o-ea-forr izkca/kd] eqacbz dk;kzy; dh fcy flfkrh 26-02-16
TRANSCRIPT
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015302000651
2015302000652
2015300001873
2015306002037
2015313001482
2015302000654
2015306002032
2015312001314
2015310000456
2015313001472
2015311000607
2015311000606
2015311000605
2015311000604
2015311000603
2015311000602
2015311000601
2015306002038
2015300001871
2015300001872
2015313001481
2015313001480
2015313001479
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
201530200022
201530600053
201531200050
201531000019
201531300022
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201530600053
201530000173
201530000173
201531300022
201531300022
201531300022
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
NARENDER R ISRANI
TRISTAR ASSOCIATES
G N TRANSPORT CORPORATION
CHIEF OFFICER PEN NAGARPALIKA
SUN TECHNOLOGIES PVT LTD
ANAND ENTERPRISES
THE NEW INDIA ASSURANCE CO.LT
SANKALP BLOOD BANK
KAPOOR CONTRACTORS
KANAK RUBBER INDUSTRIES
HEWLETT PACKARD INDIA SALES P
YNC SYSTEMS
RELIANCE ELECTRICALS
RELIANCE ELECTRICALS
R K SALES CORPORATION
MEDITRON SYSTEMS
V M ENTERPRISES
SIDDHI SALES CORPORATION
MOMAI MATA WATER SUPPLIERS
HARI OM ENTERPRISES
SUN TECHNOLOGIES PVT LTD
KALTRO ENTERPRISES
AJINKYA ENTERPRISES
138970
113219
229896
387150
78330
181622
30804
112400
42517
1234
77700
77622
78975
76500
33075
305910
134250
156140
85370
1614394
30791
25515
30769
Annual sectional contract for all works
Annual section contract for all works an
Out sourcing of work of Unloading Transp
REPLACEMENT OF EXIXTING CORRODED WATER C
BRAKE APPLICATION RELAY TO DRG NO ICF/SK
Annual sectional contract for all works
RENEWAL OF INSURANCE PREM. OF TATA BUS N
LOCAL PURCHASE OF BLOOD & BLOOD PRODUCTS
REFUND OF RETENTION
SET OF RUBBER COMPONENT FOR PRESSUR
ALL IN ONE DESKTOP COMPUTER
LASER PRINTER
PROGRAMME SWITCHS SNAP ACTION BASE MOUNT
PROGRAMME SWITCHS SNAP ACTION BASE MOUNT
BOX TYPE APP SUPER HEAVY DUTY 25 KVAR PO
ECG MACHINE
HOSPITAL FURNITURE
REP.,PANTING,SERVICING & REPL.OF WORN OU
Supply of potable drinking water through
Picking up of released rails and concret
TRIP COIL FOR FAN AND LIGHT CONTACTORS
HEAVY DUTTY HPL 250 WATT POTTED COPPER
33 KVA ELECTRICAL RUBBER HAND GLOVES
Bill Pending
Bill Pending
Bill Pending
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
CHQ GENERATED
CHQ GENERATED
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
387150
75197
172805
30804
112400
42517
1209
77700
77622
78975
76500
32413
299792
134250
137403
83663
1579106
30791
25515
30769
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
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
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
N1208
T1380
G1714
C1895
S2768
A1594
T1634
S2587
K1711
K1614
H1786
Y1524
R00981
R00981
R1625
M01382
V1746
S2105
M1604
H1620
S2768
K1573
A2171
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015313001478
2015313001477
2015313001476
2015313001475
2015313001474
2015313001473
2015301000229
2015300001874
2015308003754
2015300001877
2015310000458
2015300001876
2015300001875
2015306002035
2015312001313
2015302000655
2015302000653
2015313001454
2015313001456
2015313001458
2015313001460
2015300001870
2015300001868
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
201531300022
201531300022
201531300022
201531300022
201531300022
201531300022
201530100023
201530000173
201530800083
201530000173
201531000019
201530000173
201530000173
201530600053
201531200050
201530200022
201530200022
201531300022
201531300022
201531300022
201531300022
201530000173
201530000173
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
25-02-16
25-02-16
25-02-16
25-02-16
26-02-16
25-02-16
AJINKYA ENTERPRISES
URMILTRON
TRINITY HOUSE INDIA PVT LTD
B.G.INDUSTRIES
T M JAYALAKSHMI AND CO
SAFE CORPORATION
K K CONSTRUCTION
ARYA POWER SYSTEM
MSEDCL
S N NAIK AND BROS.
HUGHES AND HUGHES CHEM LTD
D. T. RATHI
S D CONSTRUCTION
SR.DPO,CSTM
SANKALP BLOOD BANK
ANAND ENTERPRISES
ANAND ENTERPRISES
S M INTERNATIONAL
MANISH RUBBER INDUSTRIES
ARIHANT ELECTRICAL INDUSTRIE
KALTRO ENTERPRISES
SONAL ENTERPRISES
EXECUTION DEVELOPMENT INFRAST
6683
3000
90522
6741
69300
40735
164982
252087
516700
7030305
620150
926336
854313
1000
154800
181512
198242
120225
25305
124740
51713
781119
899479
AC 90 LIQUID MAINTENANCE SPRAY MULTIPURP
PTFE TEFLON SALANT TAPE
ELGI MAKE SEAL OIL 90 X 110 X12 LG
SET OF LATCH ASSEMBLY OF ENGING
FRP EQUAL ANGLE MOULDING 40 X 40 X 5 X24
SET OF IMPACT BIT SOCLUT FOR SIEMENS
Work of transportation of Railway materi
Hiring of Lighting arragement on hiring
CON NO 002150295460 BILL PERIOD FROM 12
Panvel-Roha - Strengthening of sub-struc
REFUND OF SD
Deep Screening of turnout platform lines
27.8 KM CTR/TSR on KYN- IGP & DIVA - VSA
COMP.MECHANISM TO DEAL.CASE OF SEXUAL HA
LOCAL PURCHASE OF BLOOD & BLOOD PRODUCTS
Annual sectional contract for all works
Annual sectional contract for all works
PLC CPU CARD COVER OF SCHNEIDER TYPE NO
O RINR CLIA 10 MM AND LENGTH 1110
FRP DIODE PANEL OF AC RETRO SIZE 370 MM
CAST ALUMINIUM HID CONTROL GEAR BOXES
Panvel - Roha :- Repairs to existing 5/1
Taloja Pachanand - Improvment of Platfor
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
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
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
6683
3000
90522
6741
57939
39920
147382
215013
516700
6046063
620150
907809
850041
1000
154800
172834
44643
120225
25305
122245
51713
729196
801108
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
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
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
A2171
U1632
T1379
B1667
P00295
S2767
K1690
A2204
M00010
S1285
H1576
D1074
S1279
D00586
S2587
A1594
A1594
S2320
M1615
A1870
K1573
S1866
E1721
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015300001867
2015300001866
2015306002028
2015306002027
2015306002026
2015300001865
2015313001469
2015313001455
2015308003744
2015310000455
2015310000454
2015301000228
2015300001869
2015313001468
2015313001467
2015313001466
2015313001465
2015313001464
2015313001463
2015313001462
2015313001461
2015308003753
2015308003752
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
201530000172
201530000172
201530600052
201530600052
201530600052
201530000172
201531300022
201530800083
201531000019
201531000019
201530100023
201530000173
201531300022
201531300022
201531300022
201531300022
201531300022
201531300022
201531300022
201531300022
201530800083
201530800083
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
26-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
26-02-16
26-02-16
M/S A-1 LAUNDRY SERVICES,
VIBHUTI CONSTRUCTION CO
SECRETARY CENTRAL RAILWAY MA
TEXTILES COMMITTEE
SR DSC /RPF/CSTM
D K SINGH CONSTRUCTION
PEARLZ TRADE AGENCY
PREM NATH DIESELS PVT. LTD.
THE TATA POWER COMPANY LTD
DHARA RAIL PROJECTS PVT LTD
SHREE GANESH AUTO WORKS
CALL 2 SOLVE
V C TECH ENTERPRISES
SHRI SATGURU ELECTRIC AND T
N.M.INDUSTRIES
N.M.INDUSTRIES
CHETAN AGENCIES
FIBER PLAST
GLOBE ENTERPRISIS
SHREYA TRADING CO.
