o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 12-01-16 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 - 12-01-16

12-01-16 rd

2015313001218

2015300001536

2015302000565

2015302000564

2015313001222

2015313001221

2015313001219

2015313001223

2015313001224

2015313001214

2015306001713

2015313001213

2015310000375

2015313001212

2015313001211

2015313001210

2015313001209

2015313001208

2015306001715

2015306001714

2015300001532

2015310000376

2015313001216

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

201531300019

201530600044

201531300019

201531000015

201531300019

201531300019

201531300019

201531300019

201531300019

201530600044

201530600044

201530000144

201531000015

201531300019

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

HIND ENTERPRISES

CRASH FIRE SERVICES

K B ENTERPRISES

K B ENTERPRISES

TRIMURTI ENTERPRISES

RIGID ENTERPRISES

RIGID ENTERPRISES

SACHCHIDANAND ENTERPRISES

SUN TECHNOLOGIES PVT LTD

N.M.INDUSTRIES

ETEC ENGINEERING SERVICES

N.M.INDUSTRIES

CALL 2 SOLVE

JAI DURGA ASSOCIATES



SHREE SAI ENTERPRISES


GOKUL AUTO WORKS

AMARA RAJA POWER SYSTEMS LIMI

TRAXUN TOWERS INDIA PVT. LTD

ASSOCIATED ENGINEERS

TSV ENGINEERING

98175

127305

110155

165890

30240

7245

9870

23800

91056

56070

9690

43281

18523

39486

39486

22680

41475

39900

9700

97079

1585952

223845

34710

SEMI CONDUCTER FUSE 800 AMP 1000V TYPE 1

Re - filling of DCP extingusher gas in D

Annual sectional contract for all works


SELF ADHESSIVE TAPE WONDER ROLL SS MICRO

M.S ROUND HEAD SCREW TO SIZE 5/32 X 3/8


SET OF HEX HEAD HIGH TENSILE BOLTSTO SIZ

EP RELAY ( WGR ) COMPLETE ( LESS MV AND

SET OF M.S PIPE CLAMPS AS PER SKETCH NO

REPAIRING OF OFC CABLE JOINT IN MUMBAI D

COMPENSATING RING FOR BOGIE BOLSTER

REFUND OF SD

INSTRUCTION BOARD WITH HANGING AND SIDE

DOUBLE SIDED LED BOARD SIZE 1 1/2WITH AL

WATER TRASFER STICKER FOR 24 HRS ONLY LA

FOR FIRST CLASS GLASS SHUTTER ASSEMBLY

GLASS SHUTTER ASSEMBLY MOVABLE TO DRG NO

REPAIRING OF C.RLY MINI TRUCK TATA ACE N

REPAIRING OF SMR MODULES 48 V/25A FOR DS

OHE works in connection with A) Provisio

REFUND OF SD

SET OF M22 X 120 MM P.C

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 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

56070

9690

43281

18523

38696

38696

22226

40645

39102

9700

81546

1522114

223845

34016

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

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

H01414

C1626

K1142

K1142

T1786

R1914

R1914

S2599

S2768

N1745

E1726

N1745

C1836

J1587

J1587

J1587

S2340

S2340

P00128

A2092

T1604

A1018

T1816


12-01-16 rd

2015313001215

2015300001535

2015300001534

2015300001533

2015300001529

2015300001527

2015300001528

2015300001531

2015300001530

2015306001712

2015306001717

2015306001716

2015310000377

2015313001217

2015313001220

2015310000378

2015302000566

2015302000563

2015300001517

2015300001518

2015312001128

2015312001123

2015312001122

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

201531300019

201530000144

201530000144

201530000144

201530000143

201530000143

201530000143

201530000143

201530600044

201530600044

201530600044

201531200043

201531200043

201531200043

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

11-01-16

11-01-16

11-01-16

JAYSHREE TRADING CO

VIKAS YADAV

UNITY CONSTRUCTION

MICROVISION TECHNOLOGIES PVT

MEGHA ENTERPRISES

RAHAT ENTERPRISES

K K CONSTRUCTION

MEGHA ENTERPRISES

MEGHA ENTERPRISES

CIDCO LTD

M. K. ENTERPRISES

GOKUL AUTO WORKS

SAHYADRI ENTERPRISES

SARASWATI ENGINEERING WORKS

RIGID ENTERPRISES

SHREE DATTAGURU TRANSPORT AND

K B ENTERPRISES

K B ENTERPRISES

MEGHA ENTERPRISES

MEDHA SERVO DRIVES PVT LTD

DY.RTO.KALYAN

DY RTO-PIMPRI CHINCHWAD PUNE

DY RTO-PIMPRI CHINCHWAD PUNE

20000

2920224

2342715

671940

2060498

2430835

215050

885763

2060498

11720

5300

9400

234448

23400

8820

75445

95373

190855

423236

131760

3667

1264

13565

TUBE LIGHT HOLDER FOR FOUR FEET 36 WATT

Replacement of wooden sleeper special la

A. REPAIRS TO LEAKING CI AND GI PIPE LIN

A) Replacement of existing energy meters

Raising and resurfacing of platforms at

REPAIRS TO LONGITUDINAL DRAINS UNDER ADE

Work of transportation of Railway materi

a) CSTM - Repairs to drain covers on off


WATERBILLS PERIOD 01/10/15 TO 30/11/15

REPAIRING OF SR.DME OFFICE FURNITURE IN

REPAIRING OF C.RLY VEH.NO-MH-13P--0080 O

REFUND OF SD

WIRE ROPE MULTILEG ( 2 LEG ) SLING OF CA


REFUND OF SD



A) Modification upgradation of washing p

Annual Maintenance Contract ( AMC ) comp

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

PAYMENT OF ENVIRONMENT TAXLORRY NO-MH-14

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

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


20000

2861720

2248739

644962

1962815

2333601

189349

850333

1962815

11720

5300

9400

3667

1264

13565





Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

J1675

V1406

U1642

M1878

M1608

R1257

K1690

M1608

M1608

C00025

M2004

P00128

S2636

S2530

R1914

S2453

K1142

K1142

M1608

M1951

D00596

D1876

D1876


12-01-16 rd

2015308003154

2015308003152

2015308003151

2015308003150

2015308003149

2015313001199

2015308003153

2015308003155

2015300001526

2015300001521

2015300001520

2015313001198

2015313001197

2015313001196

2015313001195

2015313001194

2015313001193

2015313001192

2015313001191

2015300001519

2015313001207

2015313001206

2015313001205

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

201530800070

201530800070

201530800070

201530800070

201531300018

201530800070

201530800070

201530000143

201530000142

201530000142

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201530000143

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

12-01-16

11-01-16

11-01-16

11-01-16

MSEDCL

MSEDCL

THE TATA POWER COMPANY LTD



MRUDULA ENGINEERS

MSEDCL

MSEDCL CONS NO 028519021457

BVG INDIA LTD.

