o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 17-02-16 ...o-ea-forr izkca/kd] eqacbz dk;kzy; dh...

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 17-02-16

17-02-16 rd

2015313001408

2015313001398

2015313001399

2015313001401

2015313001404

2015313001403

2015313001402

2015313001400

2015313001405

2015300001807

2015301000219

2015300001806

2015312001287

2015310000446

2015300001803

2015300001804

2015313001407

2015313001406

2015300001805

2015308003693

2015306001981

2015306001980

2015306001979

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

201531300021

201531300021

201531300021

201531300021

201531300021

201531300021

201531300021

201531300021

201530000168

201530100022

201530000167

201531200049

201531000018

201530000167

201530000167

201531300021

201531300021

201530000167

201530800082

201530600051

201530600051

201530600051

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

17-02-16

B KHANDELWAL METAL CORP

SHRUTIKA INTERNATIONAL

A.DINISHA MARKETING CO.

RIGID ENTERPRISES

EXCEL ENGINEERS

SHUBH ENTERPRISES

DWARKESH AGNENCIES

D BACHUBHAI AND BROS

TRIMURTI ENTERPRISES

PALAK CONSTRUCTION PVT.LTD.

ELITE ELECTRICAL AND GROUP OF

BHARAT RAIL AUTOMATIONS PVT L

CMS KALYAN (PULSE POLIO)

BUSINESS MACHINES

S AND R PEST CONTROL SERVICE

ABC RAILROAD PRODUCTS PVT LT

B KHANDELWAL METAL CORP

DARSHAN SALES CORPORATION

D K SINGH CONSTRUCTION

MSEDCL CON NO 050499005595

GOKUL AUTO WORKS

GOKUL AUTO WORKS

GOKUL AUTO WORKS

97650

45574

91360

16800

11269

28875

45413

20990

7140

1978365

293486

2690896

9000

15768

763610

1752000

170733

4722

6567218

164540

9725

9720

9600

BUZZER UNIT OPERATING ON 110 VOLT DC+/30

SET OF FIXING RUBBER AND SEALING RUBBER

AUTOMATIC HEAVY DUTY PIPE WRENCH

BRACKET FOR DOOR CATCH AS PER DRG NO ICF

NON SHRINKING 1.1 MIXING NON CONDUCTIVE

RUBBER SHIM FOR RADIATOR ASSEMBLY

WHEEL TYRE DEFECT /CONDEMNING GUAGE

SET OF HEX HEAD SCREW OF SIZE M16 X 50 M

EXHAUST PUMMY END PLUG

(A) Provision of drains cover over open

ELECTRIFICATION OF RELOCATED BOOKING OFF

Replacement of indoor signaling gears at

REQUIREMENT OF PULSE POLIO IMMUNIZATION

REFUND OF SD

Work of pest & rodent control in Railway

In Situ reconditioning of CMS X-ing by R

MASTER CONTROLLER LOCK AS PER SCHALTBAU

DIAL INDICATOR GAUGE STANDARD

Transportation of T/out PSC sleepers fro

CON NO 050499005595 JAN-16

REP & REPL. PART OF ADSTE (S) CSTM VEHIC

REP & REPL. PART OF SR.DSTE CSTM VEHICLE

REP & REPL. PART OF RPF TRUCK NO-MH-05-N

Bill Pending

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE

BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED

43751

91360

16800

11269

27142

45413

20570

7140

1899231

281746

2583160

9000

15768

724838

1541660

167318

4722

5779152

164540

9725

9720

9600

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

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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B1638