ARIHANT TUFFLEX AGENCY
MSEDCL
MSEDCL
989315
1557585
12600
3865
1100
7420160
136269
86020
46628798
190508
1960
84000
1054877
131693
91193
136868
63000
106313
25169
4457
105254
18160
2640
WORK OF COLLECTION OF SOILED LINEN FROM
Repairs to existing sr Holidy home at lo
UNRERAIOM PAYMENT OF CRMS STENO+PEON PER
TESTING OF PILLOW COVER IN LAB AS PER I
EXP. OF REPAIRS OF VEHICLE NO-MH-01-YA-3
A) Secondry CTR in TGR II and TGR III Ca
PANTOGRAPHA AIR SUPPLY ISOLATING COCK
A SET OF SPARTS MAKE AVTEC OR EQUIVALEN
CON NO 900000097490 FEB-2016
REFUND OF SD
REFUND OF SD
Round the clock manning of CMS ( Crew Ma
Repair and maintenance of outdoor signal
SET OF ADJUSTABLE RACKETTING TYPE TORQU
M.S RING OD 250MM JD 175 MM
M.S RING OD 250MM JD 175 MM
AC DC RETRO RAKE HIRECT MAKE RECTIFIER
ACID PROOF ANTI CORROSIVE FRP LINING FOR
SET OF GASKET FOR PIPE LINE FILTER
HIGH TENSITE HEX HEADED BOLT
SET OF SEAMIES PIPE AND ITS FITTING
CON NO 320290349235, 320250000965 FEB-16
CON NO 028510523344, 028510523352 FEB-1
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
Bill Returned
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
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
989315
1488394
12600
3865
1100
7271757
136269
46628798
190508
1960
78974
907093
131693
91193
136868
63000
106313
25169
4457
105254
18160
2640
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
psd rS;kj
psd rS;kj
M2041
V1400
C1761
T1876
S1693
D1056
P1604
P1862
T00517
D1969
S00117
C1836
V1390
S00694
N1745
N1745
C1625
F1490
G1608
S2290
A1724
M00010
M00010
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015308003751
2015308003750
2015308003749
2015308003748
2015308003747
2015308003746
2015308003745
2015313001471
2015313001470
2015313001459
2015313001457
2015302000650
2015306002017
2015306002016
2015306002013
2015306002011
2015306002012
2015301000226
2015311000600
2015311000599
2015311000598
2015311000597
2015311000596
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
25-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
201530800083
201530800083
201530800083
201530800083
201530800083
201530800083
201530800083
201531300022
201531300022
201531300022
201531300022
201530100023
201531100008
201531100008
201531100008
201531100008
201531100008
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
26-02-16
25-02-16
25-02-16
25-02-16
25-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
BEST
PEARLZ TRADE AGENCY
PEARLZ TRADE AGENCY
VEENY INTERNATIONAL
JAYSHREE TRADERS
KRISHNA CONSTRUCTION CO.
ESSJAY COPIER PVT LTD
ESSJAY COPIER PVT LTD
ESSJAY COPIER PVT LTD
ESSJAY COPIER PVT LTD
ESSJAY COPIER PVT LTD
HIRAVATI ENTERPRISES
ALFA ENGINEERS
ALFA ENGINEERS
ALFA ENGINEERS
ALFA ENGINEERS
DIWAN SONS
9960
710
2250
69800
120170
60120
681650
76339
60270
41160
54857
56339
6825
6825
6825
6825
6825
910696
99170
95320
98856
97650
71410
CON NO 020011704701, 020010204161 FEB-16
CON NO 220430356534 FEB-16
CON NO 020023029261 FEB-16
ELE. BILL PAYMENT FOR THE MONTH OF FEB-1
CON NO 021540006731 FEB-16
CON NO 021510527302 FEB-16
CON NO 110-010-051*8 FEB-2016
A SET OF SPARES OF EARTHING DISEONNECTO
LH SIDE HT COMPARTMENT LOCK WITH YELL O
SET OF ITEM FOR 6 FINGER INTER LOCK
SIEMENS TRACHION MOTOR SCREW NUTE AND BO
Annual sectional contract for all works
16TH MONTHLUY AMC BILLS PERIOD 01/12/15
16TH MONTHLUY AMC BILLS PERIOD 01/11/15
15TH MONTHLUY AMC BILLS PERIOD 01/09/15
13TH MONTHLUY AMC BILLS PERIOD 01/07/15
14TH MONTHLUY AMC BILLS PERIOD 01/08/15
A) maintenance of station garden by wate
RUST OFF
BOX SPANNER
INDUSTRIAL RECHARGEBLE EMERGENCY LIGHT W
BACK LIGHT LCD DISPLAY INFRARED LASER PO
HOT AIR BLOWER 2000 WATT
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
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
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
9960
710
2250
69800
120170
60120
681650
75629
60270
29040
54857
736796
99170
95320
98856
97650
71410
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
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
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
M00010
M00010
M00010
M00010
M00010
M00010
B00012
P1604
P1604
V1591
J1658
K1413
E1678
E1678
E1678
E1678
E1678
H1609
A1629
A1629
A1629
A1629
D1577
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015311000595
2015311000594
2015311000593
2015313001450
2015312001306
2015300001850
2015313001448
2015300001851
2015303000252
2015300001863
2015310000451
2015306002019
2015306002018
2015306002010
2015302000649
2015302000648
2015302000647
2015301000227
2015300001862
2015300001861
2015300001860
2015300001853
2015300001852
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
201531100008
201531100008
201531100008
201531300022
201531200050
201530000172
201531300022
201530000172
201530300005
201530000172
201531000018
201530600052
201530600052
201530600052
201530200022
201530200022
201530200022
201530100023
201530000172
201530000172
201530000172
201530000172
201530000172
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
25-02-16
24-02-16
24-02-16
24-02-16
24-02-16
DIWAN SONS
DIWAN SONS
DIWAN SONS
MAPRO GASES LTD
SAIRAJ AUTOMOBILE
KRISHNA CONSTRUCTION CO.
MAPRO GASES LTD
KRISHNA CONSTRUCTION CO.
HIND ENTERPRISES
BANK OF MAHARASHTRA A/C MVA
ECOLIBRIUM ENERGY PRIVATE LIM
S.S.TRAVELS
SHREE GANESH AUTO WORKS
VASHI RAILWAY STATION COMMERC
ANAND ENTERPRISES
ANAND ENTERPRISES
ANAND ENTERPRISES
JAI SHREE KRISHAN ENTERPRISE
ASHOK ENTERPRISES
JAI SHREE KRISHAN ENTERPRISE
EFFTRONICS SYSTEMS PVT LTD
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
98070
89508
99082
1733
4340
126960
1790
141029
337155
3193046
214530
9000
4780
36400
196596
197702
199999
1557412
1282740
2415677
1207824
156549
139611
9 WAY SCREWDRIVER SET 9 TIPS FOR MAINTEN
MILD STEEL FABRICATED TURN TABLE TRAY
ELECTRICAL CINTACT CLEANER PACKING 500M
SUPPLY OF COMPRESSED OXYGEN GAS
REPAIRINGOF MTERCYCLE 12 BN RPSF THK NO
Annual sectional contract for all works
SUPPLY OF COMPRESSED OXYGEN GAS
Annual sectional contract for all works
AC EARTHING SWITCH COMPLETE
REMITTANCE OF SALES TAX(WCT)DEDUCTED F
REFUND OF SD
HIRING OF VEHICLE TO TRANSPOTATION OF CR
REPAIRING OF TATA SUMO NO-MA-01-BA-0053
WATER BILLS PERIOD 01/12/15 TO 31/01/16
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Conversion of the flat No RB/IV/163 at T
A) Karjat - Repairs to distressed 45000
a) CSTM- Extension of main line building
Work of Annual maintenance contract for
Annual sectional contract for all works
Annual sectional contract for all works
Bill under Proces
Bill under Proces
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
98070
89508
99082
1733
4340
121882
1790
135387
337155
3193046
214530
9000
4780
36400
188186
151608
170626
1486434
1231330
2315532
1014473
150287
134027
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
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
D1577
D1577
D1577
M2023
S2373
K1413
M2023
K1413
H01414
B1720
E1715
S2679
S00117
V1737
A1594
A1594
A1594
J01439
A2115
J01439
E1079
K1413
K1413
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015300001859
2015300001858
2015300001857
2015300001856
2015300001855
2015300001854
2015300001849
2015313001453
2015313001452
2015313001451
2015313001449
2015312001307
2015310000453
2015310000452
2015308003734
2015300001848
2015308003733
2015306002015
2015308003732
2015308003731
2015306002014
2015300001834
2015313001433
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
23-02-16
23-02-16
201530000172
201530000172
201530000172
201530000172
201530000172
201530000172
201530000171
201531300022
201531300022
201531300022
201531300022
201531200050
201531000019
201531000019
201530800083
201530000171
201530800083
201530600052
201530800083
201530800083
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
KRISHNA CONSTRUCTION CO.