N K SINGH


TRADELINK

TRADELINK

SHASWAT STEEL WORKS PVT LTD

SONATA INDUSTRIAL ELECTRONI

A.P. ENTERPRISES

SHAGUN ENTERPRISES

TIWARI ENTERPRISES

TIWARI ENTERPRISES

SEAMLESS COMMUNICATION SYSTEM

MOULDED FIBREGLASS PRODUCTS

DARSHAN SALES CORPORATION

STONE INDIA LTD

12130

110580

42510

146598716

91170811

85050

32430

5961590

1645213

2377322

86825

91980

13466

10416

87360

27544

68317

40439

50321

514539

89184

52498

29531

CON NO 028700162593, 029740173373 DEC-20

CON NO 000170260449 DEC-2015

CON NO. 900000097477 DEC-2015

CON NO. 900000097490 DEC-2015

CON NO. 900000001000 DEC-2015

PL NO74NS TRACTION DUTY INLINE

CON NO 000010269067 DEC-2015

CON NO 028519021457 DEC-2015

Work of maintenance and upkeep of coache

( A) WB Shed - probvision of brick wall

Outsourcing of transportation signaling

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

GUIDE BUSH AXIE BOX GUIDE ARRGT ( M) BOG

HEAVY DUTY RUBBERISED HAND GLOVES FOR WO

STAEDY TUBE ASSEMBLY FOR PANTOGRAPH

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

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


12130

110580

42510

146598716

91170811

85050

32430

5961590

1520349

2035880

76306

91980

13466

10416

87360

27544

68317

40439

50321

483566

89184

52498

29531





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

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

M00010

M00010

T00517

T00517

T00517

M1983

M00010

M2084

B1735

N1701

S2453

T1652

T1652

S2688

S2245

A01432

S2153

T1869

T1869

S2646

M2175

D01462

S2689


12-01-16 rd

2015313001204

2015313001203

2015313001202

2015313001201

2015313001200

2015308003160

2015308003159

2015308003158

2015308003157

2015308003156

2015300001524

2015300001523

2015300001522

2015310000372

2015310000374

2015308003165

2015308003164

2015308003163

2015310000373

2015308003162

2015308003161

2015301000191

2015301000190

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

201530800070

201530800070

201530800070

201530800070

201530800070

201530000143

201530000143

201530000143

201531000015

201531000015

201530800070

201530800070

201530800070

201531000015

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

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

11-01-16

11-01-16

11-01-16

12-01-16

11-01-16

11-01-16

MONISHA TRADING CORPORATION

MATSUSHI POWER TECHNOLOGIES

RUTTONSHA INTERNATIONAL RECTI

RUTTONSHA INTERNATIONAL RECTI

PEARLZ TRADE AGENCY

RELIANCE CON NO 150925108





GRIP ENTERPRISES

PEYUSH TRADERS

PEYUSH TRADERS

MONARCH ENTERPRISES

SHREE SHIV SAMARTH ENGINEERS

MSEDCL

MSEDCL

BEST

MONARCH ENTERPRISES



GMMCO LTD


100800

126000

2588

6210

83061

10270

230970

236340

97150

184870

83190

903299

1294555

929255

2423

14700

272670

850635

709175

1450

17390

76578

164702

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

PNEUMATIC VALVE ASSEMBLY TYPE NUMBUR S 1

CON NO 150925108 DEC-2015

CON NO 102728395 DEC-2015

CON NO 102700298 DEC-2015

CON NO 102700083 DEC-2015

CON NO 102703138 DEC-2015

Hiring of One No Non - AC MUV Tavera/Sum

Work of washing and cleaning of soiled l

Work of washing and cleaning of soiled l

REFUND OF SD

REFUND OF SD

CON NO 000011650147 DEC 2015

CON NO 000488902601 DEC 2015

CON NO 110-010-051*8 DEC 2015

REFUND OF SD

CON NO 100731817 DEC-2015

CON NO 151576019 DEC-2015

AMC for Transmision of NDM1& NDM1A locos

Annual maintenance contract (AMC) Compre

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill Pending

Bill Pending

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


96768

126000

2536

6210

79739

10270

230970

236340

97150

184870

81526

708904

1006514

929255

2423

14700

272670

850635

709175

1450

17390





Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

fcy yafcr

fcy yafcr

M1739

M2076

R1938

R1938

P1604

R2032

R2034

R2037

R2039

R2038

G1688

P1557

P1557

M1197

S2503

M00010

M00010

B00012

M1197

R2031

R2041

G1728

M1951


12-01-16 rd

2015300001525

2015300001510

2015302000562

2015300001515

2015300001516

2015300001509

2015308003145

2015300001512

2015309000639

2015300001507

2015306001703

2015312001111

2015306001695

2015312001117

2015312001116

2015312001115

2015312001114

2015302000561

2015302000560

2015302000559

2015302000558

2015302000557

2015301000188

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

08-01-16

08-01-16

201530800070

201530000142

201530900013

201530000142

201530600043

201531200042

201530600043

201531200043

201531200043

201531200043

201531200042

201530200019

201530200019

201530200019

201530200019

201530200019

201530100019

08-01-16

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

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

08-01-16

GRIP ENTERPRISES

BHAVANI ELECTRICAL AND MECH

K B ENTERPRISES

PURVA TRADERS

P S ENTERPRISES

CHANDAN ENGG WORKS


SHARADA ENTERPRISES

RAJ HANDASAT

SIGTEL SIGNAL AND TELECOMMUNI

APO/ WEL

STANLEY TRANSPORT

EXE.ENGINEER MAHARASHTRA JEEV

THYROCARE DIRECT PATIENT CENT



MAXIM CLINICAL LABORATORIES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

A D ENTERPRISES

76940

304100

118072

690623

328691

91020

1057090

841463

149354

992322

300000

54870

3298

16150

14500

12830

33600

195124

199488

199386

199226

194867

153900

Hiring of one no AC MUV Tavera/ Sumo/ Sc

Comprehensive maintenance Contract for 0


Patch replacement and line wise segregat

Rehabilitation of damaged S&T cables bet

Hiring of vehicle (tata sumo/qualis) wit

CON NO 028519011362 DEC-2015

A) Ambernath : Repairs to leacky valley

REJECTION BY RBI VIDE CO6 NO SB/1165 &

Provision of Automatic Block Signaling b

ACTIVITIES FOR WOMEN EMPOWERMENT FOR THE

REMOVAL OF GARBAGE & DISPOSAL By Mech ME

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

PAYMENT OF BILLS FOR THE MONTH OF NOVEMB

PAYMENT OF BILLS FOR THE MONTH OF OCTOBE

PAYMENT OF BILLS FOR THE MONTH OF SEPTEM


Qutation for the work - Annual sectional





Quotation for the work of byculla Hous

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1057090

807805

149354

952530

300000

48285

3298

16150

14500

12830

33600

185777

191508

191410

191256

185506

143070





fcy yafcr

fcy yafcr

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

G1688

B1606

K1142

P1898

P1918

C1795

M2093

S1872

R2058

S2332

A2128

S2403

P00111

T1868

T1868

T1868

M2166

R1259

R1259

R1259

R1259

R1259

A2040


12-01-16 rd

2015300001514

2015300001508

2015300001505

2015300001503

2015306001702

2015312001113

2015312001112

2015308003148

2015308003147

2015308003146

2015308003144

2015308003143

2015308003142

2015306001699

2015308003122

2015308003121

2015308003120

2015308003119

2015308003118

2015306001698

2015306001697

2015306001696

2015308003123

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

201530000142

201530000141

201530600043

201531200042

201531200042

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530600043

201530800069

201530800069

201530800069

201530800069

201530800069

201530600043

201530600043

201530600043

201530800070

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

08-01-16

08-01-16

SAEE ENTERPRISES

RE TECH INFOTECH GUJ. PVT LT

MELWIN ENTERPRISES

SIGTEL SIGNAL AND TELECOMMUNI

APO/ WEL

LIFE LINE HOSPITAL

LIFE LINE HOSPITAL


MSEDCL CON NO 026539016856

MSEDCL CON NO 026539012249




AARUSH TRAVELS

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL





42000

968000

1760895

262869

250000

24682

3796

155540

334220

125040

154620

346350

954110

30000

14970

209350

95770

56170

76330

2190

5549

5141

5838100

Hiring of photo copier machine for the u

Replacement of PA system in TNA - Turbhe

Repair and maintenance of outdoor singna

Repairing of signal foundation Location

GM. ANNUAL INSPECATION ON MUMBAI DIVISIO

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.