S2818

A1723

R1914

E1613

S2072

D1631

D01383

T1786

P1798

E1649

B1830

C1694

B01379

S2423

A1992

B1638

D01462

D1056

M2074

P00128

P00128

P00128


17-02-16 rd

2015306001978

2015306001977

2015306001976

2015306001982

2015311000583

2015300001798

2015310000441

2015300001800

2015302000634

2015310000445

2015300001802

2015302000637

2015311000574

2015311000573

2015311000572

2015311000571

2015311000570

2015311000569

2015311000568

2015311000567

2015311000566

2015308003655

2015308003653

17-02-16

17-02-16

17-02-16

17-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

201530600051

201530600051

201530600051

201530600051

201530000167

201531000018

201530000167

201530200021

201531000018

201530000167

201530200021

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201530800081

201530800081

17-02-16

17-02-16

17-02-16

17-02-16

16-02-16

16-02-16

16-02-16

17-02-16

16-02-16

17-02-16

17-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

M K ENTERPRISES

THAKRAR INFOTRENDZ PRIVATE LI

EXE.ENGINEER MIDC DIV.II THAN

BAFNA MOTORS(MUMBAI) PVT. LTD

SHRI SATGURU ELECTRIC AND T

GHATANDEVI TOURS AND TRAVALS

VIKAS YADAV

PRABHAKAR ENTERPRISES

TRISTAR ASSOCIATES

AVADH CONSTRUCTION

PUSHPAK RAIL CONSTRUCTION PRI

TRISTAR ASSOCIATES

KAREE LIGHTING INDIA

TRADELINK

M N ENTERPRISES

R C ENTERPRISE

DURGA INDUSTRIES

DURGA INDUSTRIES

PARK AND COMPANY

PARK AND COMPANY

ROYAL FURNITURE

MSEDCL

BEST

9650

15000

114294

29637

863888

18999

277280

2467425

197095

178240

1990003

134572

126500

149825

135000

69300

137753

119575

13635

56025

801360

53150

2086130

REP. OF ALTIMETER OF ATLAS COPCO DIESEL

RENTAL OF SERVER FOR THE SR. DFM`S OFFIC

WATER BILLS PERIOD 31/12/15 TO 31/01/16

REPAIRING OF C.RLY ART TRUCK NO-MH-05-AZ

LED WEATHER PROOF LUMANARIES 36/40 WATT

Ambulance service 24 Hrs Round the clock

REFUND OF SD

for outsourcing the work of upkeep/maint

Annual section contract for all works an

REFUND OF SD

Miscellaneous work of building rahbilita

Annual sectional contract for all works

INDUCTION FLOOD LIGHT LUMINARIES 150 WAT

MS FABRICATED BOARD

SET OF SPARE MATERIAL FOR SMC 4-65 COMRE

STAINLESS STEEL HEX HEAD BOLT FULL THREA

2 CORE X 185 SQMM XLPE INSULATED PVC SHE

2 CORE X 300 SQMM XLPE INSULATED PVC SHE

WHITE CEMENT FOR GENERAL USE PURPOSE

GENERAL PURPOSE EPOXY COMPOUND CONSIST O

FURNITURE

CON NO 800000260670, 800000009195 JAN-1

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


9650

13200

114294

29044

18619

277280

2166333

188215

173903

1901033

9190

126500

149825

135000

69300

137753

119575

13635

56025

801360

53150

2086130





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy yafcr

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

M2010

T1782

P00113

B1700

S00694

G1738

V1406

P1961

T1380

A1021

P1521

T1380

K1811

T1652

M2046

R1931

D2124

D2124

P00418

P00418

R1953

M00010

B00012


17-02-16 rd

2015311000581

2015311000580

2015311000579

2015311000578

2015311000577

2015311000576

2015311000575

2015300001799

2015308003682

2015308003681

2015308003680

2015308003679

2015308003678

2015308003677

2015308003676

2015308003675

2015308003674

2015306001975

2015306001974

2015306001973

2015306001972

2015306001971

2015306001970

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201530000167

201530800082

201530800082

201530800082

201530800082

201530800082

201530800082

201530800082

201530800082

201530800082

201530600051

201530600051

201530600051

201530600051

201530600051

201530600051

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

HEM ENTERPRISES

KALTRO ENTERPRISES

KALTRO ENTERPRISES

EXCEL ENTERPRISES

HANS ENTERPRISES



HUGHES AND HUGHES CHEM LTD

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

CHIEF OFFICER PEN NAGARPALIKA

CHIEF OFFICER PEN NAGARPALIKA

EXE.ENGINEER MIDC ALIBAG




124740

135450

121500

99400

27750

143000

145600

6468000

3980

21130

15810

370

750

20740

72350

607960

248530

65398

64694

77063

85440

88300

80716

LED STREET LIGHT FITTING 18/20 WATT

RECESS MOUNTED LED LUMANARIES 40 WATT

INDUCTION HIGH BAY FITTING 150 WATT

SELF LEARNING TOUCH SCREEN KIOSK CONSOL

TYRE & TUBE FOR TATA SUMO



Providing Insulating Non - Toxic Bird Ge

CON NO 024310003561 FEB-16

CON NO 002140463682, 002210315252, 00232

CON NO 036186349045, 036336305271, 03618

CON NO 020020046300, 020023029279 FEB-16

CON NO 020023029287, 020130011579 FEB,

CON NO 020490003500 FEB-16

CON NO 020012500395 FEB-16

CON NO 020012872225 FEB-16

CON NO 020012306238 FEB-16







CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


124740

135450

121500

99400

27750

143000

145600

5562080

3980

21130

15810

370

750

20740

72350

607960

248530

65398

64694

77063

85440

88300

80716





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

H01131

K1573

K1573

E1647

H1654

K1811

K1811

H1576

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

M00010

C00527

C00527

E00537

E00537

E00537

E00537


17-02-16 rd

2015308003665

2015308003664

2015308003663

2015308003662

2015308003660

2015308003659

2015308003658

2015308003657

2015308003656

2015312001277

2015308003661

2015311000582

2015308003654

2015312001279

2015312001278

2015308003673

2015308003672

2015308003671

2015308003670

2015308003669

2015308003668

2015308003667

2015308003666

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

201530800081

201530800081

201530800081

201530800081

201530800081

201530800081

201530800081

201530800081

201530800081

201531200049

201530800081

201531100008

201530800081

201531200049

201531200049

201530800081

201530800081

201530800081

201530800081

201530800081

201530800081

201530800081

201530800081

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

RELIANCE CON NO 102695609



MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

RAJDHANI STEEL INDUSTRIES

MSEDCL

R K SALES CORPORATION

MSEDCL



TORRENT POWER LTD CON NO 1483








101760

87170

107080

190470

99440

98620

153820

165490

291860

26750

131380

117810

208950

369000

120400

20139

57959

615

77090

193930

10970

231180

80160

con no 102695609 JAN-16

con no 102700083 JAN-16

con no 151173248 JAN-16

CON NO 021520250473, 021524075901 FEB-1

CON NO 020012777257 FEB-16

CON NO 036065033717, 036484002163, 03606

CON NO 020110152206 FEB-16

CON NO 021514371331 FEB-16

CON NO 020012865512, 020019023120, FEB-1

REPAIRING OF WOODEN SOFA AT BVT LOBBY AT

CON NO 220430356526, 210118109605, 01574

OPEN CONSTRUCTION ELECTRO MAGNETIC BALLA

CON NO 000461159079, 000170613830, 00017

RESTRUCTURING WORK OF LNL GHAT & BVT CRE

PAINTING OF STEEL FURNITURE'S AT LNL RUN

CON NO 14830728997 JAN-16

CON NO 13330536246 JAN-16

CON NO 13330536718 JAN-16

CON NO 151084756 JAN-16

con no 102700298 JAN-16

con no 151576019 JAN-16

con no 102728395 JAN-16

con no 101970537 JAN-16

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


101760

87170

107080

190470

99440

98620

153820

165490

291860

26215

131380

117810

208950

361620

117992

20139

57959

615

77090

193930

10970

231180

80160





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R2036

R2039

R2033

M00010

M00010

M00010

M00010

M00010

M00010

R1885

M00010

R1625

M00010

R1885

R1885

T1842

T1843

T1844

R2040

R2037

R2041

R2034

R2045


17-02-16 rd

2015302000636

2015300001801

2015302000635

2015302000633

2015310000444

2015310000443

2015310000442

2015300001794

2015312001276

2015312001275

2015302000627

2015300001795

2015300001793

2015300001792

2015308003635

2015308003633

2015308003632

2015308003623

2015308003622

2015302000632

2015302000631

2015302000630

2015302000629

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

16-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

201530200021

201530000167

201530200021

201530200021

201531000018

201531000018

201531000018

201531200049

201531200049

201530200021

201530000166

201530000166

201530000166

201530800081

201530800081

201530800081

201530800081

201530800081

201530200021

201530200021

201530200021

201530200021

17-02-16

16-02-16

17-02-16

17-02-16

16-02-16

16-02-16

16-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

TRISTAR ASSOCIATES

SHARADA ENTERPRISES

TRISTAR ASSOCIATES

KRISHNA CONSTRUCTION CO.

NEOGEN ELECTRICALS PVT LTD

METRO CONSTRUCTION INDIA

UMESH PRASAD

ELITE ELECTRICAL AND GROUP OF

AISHABI ABDUL KARIM SHAIKH

AISHABI ABDUL KARIM SHAIKH

TULSI ENTERPRISES

ASMA ELECTRO CORPORATION

RADHAKRISHAN CONSTRUCTION CO

OM CONSTRUCTION

SR.DCM.CSTM

MSEDCL

MSEDCL

MSEDCL

MSEDCL

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

190771

1406554

68828

198126

19800

61320

19860

119259

3079

2544

42311

156276

7145562

2326989

4800

3650

230

2530

83540

133929

173005

22514

13639


A) Ambernath : Repairs to leacky valley



REFUND OF SD

REFUND OF SD

REFUND OF SD

Provision of three phase power supply f

WASHING BILL OF APNA LAUNDRY, IGP, BILL

WASHING BILL OF APNA LAUNDRY, IGP, BILL


Repairs and maintenance of outdoor signa

a) Parel : Construction of ladies and g

A) Repairs to Track machinne office and

Contingent expenses for DRUCC meeting t

CON NO 031760000119, 031100000426 FEB

CON NO 212492197472 JAN-16

CON NO 028652732358, 028652849441, 02865

CON NO 800000170328 JAN-16





Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


63141

1350292

65584

194163

19800

61320

19860

3017

2493

40619

149924

6853946

2085974

4800

3650

230

2530

83540

128571

166085

21614

13093





Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

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

T1380

S1872

T1380

K1413

N1798

M1915

U1385

E1649

A1899

A1899

T1450

A1804

R1256

O1217

S00641

M00010

M00010

M00010

M00010

T1450

T1450

T1450

T1450


17-02-16 rd

2015302000628

2015308003621

2015306001962

2015312001270

2015308003631

2015308003630

2015308003629

2015308003628

2015308003627

2015308003624

2015313001397

2015313001394

2015308003625

2015308003617

2015308003634

2015308003615

2015313001396

2015313001395

2015300001797

2015308003626

2015308003620

2015308003619

2015308003618

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

201530200021

201530800081

201530600051

201531200048

201530800081

201530800081

201530800081

201530800081

201530800081

201531300021

201531300021

201530800081

201530800081

201530800081

201530800081

201531300021

201531300021

201530800081

201530800081

201530800081

201530800081

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

TULSI ENTERPRISES

MSEDCL

EXE.ENGINEER MAHARASHTRA JEEV

IMAGE SONOGRAPHY CENTRE






MSEDCL

MORAL ENTERPRISES

BLACK BURN AND CO

MSEDCL


SR.DCM.CSTM


SHIVAM ENTERPRISES

M TEC RAI COMPONENT

HUGHES AND HUGHES CHEM LTD

MSEDCL CONS NO 174229031870




70013

138410

1305348

63100

54570

153410

192320

46250

400740

13130

9900

106313

11460

267080

3800

103760

142080

34650

6468000

66810

75130

44270

822640


CON NO 000050014851 JAN-16


PAYMENT OF BILLS FOR THE MONTH OF NOVEMB

CON NO 102703060 JAN-16

CON NO 102703138 JAN-16

CON NO 102698731 JAN-16

CON NO 102692320 JAN-16

CON NO 102698735 JAN-16

CON NO 000090588281, 000090212265, 00009

WATER PURIFIER OF FIOW RATE 3 LITERS

NAYLON BUSH KIT FOR EMU (M) COACHES DRG

CON NO 000090212265, 000090212516, 0000

CON NO 026539016856 JAN-16

Allowances to be paid to DRUCC members

CON NO 026539012249 JAN-16

SEALED WINDIW GLASS UNIT COMPLETE FOR WI

LEATHER WASHER TO SIZE ID 18 MM OD 30 M

Providing Insulating Non - Toxic Bird Ge

CON NO 174229031870 JAN-16

CON NO 102700322 JAN-16

CON NO 102695781 JAN-16

CON NO 102698738 JAN-16

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

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


67213

138410

1305348

63100

54570

153410

192320

46250

400740

9900

106313

11460

267080

3800

103760

142080

33957

66810

75130

44270

822640





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T1450

M00010

P00111

I1751

R2043

R2038

R2042

R2035

R2044

M00010

M2178

B1861

M00010

M2110

S00641

M2111

S2533

M2179

H1576

M1954

R2048

R2046

R2047


17-02-16 rd

2015308003616

2015308003614

2015308003613

2015301000217

2015301000218

2015300001789

2015310000439

2015300001796

2015310000440

2015310000438

2015300001783

2015311000547

2015311000549

2015300001779

2015300001780

2015300001778

2015308003598

2015308003597

2015311000564

2015311000561

2015311000560

2015311000559

2015300001786

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

15-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

201530800081

201530800081

201530800081

201530100022

201530100022

201530000167

201531000018

201530000166

201531000018

201531000018

201530000165

201531100008

201531100008

201530000165

201530000165

201530000165

201530800080

201530800080

201531100008

201531100008

201531100008

201531100008

201530000165

15-02-16

15-02-16

15-02-16

15-02-16

16-02-16

16-02-16

16-02-16

15-02-16

16-02-16

16-02-16

15-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16




TRAXUN TOWERS INDIA PVT. LTD

A S CONSTRUCTION

AUTOMETERS ALLIANCE LTD.