ANAND ENTERPRISES
MAPRO GASES LTD
MAPRO GASES LTD
MAPRO GASES LTD
MAPRO GASES LTD
GOKUL AUTO WORKS
SHIVA ENTERPRISES
KAVITA ENGINEERING AND ELECT
T.J.PANDIAN
PUSHPAK RAIL CONSTRUCTION PRI
MSEDCL
SR.DSTE,BB
MSEDCL
MSEDCL
ESSJAY COPIER PVT LTD
MEDHA SERVO DRIVES PVT LTD
DARSHAN SALES CORPORATION
118857
119208
95739
150400
125616
119133
109065
1790
1733
1796
1239
8300
19950
2894
2860
2505060
140250
181830
4740
111140
6825
1156575
97200
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
SIPPLY OF COMPERESSED OXYGEN GAS
SIPPLY OF COMPERESSED OXYGEN GAS
SIPPLY OF COMPERESSED OXYGEN GAS
SUPPLY OF COMPRESSED OXYGEN GAS
REPAIRING OF UNOT BUS 12 BN RPSF THK NO
REFUND OF SD
REFUND OF SD
Writ Petition No. 439/2016 Mr. Vijay Kas
Repairs to leaky roof i) Matheran - Driv
CON NO 020131250399 FEB-16
ONE TIME IMPREST FOR STREAMLINING OF RAI
CON NO 027060322266, 027060000153 FEB-1
CON NO 052018045796, 052013059012, 05201
16TH MONTHLUY AMC BILLS PERIOD 01/10/15
AMC AGAINST DLW PURCHASE ORDER
2 1/2 GUN METAL VALVE BHEL EMU AS PER SA
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Pending
Bill Pending
Bill under Proces
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
114103
114440
91909
144384
120592
114367
94842
1790
1733
1796
1239
8300
19950
2894
2860
2404858
140250
181830
4740
111140
97200
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
fcy yafcr
fcy yafcr
Izfdz;k/khu
K1413
K1413
K1413
K1413
K1413
K1413
A1594
M2023
M2023
M2023
M2023
P00128
S2267
K1645
T00942
P1521
M00010
S00505
M00010
M00010
E1678
M1951
D01462
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015313001432
2015313001430
2015313001429
2015313001431
2015300001838
2015308003700
2015308003699
2015306001999
2015308003705
2015306002009
2015306002008
2015300001836
2015300001835
2015300001833
2015313001445
2015313001444
2015313001443
2015313001442
2015313001441
2015313001440
2015313001439
2015313001438
2015303000251
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
201530000172
201530800082
201530800082
201530600052
201530800082
201530600052
201530600052
201530000170
201530000169
201530000169
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201530300005
25-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
24-02-16
DARSHAN SALES CORPORATION
DARSHAN SALES CORPORATION
DARSHAN SALES CORPORATION
DARSHAN SALES CORPORATION
RHUCHA TRANSPORT
MSEDCL
MSEDCL
ADEN WKS CSTM
TORRENT POWER LTD CON NO 1333
HEMAL ENTERPRISES
PAT AND COMPANY
KAPIL TRADERS
SIGTEL SIGNAL AND TELECOMMUNI
EFFWA INFRA AND RESEARCH PVT
MONISHA TRADING CORPORATION
MONISHA TRADING CORPORATION
RIGID ENTERPRISES
ENGINEERS COMBINE
ENGINEERS COMBINE
ENGINEERS COMBINE
ENGINEERS COMBINE
JAYSHREE TRADING CO
PARK AND COMPANY
97650
41479
50625
29250
125364
114900
42830
350000
4093
393110
245660
1144685
1193579
2542177
93870
18563
120960
23153
26271
34530
26271
100575
729349
LED BULD 5W 110 V DC (INPUT 70 V TO 140
LEAK DETECTOR PLUS IN A AEROSOL CAN OF 4
AM METER SHUNT 1000A 75MV 1 SECTION
DIN RAIL MAINTED BOX TYPE DC TO DC CONVE
Outsourcing of transport of emergency Si
CON NO 000488902601 FEB-16
CON NO 021110117857 FEB-16
SANCTION OF SPECIAL IMPREST FOR SUPPLY O
CON NO 13335764247 FEB-16
REP. CUM FABRICATION RECOND. VISITORS CH
REPAIRING OF METAL SALVING RACK/CUPBOARD
Water proofing of AWS Track equipment fo
Provision of Automatic Block Signaling b
Mumbai CST- water recycling Plant of 4.5
TRANSFORMER OIL COOLER BLOWER MOTOR
PAIR OF ANTISTATIC GLOVES MAKE GALEXY
UN BRAKABLE POLY CORBONATE SHEET TO SIZE
S.S DOUBLE FERRULE FITTING ELBOW 1/2 OD
STAINLESS STEEL DOUBLE FERRULE FITTING
STAINLESS STEEL DOUBLE FERRULE FITTING
STAINLESS STEEL DOUBLE FERRULE FITTING
LOW PROFILE HYDRAULIC HAND PALLET
SSUPPLY OF WATER MOTOR OF VARIOUS SIZE
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
97650
41479
49612
29250
110221
114900
42830
350000
4093
345936
216180
952547
1145735
2182172
93870
18563
120960
23153
26271
34530
26271
100575
729349
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
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
D01462
D01462
D01462
D01462
R1948
M00010
M00010
A00928
T1878
H1692
P1595
K1568
S2332
E1724
M1739
M1739
R1914
E01388
E01388
E01388
E01388
J1675
P00418
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015313001446
2015312001298
2015300001837
2015308003708
2015302000640
2015302000638
2015311000590
2015311000584
2015313001447
2015303000250
2015303000249
2015313001437
2015313001436
2015313001435
2015313001434
2015313001428
2015312001303
2015312001297
2015308003709
2015308003707
2015308003706
2015308003704
2015308003703
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
201531300021
201531200050
201530000170
201530800082
201530200021
201530200021
201531100008
201531100008
201531300021
201530300005
201530300005
201531300021
201531300021
201531300021
201531300021
201531300021
201531200050
201531200050
201530800082
201530800082
201530800082
201530800082
201530800082
24-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
24-02-16
24-02-16
24-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
MONISHA TRADING CORPORATION
SR.CO. 12BN/RPSF/THK
MEGHA ENTERPRISES
MSEDCL
R T ENTERPRISES
R T ENTERPRISES
A R ENTERPRISES
VOLTAS LIMITED
SETH TRADERS
FAST TECH ENGINEERS PVT LTD
FAST TECH ENGINEERS PVT LTD
JAYSHREE TRADING CO
JAYSHREE TRADING CO
KUNDAN INDUSTRIES
RUBAKO PLASTIC WORKS
SAM RUTHI INDUSTRIES
SR.CO. 12BN/RPSF/THK
SR.CO. 12BN/RPSF/THK
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
52500
2000
1082547
20210
198639
198461
82110
64123
90396
70432
23477
77330
40500
78750
52080
149450
2100
200
16580
31480
137040
2190
72480
LCD FOR DDU CARD AS PER PART NO PC 2004
GROUP CASH AWARD FOR 45 PERSON OF RPSF T
a) CSTM - Repairs to drain covers on off
CON NO 000010269059, 000010404746 FEB-16
Annual sectional contract for all works
Annual sectional contract for all works
4 POLE POWER CONTACTOR 80AMPS AC-1 RATIN
SELF CONTAINED DRINKING WATER COOLER
LEAF SPRING COMPLETE FOR PANTOGRAPH
WIRE ROPE SIDE CONNECTION DOUBLE RAIL TO
WIRE ROPE SIDE CONNECTION DOUBLE RAIL TO
AXLE GEAR OIL SHELL SPIR AX AX
GARBAGE PICKER 1 METER LONG NON RUSHING
HINGE BUTT M.S COLD ROLLED HEAVY WEIGHT
SET OF GASKET MR BP BOGIE HOSE AIR SUSPE
POLY CARBONATE SHEET FOR SIEMENS RAKE
GROUP CASH AWARD 60 PERSON`S 12 BN RPSF
GROUP CASH AWARD FOR 03 PERSON OF RPSF T
ELE. BILL PAYMENT FOR THE MONTH OF FEB-1
ELE. BILL PAYMENT FOR THE MONTH OF FEB-1
ELE. BILL PAYMENT FOR THE MONTH OF FEB-1
CON NO 028510840757 FEB-16
CON NO 028610001167 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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
52500
2000
1039245
20210
190693
190523
82110
64123
90396
70432
23477
77330
40500
75600
47914