CON NO 020012018224 DEC-2015

ELE. BILL PAYMENT FOR THE MONTH OF DEC-2


CON NO 000020266902, 000020355921, 00009

CON NO. 029700177724, 029290177730, 0289





CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


41160

929180

1531878

252255

250000

24682

3796

155540

334220

125040

154620

346350

954110

26400

14970

209350

95770

56170

76330

2190

5549

5141

5838100





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2665

R1694

M1193

S2332

A2128

L1490

L1490

M2096

M2110

M2111

M2055

M2053

M2054

A2048

M00010

M00010

M00010

M00010

M00010

P00111

P00111

P00111

M2088


12-01-16 rd

2015308003117

2015300001506

2015300001504

2015300001513

2015300001511

2015301000189

2015310000370

2015310000369

2015300001502

2015302000535

2015302000537

2015302000538

2015302000536

2015302000540

2015302000542

2015302000544

2015302000546

2015312001088

2015306001693

2015306001692

2015308003110

2015308003109

2015308003108

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

07-01-16

07-01-16

07-01-16

07-01-16

201530800069

201530000142

201530000141

201530000143

201530000142

201530100019

201531000014

201531000014

201530000144

201530200019

201530200019

201530200019

201530200019

201530200019

201530200019

201530200019

201530200019

201531200041

201530600043

201530600043

201530800069

201530800069

201530800069

08-01-16

08-01-16

08-01-16

12-01-16

11-01-16

11-01-16

08-01-16

08-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16


VISHAL CONSTRUCTION

D K SINGH CONSTRUCTION

HINDUSTAN BUILDERS

SIDWAL REFRIGERATION INDUSTRI

SHREE SHAKTI WELDTECH PVT LT

RACHANA ENTERPRISES

SHREYA TRADING CO.

CHETAAN INC

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

FORTIS HOSPITALS LIMITED

S.S.TRAVELS

S.S.TRAVELS

MSEDCL

BEST

BEST

768970

1192130

5330293

4399240

275725

398562

798730

9333

416406

195876

192807

190270

199999

199999

194759

195241

199999

498050

60774

3493

254920

54190

100460


Deep screening by BCM between km 68.54 t

A) Secondry CTR in TGR II and TGR III Ca

A) CSTM - Repairs to ceiling, colums bea

Annual maintenance contract of AC packag

Fitment of Brake Gear Assembly on AC-DC

REFUND OF SD

REFUND OF SD

Repair and maintenance of outdoor signal

Annual section contract for all works an








ADVANCE PAYMENT OF FOR REFFERAL OF Mr. U

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-

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill 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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


768970

1168287

5223687

4198901

265475

370460

798730

9333

358009

186120

183297

182660

190979

190487

185909

186287

190647

498050

59558

3493

254920

54190

100460





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

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

M2094

V1752

D1056

H1645

S01317

S2501

R1255

S2290

C1877

T1380

T1380

T1380

T1380

T1380

T1380

T1380

T1380

F1488

S2679

S2679

M00010

B00012

B00012


12-01-16 rd

2015308003107

2015308003105

2015308003104

2015302000554

2015302000553

2015302000552

2015302000551

2015302000550

2015300001501

2015300001500

2015300001498

2015310000367

2015310000365

2015313001178

2015310000368

2015308003106

2015302000549

2015302000548

2015302000547

2015313001186

2015313001185

2015313001184

2015313001183

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

201530800069

201530800069

201530800069

201530200019

201530200019

201530200019

201530200019

201530200019

201530000141

201530000141

201530000141

201531000014

201531000014

201531300018

201531000014

201530800069

201530200019

201530200019

201530200019

201531300018

201531300018

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

11-01-16

11-01-16

11-01-16

07-01-16

07-01-16

07-01-16

07-01-16

BEST

BEST

BEST

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

KALPATARUS HOSP. AND FACILITY

STONE INDIA LTD

SHIVA ENTERPRISES

BEST

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

SHREE RUBBER WORKS

D BACHUBHAI AND BROS

SHIV GIR AUTO IMPLEX


176040

1175660

1991960

126584

185199

132500

196458

196897

125197

1913514

300374

294725

134334

21263

263630

30290

63544

148552

198531

18900

28977

43295

54224

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

AUTHORITY CODE 5704 DEC-2015

AUTHORITY CODE 5703 DEC-2015







Supply, storage, Transportaion and fllin

Miscellaneous track work in connection w

REFUND OF SD

REFUND OF SD

PURGE VALVE RIGHT FOR VAPORID AIR DRYER

REFUND OF SD

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




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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