MOMAI MATA WATER SUPPLIERS

RAJENDRA TRADERS

AARUSH TRAVELS

VISHAL CONSTRUCTION

ESSJAY COPIER PVT LTD

PARK AND COMPANY

UNIVERSAL COMFORT PRODUCTS LT

BAJRANG CONSTRUCTION

VIPUL ENTERPRISES

KAPIL TRADERS

P.A.O. (LA) MINISTRY OF LAW

ADEN (M) PNVL

WELCUT DEVICES PVT LTD

SATISH KUMAR GUPTA



M/S A-1 LAUNDRY SERVICES,

250460

77000

149550

1469936

91870

2174040

4080

112184

18000

134200

428837

214993

214413

6485787

631569

1169991

5000

9821

31091

147200

87019

123165

4760645

CON NO 036249014979 JAN-16

CON NO 028519033500JAN 16

CONNO 025559015621 JAN-16

OHE modification work in connection with

REPAIRS AND EXISTING 1/7 60 M ARCH BRIDG

Annual maintenance contract of 25 KVA in

REFUND OF SD

WORK OF INTERIOR CLEANING OF SECONDARY A

REFUND OF SD

REFUND OF SD

Hiring of photocopier machine for carryi

PLUMBING TOOLS

UNITARY TYPE ROOM AIR-CONDITIONAR FITTED

Repairs to station /public foot over bri

repair andn maintenance of outdoor signa

Water proofing of AWS Track equipment fo

Being the cancelled cheque no. 753651 Da

Supplying and stacking of 65 mm M C crus

MONITORING RELAY VOLTAGE

METAL HALIDE SINGLE ENDED LAMP

ROADWAT STREET LIGHT

CFL LAMP 36 WATT

WORK OF COLLECTION OF SOILED LINEN FROM

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

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


250460

77000

149550

1411138

88196

2086978

4080

108920

18000

134200

380377

214993

214413

5577676

606207

1083941

5000

9821

28604

147200

87019

123165

4591565





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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M2114

M2092

M2087

T1604

A2150

A1670

M1604

R1810

A2048

V1752

E1683

P00418

U1650

B1023

V1751

K1568

P01155

A1661

W1653

S2734

R1625

R1625

M2041


17-02-16 rd

2015300001782

2015310000436

2015310000435

2015308003611

2015308003610

2015308003609

2015308003608

2015308003607

2015310000437

2015313001385

2015313001393

2015311000552

2015311000543

2015313001383

2015300001784

2015311000565

2015311000563

2015311000562

2015301000216

2015300001791

2015300001790

2015313001392

2015313001391

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

201530000165

201531000018

201531000017

201530800080

201530800080

201530800080

201530800080

201530800080

201531000018

201531300021

201531300021

201531100008

201531100008

201531300021

201530000165

201531100008

201531100008

201531100008

201530100022

201530000166

201530000166

201531300021

201531300021

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

15-02-16

12-02-16

12-02-16

12-02-16

12-02-16

16-02-16

16-02-16

16-02-16

15-02-16

12-02-16

12-02-16

12-02-16

12-02-16

GIRIRAJ CIVIL DEVELOPERS PVT

JANKI ENTERPRISES

SIDDHIVINAYAK ENTERPRISES

R.P.OJHA

R.P.OJHA

R.P.OJHA

R.P.OJHA

R.P.OJHA

JANKI ENTERPRISES

RUBAKO PLASTIC WORKS

PAVAN ENTERPRISES



MONISHA TRADING CORPORATION

AMBIKA IRON AND ELECTRICALW

SIDDHI VINAYAK ENTERPRISES



MAHALINGAM CONSTRUCTION

DEVIDAS M RAMAWAT

J J ELECTRIC

ENGINEERS COMBINE

ENGINEERS COMBINE

6606600

9000

19200

9820

5200

5200

5200

9820

17500

24570

1806

145050

14700

39375

1656671

509675

136500

123500

169936

2391945

982057

26271

26271

Extension of foot over bridge at Kaman R

REFUND OF SD

SD

In the court of sessions for greater bom





REFUND OF SD

SET OF INSULATORS FOR EP BRAKE

HEXAGON SOCKET SPANNER CHROME

LED PANAL UNIT FITTING 20-22 WATT

PHOOL ZANDOO FULL SIZE WITH PLASTIC PIPE

LCD MODULE TEMPERATURE SENSOR TYPE GBT 0

Rehabilitation of 110 KV ,3 Phase, singl

WATER PURIFIER 50 LTRS



Lokmanya Tilak Terminus (LTT) Repairs to

POWER SUPPLLY ARRANGEMENT TO 1502 NOS OF

Replacement of over aged overhead LT/HT

STAINLESS STEEL DOUBLE FERRULE FITTING M


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


5681676

9000

19200

8838

4680

4680

4680

8838

17500

23587

1806

145050

14700

39375

1590405

509675

136500

123500

163002

2296267

942775

26271

26271





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G1681

J1699

S2363

R1897

R1897

R1897

R1897

R1897

J1699

R1912

P1889

S00694

T1786

M1739

A1625

S01028

K1811

K1811

M1170

D1071

J1727

E01388

E01388


17-02-16 rd

2015313001390

2015313001389

2015313001388

2015313001387

2015313001386

2015313001384

2015307002260

2015307002259

2015307002258

2015307002257

2015307002256

2015307002255

2015307002254

2015307002253

2015307002252

2015307002251

2015300001785

2015300001781

2015300001787

2015308003606

2015308003605

2015308003604

2015308003603

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

201531300021

201531300021

201531300021

201531300021

201531300021

201531300021

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530000166

201530000166

201530000165

201530800080

201530800080

201530800080

201530800080

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

15-02-16

15-02-16

15-02-16

12-02-16

12-02-16

12-02-16

12-02-16

ENGINEERS COMBINE

ENGINEERS COMBINE

JAI DURGA ASSOCIATES


TSV ENGINEERING

SHREE SHAIL ENTERPRISES

S S PHARMA AGENCY

S S PHARMA AGENCY

S S PHARMA AGENCY

S S PHARMA AGENCY

S S PHARMA AGENCY

SPAN ENTERPRISES

SPAN ENTERPRISES

SHREE PHARMA

SHREE PHARMA

ASHISH ENTERPRISES

HUDA CONSTRUCTION

ARFI ENTERPRISES

M/S A-1 LAUNDRY SERVICES,

R.P.OJHA

R.P.OJHA

R.P.OJHA

R.P.OJHA

17152

32130

95936

93895

21680

30954

5103

15624

18800

14680

11025

19614

19958

1418

19000

65100

1100999

65464

799770

5200

5200

5200

9820


STAINLESS STEEL DOUBLE FERRULE FITTING

ECO SOLVERS DIGITAL ADHESIVE LAMINATED V

ECO SOLVERS DIGITAL ADHESIVE LAMINATED

SET OF HEXAGONAL HEAD FULL THREADED BOLT

BOTTOM BRACKET FOR 25 PC

SUPPLY ORDER NO.KYN/H/EP/M/15-16/146 D









SUPPLY ORDER NO.CMD/CR/SO/MED/624 DT.2

Desilting of drains culverts/bridges &

Cleaning & Applying white lime on OHE fo

WORK OF COLLECTION OF SOILED LINEN FROM





CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


17152

32130

95936

93895

19512

29716

5103

15312

18424

14680

11025

19614

19958

1361

18620

65100

1078979

56300

783775

4680

4680

4680

8838





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

E01388

E01388

J1587

J1587

T1816

S2367

P00251

P00251

P00251

P00251

P00251

P00289

P00289

S2439

S2439

A2200

H1117

A2202

M2041

R1897

R1897

R1897

R1897


17-02-16 rd

2015308003602

2015308003601

2015308003600

2015308003599

2015311000558

2015311000557

2015311000556

2015311000555

2015311000554

2015311000553

2015311000551

2015311000550

2015311000548

2015311000546

2015306001956

2015308003596

2015311000545

2015311000544

2015300001772

2015308003591

2015300001774

2015300001773

2015301000214

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

201530800080

201530800080

201530800080

201530800080

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201531100008

201530600050

201530800080

201531100008

201531100008

201530000165

201530800080

201530000165

201530000164

201530100022

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

11-02-16

12-02-16

11-02-16

11-02-16

R.P.OJHA

R.P.OJHA

R.P.OJHA

R.P.OJHA


BHARAT CABLE CORPORATION

HEM ENTERPRISES




KALTRO ENTERPRISES

EXCEL ENTERPRISES

PARK AND COMPANY

JEET ENGINEERING CO.

NOVELL CREATIVE COMPUTERS


SAM ELECTRICALS

HANS ENTERPRISES

SAEE ENTERPRISES

BEST


SHREE DATTAGURU TRANSPORT AND

CHAMUNDA LAUNDARY

5200

5200

5200

11140

75656

123165

124788

134050

147572

132160

143325

4900

42078

60120

24857

23895560

72450

32500

41993

820

143313

93568

3005





2X28 ELECTRONIC BALLAST

PVC INSULATED MULTISTRAND SINGLE CORE CO

ELECTRONIC BALLAST

LED FLOOD LUMINAIRE 150-160 WATT

LED 60 WATTS DOONE FITTING DEAR ACRYLIC

LED STREET LIGHT FITTING 30 WATT

EXHAUST FAN METAL BODY

PORTABLE/EXTERNAL HARD DISK

M S FLANGS 100 MM

PLATFORM TROLLY

2ND QRT.AMC BILLS PERIOD 11/09/15 TO 10/

CON NO 000339024250 JAN-2016

ELECTRONIC BALLAST FOR 11 WATT

DUST PAN

Hiring of photo copier machine for the u

CON NO 524-319-004*4, 524-319-018*4, 524

Annual Sectional contract for all works

OUTSOURCING OF TRANSPORTATION OF EMERGEN

Mechanised Washing , Cleaning and Ironin

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Bill under Proces

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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