149450
2100
200
16580
31480
137040
2190
72480
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
M1739
S2674
M1608
M00010
R1252
R1252
A1633
V1648
S1323
F1502
F1502
J1675
J1675
K1809
R1912
S2346
S2674
S2674
M00010
M00010
M00010
M00010
M00010
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015308003702
2015308003701
2015303000248
2015303000247
2015303000246
2015303000245
2015303000244
2015303000243
2015303000242
2015303000241
2015303000240
2015311000592
2015311000591
2015311000589
2015311000588
2015311000587
2015311000586
2015311000585
2015302000646
2015302000645
2015302000644
2015302000643
2015302000642
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
201530800082
201530800082
201530300004
201530300004
201530300004
201530300004
201530300004
201530300004
201530300004
201530300004
201530300004
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201530200021
201530200021
201530200021
201530200021
201530200021
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
MSEDCL
MSEDCL
ARYA FILAMENTS PVT LTD
AMARA RAJA BATTERIES LIMITED
HBL POWER SYSTEMS LIMITED
SETH TRADERS
TRIDENT PNEUMATIC PVT LTD
VIJAYA TRADING CORPORATION
TRINITY HOUSE INDIA PVT LTD
RAVICAB CABLES PRIVATE LIMITE
HBL POWER SYSTEMS LIMITED
HIMANSHU INDUSTRIES I
UNION ELECTRIC HARDWARE CO
TRADELINK
HEM ENTERPRISES
NES TECH
HIND INDUSTRIE
VOLTAS LIMITED
R T ENTERPRISES
R T ENTERPRISES
R T ENTERPRISES
R T ENTERPRISES
R T ENTERPRISES
105860
169740
137760
287593
29742
115517
20959
13360
79812
219932
380307
146700
97181
144675
141692
86200
79853
103332
199999
195767
199999
199999
198635
CON NO 021511037431 FEB-16
CON NO 015510817645 FEB-16
LED FLOOD LIGHT FITTING 80 WATT WHITE
SEALED MAINTAINENCE FREE VRLA BATTERY
SEALED MAINTAINENCE FREE VRLA BATTERY
SAFETY VOLVE
SET OF SPARE FOR TRIDENT MAKE AIR DRYER
POLYMERIC HOUSE SURGE ARRESTOR FOR 1500
SET OF ITEMS FOR ELGI MAKE MACHINE
PVC FLEXIBLECABLE MULTI STRAND WIRE COPP
SMPS BASED INTEGRATED POWER SUPPLY
HERMATICALLY SEALED COMPRESSOR RECIPROCA
POWDERD COATED M S FABRICATED BOARD
MS FABRICATED BOARD OF SIZE 1200X500X400
WEATHER PROOF IP-65LED LUMINARIES 18/20
STORAGE TYPE WATER COOLER CUM PURIFIER 1
2NO+2NC PIN TYPE LIMIT SWITCH CAPACITY 5
SELF CONTAINED DRINKING WATER COOLER
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
105860
169740
135005
287593
29742
115517
20540
13360
71831
206736
380307
146700
97181
144675
141692
86200
79853
103332
191999
187937
190564
191999
190114
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
A2110
A1932
H1737
S2652
T1874
V1728
T1379
R1947
H1737
H1775
U1564
T1652
H01131
N1822
H1638
V1648
R1252
R1252
R1252
R1252
R1252
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015302000641
2015302000639
2015301000223
2015300001847
2015300001842
2015300001846
2015300001845
2015300001843
2015300001839
2015300001841
2015300001840
2015300001844
2015301000224
2015310000448
2015301000222
2015306001996
2015306001998
2015300001824
2015300001828
2015300001821
2015300001818
2015313001410
2015301000221
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
201530200021
201530200021
201530100023
201530000171
201530000171
201530000171
201530000171
201530000171
201530000170
201530000170
201530000170
201530000171
201530100023
201530100023
201530600052
201530600052
201530000169
201530000169
201530000170
201530000170
201531300021
201530100023
23-02-16
23-02-16
23-02-16
24-02-16
24-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
24-02-16
24-02-16
23-02-16
22-02-16
22-02-16
22-02-16
22-02-16
23-02-16
23-02-16
22-02-16
22-02-16
R T ENTERPRISES
R T ENTERPRISES
SHREE SHAKTI WELDTECH PVT LT
G N TRANSPORT CORPORATION
M S MISTRY AND CO
M S MISTRY AND CO
BHARGAVA ELECTRICAL SERVICES
SHAH ENGINEERS
J J ELECTRIC
CRESCENT LOGISTICS
SHREE CHANDRAMA WATER SUPPLY
K K CONSTRUCTION
INDOCEN ELECTRONIC SYSTEMS PV
SPM POWER TELECOM PVT.LTD.
NEOGEN ELECTRICALS PVT LTD
EXE.ENGINEER MIDC DIV.II THAN
EXE.ENGINEER MIDC DIV.II THAN
SAIARYA CONSTRUCTION CO
SUPREME CONSTRUCTION
MOHITE TRANSPORT
MOHITE TRANSPORT
RUBAKO PLASTIC WORKS
K H THAKUR
196428
199999
398646
106299
900000
942477
206149
1854901
643029
594000
2190473
116960
889000
19950
583600
875000
27776
2242377
4636258
55370
44178
24654
381860
Annual sectional contract for all works
Annual sectional contract for all works
Overhauling maintenance of one BHELAC -
work of watering of coaches of Mail/Expr
Byculla printing press Modernnization of
Byculla printing press Modernnization of
Hiring of 9.0 mt capacity truck /lorry f
Repairs to pathway of honcock bridge nea
Replacement of over aged overhead LT/HT
Hiring of 3 Nos vehicle ( 6 Ton Capacity
Mazgaon supply of potable drinking water
work of transportation of unit exchange
Repairing of Electronic cards Auxiliary
REFUND OF SD
Supply & fitment of cover on Control Rac
WATER BILLS PERIOD 31/12/15 TO 31/01/16
WATER BILLS PERIOD 30/11/15 TO 31/12/15
a) cleaning of underground drinage syste
Augmentation of facilites of Central rai
Hiring of MUV ( Non ACT ) Tavara/ Sumo/S
Hiring of MUV ( Non ACT ) Tavara/ Sumo/S
ENGINE MAGNET SHIELD COVER OF ALLUMINTU
SUPPLY & STACKING OF 65 mm GAUGE MACHINE
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
Bill under Proces
Bill Pending
Bill under Proces
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
35291
191999
365686
104173
774000
808524
202026
1775721
617307
508613
2146664
102525
812940
530876
875000
27776
2150684
3960939
48726
38057
22682
366586
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
psd rS;kj
psd rS;kj
psd rS;kj
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
fcy yafcr
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
R1252
R1252
S2501
G1714
M1169
M1169
B1031
S1324
J1727
C1894
S2506
K1690
I01280
S2265
N1798
P00113
P00113
S2324
S1363
M2150
M2150
R1912
K1143
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015313001427
2015313001426
2015313001425
2015313001424
2015313001423
2015313001422
2015313001421
2015313001420
2015313001419
2015313001418
2015313001417
2015313001416
2015313001415
2015313001414
2015313001413
2015310000450
2015310000449
2015300001819
2015312001296
2015309000682
2015309000681
2015309000680
2015300001831
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531000018
201531000018
201530000170
201531200050
201530900015
201530900015
201530900015
201530000169
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
23-02-16
22-02-16
22-02-16
22-02-16
22-02-16
23-02-16
B KHANDELWAL METAL CORP
N.M.INDUSTRIES
N.M.INDUSTRIES
MADHUNIL ENGINEERING SERVICES
MADHUNIL ENGINEERING SERVICES
ATHAANG ENGINEERING WORKS
HIND ENTERPRISES
HIND ENTERPRISES
HIND ENTERPRISES
AAKASH ENTERPRISES
JAYSHREE ENGINEERING WORKS
BALAJI ENTERPRISES
AUTOMETERS ALLIANCE LTD.