176040

1175660

1991960

121520

177791

127200

188600

189021

120189

1875244

294367

294725

134334

19562

263630

30290

61002

142610

190589

17766

28397

42429

53140





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B00012

B00012

B00012

A2099

A2099

A2099

A2099

A2099

A2099

D1057

P01210

S1363

K1623

S2689

S2267

B00012

T1450

T1450

T1450

S2630

D01383

S2578

S2578


12-01-16 rd

2015313001182

2015313001181

2015313001180

2015313001179

2015313001177

2015300001499

2015313001190

2015313001189

2015313001188

2015313001187

2015310000366

2015312001097

2015312001096

2015312001095

2015312001094

2015312001093

2015312001091

2015312001089

2015303000228

2015303000227

2015303000226

2015308003112

2015308003111

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

201531300018

201531300018

201531300018

201531300018

201531300018

201530000141

201531300018

201531300018

201531300018

201531300018

201531000014

201531200042

201531200042

201531200042

201531200042

201531200042

201531200042

201531200042

201530300004

201530300004

201530300004

201530800069

201530800069

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


TRIMURTI TRADING CO

ELMEC COM. AGENCIES

STONE INDIA LTD

FAIVELEY TRANSPORT RAIL TECHN

AMRUT ENTERPRISES

MADHUNIL ENGINEERING SERVICES

REGAL SALES CORPORATION

MINAKSHI HYDRAULIC SYSTEM PVT

SHREE RUBBER WORKS

A K ASSOCIATES

DEEPAK AND SONS

DEEPAK AND SONS

DEEPAK AND SONS

MAHARASHTRA RAJYA SAHAKARI DU



EXCEL SERVICES

PARAMOUNT WIRES AND CABLES



MSEDCL

MSEDCL

42500

48825

219356

20081

160237

781390

55820

128813

48000

33075

123976

27838

13128

40797

30340

6660

32190

24969

42217

1199

17754

910

73770

MP-3 GREASE GRADE 3 FOR PANTO SERVE MOTO

REPAIR RUBBER KIT DI PILOT VALVE ROTEX M

PRINTED CIRCUIT BOARD TYPE KUB 921A01 AS

PURGE VALVE LEFT FOR VAPORID AIR DRYER (

SET OFREPAIR KIT FOR AIR DRYER FOR WAG-9

COMPLETE CLEANLINESS OF PF No 14 TO 18 A

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

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

DIFF OF EXISE DUTY 12.36 CHANGE TO 12.5



Being the cancelled cheque no. 760975 Da

Being the cancelled cheque no. 760975 Da

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


42500

48825

219356

18876

157032

765762

55820

126237

47040

32413

123976

27281

13128

40797

30340

6660

32190

24469

42217

1199

17754

910

73770





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2578

T1664

E1592

S2689

F1507

A2124

M00767

R1984

M2066

S2630

A2099

M1682

M1682

M1682

M2102

M2102

M2102

E1597

P1795

P1795

P1795

M00010

M00010


12-01-16 rd

2015312001110

2015312001109

2015312001108

2015308003116

2015308003115

2015308003114

2015308003113

2015306001694

2015302000555

2015302000539

2015302000545

2015302000543

2015302000541

2015307002152

2015307002155

2015307002157

2015307002159

2015307002162

2015303000225

2015303000224

2015303000223

2015303000222

2015303000221

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

06-01-16

06-01-16

06-01-16

06-01-16

201531200042

201531200042

201531200042

201530800069

201530800069

201530800069

201530800069

201530600043

201530200019

201530200019

201530200019

201530200019

201530200019

201530700038

201530700038

201530700038

201530700038

201530700038

201530300004

201530300004

201530300004

201530300004

201530300004

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

12-01-16

12-01-16

12-01-16

12-01-16

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

GOKUL AUTO WORKS

GOKUL AUTO WORKS

IMAGE SONOGRAPHY CENTRE

TORRENT POWER LTD CON NO 1301




GOKUL AUTO WORKS

A K ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

KEPS PHARMA

KEPS PHARMA

S S PHARMA AGENCY

DOSHI HOSPICARE

ARIHANT MEDITECH

SANCHAR COMMUNICATION SYSTEM

ASSAM CARBON PRODUCTS LTD

HORIZON TECHNOCRACY

BHOPAL ELECTRICAL INSULATION

BOMBARDIER TRANSPORTATION IND

4350

7425

75350

1843

21401

59034

328450

15200

147396

193431

198756

187725

196792

14238

19497

8207

4122

27300

3591040

287280

283500

90563

174461

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






SUPPLY ORDER NO.KYN/H/EP/M/15-16/112 D



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

SUPPLY ORDER NO.CMD/CR/SO/SURG/157 DT.

TRANSRECEIVER

CARBON BRUSH

PRESURE RELEASE VALVE

RELAY TYPE NVR

HARIZONTAL INSULATOR ASSEMBLY

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

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


4350

7425

75350

1843

21401

59034

328450

14896

141500

183776

190806

178338

188920

14238

19497

8207

3957

26754

3591040

287280

283500

90563

174461





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00128

P00128

I1751

T1845

T1842

T1843

M2090

P00128

A2099

T1380

T1380

T1380

T1380

P00171

P00171

P00251

D00343

A2141

S2380

A1613

H1759

B1621

B1792


12-01-16 rd

2015303000220

2015303000219

2015300001494

2015300001485

2015300001488

2015306001679

2015306001677

2015306001676

2015306001669

2015307002161

2015307002160

2015309000633

2015309000632

2015309000631

2015309000630

2015309000629

2015308003094

2015308003093

2015308003092

2015307002171

2015306001678

2015300001496

2015300001487

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

201530000140

201530000140

201530000139

201530600043

201530600043

201530600043

201530600043

201530700038

201530700038

201530900013

201530900013

201530900013

201530900013

201530900013

201530800069

201530800069

201530800069

201530700038

201530600043

201530000140

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

06-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

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

RATAN BATRA PVT. LTD.








NANDANA SURGICALS

CIDCO LTD

VITRAG CONSTRUCTION CO

EUREKA FORBES LIMITED

67173

66153

364710

102870

3235300

176360

108115

880600

270000

7639

15540

22836

53882

10904

25525

41452

8266820

4003460

3936290

31080

64815

4730924

106230

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


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




SUPPLY ORDER NO.CMD/CR/SO/MED/514 DT.0



Turkey contract for Mechanized cleaning

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


60456

66153

350122

100313

2755860

176360

108115

880600

270000

7486

15229

22379

52804

10685

25014

40622

8266820

4003460

3936290

30458

64815

4541688

98105





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D2132

M1669

E1649

G1714

M1184

C00025

C00025

P00113

P00264

S2355

C1875

P00240

P00240

P00240

P00240

P00240

M2082

M2085

M2081

N1778

C00025

V1785

E1695


12-01-16 rd

2015311000502

2015310000361

2015300001491

2015300001493

2015300001492

2015300001497

2015300001490

2015300001489

2015300001486

2015300001484

2015300001495

2015310000363

2015301000187

2015310000362

2015313001176

2015313001175

2015313001174

2015313001173

2015313001172

2015313001171

2015311000496

2015310000364

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

201531100007

201531000014

201530000141

201530000141

201530000141

201530000141

201530000141

201530000140

201530000140

201530000140

201530000140

201531000014

201530100019

201531000014

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531100007

201531000014

201531100007

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

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

VENUS ELECTRICAL TRADING CO.

HUGHES AND HUGHES CHEM LTD

ASHOKA ENTERPRISES



AKSHITA ENTERPRISES

SEA BLUE ENGINEERS

SEA BLUE ENGINEERS

MOHITE TRANSPORT

GHATANDEVI TOURS AND TRAVALS

RAJENDRA TRADERS

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

POPULAR FURNITURE

SONAL ENTERPRISES PVT. LTD.


78570

86830

98901

1014085

507043

34900

93410

98045

36500

18999

231360

498530

197640

43495

90956

98182

98496

2940

26775

99500

51255

30250

43995

HEAT SHRINKABLE OUT DOOR TERMINATION KI

REFUND OF SD

Outsourcing of Upkeep/Maintenance of IGP

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

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

RC agreement for AMC for Maintenance of

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

EXECUTIVE REVOLVING CHAIR

REFUND OF SD

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


78570

86830

96923

875242

437573

34102

91534

96084

35770

18619

225733

498530

190340

43495

90956

98182

98496

2940

26775

91540

51255

30250

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

V01387

H1576

A2179

M1951

M1951

A2096

S2772

S2772

M2150

G1738

R1810

V1657

M1951

M1872

R2060

C1855

G1628

R2059

D2131

T1849

P00804

S00798

T1786


12-01-16 rd

2015311000507

2015311000506

2015311000505

2015311000504

2015311000503

2015311000501

2015311000500

2015311000499

2015311000498

2015311000497

2015309000638

2015309000637

2015309000636

2015309000635

2015309000634

2015307002170

2015307002169

2015307002168

2015307002167

2015307002166

2015307002165

2015307002164

2015307002163

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

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201531100007

201530900013

201530900013

201530900013

201530900013

201530900013

201530700038

201530700038

201530700038

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

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


HANS ENTERPRISES

HANS ENTERPRISES

PARK AND COMPANY

AGMATEL INDIA PVT LTD

PAT AND COMPANY

POWER EQUIPMENT CO.

V M ENTERPRISE

SHRI SATGURU ELECTRIC AND T

IMPULSE TECHNOCRATS






SPAN MEDICARE

SPAN ENTERPRISES

JAINAM PHARMA INDIA PVT LTD

APEX DIAGNOSTICS

MEHTA SURGICAL

MEHTA SURGICAL

ESSKAY SURGICALS

ESSKAY SURGICALS

19100

90400

84450

99441

32803

23950

31059

60375

145530

36480

9118

12309

14992

9742

26458

15687

46850

2888

7781

1699

16611

91885

26811

CEILING VENTILATION FAN

PLASTIC DRUM

HEAVY DUTY MOBILE GARBAGE

7 BRASS LEVERS AND KEYS SURFACE

MULTIMEDIA PROJECTOR WITH WIRELESS CONNE

PHOTOCONDUCTOR AND DRUM KIT

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


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







CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

31059

59167

142619

36480

8935

12062

14692

9547

25928

15060

46850

2830

7003

1563

16611

91885

26811





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

P1656

V1595

S00694

I1777

P00240

P00240

P00240

P00240

P00240

S2386

P00289

J1601

P00041

P00196

P00196

E1675

E1675


12-01-16 rd

2015307002158

2015307002156

2015307002154

2015307002153

2015306001666

2015307002134

2015307002136

2015307002140

2015300001468

2015300001476

2015300001464

2015306001668

2015306001667

2015306001665

2015308003071

2015308003070

2015308003069

2015300001483

2015300001482

2015300001480

2015300001479

2015300001478

2015300001470

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

05-01-16

05-01-16

05-01-16

05-01-16

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530000138

201530000138

201530000138

201530600043

201530600043

201530600043

201530800068

201530800068

201530800068

201530000139

201530000139

201530000139

201530000139

201530000139

201530000138

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

06-01-16

06-01-16

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

S S PHARMA AGENCY

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KALYAN MUNICIPAL CORPORATION

MEHTA SURGICAL

SHREE PHARMA

ESSKAY SURGICALS

KRISHNA CONSTRUCTION CO.