4680

4680

4680

10026

75656

120702

124788

134050

147572

132160

143325

4900

42078

60120

21873

23895560

72450

32500

41153

820

137581

82241

2945





psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

Izfdz;k/khu

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psd rS;kj

psd rS;kj

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R1897

R1897

R1897

R1897

R1625

B1673

H01131

S00694

S00694

S00694

K1573

E1647

P00418

J1577

N1784

M2083

S00748

H1654

S2665

B00012

P1521

S2453

C1812


17-02-16 rd

2015302000622

2015302000619

2015302000618

2015302000617

2015302000625

2015302000624

2015302000623

2015302000621

2015301000215

2015306001955

2015310000434

2015302000620

2015300001771

2015300001770

2015300001769

2015300001768

2015300001766

2015300001765

2015308003593

2015308003592

2015312001264

2015312001263

2015302000626

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

201530200021

201530200021

201530200021

201530200021

201530200021

201530200021

201530200021

201530200021

201530100022

201530600050

201531000017

201530200021

201530000164

201530000164

201530000164

201530000164

201530000163

201530000163

201530800080

201530800080

201531200048

201531200048

201530200021

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

12-02-16

11-02-16

11-02-16

12-02-16

12-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

12-02-16

RAJ ASSOCIATES




RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

PRAKASH ENTERPRISES

SHREE SAI ENTERPRISE

SHREE DATTAGURU TRANSPORT AND


RACHANA ENTERPRISES

D N VIRKAR ENGINEERS AND CONT

VAITARANA CONSTRUCTION

A K ENTERPRISES

SAPHALYA TRADING CORPORATION

PEYUSH TRADERS

BEST

BEST

S K AGENCIES

PARALAB PVT LTD

RAJ ASSOCIATES

199639

34980

85599

194926

197968

199881

195252

196332

1108899

4900

8101

75391

1222556

1460846

1174635

552489

884880

6733959

1040

420

39300

1813

198653









Providing service of dewatering pumpset

PROCUREMENT OF NYLON RUBBER STAMP

REFUND OF SD


Replacement of 150 MT Overhead equipment

The work of supply storage transportatio

Supply of potable drinking water through

Kopar colony ( Pen-Thal) Repairs to floo

OHE MODIVICATION WORK IN CONNECTION WITH

JOB OF ESCORTING DUTY OF AC COACHES OF M

CON NO 524-319-015*9, 524-319-014*7, 524

CON NO 524-319-008*1, 524-319-009*3, 524

PAYMENT OF MEDICAL OXYGEN CYLINDER BILL

BILL FOR DRUG ANALYSIS OF FERROPLEXON CA


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CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


191653

33580

82175

187128

188379

190124

187442

188061

1086621

4900

8101

72375

1173654

1426629

1089396

475140

849484

6198720

1040

420

39300

1813

190035





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

psd rS;kj

R1259

P1521

P1521

P1521

R1259

R1259

R1259

R1259

P1978

S2645

S2453

P1521

R1255

D1057

V1662

A2201

S1316

P1557

B00012

B00012

S1708

P1950

R1259


17-02-16 rd

2015300001776

2015300001764

2015300001775

2015300001777

2015300001767

2015309000674

2015308003590

2015312001261

2015312001265

2015308003588

2015308003589

2015312001262

2015308003587

2015306001942

2015308003560

2015308003559

2015300001757

2015312001248

2015312001249

2015308003562

2015308003561

2015308003557

2015308003556

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

201530000164

201530000163

201530000165

201530000164

201530000164

201530900015

201530800080

201531200048

201531200048

201530800080

201530800080

201531200048

201530800080

201530600050

201530800079

201530800079

201530000162

201531200048

201531200048

201530800079

201530800079

201530800079

201530800079

11-02-16

11-02-16

12-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

11-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

M S MISTRY AND CO

SHIVSHAKTI TEMPO SERVICE


D K SINGH CONSTRUCTION

SACHIN ELECTRICALS

AKAR ADVERTISING AND MARKET

BEST

DEEPAK AND SONS

HANS ENTERPRISES

MSEDCL

BEST

DEEPAK AND SONS


APO (SHED)



BITS AND BYTES NETWORKING SOL

BUREAU OF INDIAN STANDARDS, W

CMS KYN

MSEDCL

MSEDCL

MSEDCL

MSEDCL

1734590

35950

85278

1600412

273876

66777

530

13566

4990

40260

30230

31601

262380

5000

93290

101470

83872

18430

2000

16400

196610

8560

2380

A) Structural repairs to roof floor etc

Collection of refuses and garbage from d


Deselting of drain culvert / bridges & r

Repair & maintenance of IT Centre by ele

G.460/4/429/171/DN DT 01/09/2015

CON NO 524-319-012*3, 524-319-002*0, 524

BILL FOR BREAD & EGG, SUPPLY FOR C.RLY.

PROCUREMENT OF 01 TONER & 02 PRINTERS CA

ELE. BILL PAYMENT FOR THE MONTH OF JAN-2

CON NO 200-000-169*4 JAN-16

BILL FOR WASHING & LINEN, C. LRY HOSP. K

CON NO 181019034630 JAN-16

EXPENDITURE FOR CONDUCTING RECRUITMENT O

CON NO 181019002505 JAN-16

CON NO 181019032730 JAN-16

Hiring of Pick up Van for SSE/Wks/KYN/ f

PURCHASE OF A LATEST B.I.S. CATALOGUE-20

CELEBRATION OF REPUBLIC DAY 26th JANUARY

CON NO 000011650147 JAN-16

CON NO 030940152654 PAYMENT FOR THE MONT

CON NO 029700177724, 028960176831, 02938

CON NO 020490001132 JAN-16

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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1665206

31636

81866

1541723

228877

65441

530

13566

4890

40260

30230

30969

262380

5000

93290

101470

82095

18430

2000

16400

196610

8560

2380





psd rS;kj

psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M1169

S2114

P1521

D1056

S2377

A1615

B00012

M1682

H1654

M00010

B00012

M1682

M1957

A1938

M1958

M1959

B1772

B1790

C1700

M00010

M00010

M00010

M00010


17-02-16 rd

2015308003579

2015306001944

2015308003547

2015308003578

2015313001381

2015308003558

2015308003552

2015308003548

2015310000433

2015300001758

2015310000432

2015310000431

2015300001763

2015300001759

2015312001260

2015312001257

2015308003580

2015313001382

2015313001380

2015313001379

2015313001378

2015313001377

2015300001762

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

201530800080

201530600050

201530800079

201530800079

201531300021

201530800079

201530800079

201530800079

201531000018

201530000164

201531000017

201531000017

201530000163

201530000163

201531200048

201531200048

201530800080

201531300021

201531300021

201531300021

201531300021

201531300021

201530000163

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

12-02-16

11-02-16

10-02-16

10-02-16

11-02-16

11-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

DRM P CSTM

AARUSH TRAVELS

BEST

RELIANCE INFRASTRUCTURE LTD

N.M.INDUSTRIES

TORRENT POWER

MSEDCL

BEST

THE INDIA THERMIT CORPORATION

SAI PROJECTS MUMBAI PVT LT

RAPID SYSTEMS

OM SAI SAMARTH ENTERPRISES

MITTAL INFRASTRUCTURE PVT LT

SHAH ENGINEERS

POST MASTER KALYAN CITY

M S IGATPURI

SM IGATPURI

INDO GERMAN INDUSTRIES

COMM TECH COMMERCIAL CORPORAT



JAYSHREE ENGINEERING WORKS

PRASHANT ENTERPRISES

10000

30000

892250

36112

78341

5256

1870

17650

748250

6040312

9944

4048

3300021

158894

500

2000

2000

120300

19530

4788

8795

46620

6663960

Reimbursement of Mobile phone for DRM mu

HIRING CHARGESE OF SR.DFM`S VEHILE NO-MH

AUTH CODE 5021 JAN-2016

Advance payment for shifting of existing

M.S COVER FOR DRAW BAR BEARING BOLT

CON NO 13335764247 JAN-16

CON NO 015850399015, 015520399027 JAN-20

CON NO 909-609-313*8 JAN-2016

REFUND OF SD

Vidhyavihar ;- Provision of 5 M wide FOB

REFUND OF SD

REFUND OF SD

Improvement & renovation of various pass

Hiring of JCB and Motor Lorry for the ye

POSTAGE STEMP. OF SR.CO.12 BN RPSF THK.

PURCHASES OF NEWS PAPER & MAGAZINS FOR H

Purchase of books for Hindi library for

LINER SLEEVE (MACHINE ) TO DRG NO 101207

WIRE WOUND RESISTER OF VALVE 3.9

SET OF ACRYLIC BOARD IN DIFFERENT SIZE 6

1.50 MM SQUARE SINGLE CORE 1100 VOLT PV

POWER AMPLIFIER AHUJA MAKE MAKE MODEL NO

Replacement of corroded steel structure

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


10000

26400

892250

36112

78341

5256

1870

17650

748250

5795237

9944

4048

3166939

139827

500

2000

2000

120300

19530

4788

8795

46620

6009427





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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D00608

