2011

R2013


11-01-16 rd

2015308003017

2015308003016

2015308003015

2015308003014

2015308003013

2015308003012

2015300001424

2015300001430

2015301000181

2015300001428

2015300001429

2015313001123

2015313001122

2015313001121

2015313001120

2015313001118

2015313001117

2015313001114

2015313001113

2015313001112

2015309000612

2015309000611

2015300001426

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530000136

201530000136

201530100019

201530000135

201530000135

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201530900013

201530900013

201530000135

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

01-01-16

01-01-16

30-12-15

01-01-16

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15







EXCEL ENGINEERING

GODAWARI INDUSTRIAL TRADERS

NARENDER R ISRANI

M S MISTRY AND CO

MOMAI MATA WATER SUPPLIERS

JAYSHREE TRADING CO

SUN TECHNOLOGIES PVT LTD

SUN TECHNOLOGIES PVT LTD

HIND ENTERPRISES

VEENY INTERNATIONAL

ALIF ENTERPRISES

A B COMPOSITES PVT LTD

RUBAKO PLASTIC WORKS

RIGID ENTERPRISES

TRENDY CREATION

TRENDY CREATION

BANK OF MAHARASHTRA A/C MVA

1080

1254

1130

2280

1530

1890

167443

755747

73743

6082435

98240

27400

80766

94395

66990

28350

20475

127672

70560

27225

152280

70560

2489239







Comprehensive maintenance contract for 5

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

THK&KYN REPAIRS TO 12 BUNGLOW RPSF BARRA

a) Dadar - Matunga - Urgent repairs to d

Supply of potable drinking water through

195 R 15 RADIAL TYERS AND TUBES FOR TAT

FIELD DIVERTER RESISTOR GRID ELEMENT AS

63 NB SPECIAL FLEXIBLE METTALIC COUPLIN

PROSTISTOR FUSE LINK OF CURRENT RATING 8

MAGNET VALVE COMPLETE TYPE M 23 MVBV1

COUNTERSUNK SCREW (CSK)ZINC PLATED TO SI

PACKING FOR BUFFER HEIGHT ADJUSTMENT

INJECTION MOULDED 8MM THICK POLYACETAL

GAS SPRING FOR MOTORMAN SET STROKE

Recharging of DTH connections provided i

Recharging of DTH connections provided i

REMITTANCE OF SALES TAX(WCT)DEDUCTED F

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1080

1254

1130

2280

1530

1890

160745

740532

70427

5824441

96275

27400

77535

94395

64310

27216

20065

127672

67738

27225

149234

69148

2489239





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

R2021

R2017

R2010

R2024

R2009

R2008

E1664

G1605

N1208

M1169

M1604

J1675

S2768

S2768

H01414

V1591

A1632

A01395

R1912

R1914

T1792

T1792

B1720


11-01-16 rd

2015313001134

2015313001133

2015313001132

2015313001131

2015313001130

2015313001128

2015313001127

2015313001126

2015313001125

2015313001124

2015313001111

2015313001110

2015313001109

2015313001107

2015313001106

2015308003025

2015308003023

2015308003022

2015308003011

2015308003010

2015308003009

2015308003006

2015308003005

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

SHIVSHAKTI ENGG

TRIDENT PNEUMATIC PVT LTD

PIX TRANSMISSIONS LTD





REAL TRADERS

HINDUSTAN PETROLEUM CORPORATI

MERSEN INDIA PRIVATE LIMITED

AAKASH ENTERPRISES

MONISHA TRADING CORPORATION

AAKANKSHA STEEL AND ENGINEE

MALHAR ENTERPRISES

SHREE SAI ENTERPRISES









96863

75195

51514

4253

2925

6773

20089

16785

18435

144799

84562

28350

82940

63315

70200

12530

12224

11800

4474

3270

916

1890

1100

FLEXIBLE HOSE ASSEMBLY FOR MR

OVERHAULING KIT FOR G.M TYPE AUTO

RAW EDGE V BELT OF BX SECTION

SET OF BIMEXAGON SOCKETS CHROME PLATED

SET OF SPANNER CHROME VANADIUM

BIMETAL OVER LOAD RELAYS TYPE MN-5

BALL TYPE CUT OUT COCK TO SIZE 1.1/4

ROTATING LIFTING POINT R.L.P FORGED GR 1

INTERNAL COMBUSTION ENGING CRANK CASE OI

BRUSH CARBON FOR 133 AY/AX/AZ TYPE BHEL

A SET OF SPARE PARTS OF BRAKE APPLICATIO

A SET OF TEMPERATURE STRICKER OF RANGE

A SET ( 1 ) M. S SHEET DOOR OF 1500 X 20

TREAD PLATE FOR COMPARTMENT DOOR WAY L-6

SPINDEL ASSEMBLY FOR PUSH TYPE FLUSHER









CHQ GENERATED

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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


94926

73691

51514

4253

2925

6773

19285

16785

18435

144799

84562

28350

82940

63315

70200

12530

12224

11800

4474

3270

916

1890

1100





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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2798