RAJENDRA TRADERS

SHREE SOMNATH TRANSPORT SERVI




THE BOARD OF TRUSTEES OF PORT

MSEDCL

MSEDCL

POOJA CONSTRUCTION

S.K.INFRA DEVELOPERS

UMESH PRASAD

RADHAKRISHAN CONSTRUCTION CO

MEGHA ENTERPRISES


10710

18780

6720

19497

3923466

11542

17625

15000

73840

238327

935584

2823828

2948787

76506

12759

5150

83000

65680

7406099

6011787

7880727

2317006

68716






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


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


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


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



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


10496

18780

6586

19497

11311

17625

15000

63502

204960

916772

2823828

2948787

76506

12759

5150

83000

64366

7082449

5414215

6808399

2224326

59096





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fcy yafcr

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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

P00251

P00171

P00171

P00171

K00585

P00196

S2439

E1675

K1413

R1810

S1337

K00585

K00585

S00611

F00364

M00010

M00010

P01210

S2414

U1385

R1256

M1608

K1413


12-01-16 rd

2015308003068

2015308003067

2015308003066

2015313001170

2015313001169

2015313001168

2015311000494

2015307002150

2015311000495

2015300001471

2015307002143

2015300001467

2015300001465

2015307002138

2015307002137

2015300001473

2015300001477

2015300001472

2015300001474

2015300001469

2015300001481

2015307002149

2015307002148

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

201530800068

201530800068

201530800068

201531300018

201531300018

201531300018

201531100007

201530700038

201531100007

201530000138

201530700038

201530000138

201530000138

201530700038

201530700038

201530000138

201530000140

201530000138

201530000138

201530000138

201530000140

201530700038

201530700038

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

06-01-16

05-01-16

05-01-16

05-01-16

06-01-16

05-01-16

05-01-16

MSEDCL

BEST

BEST

HARDIK INTERNATIONAL

HARDIK INTERNATIONAL

SAM RUTHI INDUSTRIES

JASMINE TRADING CO

KEPS PHARMA

EXCEL ENTERPRISES


KEPS PHARMA


PALAK CONSTRUCTION PVT.LTD.

APPASAMY ASSOCIATES

SHREE PHARMA


CALL 2 SOLVE




MEGHA ENTERPRISES

KEPS PHARMA

KEPS PHARMA

66030

38870

615780

13965

33075

98154

42900

7770

52650

86238

17872

70525

416769

11200

15220

72908

84000

72908

87817

71955

1147710

12060

8688


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


32 INCH LED TV




Repairs to pit lin e no 7 and 8 at washi




Round the clock manning of CMS ( Crew Ma




a) CSTM - Repairs to drain covers on off



CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


66030

38870

615780

13686

16299

96191

42900

7770

52650

74164

17872

60651

408334

10976

15220

62701

65520

62701

75523

61881

1099661

12060

8688





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M00010

B00012

B00012

H1782

H1782

S2346

J1133

P00171

E1647

K1413

P00171

K1413

P1798

A01313

S2439

K1413

C1836

K1413

K1413

K1413

M1608

P00171

P00171


12-01-16 rd

2015307002147

2015307002146

2015307002145

2015307002144

2015307002142

2015307002141

2015301000186

2015307002151

2015307002139

2015307002135

2015307002133

2015300001475

2015300001466

2015307002132

2015302000534

2015309000617

2015300001460

2015300001454

2015300001453

2015300001452

2015300001450

2015310000356

2015310000360

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

04-01-16

04-01-16

04-01-16

04-01-16

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530100019

201530700038

201530700038

201530700038

201530700038

201530000143

201530000138

201530700038

201530000139

201530000138

201530000138

201530000138

201530000137

201531000014

201531000014

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

06-01-16

05-01-16

05-01-16

05-01-16

05-01-16

12-01-16

05-01-16

05-01-16

05-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

FLORA MARKETING AND SERVIC

D. T. RATHI

KEPS PHARMA

APPASAMY ASSOCIATES

MEHTA SURGICAL

MEHTA SURGICAL

JOHNSON LIFTS PVT.LTD.

ASMA ELECTRO CORPORATION

PHARMA INDIA


MERCANTILE ADVERTISING

M S MISTRY AND CO

MAHESH SHRICHAND ROOPCHANDAN






16248

19499

18780

5040

11726

15750

286065

15211

11200

1102

5400

4721985

177389

6765

141423

7439

1948160

90173

29151

109612

111122

371000

24080

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






KYN - Desilting of drains culverts inclu





Provision of escalator and power supply

Repairs and maintenance of outdoor signa



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

Parel - Major improvement to Parel colon





REFUND OF SD

REFUND OF SD

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

Bill Pending

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


16248

19347

18780

5040

11726

15750

280344

15211

10976

1080

5292

4278395

170193

6630

1864021

76648

25070

94267

95295

371000

24080





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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

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fcy yafcr

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00171

P00171

P00171

P00171

P00171

P00118

D1074

P00171

A01313

P00196

P00196

J1644

A1804

P1896

K1413

P00198

M1169

M2091

M2091

M2091

M2091

D1056

S00798


12-01-16 rd

2015310000359

2015310000358

2015310000357

2015306001650

2015306001664

2015306001662

2015306001660

2015306001659

2015306001658

2015306001657

2015306001654

2015308003051

2015309000627

2015301000185

2015309000625

2015309000623

2015309000622

2015309000621

2015309000619

2015309000618

2015309000615

2015300001449

2015306001663

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

201531000014

201531000014

201531000014

201530600042

201530600042

201530600042

201530600042

201530600042

201530600042

201530600042

201530600042

201530800068

201530900013

201530100019

201530900013

201530900013

201530900013

201530900013

201530900013

201530900013

201530900013

201530600042

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

08-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16


EXCEL ENTERPRISES

KALPATARUS HOSP. AND FACILITY

DIRECTOR G.P.O. MUMBAI

INSPECTOR OF LEGAL METROLOGY





INSPECTOR OF METROLOGY GHATKO


MSEDCL

CONCEPT COMMUNICATION LIMITE

JAIRAM WATER SUPPLY


INTER PUBLICITY PVT.LTD.






N K SINGH

INSPECTOR OF LEGEL METROLOGY

39910

60941

57499

5000

7530

2250

900

900

450

4650

3150

112570

13564

1894944

11167

31833

15355

20061

20347

37006

30860

1315283

1950

REFUND OF SD

REFUND OF SD

REFUND OF SD

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

STAMPING FEES TO LEGAL METROLOGY DEPORTM







ELE BILL PAYMENT FOR THE MONTH OF DEC-15

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

Supply of potable drinking water through

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



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


39910

60941

57499

5000

7530

2250

900

900

450

4650

3150

112570

13292

1607637

10943

31196

15047

19659

19940

36265

30242

1127807

1950





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

S00798

E1647

K1623

P00080

I00792

I01110

I01102

I01263

I01105

I1600

I00791

M00010

C1843

J1552

C1843

P00147

P00147

P00147

P00147

P00198

P00198

N1701

I01111


12-01-16 rd

2015306001661

2015306001655

2015308003058

2015300001459

2015306001647

2015309000628

2015309000626

2015308003053

2015300001455

2015309000624

2015300001451

2015309000620

2015309000616

2015306001656

2015306001649

2015312001078

2015308003050

2015308003049

2015308003048

2015308003047

2015306001648

2015306001646

2015306001645

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

201530800068

201530000137

201530600042

201530900013

201530900013

201530800068

201530000138

201530900013

201530000138

201530900013

201530900013

201530600042

201530600042

201531200041

201530800068

201530800068

201530800068

201530800068

201530600042

201530600042

201530600042

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

INSPECTOR OF LEGAL AND METR


SR DEE COG CSTM

H H. ENGINEERS

AARUSH TRAVELS



MSEDCL






INSPECTOR OF LEGAL METOLOGY D

SR DFM

SARASWATI ENGINEERING WORKS





M K ENTERPRISES

BUSINESS MACHINES

AE TELELINK SYSTEMS LTD.