A2048

B00012

R00134

N1745

T1692

M00010

B00012

I1119

S1306

R1858

O1640

M2071

S1324

P1639

M00591

S2816

I1782

C1855

T1786

T1786

J1623

P01469


17-02-16 rd

2015300001760

2015300001761

2015308003550

2015308003551

2015308003553

2015308003555

2015308003554

2015308003549

2015306001943

2015307002236

2015308003535

2015308003534

2015308003533

2015307002248

2015307002247

2015307002246

2015307002245

2015307002244

2015307002243

2015313001362

2015313001361

2015313001360

2015313001359

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

201530000163

201530000163

201530800079

201530800079

201530800079

201530800079

201530800079

201530800079

201530600050

201530700039

201530800078

201530800078

201530800078

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201531300020

201531300020

201531300020

201531300020

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

AKANCHHA CONSTRUCTION

SANDEEP TRANSPORT

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

APO/ WEL

KEPS PHARMA

MSEDCL

MSEDCL

BEST

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

H R ENTERPRISES

SONATA INDUSTRIAL ELECTRONI

MANISH RUBBER INDUSTRIES

SHASWAT STEEL WORKS PVT LTD

662393

117304

24640

1890

9540

2190

6100

34830

7200

19497

1600

18470

202260

18780

14994

19497

9492

18780

9990

42386

81795

13650

83462

Replacement of 40 nos Turnouts and 6 Nos

Work of Transportation of unit exchange

CON NO 028510604166 JAN-16

CON NO 021110002065, 020540001431, 02054

CON NO 000020266902, 000020355921 JAN-20

CON NO 000590750841, 000570750852 JAN-16

CON NO 021650503322, 022010503314, 02213


EXP. ON REPUBLIC DAY CELEBRATION ON 26/0


CON NO 030940150431 JAN-16 ADJUSTMENT B

CON NO 052013059021, 052013059012 JAN-16

CON NO 202-000-813*9 JAN-16, OMITING FR







HAND OPERATED CRIMPING TOOL LUG CAP 25 M

P.L NO 74NS INDICATION PANEL WITH BUZZER

RUBBER BUSH FOR AWS 6 PIN CONNECTOR

M.S RANK AS PER SKETCH NO SNPD SKI STORE

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


649145

114658

24640

1890

9540

2190

6100

34830

7200

19497

1600

18470

202260

18780

14694

19497

9302

18780

9790

42386

80159

13377

83462





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

psd rS;kj

A998

S2274

M00010

M00010

M00010

M00010

M00010

M00010

A2128

P00171

M00010

M00010

B00012

P00171

P00171

P00171

P00171

P00171

P00171

H1626

S2245

M1615

S2688


17-02-16 rd

2015313001358

2015313001357

2015313001356

2015313001355

2015300001753

2015300001744

2015300001751

2015300001749

2015308003543

2015310000430

2015300001739

2015313001354

2015300001750

2015308003537

2015300001741

2015300001738

2015313001375

2015313001363

2015300001746

2015300001754

2015310000429

2015313001372

2015313001371

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

201531300020

201531300020

201531300020

201531300020

201530000162

201530000162

201530000161

201530800079

201531000017

201530000161

201531300020

201530000161

201530800079

201530000160

201530000161

201531300021

201531300020

201530000162

201530000162

201531000017

201531300021

201531300021

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

10-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

10-02-16

09-02-16

10-02-16

10-02-16

10-02-16

09-02-16

09-02-16

ANIL METAL AND WIRE INDUSTR

SAM ELECTRICALS

SAM ELECTRICALS

SAM ELECTRICALS

A K CONSTRUCTION CO.


S D CONSTRUCTION

RE TECH INFOTECH GUJ. PVT LT


VIN TECH ENTERPRISES

LODHIRAM POWER LOUNDRY

N.M.INDUSTRIES

S D CONSTRUCTION

ELECTRICAL INSPECTOR ,LIFT MU



HARDIK INTERNATIONAL

CHETAN AGENCIES

CRASH FIRE SERVICES

A AND S OUTSOURCING SOLUTION

JAYSHREE TRADERS


MINAKSHI HYDRAULIC SYSTEM PVT

106848

130977

60858

15173

842820

1978854

2008082

352000

405040

26740

146375

17115

1310148

72900

339794

130960

35438

9450

53602

926875

6981

22044

7875

ALUMINIUM CHEQUERED SHEET TO SIZE 3048 X

ELECTRONIC BALLAST FOR AC EMU UNDER RETR

TOGGLE SWITCH 30 A 250 V SINGLE POLE DOU

A SET OF DIODE WITH 3 INCH HEAT SINK FOR

VANGANI - EXTENSION OF FOB UP TO DN SIDE

The work of supply storage transportatio

(A) TFR ( 15.28) betn. Km 72.40 to 82.79

Replacement of PA system in TNA - Turbhe

CON NO 020029010928 JAN-16

REFUND OF SD

Mechanized washing cleaning and irining

EYE BOLT CHAIN MODIFIED WITH PROPER

MISCELLENEOUS P/WAY WORK UNDER ADEN (NE)

Annual Inspection charges of Lifts over

Mechanized washing cleaning and ironing


SCREW CAP OF 500V 10 AMP FOR FUSE SIZE 5

SILICA GEL ASSEMBLY BREATHER FOR HIND RE

Refilling testing maintenance & transpor

Operations of Announcement and Indicator

REFUND OF SD

SET OF HEXGONAL HEAD SCREW WITH NUT FLAT

GAUGE FOR MEAUSURING WHEEL DIAMETER AS

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


106848

128357

60858

15173

724826

1926988

1909836

327820

405040

26740

140519

10268

1303597

72900

277742

112350

34020

9261

51358

906325

6981

20280

7875





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy okfil

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A1808

S00748

S00748

S00748

A984

D1057

S1279

R1694

M2050

V1719

L1474

N1745

S1279

I01297

L1474

L1474

H1782

C1625

C1626

A2100

J1658

D01383

M2066


17-02-16 rd

2015313001370

2015313001369

2015313001368

2015313001367

2015313001366

2015313001365

2015313001364

2015313001376

2015313001374

2015313001373

2015300001755

2015300001743

2015300001756

2015300001748

2015300001752

2015300001747

2015300001745

2015300001742

2015300001740

2015308003539

2015308003538

2015308003546

2015308003545

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

201531300021

201531300021

201531300021

201531300021

201531300021

201531300021

201531300021

201531300021

201531300021

201531300021

201530000163

201530000162

201530000162

201530000162

201530000162

201530000161

201530000161

201530000161

201530000161

201530800079

201530800079

201530800079

201530800079

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

10-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

TRIDENT PNEUMATIC PVT LTD

SAFE CORPORATION

TRINITY HOUSE INDIA PVT LTD



DRIP ELASTOTEK

DRIP ELASTOTEK

KALTRO ENTERPRISES



KRYSTAL INTEGRATED SERVICES P

PRERNA ENTERPRISES

KRYSTAL INTEGRATED SERVICES P

DEEP DECORS

S D CONSTRUCTION

VISHAL CONSTRUCTION


N K SINGH


MSED CO LTD

RELIANCE INFRASTRUCTURE LTD



105289

17593

78966

93893

84450

72801

73310

80535

19425

51188

4301590

164524

3830307

2704914

930472

2962919

1978854

1335201

56595

6050

23509

144870

544700

SET OF SPARE KIT CONSISTING OF 03 ITEMS

PNEUMATIC HOSE ID 6 MM OD 1.5 MM TO IS 4

KIT FOR WIPER MOTOR ONE SET CONSISTS OF

SET OF GASKET FOR ELGL TRC 1000 MN

SET OF KIT FOR INLET AND DISCHARGE VALVE

RUBBER PACKING RING FOR AXLE BOS

LATERAL DAMPER RUBBER STOP FOR AIR SPRIN

SET OF OIL TIGHT PUSH BUTTON 30.5 MM TYP

CYLINDER SPRING FOR TAP CHANGING CONTACT

BOTTOM ARCING HORN FOR TAP CHANGING CONT

Outsourcing for the work of upkeep/maint

Maintenance and upkeep of Diesel Loco sh

Outsourcing the work of upkeep/maintenan

Construction of Emergency medical room f

MISCELLANEOUS P.WY WORK BETWEEN DW APTA

CTR 1.20 KMS TRR 2.1 kMS & TSR 4.6KM BY

Supply, storage, Transportaion and fllin

Repairs to staircase member of N-type tr


Advance payment for availing 3 phase new

Advance payment fot shifting of existing

CON NO 028659011371 JAN-16

CON NO 020029012564 JAN-16

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


103183

16889

75807

93893

84450

72801

71840

80535

19036

48117

3651046

154653

3195368

2314929

458435

2689771

1926988

1148167

54331

6050

23509

144870

544700





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

T1874

S2767

T1379

T1379

T1379

D2131

D2131

K1573

S2367

S2367

K1800

P1818

K1800

D1065

S1279

V1752

D1057

N1701

L1474

M1636

R00134

M2096

M2054


17-02-16 rd

2015308003544

2015308003542

2015308003541

2015308003540

2015308003536

2015307002239

2015307002240

2015307002241

2015307002242

2015307002249

2015307002238

2015307002237

2015307002216

2015307002235

2015307002234

2015307002232

2015307002230

2015307002229

2015307002228

2015307002227

2015307002226

2015307002225

2015302000612

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

201530800079

201530800079

201530800079

201530800079

201530800078

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530700039

201530200021

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

09-02-16





RAHUL BHAGWANTRAO BAGUL

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

APPASAMY ASSOCIATES

NES TECH

AUROMITA HEALTHCARE

AUROMITA HEALTHCARE

AUROMITA HEALTHCARE

AUROMITA HEALTHCARE

AUROMITA HEALTHCARE

AUROMITA HEALTHCARE

AUROMITA HEALTHCARE

AUROMITA HEALTHCARE

SUPREME CONSTRUCTION

248250

895860

92610

445770

10560

2133

3621

5072

5433

19497

17981

18780

3600

17900

4147

3627

4845

7490

3145

8595

7490

12275

198538

CON NO 020029023430 JAN-16

CON NO 028519011362 JAN-16

CON NO 050499005340 JAN-16

CON NO 050499005447 JAN-16

Writ Petition Stamp No. 9824/2015 filed


SUPPLY ORDER NO.KYN/H/EP/M/15-16/98 DT






SUPPLY ORDER NO.KYN/H/EP/S/15-16/09 DT

SUPPLY ORDER NO.KYN/H/DSC/15-16/01 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