T1874

P1964

T1786

T1786

T1786

T1786

R1787

H1713

M2118

A1890

M1739

A1755

M2045

S2340

R2057

R2026

R2054

R1999

R1998

R1997

R2016

R2001


11-01-16 rd

2015308003004

2015308003003

2015308003001

2015308003000

2015308002999

2015308002998

2015308002997

2015308002996

2015308002995

2015308002993

2015308002992

2015307002131

2015307002130

2015307002129

2015307002126

2015307002125

2015307002124

2015307002123

2015307002122

2015307002112

2015307002113

2015307002114

2015307002116

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15











BELTRONIC CONSULTANCY

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

DOSHI HOSPICARE

DOSHI HOSPICARE

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

830

600

960

940

2820

110

14530

640

1180

25348

14788

18724

7680

17341

12751

19992

4355

13860

1721

638

13406

3528

861











2nd Qurt. A.M.C Bill of Computers, Print













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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


830

600

960

940

2820

110

14530

640

1180

25348

14492

18724

7373

17341

12751

19904

4222

13583

1721

638

13406

3528

861





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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

R2006

R2003

R2000

R2007

R2022

R2015

R2002

R2019

R2020

R2025

B1769

P00171

P00171

P00171

P00171

P00171

P00171

D00343

D00343

S2439

S2439

S2439

S2439


11-01-16 rd

2015307002115

2015306001619

2015306001617

2015308002947

2015300001418

2015300001420

2015302000525

2015301000177

2015301000180

2015306001612

2015302000519

2015308002977

2015308002969

2015312001056

2015308002972

2015308002971

2015308002970

2015308002968

2015308002967

2015308002966

2015312001058

2015312001057

2015301000178

30-12-15

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201530700037

201530600041

201530600041

201530800066

201530000135

201530200018

201530100018

201530100018

201530600041

201530200018

201530800066

201530800066

201531200040

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

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SHREE PHARMA

SHREE GANESH AUTO WORKS

GOKUL AUTO WORKS


KAPIL TRADERS

OM CONSTRUCTION



SHREE DATTAGURU TRANSPORT AND

DIRECTOR G.P.O. MUMBAI


MSEDCL

MSEDCL

SUJATA BIRLA HOSPITAL AND MED

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MAXIM CLINICAL LABORATORIES

SUJATA BIRLA HOSPITAL AND MED

AVADH CONSTRUCTION

921

4915

16600

2087078

2284800

2143048

195828

2400908

162019

19150

24702

2450

63170

185448

2790

2260

190930

90410

164210

506790

37740

198323

1002166


REPAIRS OF TATA SUMO NO-01-BA-563 USE OF

REP.& REPL. PART OF VEHICLE TATA SUMO NO

BILL PAYMENT FOR THE MONTH OF DEC-15

Water proofing of AWS Track equipment fo

A) VLDI - KJT - Raising and resurfacing


Transportation of T/O PSC sleepers from

Outsourcing of transportation of emergen

POSTAL STEMP FOR DPO OFFICE MUMBAI DATE

Annual Sectional contract for all works

CON NO 031760000119, 031100000426 DEC-1

CON NO 021510527302 DEC-15

PAYMENT OF BILL NO.1)2222 Dt.25/03/15, 2

CON NO 210052002014, 210052002006 DEC-1

CON NO 320240334601, 220430356534 DEC-1

CON NO 700000240178 DEC-15

CON NO 021560388486 DEC-15

CON NO 021540006731 DEC-15

CON NO 700000851274 DEC-15

PAYMENT OF BILLS FOR THE MONTH OF OCTOBE

PAYMENT OF BILL NO.1)1421 Dt.29/11/15 IN

Miscellaneous P.Way work under ADEN (E)

CHQ GENERATED

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Bill Returned

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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