4200

19770

500

4481203

30000

25209

26847

19690

73494

66867

77554

21881

60355

3000

1500

9170

350

390007

33150

86480

48472

52562

48000



Cash award of Rs. 500 to Shri Vinod Moha

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

REPAIR OF 10/03 TON CRANE OF DIESEL LOCO


ELE. BILL PAYMENT FOR THE MONTH OF NOV-1

ELE. BILL PAYMENT FOR THE MONTH OF NOV-1

ELE. BILL PAYMENT FOR THE MONTH OF NOV-

REPAIRING & SERVICING DIESEL COMPRESSOR

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

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


4200

19770

500

3809044

26400

24704

26310

19690

63205

65529

66697

21443

59147

3000

1500

9170

350

390007

33150

86480

42655

43366

47040





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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

I00796

I01103

S2341

H1414

A2048

C1843

C1843

M00010

M2091

C1843

M2091

P00147

P00198

I01261

S1635

S01181

R2030

R2028

R2027

R2029

M2010

B01379

A1934


12-01-16 rd

2015302000533

2015300001456

2015312001079

2015308003057

2015308003056

2015308003055

2015301000184

2015300001463

2015300001461

2015300001462

2015300001457

2015300001458

2015308003054

2015308003052

2015309000614

2015300001441

2015313001164

2015313001163

2015313001162

2015313001161

2015313001160

2015313001159

2015313001158

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

01-01-16

01-01-16

01-01-16

01-01-16

201530200018

201530000137

201531200041

201530800068

201530800068

201530800068

201530100019

201530000138

201530000137

201530000137

201530000137

201530000137

201530800068

201530800068

201530900013

201530000136

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

04-01-16

04-01-16

05-01-16

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

01-01-16

04-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16


BVG INDIA LTD.

DY.RTO.KALYAN

SWIFT SERVICE

SHREE GANESH AUTO WORKS

DYNAMIC TECHNOLOGIES

VIKAS YADAV

DEVIDAS M RAMAWAT

D K ENTERPRISES

SHRINATH CONSTRUCTION

SILVER SHINE LAUNDRY


BEST

MSEDCL

MTNL MUMBAI

BHARAT RAIL AUTOMATIONS PVT L

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

132975

1542215

40534

2574

5455

10488

113458

1253699

1594468

3345708

657240

3299094

368660

141260

1024

5101024

148500

149765

143928

141904

144850

134360

95820


Work of maintenance and upkeep of coache

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

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

Miscellanies of P.Way works to attend de

Provision of Automatic Block signaling b

Work of comprehensive linen management f

Raising and resurfacing of suburban plat



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

Provision of indoor equipments, Power su

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


114357

1420968

40534

2574

5455

6078

111089

1181344

1537075

2877009

628594

3167130

368660

141260

1024

4896884

148500

149765

141049

139066

141953

134360

95820





psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M2091

B1735

D00596

S00783

S00117

D1989

V1406

D1071

D1055

S2454

S2692

S2414

B00012

M00010

M1789

B1830

A1629

A1629

A1629

A1629

A1629

A1629

A1629


12-01-16 rd

2015313001157

2015313001147

2015313001146

2015313001144

2015313001142

2015313001141

2015313001140

2015313001139

2015313001138

2015313001135

2015313001143

2015300001448

2015300001445

2015310000355

2015313001136

2015300001447

2015313001145

2015313001137

2015300001442

2015300001446

2015300001444

2015300001443

2015310000354

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

201530000136

201530000137

201531000014

201531300018

201530000137

201531300018

201531300018

201530000139

201530000137

201530000137

201530000137

201531000014

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

04-01-16

01-01-16

01-01-16

04-01-16

01-01-16

01-01-16

06-01-16

04-01-16

04-01-16

04-01-16

01-01-16

ALFA ENGINEERS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

N K SINGH


KUSHAL ENGG CO

DIWAN SONS


DIWAN SONS

DIWAN SONS

RAYS ELECTRONICS




KUNAL CORPORATION

148900

133200

120402

139840

145440

148720

142080

141600

149800

147600

119960

1315283

68804

255210

148418

96649

134916

129388

377393

41448

55692

18469

920

ELEGANT ROUND DECORATIVE LED FITTING

INDUSTRIAL CARDLESS SABRE RECIPROCATING

SET OF ITEMS CONSUMABLES OF SPL Q

LED FLOOD LIGHT LUMINARIES LED

WAVES EXTENDED ROUND LED FITTING

DISPLAY BOARD

LOTUS DECORATIVE LED FITTING

DECORATIVE LED FITTING 8 WATT WHITE COLO

DISPLAY BOARD WITH 3/4 INCH GOLDEN BORDE

SET OF ENERGY EFFICIENT BALL BEARING

SPECIALLY DESIGN LED FLOOD LIGHT LUMINAR



REFUND OF SD

FLARING TOOL FOR COPPER TUBE EXPANSION


SPECIALLY DESIGN LED FLOOD LIGHT LIMANAR

SET OF 1/4 INCH AIR DUSTER GUN

Repair recoditioning of forced air venti




REFUND OF SD

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


148900

133200

120402

137043

145440

148720

142080

141600

149800

147600

117561

1127807

59172

255210

148418

83118

132218

129388

324558

35645

47895

15884

920





psd rS;kj

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A1629

D1577

D1577

D1577

D1577

D1577

D1577

D1577

D1577

D1577

D1577

N1701

M2091

K1160

D1577

M2091

D1577

D1577

R1685

M2091

M2091

M2091

K01189


12-01-16 rd

2015310000353

2015310000352

2015310000351

2015310000350

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2015303000218

2015306001621

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2015306001624

2015306001622

01-01-16

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31-12-15

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31-12-15

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201531000014

201531000014

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201530300004

201530600041

201530600041

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201530600041

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31-12-15

31-12-15

31-12-15

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31-12-15

31-12-15

31-12-15

KAVITA ENGINEERING AND ELECT

R T ENTERPRISES

DHARA RAIL PROJECTS PVT LTD

HBL POWER SYSTEMS LIMITED

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

EMKAY ENTERPRISES

ESCORTS LIMITED

RAJ HANDASAT

FAST TECH ENGINEERS PVT LTD







2075

103000

31860

162350

143550

134550

149750

135730

136200

146850

143700

148750

141678

49350

99164

149354

1338209

1305348

18528

20273

5077

4895

1841

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

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

MERCURY LED FITTING

SET OF CUTTING BLADE

RUBBER GASKET FOR EP UNIT COVER

HAND OPERATED ISOLATED VALVE

SLIP RING MOTOR BOX

WIRE ROPE SIDE CONNECTION







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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