248250

895860

92610

445770

9504

2090

3549

4971

5324

19497

17621

18780

3600

17542

4147

3627

4845

7490

3145

8595

7490

12275

189573





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M2052

M2093

M2072

M2073

R2070

P00171

P00171

P00171

P00171

P00171

P00171

P00171

A01313

N1822

A2174

A2174

A2174

A2174

A2174

A2174

A2174

A2174

S1363


17-02-16 rd

2015300001734

2015308003499

2015307002231

2015313001349

2015307002219

2015306001922

2015307002233

2015313001348

2015302000611

2015302000610

2015302000609

2015302000608

2015301000213

2015300001731

2015300001736

2015300001735

2015300001733

2015300001732

2015300001726

2015308003504

2015308003521

2015308003520

2015308003519

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

201530000161

201530800078

201530700039

201531300020

201530700039

201530600049

201530700039

201531300020

201530200021

201530200021

201530200021

201530200021

201530100022

201530000161

201530000161

201530000161

201530000161

201530000161

201530000160

201530800078

201530800078

201530800078

201530800078

09-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

09-02-16

09-02-16

09-02-16

09-02-16

10-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

09-02-16

08-02-16

08-02-16

08-02-16

A K ASSOCIATES


AUROMITA HEALTHCARE

DARSHAN SALES CORPORATION

APPASAMY ASSOCIATES

GOKUL AUTO WORKS

AUROMITA HEALTHCARE


A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

INDITS IND INFOTECH SERVICES

MEDHA SERVO DRIVES PVT LTD

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

DAKSHA COPY CENTRE

ADEN (NORTH) LNL

MSEDCL

MSEDCL

MSEDCL

92053

5518750

8595

17325

8000

9645

3826

39488

89543

150915

199410

199912

174521

255285

88520

119625

12743

148789

135912

13040

5980

14650

1400


CON NO 028519021457 JAN-2016


DUNLOP S758 ADHESIVE IN 5 LTR TIN


REPAIRS AND REPL. OF PART OF PRIVISIONE


ALLUMINIUM FRAME LED BOARD SIZE 17 X 11





Quotation for the work of Mumbai Divisio

AMC for control units of Micro Controlle





Hiring of photocopier machine in DRM (W)

Supplying & stacking of 65mm MC Ballast

CON NO 029290177730, 028700162593 JAN-20

CON NO 020012018224 JAN-16

CON NO 020290040010 JAN-16

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


88371

5518750

8595

17325

8000

9645

3826

38698

85961

144879

191434

191916

161213

245885

84980

114839

12233

142837

133194

13040

5980

14650

1400





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A2099

M2084

A2174

D01462

A01313

P00128

A2174

J1587

A2099

A2099

A2099

A2099

I1711

M1951

A2099

A2099

A2099

A2099

D2098

A1827

M00010

M00010

M00010


17-02-16 rd

2015308003518

2015308003517

2015308003516

2015308003515

2015308003514

2015308003513

2015308003512

2015308003511

2015306001935

2015306001934

2015306001933

2015313001353

2015313001352

2015313001351

2015313001350

2015313001347

2015313001346

2015313001345

2015312001246

2015308003510

2015308003509

2015308003508

2015308003507

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

201530800078

201530800078

201530800078

201530800078

201530800078

201530800078

201530800078

201530800078

201530600050

201530600050

201530600050

201531300020

201531300020

201531300020

201531300020

201531300020

201531300020

201531300020

201531200047

201530800078

201530800078

201530800078

201530800078

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL

BEST

BEST

BEST

INSPECTOR RPF DOG SQUAD MATU

SR.DPO,CSTM

DIRECTOR G.P.O. MUMBAI

JAYSHREE TRADERS

PURI ELECTRONICS



NEHA ENTERPRISES

NEHA ENTERPRISES

NEHA ENTERPRISES

DHANANJAYA ENTERPRISES





22720

51770

176050

29310

100010

1783140

1037340

211244

68896

2885

250

4073

37245

14963

51503

149500

64100

149500

24310

877070

747180

189410

550040

ELE. PAYMENT FOR THE MONTH OF JAN-2016



CON NO 000010269067 JAN-16

CON NO 000170260449 JAN-16

AUTHORITY CODE 5703 JAN-2016



REMBURSEMENT OF MEDICAL EXP. FOR OCT.201

PROCUREMENT OF ESTABLISHMENT BOOKS FOR R

P.O. FOR POSTAGE STEMP OF SR. DEE(TD) K

HIGH TENSLE HEX HEADED BOX FULLY

CUTTING TOOL IN MECHANICAL RATCHET VERSI

VERNER CALIPER TO 300 MM PRODUCT NO 530-

CLAMP METER 3-3/4 DIGIT LCD 400 COUNTE

SIX SEATER SEAT ALONG WITH FRP BACK RES

SINGEL SEVEN SEATER SEAT ALONG WITH FRP

THREE SEATER SEAT ALONG WITH FRP BACK RE

REP/REPL.OF MOBILE DG.GENERATER SET OF

CON NO 020029010961 JAN-2016

CON NO 000189008601 JAN-2016

CON NO 000019001971 JAN-2016

CON NO 000019024610 JAN-2016

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


22720

51770

176050

29310

100010

1783140

1037340

211244

68896

2885

250

4073

37245

14963

51503

143520

61536

143520

23823

877070

747180

189410

550040





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

M00010

M00010

M00010

M00010

B00012

B00012

B00012

I1742

D00586

P00080

J1658

P1684

J1623

J1623

N1802

N1802

N1802

D1649

M2051

M2089

M2090

M2094


17-02-16 rd

2015308003506

2015308003505

2015308003502

2015308003501

2015308003500

2015306001925

2015306001924

2015306001923

2015306001921

2015302000616

2015302000615

2015302000614

2015302000613

2015301000212

2015300001728

2015300001730

2015300001729

2015300001727

2015312001238

2015308003498

2015308003497

2015307002220

2015307002221

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

201530800078

201530800078

201530800078

201530800078

201530800078

201530600049

201530600049

201530600049

201530600049

201530200021

201530200021

201530200021

201530200021

201530100022

201530000160

201530000160

201530000160

201530000160

201531200047

201530800078

201530800078

201530700039

201530700039

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

09-02-16

09-02-16

09-02-16

09-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16






ANIL SHARMA

PARIDRISHYA PRAKASHAN

VISHAL R FURNITURE

GOKUL AUTO WORKS





SHARADA ENTERPRISES

S.K.INFRA DEVELOPERS

SNEHAL ENTERPRISES

MANOJ STONE CRUSHING CO

JAYANT INFRATECH PVT LTD

CMS KYN



APPASAMY ASSOCIATES

APPASAMY ASSOCIATES

317860

103640

861

1030

315

10768

17674

2400

9835

188276

197804

199334

197778

660221

4056042

2492439

3485603

5213922

40000

5798330

3943690

1600

4800

CON NO 020029010910 JAN-2016

CON NO 020029012467 JAN-2016

CON NO 13832770773 DEC-15

CON NO 13044663481 JAN-16

CON NO 13330536718 DEC-15

PURCHASES OF VERRIOUS BOOKS FOR RAJABHAS

PURCHASES OF VERRIOUS BOOKS FOR RAJABHAS

REPAIRING WORK OF FURNITURE OF SR.DEE (T

REPAIRS AND REPL. OF PART OF VEHICLE NO





Conversion of 171 lbs ST sleeper fit for

Raising and resurfacing of suburban plat

Supply of potable drinking water through

Supplying & stacking of 65 mm machine cr

Replacement of corroded OHE Anchor Struc

PROCUREMENT OF GROCERY ITEMS THROUGH OPC

CON NO 000079017728 JAN-2016

CON NO 000119011850 JAN-2016



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


317860

103640

861

1030

315

10552

17320

2400

9835

180448

189575

189583

188105

633713

3893800

2442590

2997619

5005366

40000

5798330

3943690

1600

4800





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M2053

M2055

T1841

T1845

T1844

A1981

P1857

V1742

P00128

S1363

S1363

S1363

S1363

S1872

S2414

S1563

M1184

J1674

C1700

M2088

M2085

A01313

A01313


17-02-16 rd

2015307002222

2015307002224

2015307002223

2015307002218

2015307002217

2015300001713

2015303000239

2015303000238

2015303000237

2015303000235

2015303000234

2015303000233

2015303000232

2015306001904

2015306001903

2015306001902

2015306001901

2015306001900

2015306001899

2015306001898

2015306001896

2015306001895

2015308003485

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

201530700039

201530700039

201530700039

201530700039

201530700039

201530000159

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

201530600049

201530600049

201530600049

201530600049

201530600049

201530600049

201530600049

201530600049

201530600049

201530800077

08-02-16

08-02-16

08-02-16

08-02-16

08-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

APPASAMY ASSOCIATES

AUROMITA HEALTHCARE

AUROMITA HEALTHCARE

APPASAMY ASSOCIATES

APPASAMY ASSOCIATES

MEGHA ENTERPRISES

SRI JAI MEDIA

COMPUTER CENTER

GLOW RAILPOWER

GLOW RAILPOWER

GLOW RAILPOWER

KAYBEE AGENCIES

GENERAL AUTO ELECTRIC CORPN

BRIHAN MUMBAI MAHANAGAR PALIK









MSEDCL

1600

4148

15926

6400

2000

2577555

92819

92820

3612195

874066

114570

441000

234953

5468

9852

60231

39697

64437

33208

34887

203347

64857

93620






Raising and resurfacing of platforms at

CARTRIDGES

SAMSUNG PRINTER

LED SIGNAL LIGHTING

LED SIGNAL LIGHTING

LED SIGNAL LIGHTING

TRACK MAGNET CLAMP ASSY

TECHNO GENERATOR COMPLETE











CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


1600

4148

15926

6400

2000

2474453

92819

92820

3612195

874066

114570

441000

234953

5468

9852

60231

39697

64437

33208

34887

203347

64857

93620





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A01313

A2174

A2174

A01313

A01313

M1608

S2760

C1741

G1686

G1686

G1686

K1607

G01245

B00002

B00002

B00002

B00002

B00002

B00002

B00002

B00002

B00002

M00010


17-02-16 rd

2015308003484

2015308003483

2015308003482

2015308003481

2015306001908

2015306001907

2015306001906

2015306001905

2015308003493

2015306001897

2015300001715

2015300001714

2015300001725

2015303000236

2015300001717

2015306001911

2015301000211

2015300001721

2015300001720

2015300001719

2015300001724

2015308003496

2015306001910

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

201530800077

201530800077

201530800077

201530800077

201530600049

201530600049

201530600049

201530600049

201530800077

201530600049

201530000159

201530000159

201530000160

201530300004

201530000160

201530600049

201530100022

201530000159

201530000159

201530000159

201530000159

201530800077

201530600049

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

08-02-16

05-02-16

08-02-16

05-02-16

08-02-16

05-02-16

05-02-16

05-02-16

08-02-16

05-02-16

05-02-16

MSEDCL

BEST

BEST

BEST





THE TATA POWER COMPANY LTD


BAJAJ ELECTRICAL LTD.