EXPERT MACHINE TOOLS CO
G B TOOLS AND ACCESSORIES
SHRI SADGURUKRUPA ENTERPRISE
S K SETH AND CO
MOHITE TRANSPORT
BELTRONIC CONSULTANCY
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
S D CONSTRUCTION
89649
23520
142800
56593
81876
21242
3413
3129
2940
25935
36855
68040
40788
14063
18858
18160
74400
55370
19200
251873
24840
752983
1415898
HOUSEING ASSEMBLY FOR SPEED SENSOR
MOTOR MAN AND GUARD SEAT ARM REST SET
A SET 1) M.S SHEET 0.8 MM THICKNESS ANGI
A SET OF MAJOR COMPONENTS FOR CUMMINS
A SET OF CUMMINS SPARES FOR NDM6
LED TV DISPLAY SIZE 32( 81 CM )
1 BSP M.S FOREGED HEAVY DUTY
1 BSP M.S FOREGED HEAVY DUTY
1-1/4 ESP M.S PORGED HEAVY DUTY UNION
SET OF MAGNET VALVE FERRULES BORE
SUPPLY OF INSULATION TESTER (HAND DRIVEN
SET OF SILVER TIPPED CONTACH SCREW WITH
STEPPER MOTOR ASSEMBLY AS PER AAL PART
AIR GRINDER EXTENDED SPINDLE DIA
PISTON PIN SNAP RING TOOL PLIER AS PER D
REFUND OF SD
REFUND OF SD
Hiring of MUV ( Non ACT ) Tavara/ Sumo/S
REPAIRING OF 08 Nos.B.P. APPARATUS FOR W
MONTHLY CUG BILLS OF SUPERVISORY STAFF B
MONTHLY CUG BILL OF SUPERVISORY STAFF BI
MONTHLY CUG BILL OF SUPERVISORY STAFF BI
CTR OF 42 TO 68.54=26.54=26.54 KM ON UP
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
87856
23520
137088
56593
81876
21242
3345
3066
2940
25935
36855
68040
40788
14063
18481
18160
74400
48726
18816
251873
24840
752983
1407403
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
B1638
N1745
N1745
M00767
M00767
A2167
H01414
H01414
H01414
A1890
J1623
B1672
A1670
E1717
G1739
S2739
S2532
M2150
B1769
A1829
A1829
A1829
S1279
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015300001830
2015300001826
2015300001827
2015313001412
2015313001411
2015313001409
2015300001816
2015300001825
2015300001832
2015300001823
2015300001822
2015300001820
2015300001817
2015300001814
2015306001997
2015306001995
2015300001809
2015309000677
2015312001292
2015300001808
2015309000679
2015310000447
2015301000220
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
22-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
201530000169
201530000169
201530000169
201531300021
201531300021
201531300021
201530000171
201530000170
201530000170
201530000170
201530000170
201530000170
201530000169
201530000168
201530600052
201530600052
201530900015
201531200049
201530000168
201530900015
201531000018
201530100022
23-02-16
23-02-16
23-02-16
22-02-16
22-02-16
22-02-16
24-02-16
23-02-16
23-02-16
23-02-16
23-02-16
23-02-16
22-02-16
22-02-16
22-02-16
22-02-16
18-02-16
18-02-16
18-02-16
18-02-16
22-02-16
22-02-16
RAJENDRA TRADERS
CENO TECH INDIA PVT LTD
CENO TECH INDIA PVT LTD
ROSS ENTERPRISES
ROSS ENTERPRISES
RUBAKO PLASTIC WORKS
AKSHITA ENTERPRISES
TIRUPATI CONSTRUCTIONS
GODAWARI INDUSTRIAL TRADERS
MOHITE TRANSPORT
MOHITE TRANSPORT
MOHITE TRANSPORT
VITRAG CONSTRUCTION CO
MEGHA ENTERPRISES
EXE.ENGINEER MIDC DIV.II THAN
ANJIRA TOOR AND TRAVELS
GBS COOL SERVICES
ACCOUNTS OFFICER, BSNL NASIK
DY.RTO.KALYAN
HIRAVATI ENTERPRISES
ACCOUNTS OFFICER, BSNL PUNE
ASMA ELECTRO CORPORATION
TRAXUN TOWERS INDIA PVT. LTD
282608
831061
952800
35025
38528
78372
35715
170467
469632
55370
55370
55370
1158929
937549
2059
49400
243752
7763
12150
1074795
22882
248110
2130669
AMC for newly constructed staff quarters
Supply of jointing kit cable jointing &
The work of Repair jointing & Rehabilita
BLOWER FOR ASKA INFLATABLE LIGHTING
CARBURATOR FOR ASKA INFLATABLE LIGHTING
FLUSHING PIPE SUITABLE FOR PUSH TYPE FUI
HIRING OF VEHICLE FOR DSTE/WKS/BB FOR CA
Patch replacement of signaling cable in
(A) CTR (P) WORK BETWEEN KM 93/5 TO 96/5
Hiring of MUV ( Non ACT ) Tavara/ Sumo/S
Hiring of MUV ( Non ACT ) Tavara/ Sumo/S
Hiring of MUV ( Non ACT ) Tavara/ Sumo/S
Raising and resurfacing of platforms at
Raising and resurfacing of platforms at
WATER BILLS PERIOD 21/10/15 TO 21/11/15
HIRING CHARGESES OF SR.DSO OFFICE VEHICL
Comprehensive annual maintenance contrac
TELEPHONE BILL PE - 01/01/2016 TO 31/01/
PAYMENT OF TOAD TAX FOR LORRY NO-MH-04-G
a) Maintenance of station garden by wate
TELEPHONE BILL PE - 01/01/2016 TO 31/01/
REFUND OF SD
OHE modification work in connection with
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Pending
CHQ GENERATED
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
262043
641432
600430
35025
38528
75237
34901
143859
27238
48726
48726
48726
1112471
899087
2059
48412
7763
12150
881599
22882
248110
2001920
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
fcy yafcr
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R1810
C1813
C1813
R2071
R2071
R1912
A2096
T1877
G1605
M2150
M2150
M2150
V1785
M1608
P00113
A2169
G1717
A00006
D00596
H1609
A00005
A1804
T1604
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015300001812
2015300001813
2015306001989
2015300001810
2015300001811
2015312001293
2015309000678
2015309000676
2015308003698
2015309000675
2015306001977
2015308003693
2015306001976
2015313001407
2015313001406
2015313001405
2015313001404
2015313001402
2015313001401
2015313001400
2015313001399
2015313001398
2015310000446
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
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
201530000168
201530000168
201530600051
201530000168
201530000168
201531200049
201530900015
201530900015
201530800082
201530900015
201530600051
201530800082
201530600051
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531300021
201531000018
22-02-16
22-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
18-02-16
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
RACHANA ENTERPRISES
SHRI RAM MAJOOR KAMGAR SAHAKA
APO/ WEL
LLOYD ELECTRIC AND ENGINEERIN
SILVER SHINE LAUNDRY
SR.CO. 12BN/RPSF/THK
ACCOUNTS OFFICER, BSNL PUNE
ACCOUNTS OFFICER, CASH, BSNL
MSEDCL
ACCOUNTS OFFICER, CASH, BSNL
THAKRAR INFOTRENDZ PRIVATE LI
MSEDCL CON NO 050499005595
EXE.ENGINEER MIDC DIV.II THAN
B KHANDELWAL METAL CORP
DARSHAN SALES CORPORATION
TRIMURTI ENTERPRISES
EXCEL ENGINEERS
DWARKESH AGNENCIES
RIGID ENTERPRISES
D BACHUBHAI AND BROS
A.DINISHA MARKETING CO.
SHRUTIKA INTERNATIONAL
BUSINESS MACHINES
707647
1696009
3672
11083268
766608
2008
187
24050
95020
2306
15000
164540
114294
170733
4722
7140
11269
45413
16800
20990
91360
45574
15768
Supply drilling fixing and testing of co
a) Construction of CCTV room at Dadar LT
REPUBLIC DAY CELEBRATION ON 26/01/16
Annual maintenance contract of RMPU of S
Work of comprehensive linen management f
MONTHLY RECHARGE OF 04 NOS HIGH SPEED BS
TELEPHONE BILL PE - 01/01/2016 TO 31/01/
TELEPHONE BILL PE - 01/01/2016 TO 31/01/
CON NO 015738008003 FEB-16
TELEPHONE BILL PE - 01/01/2016 TO 31/01/
RENTAL OF SERVER FOR THE SR. DFM`S OFFIC
CON NO 050499005595 JAN-16
WATER BILLS PERIOD 31/12/15 TO 31/01/16
MASTER CONTROLLER LOCK AS PER SCHALTBAU
DIAL INDICATOR GAUGE STANDARD
EXHAUST PUMMY END PLUG
NON SHRINKING 1.1 MIXING NON CONDUCTIVE
WHEEL TYRE DEFECT /CONDEMNING GUAGE
BRACKET FOR DOOR CATCH AS PER DRG NO ICF
SET OF HEX HEAD SCREW OF SIZE M16 X 50 M
AUTOMATIC HEAVY DUTY PIPE WRENCH
SET OF FIXING RUBBER AND SEALING RUBBER
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
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
679341
1628169
3672
9886313
725736
2008
187
24050
95020
2306
13200
164540
114294
167318
4722
7140
11269
45413
16800
20570
91360
43751
15768
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R1934
S1607
A2128
L1522
S2692
S2674
A00005
A00007
M00010
A00007
T1782
M2074
P00113
B1638
D01462
T1786
E1613
D1631
R1914
D01383
A1723
S2818
B01379
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015301000219
2015300001806
2015300001807
2015300001804
2015312001287
2015300001805
2015300001803
2015313001408
2015313001403
2015306001982
2015306001981
2015306001978
2015306001979
2015306001980
2015300001798
2015311000570
2015311000572
2015308003662
2015308003660
2015308003659
2015308003658
2015308003657
2015308003656
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
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
201530100022
201530000168
201530000168
201530000167
201531200049
201530000167
201530000167
201531300021
201531300021
201530600051
201530600051
201530600051
201530600051
201530600051
201530000167
201531100008
201531100008
201530800081
201530800081
201530800081
201530800081
201530800081
201530800081
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
17-02-16
22-02-16
17-02-16
17-02-16
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
ELITE ELECTRICAL AND GROUP OF
BHARAT RAIL AUTOMATIONS PVT L
PALAK CONSTRUCTION PVT.LTD.