921

4915

16268

2087078

2057226

186245

2352890

142477

19150

23481

2450

63170

185448

2790

2260

190930

90410

164210

506790

37740

198323

982123





psd rS;kj

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fcy okfil

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psd rS;kj

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psd rS;kj

psd rS;kj

S2439

S00117

P00128

T1669

K1568

O1217

S1363

D1056

S2453

P00080

K1413

M00010

M00010

S2601

M00010

M00010

M00010

M00010

M00010

M00010

M2166

S2601

A1021


11-01-16 rd

2015302000527

2015302000526

2015302000524

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2015302000522

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2015309000610

2015308002979

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2015308002976

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2015308002974

2015308002973

2015300001415

2015300001416

2015309000609

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201530200018

201530200018

201530200018

201530200018

201530200018

201530200018

201530200018

201530200018

201530100018

201531200041

201530900013

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

201530000134

201530000134

201530900013

201530000134

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SHARADA ENTERPRISES

DY.RTO.KALYAN

MTNL MUMBAI

SR DFM

SR DFM

MSEDCL

MSEDCL

MSEDCL

MSEDCL

SHREE SOMNATH TRANSPORT SERVI

A2Z INFRASERVICES LIMITED

ACCOUNTS OFFICER, BSNL NASIK

RE TECH INFOTECH GUJ. PVT LT

K K CONSTRUCTION

UMESH PRASAD

199018

196414

199414

190036

199875

191063

193797

88057

573560

4161

352554

2325

3500

1600

11730

640

22920

1564744

9616297

797

1026480

110160

1814763









Supplying and loading of boulder in ADEN

P.O. FOR VEHICLE TAX FOR LORRY NO-MH-05-


Procurement of Cartridge for HP Printer

Procrement of Pendrives for the official

CON NO 020023069181 DEC-15

CON NO 020011704701, 020010204161 DEC-1

CON NO 020290040010 DEC-15

CON NO 000010269059, 000010226660, 00001

Collection and transportation of release

Work of Mechanised cleaning, watering of


Replacement of PA system in TNA - Turbhe

work of transportation of unit exchange

A) Mahalaxmi Chawl:- Repairs to leaky ro

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


189286

186809

191239

182434

191879

183193

4546

75205

543469

4161

352554

2325

3500

1600

11730

640

22920

1376875

9099133

797

985320

96141

1560697





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

S1363

S1363

S1363

S1363

S1363

S1363

S1363

K1413

S1872

D00596

M1789

S1635

S1635

M00010

M00010

M00010

M00010

S1337

A2057

A00006

R1694

K1690

U1385


11-01-16 rd

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2015308002939

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2015308002913

2015308002914

2015308002915

2015308002916

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2015308002918

2015308002919

2015308002920

2015312001053

2015308002921

2015308002922

2015308002923

2015312001046

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201530000134

201530800065

201531200040

201531200040

201530800066

201530800066

201530800066

201531200040

201530800065

201530800065

201530800065

201530800065

201530800065

201530800065

201530800065

201530800065

201531200040

201530800065

201530800065

201530800065

201531200040

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201531200040

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ABC RAILROAD PRODUCTS PVT LT


RTO PANVEL

SR.CO. 12BN/RPSF/THK

MSEDCL

MSEDCL

BEST














S K AGENCIES

AISHABI ABDUL KARIM SHAIKH


1445400

122910

3917

2008

37870

15910

37840

13565

72160

289170

158090

54650

17664

280

145939

45059

1264

606

1355

2950

34189

2577

3500

In Situ reconditioning of CMS X-ing by R

BILL PAID FOR THE MONTH OF NOV-15

ROAD TAX LORRY NO-MH-06--K-2219 FOR THE

MONTHLY RECHARGE OF 04 NOS HIGH SPEED BS

BILL PAID FOR THE MONTH OF DEC-15

CON NO 030680225423 DEC-15

CON NO 888-433-001*3 DEC - 15

ROAD TAX LORRY NO-MH-14--V-4330 FOR THE









ENVIRONMENT TAX LORRY NO-MH-14--V-4330




PAYMENT OF MEDICAL OXYGEN CYLINDER PE -

WASHING BILL OF APNA LAUNDRY, IGP BILL P

AMC FOR 5 Nos OF COMPUTERS & 5 Nos PRINT

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

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


1263662

122910

3917

2008

37870

15910

37840

13565

72160

289170

158090

54650

17664

280

145939

45059

1264

606

1355

2950

34189

2525

3430





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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A1992

M2111

R1955

S2674

M00010

M00010

B00012

D1876

M1954

M1957

R2033

R2046

R2041

R2051

T1843

T1842

D1876

T1844

T1845

T1841

S1708

A1899

B1769


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2015308002946

2015300001405

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201531200040

201530600041

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

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201530800066

201530800066

201530800066

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201530000134

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THE NEW INDIA ASSURANCE CO.LT

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

SHARP SERVICES

3500

8585

137950

120970

227850

90420

199860

110030

322630

6300

21260

10240

1530

2410

6840

20000

5420

11420

7040

8140

10490

20320

2298780

AMC FOR 5 Nos OF COMPUTERS & 5 Nos PRINT

RENEWAL OF INSURANCE AMBASSADOR CAR NO-M


CON NO 021511037431 DEC-15

CON NO 021514371331 DEC-15

CON NO 021110117857 DEC-15

CON NO 000170870859, 000170613830, 00046

CON NO 015738008003 DEC-15


CON NO 020023029261 DEC-15

CON NO 002140463682 NOV-15

CON NO 800000009195 NOV-15

CON NO 000090588281 NOV-15



CON NO 028560042304 DEC-15

CON NO 030940150431 DEC-15






Outsourcing of data entry in crew mannag

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


3430

8585

137950

120970

227850

90420

199860

110030

322630

6300

21260

10240

1530

2410

6840

20000

5420

11420

7040

8140

10490

20320

2186876





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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

B1769

T1634

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

S2753


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29-12-15

29-12-15

SHIVA ENTERPRISES

JAYANT INFRATECH PVT LTD

R P ENTERPRISES

391457

5257771

611428

Quotation repairs to Damaged boundry wal

Replacement of Corroded OHE Anchor Struc

KALWA COLONY-REHABILITATION OF DISTRESS

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


363578

5047461

586484





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psd rS;kj

psd rS;kj

S2267

J1674

R1620

o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 11-01-16 rd bills … · 2018. 5. 2. · o-ea-forr...

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