BAJAJ ELECTRICAL LTD.

AMRUT ENTERPRISES

GLOW RAILPOWER

S.K.INFRA DEVELOPERS

SR.DCM.CSTM

ASMA ENGINEERS AND CONTRACTOR




A2Z INFRASERVICES LIMITED


SR DSC /RPF/CSTM

258900

1280

142400

140790

4632

4055

5055

6531

143466018

44317

11673589

8254845

781390

1292076

4870310

14685

142409

59890

84915

69770

9506197

7971300

1750

CON NO 700000859232 JAN 2016

CON NO 102-000-353*8 JAN-16

CON NO 202-000-694*5 JAN-16

CON NO 202-000-758*5 JAN-16



GEN.IMP. BILLS PERIOD 20/07/15 TO 21/09/


CON NO 900000097490 JAN-2016


ARCHITECTURAL ILLUMINATION OF CHHATRAPAT

ARCHITECTURAL ILLUMINATION OF CHHATRAPAT

COMPLETE CLEANLINESS OF PF No 14 TO 18 A

LED SIGNAL LIGHTING

Raising & resurfacing of platform at Byc

EXP.OF DR.DBR. AMBDAKER MAHAPARINIRWAN D

Provision of Axle Counters in connection




Work of Mechanised cleaning, watering of

CON NO 000189027730 JAN-2016

LIGHT REFRESMENT CHARGES OF SR.DSC/RPF/C

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


258900

1280

142400

140790

4632

4055

5055

6531

143466018

44317

11206545

7924551

765762

1292076

4673781

14685

136613

57494

81519

66980

8965284

7971300

1750





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

B00012

P00111

P00111

B00002

B00002

T00517

B00002

B1842

B1842

A2124

G1686

S2414

S00641

A2031

K1413

K1413

K1413

A2057

M2082

S1693


17-02-16 rd

2015308003495

2015300001723

2015300001722

2015308003494

2015308003492

2015300001718

2015308003488

2015308003487

2015308003486

2015308003474

2015300001716

2015308003489

2015306001894

2015308003490

2015308003473

2015308003472

2015300001704

2015302000604

2015302000603

2015300001711

2015300001709

2015300001708

2015300001707

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

201530800077

201530000159

201530000159

201530800077

201530800077

201530000159

201530800077

201530800077

201530800077

201530800077

201530000159

201530800077

201530600049

201530800077

201530800077

201530800077

201530000158

201530200020

201530200020

201530000159

201530000158

201530000158

201530000158

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

05-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16






BVG INDIA LTD.

MSEDCL

MSEDCL

MSEDCL



PERFECT OFFICE SYSTEMS PVT LT


SHREE GANESH AUTO WORKS



SUNIL CHAUHAN

KWALITY SEEDS AND NURSERY


SHRINATH CONSTRUCTION

VINAY CONSTRUCTION

SHREE SOMNATH TRANSPORT SERVI

SAHYADRI WATER SUPPLIERS

4080410

129096

106218

28750

87597777

1668238

4900

13890

3360

330

2239443

10272

20993

11950

950

8540

446915

165885

168453

5085048

1994751

2624100

743144

CON NO 000019010422 JAN-2016



CON NO 900000097477 JAN-2016

CON NO 900000001000 JAN-2016

Work of maintenance and upkeep of coache




CON NO 151173306 JAN-16

Improvement and renovation of various pa

2nd CAMC for Photocopier Machine in DEE/

WATER BILLS PERIOD 06/08/15 to 05/09/15

Repair of DRM's staff car Fiat Lines No.

CON NO 100731817 JAN-16

CON NO 150925108 JAN-16

Repairs to check rail on side of sharp c

Annual Sectional Contract for maintenanc


Provision of Automatic Block signaling b

VASHI PANVEL - Repairs to existing pathw

MISCELLANEOUS PWAY WORK UNDER ADEN(N) LN

Thane - Supply of potable drinking water

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


4080410

123932

101970

28750

87597777

1537608

4900

13890

3360

330

1923190

10066

20993

11711

950

8540

428939

162567

165084

4372841

1914961

2571618

653967





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M2081

K1413

K1413

T00517

T00517

B1735

M00010

M00010

M00010

R2030

P1521

P1820

B00002

S00117

R2031

R2032

S2673

K1628

K1628

S2454

V1806

S1337

S00990


17-02-16 rd

2015312001220

2015306001888

2015306001887

2015308003470

2015308003468

2015313001344

2015312001225

2015300001705

2015300001710

2015310000428

2015312001237

2015312001235

2015313001342

2015313001341

2015313001340

2015312001224

2015312001223

2015312001222

2015311000542

2015311000541

2015311000540

2015300001712

2015313001343

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

201531200047

201530600048

201530600048

201530800077

201530800077

201531300020

201531200047

201530000163

201530000162

201531000017

201531200047

201531200047

201531300020

201531300020

201531300020

201531200047

201531200047

201531200047

201531100008

201531100008

201531100008

201530000159

201531300020

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

05-02-16

04-02-16

10-02-16

10-02-16

05-02-16

04-02-16

04-02-16

05-02-16

05-02-16

05-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

05-02-16

05-02-16

CMS KYN

SR.DPO,CSTM

ASC RPF MLND

SWIFT SERVICE

SWIFT SERVICE

LOKENATH ENTERPRISES

HANS ENTERPRISES

OM SAI TOURS AND TRAVELS

MANORAMA TOURS AND TRAVELS

ESSJAY COPIER PVT LTD

SR.CO. 12BN/RPSF/THK

SR.CO. 12BN/RPSF/THK

VINAY AIR PRODUCTS

UTKAL ENGINEERS

ESDEE ENTERPRISES

HANS ENTERPRISES

HANS ENTERPRISES

HANS ENTERPRISES

MORAL ENTERPRISES

SRI JAI MEDIA

SRI JAI MEDIA

D K ENTERPRISES

SIDDHI SALES CORPORATION

3000

5300

360

3266

4648

39468

19085

35000

150000

10400

12400

3500

104375

43838

146475

19140

18880

19160

40500

22177

300492

1027557

12366

PURCHASES OF NEWS PAPER & MAGAZIN FOR HI

SEMINAR ON IMPLEMENTATION OF AIMS/IPAS T

RAJBHASH KRIYANWAN SAMIT MEETING IN MULA

HIRING OF VEHICLE FOR DRM MUMBAI DATE -

HIRING OF VEHICLE FOR DRM MUMBAI DATE -1

LEAD ACID BATTERY 12 V 100 AH SIZE 350

PROCUREMENT OF INSTRUMENTS/EQUIPMENT FOR

Hiring of one no of four wheeler non -AC

Hiring of 1 No breakdown emergency and m

SD

REPUBLIC DAY CELEBRATION OF 26 JAN-2016

EXP. LIGHT REFRESMENT CHARGE FOR SR. CO

DISSOLVED ACETYLENE GES CYLINDERS ( EMPT

MULTILEG ( 4 LEG ) SLING OF CAPACITY 10

SIDE BEARER WEARING PIECE FOR EMU 20 T B




SAFTY BELT FOR FULL BODY HARNESS

CARTRIDGE AND TONNERS

SET OF BLACK, COLOUR INK CARTRIDGE AND T

TFR IN ADEN (M) MANKHURD SECTION

LEAD ACID BATTERY 12 V 100 AH SIZE 350

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


3000

5300

360

3266

4648

39468

18703

34300

146000

10400

12400

3500

104375

42961

146475

18757

18502

18777

40500

21733

300492

1006906

12366





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

C1700

D00586

P00046

S00783

S00783

L1530

H1654

O1641

M2101

E1678

S2674

S2674

V1794

U1652

E1729

H1654

H1654

H1654

M2178

S2760

S2760

D1055

S2456


17-02-16 rd

2015311000539

2015308003471

2015308003469

2015308003467

2015302000602

2015302000607

2015302000606

2015302000605

2015306001891

2015306001892

2015306001893

2015312001221

2015310000427

2015306001890

2015300001706

2015308003433

2015307002212

2015307002211

2015300001702

2015300001701

2015300001699

2015306001873

2015306001872

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

04-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

201531100008

201530800077

201530800077

201530800077

201530200020

201530200020

201530200020

201530200020

201530600049

201530600049

201530600049

201531200047

201531000017

201530600049

201530000158

201530800076

201530700039

201530700039

201530000158

201530000157

201530000157

201530600048

201530600048

04-02-16

04-02-16

04-02-16

04-02-16

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04-02-16

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04-02-16

04-02-16

04-02-16

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04-02-16

04-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

REENA ENTERPRISES

HANS ENTERPRISES

SWIFT SERVICE

SWIFT SERVICE





AVM SYSTEMS

GOKUL AUTO WORKS

GOKUL AUTO WORKS

OM AUTO SERVICE

MADHUNIL ENGINEERING SERVICES

ANJIRA TOOR AND TRAVELS

SHREE SOMNATH TRANSPORT SERVI

ANIL SHARMA

SPAN ENTERPRISES

K ENTERPRISES


MEGHA ENTERPRISES

R K MISHRA AND SONS



112995

10600

2376

3830

167334

131992

100221

169051

19500

20950

9850

4800

16997

49400

1074785

7485

378551

168000

1955236

815144

1052291

500

700

CAST IRON 'SW' TYPE LOVE JOY COUPLING WI

Procurement of Drum kit for photo copier

HIRING OF VEHICLE FOR DRM MUMBAI DATE -

HIRING OF VEHICLE FOR DRM MUMBAI DATE -3





HIRING CH.OFSERVERS FOR PRIME OFFICE OF

REP/REPL. PART OF C.RLY VEHICLE NO-MH-01

REPAIRS OF C.RLY TRUCK NO-MH-03-AH-3518

REPAIRS TO TRUCK NO-MH-14-V-4330 C.RLY.D

REFUND OF SD

HIRING CHARGE OF VEHICLE USE OF SR.DSO O

Replacement of wooden sleeper layout by

Payment of New Paper for the month of Ju



A) Maintenance of station garden of nort

a) CSTM - Repairs to drain covers on off

Construction of retaining wall along DN

POSTAGE STEMP. FOR SR.DEE (TRS) KALVA OF

POSTAGE STEMP. FOR SR.DSC. RPF OFFICE CS

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


112995

10388

2376

3830

152387

129352

98217

165670

17160

20531

9850

4800

16997

48412

945711

7485

374272

168000

1622310

782538

904970

500

700





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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R1920