ABC RAILROAD PRODUCTS PVT LT
CMS KALYAN (PULSE POLIO)
D K SINGH CONSTRUCTION
S AND R PEST CONTROL SERVICE
B KHANDELWAL METAL CORP
SHUBH ENTERPRISES
BAFNA MOTORS(MUMBAI) PVT. LTD
GOKUL AUTO WORKS
M K ENTERPRISES
GOKUL AUTO WORKS
GOKUL AUTO WORKS
GHATANDEVI TOURS AND TRAVALS
DURGA INDUSTRIES
M N ENTERPRISES
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
MSEDCL
293486
2690896
1978365
1752000
9000
6567218
763610
97650
28875
29637
9725
9650
9600
9720
18999
137753
135000
190470
99440
98620
153820
165490
291860
ELECTRIFICATION OF RELOCATED BOOKING OFF
Replacement of indoor signaling gears at
(A) Provision of drains cover over open
In Situ reconditioning of CMS X-ing by R
REQUIREMENT OF PULSE POLIO IMMUNIZATION
Transportation of T/out PSC sleepers fro
Work of pest & rodent control in Railway
BUZZER UNIT OPERATING ON 110 VOLT DC+/30
RUBBER SHIM FOR RADIATOR ASSEMBLY
REPAIRING OF C.RLY ART TRUCK NO-MH-05-AZ
REP & REPL. PART OF ADSTE (S) CSTM VEHIC
REP. OF ALTIMETER OF ATLAS COPCO DIESEL
REP & REPL. PART OF RPF TRUCK NO-MH-05-N
REP & REPL. PART OF SR.DSTE CSTM VEHICLE
Ambulance service 24 Hrs Round the clock
2 CORE X 185 SQMM XLPE INSULATED PVC SHE
SET OF SPARE MATERIAL FOR SMC 4-65 COMRE
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
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
281746
2314070
1899231
1541660
9000
5779152
724838
87885
27142
29044
9725
9650
9600
9720
18619
137753
135000
190470
99440
98620
153820
165490
291860
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
E1649
B1830
P1798
A1992
C1694
D1056
S2423
B1638
S2072
B1700
P00128
M2010
P00128
P00128
G1738
D2124
M2046
M00010
M00010
M00010
M00010
M00010
M00010
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015308003655
2015308003653
2015311000581
2015312001277
2015310000445
2015306001975
2015302000633
2015306001971
2015308003661
2015311000582
2015310000441
2015306001973
2015308003681
2015308003654
2015311000583
2015311000580
2015311000579
2015311000578
2015311000577
2015311000576
2015311000575
2015311000574
2015311000573
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
201531100008
201531200049
201531000018
201530600051
201530200021
201530600051
201530800081
201531100008
201531000018
201530600051
201530800082
201530800081
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
17-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
23-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
16-02-16
MSEDCL
BEST
HEM ENTERPRISES
RAJDHANI STEEL INDUSTRIES
AVADH CONSTRUCTION
CHIEF OFFICER PEN NAGARPALIKA
KRISHNA CONSTRUCTION CO.
EXE.ENGINEER MIDC ALIBAG
MSEDCL
R K SALES CORPORATION
VIKAS YADAV
EXE.ENGINEER MIDC ALIBAG
MSEDCL
MSEDCL
SHRI SATGURU ELECTRIC AND T
KALTRO ENTERPRISES
KALTRO ENTERPRISES
EXCEL ENTERPRISES
HANS ENTERPRISES
KAREE LIGHTING INDIA
KAREE LIGHTING INDIA
KAREE LIGHTING INDIA
TRADELINK
53150
2086130
124740
26750
178240
65398
198126
88300
131380
117810
277280
77063
21130
208950
863888
135450
121500
99400
27750
143000
145600
126500
149825
CON NO 800000260670, 800000009195 JAN-1
CON NO 101-658-000*8, 101-677-000*4 FEB
LED STREET LIGHT FITTING 18/20 WATT
REPAIRING OF WOODEN SOFA AT BVT LOBBY AT
REFUND OF SD
WATER BILLS PERIOD 01/07/15 TO 30/09/15
Annual sectional contract for all works
WATER BILLS PERIOD 30/09/15 TO 31/10/15
CON NO 220430356526, 210118109605, 01574
OPEN CONSTRUCTION ELECTRO MAGNETIC BALLA
REFUND OF SD
WATER BILLS PERIOD 30/11/15 TO 31/12/15
CON NO 002140463682, 002210315252, 00232
CON NO 000461159079, 000170613830, 00017
LED WEATHER PROOF LUMANARIES 36/40 WATT
RECESS MOUNTED LED LUMANARIES 40 WATT
INDUCTION HIGH BAY FITTING 150 WATT
SELF LEARNING TOUCH SCREEN KIOSK CONSOL
TYRE & TUBE FOR TATA SUMO
INDUCTION FLOOD LIGHT LUMINARIES 200 WAT
INDUCTION FLOOD LIGHT LUMINARIES 120 WAT
INDUCTION FLOOD LIGHT LUMINARIES 150 WAT
MS FABRICATED BOARD
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
53150
2086130
124740
26215
173903
65398
194163
88300
131380
117810
277280
77063
21130
208950
863888
135450
121500
99400
27750
143000
145600
126500
149825
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
H01131
R1885
A1021
C00527
K1413
E00537
M00010
R1625
V1406
E00537
M00010
M00010
S00694
K1573
K1573
E1647
H1654
K1811
K1811
K1811
T1652
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015300001800
2015308003671
2015308003670
2015308003669
2015308003668
2015308003667
2015308003666
2015308003665
2015308003664
2015308003663
2015310000444
2015310000442
2015310000443
2015302000635
2015302000634
2015302000637
2015302000636
2015300001802
2015300001801
2015308003682
2015308003680
2015308003679
2015308003678
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
201530000167
201530800081
201530800081
201530800081
201530800081
201530800081
201530800081
201530800081
201530800081
201530800081
201531000018
201531000018
201531000018
201530200021
201530200021
201530200021
201530200021
201530000167
201530000167
201530800082
201530800082
201530800082
201530800082
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
17-02-16
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
PRABHAKAR ENTERPRISES
TORRENT POWER LTD CON NO 1333
RELIANCE CON NO 151084756
RELIANCE CON NO 102700298
RELIANCE CON NO 151576019
RELIANCE CON NO 102728395
RELIANCE CON NO 101970537
RELIANCE CON NO 102695609
RELIANCE CON NO 102700083
RELIANCE CON NO 151173248
NEOGEN ELECTRICALS PVT LTD
UMESH PRASAD
METRO CONSTRUCTION INDIA
TRISTAR ASSOCIATES
TRISTAR ASSOCIATES
TRISTAR ASSOCIATES
TRISTAR ASSOCIATES
PUSHPAK RAIL CONSTRUCTION PRI
SHARADA ENTERPRISES
MSEDCL
MSEDCL
MSEDCL
MSEDCL
2467425
615
77090
193930
10970
231180
80160
101760
87170
107080
19800
19860
61320
68828
197095
134572
190771
1990003
1406554
3980
15810
370
750
for outsourcing the work of upkeep/maint
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
con no 102695609 JAN-16
con no 102700083 JAN-16
con no 151173248 JAN-16
REFUND OF SD
REFUND OF SD
REFUND OF SD
Annual section contract for all works an
Annual section contract for all works an
Annual sectional contract for all works
Annual sectional contract for all works
Miscellaneous work of building rahbilita
A) Ambernath : Repairs to leacky valley
CON NO 024310003561 FEB-16
CON NO 036186349045, 036336305271, 03618
CON NO 020020046300, 020023029279 FEB-16
CON NO 020023029287, 020130011579 FEB,
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
2166333
615
77090
193930
10970
231180
80160
101760
87170
107080
19800
19860
61320
65584
188215
9190
63141
1901033
1350292
3980
15810
370
750
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
P1961
T1844
R2040
R2037
R2041
R2034
R2045
R2036
R2039
R2033
N1798
U1385
M1915
T1380
T1380
T1380
T1380
P1521
S1872
M00010
M00010
M00010
M00010
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015308003677
2015308003676
2015308003675
2015308003674
2015306001974
2015306001972
2015306001970
2015312001279
2015312001278
2015308003673
2015308003672
2015311000571
2015311000569
2015300001799
2015311000566
2015311000568
2015311000567
2015300001794
2015300001796
2015312001276
2015312001275
2015308003627
2015308003626
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
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
201530800082
201530800082
201530800082
201530800082
201530600051
201530600051
201530600051
201531200049
201531200049
201530800081
201530800081
201531100008
201531100008
201530000167
201531100008
201531100008
201531100008
201530000166
201531200049
201531200049
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
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
MSEDCL
MSEDCL
MSEDCL
MSEDCL
CHIEF OFFICER PEN NAGARPALIKA