2075

103000

31860

162350

143550

134550

149750

135730

136200

146850

143700

148750

141678

49350

99164

149354

1338209

1305348

18528

20273

5077

4895

1841





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psd rS;kj

psd rS;kj

K1645

R1252

D1969

H1737

A1629

A1629

A1629

A1629

A1629

A1629

A1629

A1629

A1629

E1700

E1588

R2058

F1502

P00111

P00111

P00111

P00111

P00111

P00111


12-01-16 rd

2015306001628

2015306001620

2015302000530

2015302000529

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2015309000613

2015308003032

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2015308003028

2015302000532

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201530600042

201530600041

201530200019

201530200019

201530200019

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201530900013

201530800067

201530800067

201530800067

201530800067

201530800067

201530600042

201530600042

201530600042

201530800067

201530200019

201530200019

201530000136

201530000138

31-12-15

31-12-15

05-01-16

05-01-16

05-01-16

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01-01-16

01-01-16

01-01-16

31-12-15

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31-12-15

31-12-15

05-01-16

05-01-16

01-01-16

05-01-16


VASHI RAILWAY STATION COMMERC

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

SPEEDCRAFTS LTD

KAPIL TRADERS

SHRI RAM MAJOOR KAMGAR SAHAKA

M/S A-1 LAUNDRY SERVICES,

MTNL MUMBAI

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL




MSEDCL

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

SHREE CHANDRAMA WATER SUPPLY

BITS AND BYTES NETWORKING SOL

249034

42080

199443

182909

197097

5752505

2284800

1255012

657938

2243

2610

240

4220

12200

74680

252214

330615

30381

55210

87222

198788

893202

84462






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


CON NO 320290349235 DEC-15

CON NO 320250000965 DEC-15

CON NO 028510841923, 028510523352 DEC-15

CON NO 000360067220 DEC-15





CON NO 036065033717 DEC-15



CSTM- Supply of water for mechanized lau

Outsourcing of transportaton of emergenc

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


249034

42080

190039

174841

188573

5032491

2193308

1089821

657938

2243

2610

240

4220

12200

74680

252214

330615

30381

55210

83734

189302

840633

82673





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psd rS;kj

S00611

V1737

T1380

T1380

T1380

S2633

K1568

S1607

M2041

M1789

M00010

M00010

M00010

M00010

M00010

P00113

P00113

S00611

M00010

T1380

T1380

S2506

B1772


12-01-16 rd

2015300001432

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2015306001630

2015306001627

2015303000217

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2015306001617

2015307002113

2015307002112

2015306001619

2015307002114

2015307002116

2015307002118

2015300001422

2015312001064

2015308002991

2015312001063

2015312001062

2015312001061

2015307002121

2015307002120

31-12-15

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201530000137

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201530600042

201530600041

201530300004

201530000135

201530600041

201530700037

201530700037

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201530700037

201530700037

201530700037

201530000135

201531200041

201530800067

201531200041

201531200041

201531200041

201530700037

201530700037

04-01-16

04-01-16

04-01-16

04-01-16

31-12-15

31-12-15

31-12-15

30-12-15

30-12-15

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EFFTRONICS SYSTEMS PVT LTD

MARUTI TRANSPORT

PRASHANT ENTERPRISES



OMSAI UDYOG INDIA P LTD

SHREE RAM ENTERPRISES

GOKUL AUTO WORKS

SHREE PHARMA

SHREE PHARMA

SHREE GANESH AUTO WORKS

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

HITACHI HI REL POWER ELECTRO

CMS KYN

MSEDCL

DHANANJAYA ENTERPRISES

DHANANJAYA ENTERPRISES

MAXE INFOTECH

SHREE PHARMA

SHREE PHARMA

1800000

1221719

278460

4861680

595279

1147

415241

277333

16600

13406

638

4915

3528

861

19774

2065272

40000

903320

24600

9750

47700

3393

9094

Miscellaneous works pertaining to Parel

Work of Annual maintenance contract for

Hiring of 2 Nos Vehicles (Motor Lorry/Tr

Replacement of corroded steel structure



JOINTLESS GROOVED CONTACT WIRE

outsourcing of 9 (nine) cooks ( skilled)

REP.& REPL. PART OF VEHICLE TATA SUMO NO

SUPPLY ORDER NO.KYN/H/EP/M/15-16/85 DT.

SUPPLY ORDER NO.KYN/H/DP/M/15-16/46 DT.

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




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



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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1727900

1026144

272891

4181044

595279

1147

415241

243226

16268

13406

638

4915

3528

861

19774

1801740

40000

903320

24108

9750

44838

3393

9094





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psd rS;kj

psd rS;kj

S2414

E1079

M2059

P01469

S00611

S00611

O1692

S2799

P00128

S2439

S2439

S00117

S2439

S2439

S2439

H1636

C1700

M00010

D1649

D1649

M1881

S2439

S2439


12-01-16 rd

2015307002119

2015307002130

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2015307002126

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2015301000182

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2015308003011

2015308003010

2015308003009

2015308003006

2015308003005

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2015308003001

2015308003000

2015313001111

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2015313001109

2015313001107

30-12-15

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30-12-15

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530100019

201530000135

201530800067

201530800067

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201530800067

201530800067

201530800067

201530800067

201530800067

201531300017

201531300017

201531300017

201531300017

30-12-15

30-12-15

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30-12-15

30-12-15

SHREE PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

DOSHI HOSPICARE

DOSHI HOSPICARE

G AND G CONSTRUCTION

CHIPS AND BYTES SOLUTIONS IND










AAKASH ENTERPRISES

MONISHA TRADING CORPORATION

AAKANKSHA STEEL AND ENGINEE

MALHAR ENTERPRISES

19774

7680

17341

12751

19992

4355

13860

1721

1806183

251584

4474

3270

916

1890

1100

830

600

960

940

84562

28350

82940

63315









Hiring of JCB & Motor lorry for demoliti

a) Elecrificartion of proposed disabled

ELE BILL FOR THE MONTH OF NOV-15









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

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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


19774

7373

17341

12751

19904

4222

13583

1721

1733935

211677

4474

3270

916

1890

1100

830

600

960

940

84562

28350

82940

63315





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psd rS;kj

psd rS;kj

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psd rS;kj

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S2439

P00171

P00171

P00171

P00171

P00171

D00343

D00343

G01504

C1828

R1999

R1998

R1997

R2016

R2001

R2006

R2003

R2000

R2007

A1890

M1739

A1755

M2045


12-01-16 rd

2015313001106

2015308003025

2015308003023

2015308003022

2015308003021

2015313001129

2015308003024

2015308003019

2015308003007

2015308003002

2015307002127

2015306001618

2015313001116

2015313001115

2015308003008

2015307002128

2015308002994

2015312001060

2015313001119

2015313001108

2015300001427

2015300001425

2015301000183

30-12-15

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30-12-15

201531300017

201530800067

201530800067

201530800067

201530800067

201531300017

201530800067

201530800067

201530800067

201530800067

201530700037

201530600041

201531300017

201531300017

201530800067

201530700037

201530800067

201531200041

201531300017

201531300017

201530000139

201530000137

201530100019

30-12-15

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30-12-15

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30-12-15

30-12-15

30-12-15

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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






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

70200

12530

12224

11800

1310

31497

330

12370

1890

1050

19977

25500

8988

15465

1440

19656

660

24540

73675

10504

64566

117344

119938

SPINDEL ASSEMBLY FOR PUSH TYPE FLUSHER





NAME PLATE ASSEMBLY MUTIPLE UNIT






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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


70200

12530

12224

11800

1310

31497

330

12370

1890

1050

19977

24990

8988

15465

1440

19656

660

21595

73675

10504

63275

112550

117539





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2340

R2057

R2026

R2054

R2014

K1575

R2055

R2012

R2023

R2005

P00171

P00128

R1644

T1379

R2004

P00171

R2018

S1983

U1565

S2280

D1074

B1606

D1967


12-01-16 rd

2015300001424

2015300001430

2015301000181

2015300001428

2015300001429

2015309000612

2015309000611

2015313001132

2015313001131

2015313001130

2015313001128

2015313001127

2015313001126

2015313001125

2015313001124

2015313001123

2015300001426

2015313001134

2015313001133

2015313001122

2015313001121

2015313001120

2015313001118

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

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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