H1654

S00783

S00783

K1628

K1628

K1628

K1628

A1925

P00128

P00128

O1681

M00767

A2169

S1337

A1981

P00289

P00163

K1628

M1608

R1455

P00080

P00080


17-02-16 rd

2015306001870

2015306001881

2015308003434

2015308003443

2015308003441

2015312001219

2015300001700

2015300001703

2015306001882

2015312001218

2015310000426

2015308003438

2015308003437

2015308003436

2015308003435

2015307002214

2015307002213

2015308003447

2015308003446

2015308003445

2015308003444

2015308003442

2015308003440

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

201530600048

201530600048

201530800076

201530800076

201531200046

201530000157

201530000160

201530600048

201531200046

201531000017

201530800076

201530800076

201530800076

201530800076

201530700039

201530700039

201530800076

201530800076

201530800076

201530800076

201530800076

201530800076

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

08-02-16

04-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16


TEXTILES COMMITTEE

ADEN (NORTH) LNL

MSEDCL

MSEDCL

STANLEY TRANSPORT

C C HANAMANE

A D ENTERPRISES

INSTITUTE OF CHEMICAL TECHNOL

IMAGE SONOGRAPHY CENTRE

ANANT TRAVELS





KEPS PHARMA

SPAN ENTERPRISES

BEST

BEST

MSEDCL

MSEDCL

MSEDCL

MSEDCL

5000

4831

13040

222120

200470

54870

172500

576991

77860

85850

15000

280

352931

38044

65478

135000

59440

316290

67500

1460

2400

27950

47490

POSTAGE STEMP. FOR DRM.(W) CSTM

TESTING OF PILLOW COVER IN LAB AS PER

Supplying & Stacking of 65 mm MC ballast

CON NO 000020480441, 000090106058, 00002

CON NO 700000240178 JAN-16

REMOVAL OF GARBAGE & DISPOSAL By Mech Me

Outsourcing of transportation of emergen

OUTSOURCING OF HOUSEKEEPING AND MAINTENA

CHARGE FOR TECHNICAL SUPPORT FOR DECIDIG

PAYMENT OF BILLS FOR THE MONTH OF OCTOBE

REFUND OF SD

CON NO 100197537 DEC-15

con no. 200000043 DEC-15 WITH TARIFF OF

CON NO 200002043 DEC-15 WITH TARIFF JUL

CON NO 200000079 DEC-15





CON NO 000020166517, 000020156830 JAN-16

CON NO 028510841923 JAN-16

CON NO 026511007797 JAN-16

CON NO 025570002204 JAN-16

CHQ GENERATED

CHQ GENERATED

Bill Returned

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


5000

4831

13040

222120

200470

48285

69590

545984

77860

85850

15000

280

352931

38044

65478

129600

59440

316290

67500

1460

2400

27950

47490





psd rS;kj

psd rS;kj

fcy okfil

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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00080

T1876

A1827

M00010

M00010

S2403

C1807

A2040

I1781

I1751

A2198

R2051

R2028

R2027

R2029

P00171

P00289

B00012

B00012

M00010

M00010

M00010

M00010


17-02-16 rd

2015308003439

2015300001694

2015300001696

2015302000596

2015302000597

2015302000598

2015302000599

2015302000600

2015302000601

2015311000534

2015313001338

2015300001697

2015313001329

2015313001327

2015302000593

2015302000592

2015313001339

2015313001337

2015313001336

2015313001335

2015313001334

2015313001333

2015313001332

03-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

201530800076

201530000157

201530000157

201530200020

201530200020

201530200020

201530200020

201530200020

201530200020

201531100008

201531300020

201530000158

201531300020

201531300020

201530200020

201530200020

201531300020

201531300020

201531300020

201531300020

201531300020

201531300020

201531300020

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

04-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

BEST

DATAR ENTERPRISES

DATAR ENTERPRISES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

HEMAL ENTERPRISES

D D ENTERPRISES

KAMAL AUTOMATION SYSTEM PVT L

HYDROFLEX INDIA

CENTRAL GASKET COMPANY

RAJ ASSOCIATES

RAJ ASSOCIATES

RESEARCH METAL


DOSS PETROLEUM PRODUCTS

D D ENTERPRISES

NEHA ENTERPRISES

NEHA ENTERPRISES

TIWARI ENTERPRISES

32410

58031

58031

195492

196174

199604

198877

196089

199288

80240

34380

311355

6867

25673

200000

197248

30240

67725

33548

73994

54000

50000

44648

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

outsourcing of 04 cooks (skilled) and 02

outsourcing of 04 cooks (skilled) and 02







STAINLESS STEEL DUSBINS

KIT FOR OVER HAUILING OF FUEL PUMP MOTO

Coprehensive Annual maintenance contract

HYDRAULIC HOSE PIPE SAE 100 R2 3/4 ID X

A SET OF RUBBER AND CORK SHEET GASKET CO

Qutation for the work - Annual sectional


TROUGH FLOOR SHEET CORRUGATED FOR JESSO

SET OF HEXAGONAL HEAD BOLT OF SIZE M24 X

GEAR OIL SERVOMESH SP 68 OF IOC OR AMOCA

MAIN PISTON GUIDE RING POWER ASSEMBLY PI

SUSPENSION ARRANGEMENT WITH S.S HANDLES

SEAT CUM BACK REST PRESSING THREE SEATE

PISTON INSULATOR TO DRG NO TRS/EMU/MTN/3

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


32410

51067

51067

186082

188328

189945

189085

186407

11082

80240

33005

291901

6730

25673

191556

189358

30240

63661

33548

72514

50760

48000

41877





psd rS;kj

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psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B00012

D2129

D2129

R1259

R1259

R1259

R1259

R1259

R1259

H1692

D2097

K1792

H1633

C1614

R1259

R1259

R2069

D01383

D2079

D2097

N1802

N1802

T1869


17-02-16 rd

2015313001331

2015313001330

2015311000538

2015311000537

2015311000536

2015311000535

2015313001328

2015313001326

2015313001325

2015301000210

2015302000594

2015302000595

2015300001678

2015300001673

2015302000585

2015300001331

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

02-02-16

01-02-16

29-01-16

28-01-16

09-12-15

201531300020

201531300020

201531100008

201531100008

201531100008

201531100008

201531300020

201531300020

201531300020

201530100021

201530200020

201530200020

201530000158

201530000158

201530200020

201530000166

03-02-16

03-02-16

04-02-16

04-02-16

04-02-16

04-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

03-02-16

04-02-16

04-02-16

08-02-16

12-02-16

INSPROS ENGINEERS PVT. LTD

BALAJI ENTERPRISES

M N ENTERPRISES

P C ENTERPRISE

SANCHAR COMMUNICATION SYSTEM

TELEREACH

HYDROFLEX INDIA

SMART TECHNOLOGY

NATIONAL INDUSTRIES

AARTI ELECTRICAL

RAJ ASSOCIATES

RAJ ASSOCIATES

PRERNA ENTERPRISES

MEDHA SERVO DRIVES PVT LTD

TRISTAR ASSOCIATES

DAANISH ELECTRICALS AND SALES

76663

17010

135750

9900

276000

106239

6363

12488

299565

474443

194154

197253

312151

1152900

100993

3844458

RELAY TYPE ARR AS PER BHEL DRG NO 358310

65 MM GATE VALVE WITH BOTH SIDE FLANGE

NEW HARMETICALLY SEALED COMPRESSOR

PRINTER RIBBON CARTRIDGE

VHF TRANRECEIVER BATTERY

DESK TYPE MAGNETO TELEPHONE WITH HAND GE

HYDRAULIC HOSE PIPE SAE 100 R2 3/4 ID X

SILVER NITRATE AG NO 3 W .169.87

EQUALISER PIN TO RDSO DRG NO SKVL 703 RE

Electrification of proposed converted Fl



Maintenance and upkeep of Diesel Loco sh

AMC AGAINST DLW PURCHASE ORDER


Provision of srgregation of lighting and

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


76663

17010

135750

9900

276000

106239

6236

12488

299565

455465

184631

189276

261116

1110800

96953

2729566





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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

I1719

B1672

M2046

P1634

S2380

T1875

H1633

S2730

N1826

A1880

R1259

R1259

P1818

M1951

T1380

D2082

o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 17-02-16 ...o-ea-forr izkca/kd] eqacbz dk;kzy; dh...

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