EXE.ENGINEER MIDC ALIBAG
EXE.ENGINEER MIDC ALIBAG
RAJDHANI STEEL INDUSTRIES
RAJDHANI STEEL INDUSTRIES
TORRENT POWER LTD CON NO 1483
TORRENT POWER LTD CON NO 1333
R C ENTERPRISE
DURGA INDUSTRIES
HUGHES AND HUGHES CHEM LTD
ROYAL FURNITURE
PARK AND COMPANY
PARK AND COMPANY
ELITE ELECTRICAL AND GROUP OF
RAJENDRA TRADERS
AISHABI ABDUL KARIM SHAIKH
AISHABI ABDUL KARIM SHAIKH
RELIANCE CON NO 102698735
MSEDCL CONS NO 174229031870
20740
72350
607960
248530
64694
85440
80716
369000
120400
20139
57959
69300
119575
6468000
801360
13635
56025
119259
112184
3079
2544
400740
66810
CON NO 020490003500 FEB-16
CON NO 020012500395 FEB-16
CON NO 020012872225 FEB-16
CON NO 020012306238 FEB-16
WATER BILLS PERIOD 01/04/15 TO 30/06/15
WATER BILLS PERIOD 31/10/15 TO 30/11/15
WATER BILLS PERIOD 30/06/15 TO 31/07/15
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
STAINLESS STEEL HEX HEAD BOLT FULL THREA
2 CORE X 300 SQMM XLPE INSULATED PVC SHE
Providing Insulating Non - Toxic Bird Ge
FURNITURE
WHITE CEMENT FOR GENERAL USE PURPOSE
GENERAL PURPOSE EPOXY COMPOUND CONSIST O
Provision of three phase power supply f
WORK OF INTERIOR CLEANING OF SECONDARY A
WASHING BILL OF APNA LAUNDRY, IGP, BILL
WASHING BILL OF APNA LAUNDRY, IGP, BILL
CON NO 102698735 JAN-16
CON NO 174229031870 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
Bill Pending
Bill under Proces
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
20740
72350
607960
248530
64694
85440
80716
361620
117992
20139
57959
69300
119575
5562080
801360
13635
56025
108920
3017
2493
400740
66810
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
fcy yafcr
Izfdz;k/khu
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
M00010
M00010
M00010
M00010
C00527
E00537
E00537
R1885
R1885
T1842
T1843
R1931
D2124
H1576
R1953
P00418
P00418
E1649
R1810
A1899
A1899
R2044
M1954
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015308003620
2015308003619
2015308003618
2015308003616
2015308003614
2015308003613
2015301000217
2015302000628
2015302000627
2015300001795
2015300001793
2015300001792
2015308003635
2015308003633
2015308003632
2015308003623
2015302000632
2015302000631
2015302000630
2015302000629
2015308003622
2015308003621
2015306001962
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
201530800081
201530800081
201530800081
201530800081
201530800081
201530800081
201530100022
201530200021
201530200021
201530000166
201530000166
201530000166
201530800081
201530800081
201530800081
201530800081
201530200021
201530200021
201530200021
201530200021
201530800081
201530800081
201530600051
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
RELIANCE CON NO 102700322
RELIANCE CON NO 102695781
RELIANCE CON NO 102698738
MSEDCL CON NO 036249014979
MSEDCL CONS NO 028519033500
MSEDCL CONS NO 025559015621
TRAXUN TOWERS INDIA PVT. LTD
TULSI ENTERPRISES
TULSI ENTERPRISES
ASMA ELECTRO CORPORATION
RADHAKRISHAN CONSTRUCTION CO
OM CONSTRUCTION
SR.DCM.CSTM
MSEDCL
MSEDCL
MSEDCL
TULSI ENTERPRISES
TULSI ENTERPRISES
TULSI ENTERPRISES
TULSI ENTERPRISES
MSEDCL
MSEDCL
EXE.ENGINEER MAHARASHTRA JEEV
75130
44270
822640
250460
77000
149550
1469936
70013
42311
156276
7145562
2326989
4800
3650
230
2530
133929
173005
22514
13639
83540
138410
1305348
CON NO 102700322 JAN-16
CON NO 102695781 JAN-16
CON NO 102698738 JAN-16
CON NO 036249014979 JAN-16
CON NO 028519033500JAN 16
CONNO 025559015621 JAN-16
OHE modification work in connection with
Annual sectional contract for all works
Annual sectional contract for all works
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
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
CON NO 800000170328 JAN-16
CON NO 000050014851 JAN-16
WATER BILLS PERIOD 31/12/15 TO 31/01/16
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
75130
44270
822640
250460
77000
149550
1411138
67213
40619
149924
6853946
2085974
4800
3650
230
2530
128571
166085
21614
13093
83540
138410
1305348
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R2048
R2046
R2047
M2114
M2092
M2087
T1604
T1450
T1450
A1804
R1256
O1217
S00641
M00010
M00010
M00010
T1450
T1450
T1450
T1450
M00010
M00010
P00111
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015312001270
2015308003631
2015308003630
2015308003629
2015308003628
2015300001797
2015308003624
2015310000438
2015313001397
2015313001394
2015308003625
2015308003617
2015308003634
2015308003615
2015310000440
2015310000439
2015300001789
2015313001396
2015313001395
2015301000218
2015300001783
2015306001956
2015308003596
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
12-02-16
12-02-16
12-02-16
201531200048
201530800081
201530800081
201530800081
201530800081
201531000018
201531300021
201531300021
201530800081
201530800081
201530800081
201530800081
201531000018
201531000018
201530000167
201531300021
201531300021
201530100022
201530000165
201530600050
201530800080
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
16-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
15-02-16
16-02-16
16-02-16
16-02-16
15-02-16
15-02-16
16-02-16
15-02-16
12-02-16
12-02-16
IMAGE SONOGRAPHY CENTRE
RELIANCE CON NO 102703060
RELIANCE CON NO 102703138
RELIANCE CON NO 102698731
RELIANCE CON NO 102692320
HUGHES AND HUGHES CHEM LTD
MSEDCL
VISHAL CONSTRUCTION
MORAL ENTERPRISES
BLACK BURN AND CO
MSEDCL
MSEDCL CON NO 026539016856
SR.DCM.CSTM
MSEDCL CON NO 026539012249
AARUSH TRAVELS
MOMAI MATA WATER SUPPLIERS
AUTOMETERS ALLIANCE LTD.
SHIVAM ENTERPRISES
M TEC RAI COMPONENT
A S CONSTRUCTION
ESSJAY COPIER PVT LTD
NOVELL CREATIVE COMPUTERS
MSEDCL CONS NO 000339024250
63100
54570
153410
192320
46250
6468000
13130
134200
9900
106313
11460
267080
3800
103760
18000
4080
2174040
142080
34650
91870
428837
24857
23895560
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
Providing Insulating Non - Toxic Bird Ge
CON NO 000090588281, 000090212265, 00009
REFUND OF SD
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
REFUND OF SD
REFUND OF SD
Annual maintenance contract of 25 KVA in
SEALED WINDIW GLASS UNIT COMPLETE FOR WI
LEATHER WASHER TO SIZE ID 18 MM OD 30 M
REPAIRS AND EXISTING 1/7 60 M ARCH BRIDG
Hiring of photocopier machine for carryi
2ND QRT.AMC BILLS PERIOD 11/09/15 TO 10/
CON NO 000339024250 JAN-2016
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
Bill Returned
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
Bill under Proces
CHQ GENERATED
CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
63100
54570
153410
192320
46250
134200
9900
106313
11460
267080
3800
103760
18000
4080
2086978
142080
33957
88196
380377
21873
23895560
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
fcy okfil
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
Izfdz;k/khu
psd rS;kj
psd rS;kj
I1751
R2043
R2038
R2042
R2035
H1576
M00010
V1752
M2178
B1861
M00010
M2110
S00641
M2111
A2048
M1604
A1670
S2533
M2179
A2150
E1683
N1784
M2083
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015311000544
2015311000545
2015311000546
2015311000547
2015311000548
2015308003604
2015311000549
2015311000550
2015311000551
2015311000553
2015311000554
2015311000555
2015311000556
2015311000557
2015311000565
2015311000563
2015311000562
2015301000216
2015300001791
2015300001790
2015313001392
2015313001391
2015313001390
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
201531100008
201531100008
201531100008
201531100008
201531100008
201530800080
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201531100008
201530100022
201530000166
201530000166
201531300021
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
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
12-02-16
HANS ENTERPRISES
SAM ELECTRICALS
JEET ENGINEERING CO.