201530000136

201530100019

201530000135

201530000135

201530900013

201530900013

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

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201531300017

201530000135

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201531300017

201531300017

01-01-16

01-01-16

30-12-15

01-01-16

30-12-15

30-12-15

30-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

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31-12-15

30-12-15

30-12-15

30-12-15

31-12-15

31-12-15

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

TRENDY CREATION

TRENDY CREATION

PIX TRANSMISSIONS LTD





REAL TRADERS

HINDUSTAN PETROLEUM CORPORATI

MERSEN INDIA PRIVATE LIMITED

JAYSHREE TRADING CO

BANK OF MAHARASHTRA A/C MVA

SHIVSHAKTI ENGG

TRIDENT PNEUMATIC PVT LTD



HIND ENTERPRISES

VEENY INTERNATIONAL

167443

755747

73743

6082435

98240

152280

70560

51514

4253

2925

6773

20089

16785

18435

144799

27400

2489239

96863

75195

80766

94395

66990

28350

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

Recharging of DTH connections provided i

Recharging of DTH connections provided i

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

195 R 15 RADIAL TYERS AND TUBES FOR TAT

REMITTANCE OF SALES TAX(WCT)DEDUCTED F

FLEXIBLE HOSE ASSEMBLY FOR MR

OVERHAULING KIT FOR G.M TYPE AUTO

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


160745

740532

70427

5824441

96275

149234

69148

51514

4253

2925

6773

19285

16785

18435

144799

27400

2489239

94926

73691

77535

94395

64310

27216





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

E1664

G1605

N1208

M1169

M1604

T1792

T1792

P1964

T1786

T1786

T1786

T1786

R1787

H1713

M2118

J1675

B1720

S2798

T1874

S2768

S2768

H01414

V1591


12-01-16 rd

2015313001117

2015313001114

2015313001113

2015313001112

2015308003020

2015308003018

2015308003017

2015308003016

2015308003015

2015308003014

2015308003013

2015308003012

2015308002999

2015308002998

2015308002997

2015308002996

2015308002995

2015308002993

2015308002992

2015307002131

2015307002117

2015307002115

2015308002947

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

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30-12-15

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30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

29-12-15

201531300017

201531300017

201531300017

201531300017

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530700037

201530700037

201530700037

201530800066

30-12-15

30-12-15

30-12-15

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30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

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30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

29-12-15

ALIF ENTERPRISES

A B COMPOSITES PVT LTD

RUBAKO PLASTIC WORKS

RIGID ENTERPRISES















BELTRONIC CONSULTANCY

KEPS PHARMA

SHREE PHARMA

SHREE PHARMA


20475

127672

70560

27225

830

1220

1080

1254

1130

2280

1530

1890

2820

110

14530

640

1180

25348

14788

18724

2960

921

2087078

COUNTERSUNK SCREW (CSK)ZINC PLATED TO SI

PACKING FOR BUFFER HEIGHT ADJUSTMENT

INJECTION MOULDED 8MM THICK POLYACETAL

GAS SPRING FOR MOTORMAN SET STROKE















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




BILL PAYMENT FOR THE MONTH OF 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


20065

127672

67738

27225

830

1220

1080

1254

1130

2280

1530

1890

2820

110

14530

640

1180

25348

14492

18724

2960

921

2087078





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A1632

A01395

R1912

R1914

R2011

R2013

R2021

R2017

R2010

R2024

R2009

R2008

R2022

R2015

R2002

R2019

R2020

R2025

B1769

P00171

S2439

S2439

T1669


12-01-16 rd

2015300001412

2015300001413

2015300001416

2015309000609

2015300001419

2015308002973

2015308002972

2015308002971

2015308002970

2015308002968

2015308002967

2015308002966

2015312001058

2015312001057

2015300001418

2015312001056

2015302000527

2015302000526

2015302000524

2015302000523

2015302000522

2015302000521

2015302000520

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

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29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

201530000134

201530000134

201530000134

201530900013

201530000134

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

201530800066

201531200040

201531200040

201531200040

201530200018

201530200018

201530200018

201530200018

201530200018

201530200018

201530200018

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

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29-12-15

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30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

ABC RAILROAD PRODUCTS PVT LT

UMESH PRASAD

A2Z INFRASERVICES LIMITED

ACCOUNTS OFFICER, BSNL NASIK

RE TECH INFOTECH GUJ. PVT LT

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MAXIM CLINICAL LABORATORIES

SUJATA BIRLA HOSPITAL AND MED

KAPIL TRADERS

SUJATA BIRLA HOSPITAL AND MED








1445400

1814763

9616297

797

1026480

22920

2790

2260

190930

90410

164210

506790

37740

198323

2284800

185448

199018

196414

199414

190036

199875

191063

193797

In Situ reconditioning of CMS X-ing by R

A) Mahalaxmi Chawl:- Repairs to leaky ro

Work of Mechanised cleaning, watering of


Replacement of PA system in TNA - Turbhe

CON NO 000010269059, 000010226660, 00001

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

Water proofing of AWS Track equipment fo

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








CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

Bill Returned

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

1560697

9099133

797

985320

22920

2790

2260

190930

90410

164210

506790

37740

198323

185448

189286

186809

191239

182434

191879

183193

4546





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

fcy okfil

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

A1992

U1385

A2057

A00006

R1694

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M2166

S2601

K1568

S2601

S1363

S1363

S1363

S1363

S1363

S1363

S1363


12-01-16 rd

2015302000518

2015300001420

2015302000525

2015301000177

2015301000180

2015306001612

2015302000519

2015308002977

2015308002969

2015301000179

2015312001059

2015309000610

2015308002979

2015308002978

2015308002976

2015308002975

2015308002974

2015301000178

2015300001417

2015300001415

2015300001405

2015301000176

2015300001411

29-12-15

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29-12-15

29-12-15

29-12-15

29-12-15

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29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

23-12-15

23-12-15

23-12-15

201530200018

201530000135

201530200018

201530100018

201530100018

201530600041

201530200018

201530800066

201530800066

201530100018

201531200041

201530900013

201530800066

201530800066

201530800066

201530800066

201530800066

201530100019

201530000134

201530000134

201530000134

201530100018

201530000134

30-12-15

30-12-15

30-12-15

29-12-15

29-12-15

29-12-15

30-12-15

29-12-15

29-12-15

29-12-15

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29-12-15

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29-12-15

29-12-15

29-12-15

29-12-15


OM CONSTRUCTION




DIRECTOR G.P.O. MUMBAI


MSEDCL

MSEDCL

SHARADA ENTERPRISES

DY.RTO.KALYAN

MTNL MUMBAI

SR DFM

SR DFM

MSEDCL

MSEDCL

MSEDCL

AVADH CONSTRUCTION

K K CONSTRUCTION

SHREE SOMNATH TRANSPORT SERVI

SHARP SERVICES

SHIVA ENTERPRISES

JAYANT INFRATECH PVT LTD

88057

2143048

195828

2400908

162019

19150

24702

2450

63170

573560

4161

352554

2325

3500

1600

11730

640

1002166

110160

1564744

2298780

391457

5257771


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

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

Miscellaneous P.Way work under ADEN (E)

work of transportation of unit exchange

Collection and transportation of release

Outsourcing of data entry in crew mannag

Quotation repairs to Damaged boundry wal

Replacement of Corroded OHE Anchor Struc

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


75205

2057226

186245

2352890

142477

19150

23481

2450

63170

543469

4161

352554

2325

3500

1600

11730

640

982123

96141

1376875

2186876

363578

5047461





psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

K1413

O1217

S1363

D1056

S2453

P00080

K1413

M00010

M00010

S1872

D00596

M1789

S1635

S1635

M00010

M00010

M00010

A1021

K1690

S1337

S2753

S2267

J1674


12-01-16 rd

2015300001400

22-12-15

201530000134

29-12-15

R P ENTERPRISES 611428KALWA COLONY-REHABILITATION OF DISTRESS

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


586484





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o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 12-01-16 rd bills … · 2018. 5. 2. · o-ea-forr...

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