PARK AND COMPANY
PARK AND COMPANY
R.P.OJHA
UNIVERSAL COMFORT PRODUCTS LT
EXCEL ENTERPRISES
KALTRO ENTERPRISES
SHRI SATGURU ELECTRIC AND T
SHRI SATGURU ELECTRIC AND T
SHRI SATGURU ELECTRIC AND T
HEM ENTERPRISES
BHARAT CABLE CORPORATION
SIDDHI VINAYAK ENTERPRISES
KAREE LIGHTING INDIA
KAREE LIGHTING INDIA
MAHALINGAM CONSTRUCTION
DEVIDAS M RAMAWAT
J J ELECTRIC
ENGINEERS COMBINE
ENGINEERS COMBINE
ENGINEERS COMBINE
32500
72450
60120
214993
42078
5200
214413
4900
143325
132160
147572
134050
124788
123165
509675
136500
123500
169936
2391945
982057
26271
26271
17152
DUST PAN
ELECTRONIC BALLAST FOR 11 WATT
PLATFORM TROLLY
PLUMBING TOOLS
M S FLANGS 100 MM
In the court of sessions for greater bom
UNITARY TYPE ROOM AIR-CONDITIONAR FITTED
PORTABLE/EXTERNAL HARD DISK
EXHAUST FAN METAL BODY
LED STREET LIGHT FITTING 30 WATT
LED 60 WATTS DOONE FITTING DEAR ACRYLIC
LED FLOOD LUMINAIRE 150-160 WATT
ELECTRONIC BALLAST
PVC INSULATED MULTISTRAND SINGLE CORE CO
WATER PURIFIER 50 LTRS
INDUCTION HIGH BAY FITTING 120 WATT
INDUCTION HIGH BAY FITTING 100 WATT
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
STAINLESS STEEL DOUBLE FERRULE FITTING M
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
32500
72450
60120
214993
42078
4680
214413
4900
143325
132160
147572
134050
124788
120702
509675
136500
123500
163002
2296267
942775
26271
26271
17152
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
H1654
S00748
J1577
P00418
P00418
R1897
U1650
E1647
K1573
S00694
S00694
S00694
H01131
B1673
S01028
K1811
K1811
M1170
D1071
J1727
E01388
E01388
E01388
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015313001389
2015313001388
2015313001387
2015313001386
2015313001384
2015307002258
2015307002257
2015307002256
2015307002255
2015307002254
2015307002253
2015307002252
2015307002251
2015310000436
2015310000437
2015313001385
2015313001393
2015311000552
2015311000543
2015313001383
2015300001784
2015307002260
2015307002259
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
201530700039
201530700039
201530700039
201530700039
201530700039
201530700039
201530700039
201530700039
201531000018
201531000018
201531300021
201531300021
201531100008
201531100008
201531300021
201530000165
201530700039
201530700039
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
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
12-02-16
ENGINEERS COMBINE
JAI DURGA ASSOCIATES
JAI DURGA ASSOCIATES
TSV ENGINEERING
SHREE SHAIL ENTERPRISES
S S PHARMA AGENCY
S S PHARMA AGENCY
S S PHARMA AGENCY
SPAN ENTERPRISES
SPAN ENTERPRISES
SHREE PHARMA
SHREE PHARMA
ASHISH ENTERPRISES
JANKI ENTERPRISES
JANKI ENTERPRISES
RUBAKO PLASTIC WORKS
PAVAN ENTERPRISES
SHRI SATGURU ELECTRIC AND T
TRIMURTI ENTERPRISES
MONISHA TRADING CORPORATION
AMBIKA IRON AND ELECTRICALW
S S PHARMA AGENCY
S S PHARMA AGENCY
32130
95936
93895
21680
30954
18800
14680
11025
19614
19958
1418
19000
65100
9000
17500
24570
1806
145050
14700
39375
1656671
5103
15624
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/15-16/139 D
SUPPLY ORDER NO.KYN/H/EP/M/15-16/138 D
SUPPLY ORDER NO.KYN/H/EP/M/15-16/137 D
SUPPLY ORDER NO.KYN/H/EP/M/15-16/150 D
SUPPLY ORDER NO.KYN/H/EP/M/15-16/149 D
SUPPLY ORDER NO.KYN/H/EP/M/15-16/123 D
SUPPLY ORDER NO.KYN/H/EP/M/15-16/130 D
SUPPLY ORDER NO.CMD/CR/SO/MED/624 DT.2
REFUND OF SD
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
SUPPLY ORDER NO.KYN/H/EP/M/15-16/146 D
SUPPLY ORDER NO.KYN/H/EP/M/15-16/132 D
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
32130
95936
93895
19512
29716
18424
14680
11025
19614
19958
1361
18620
65100
9000
17500
23587
1806
145050
14700
39375
1590405
5103
15312
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
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fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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
J1587
J1587
T1816
S2367
P00251
P00251
P00251
P00289
P00289
S2439
S2439
A2200
J1699
J1699
R1912
P1889
S00694
T1786
M1739
A1625
P00251
P00251
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015310000435
2015308003611
2015308003610
2015308003609
2015308003608
2015308003607
2015308003606
2015308003605
2015300001785
2015300001781
2015300001787
2015300001786
2015300001782
2015311000558
2015311000559
2015311000560
2015311000561
2015311000564
2015308003597
2015308003598
2015300001778
2015308003603
2015308003602
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
201531000017
201530800080
201530800080
201530800080
201530800080
201530800080
201530800080
201530800080
201530000166
201530000166
201530000165
201530000165
201530000165
201531100008
201531100008
201531100008
201531100008
201531100008
201530800080
201530800080
201530000165
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
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
SIDDHIVINAYAK ENTERPRISES
R.P.OJHA
R.P.OJHA
R.P.OJHA
R.P.OJHA
R.P.OJHA
R.P.OJHA
R.P.OJHA
HUDA CONSTRUCTION
ARFI ENTERPRISES
M/S A-1 LAUNDRY SERVICES,
M/S A-1 LAUNDRY SERVICES,
GIRIRAJ CIVIL DEVELOPERS PVT
R K SALES CORPORATION
R K SALES CORPORATION
R K SALES CORPORATION
SATISH KUMAR GUPTA
WELCUT DEVICES PVT LTD
ADEN (M) PNVL
P.A.O. (LA) MINISTRY OF LAW
KAPIL TRADERS
R.P.OJHA
R.P.OJHA
19200
9820
5200
5200
5200
9820
5200
5200
1100999
65464
799770
4760645
6606600
75656
123165
87019
147200
31091
9821
5000
1169991
9820
5200
SD
In the court of sessions for greater bom
In the court of sessions for greater bom
In the court of sessions for greater bom
In the court of sessions for greater bom
In the court of sessions for greater bom
In the court of sessions for greater bom
In the court of sessions for greater bom
Desilting of drains culverts/bridges &
Cleaning & Applying white lime on OHE fo
WORK OF COLLECTION OF SOILED LINEN FROM
WORK OF COLLECTION OF SOILED LINEN FROM
Extension of foot over bridge at Kaman R
2X28 ELECTRONIC BALLAST
CFL LAMP 36 WATT
ROADWAT STREET LIGHT
METAL HALIDE SINGLE ENDED LAMP
MONITORING RELAY VOLTAGE
Supplying and stacking of 65 mm M C crus
Being the cancelled cheque no. 753651 Da
Water proofing of AWS Track equipment fo
In the court of sessions for greater bom
In the court of sessions for greater bom
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
CHQ GENERATED
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CHQ GENERATED
CHQ GENERATED
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CHQ GENERATED
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
19200
8838
4680
4680
4680
8838
4680
4680
1078979
56300
783775
4591565
5681676
75656
123165
87019
147200
28604
9821
5000
1083941
8838
4680
lhvks 6 dz ,oa fnukad
lhvks 7 dz ,oafnukad
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fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
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psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
S2363
R1897
R1897
R1897
R1897
R1897
R1897
R1897
H1117
A2202
M2041
M2041
G1681
R1625
R1625
R1625
S2734
W1653
A1661
P01155
K1568
R1897
R1897
o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 26-02-16
26-02-16 rd
2015308003601
2015308003600
2015308003599
2015300001779
2015300001780
2015300001775
2015302000621
2015300001774
2015302000622
2015302000626
2015300001772
2015310000434
2015302000623
2015302000624
2015302000625
2015302000617
2015302000618
2015302000619
2015302000620
2015310000433
2015300001626
2015300001331
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
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
21-01-16
09-12-15
201530800080
201530800080
201530800080
201530000165
201530000165
201530000165
201530200021
201530000165
201530200021
201530200021
201530000165
201531000017
201530200021
201530200021
201530200021
201530200021
201530200021
201530200021
201530200021
201531000018
201530000168
201530000166
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
18-02-16
12-02-16
R.P.OJHA
R.P.OJHA
R.P.OJHA
BAJRANG CONSTRUCTION
VIPUL ENTERPRISES
PUSHPAK RAIL CONSTRUCTION PRI
RAJ ASSOCIATES
PUSHPAK RAIL CONSTRUCTION PRI
RAJ ASSOCIATES
RAJ ASSOCIATES
SAEE ENTERPRISES
SHREE DATTAGURU TRANSPORT AND
RAJ ASSOCIATES
RAJ ASSOCIATES
RAJ ASSOCIATES
PUSHPAK RAIL CONSTRUCTION PRI
PUSHPAK RAIL CONSTRUCTION PRI
PUSHPAK RAIL CONSTRUCTION PRI
PUSHPAK RAIL CONSTRUCTION PRI
THE INDIA THERMIT CORPORATION
SANBROS SPARES PVT LTD
DAANISH ELECTRICALS AND SALES
5200
5200
11140
6485787
631569
85278
196332
143313
199639
198653
41993
8101
195252
199881
197968
194926
85599
34980
75391
748250
311936
3844458
In the court of sessions for greater bom
In the court of sessions for greater bom
In the court of sessions for greater bom
Repairs to station /public foot over bri
repair andn maintenance of outdoor signa
Annual Sectional contract for all works
Annual sectional contract for all works
Annual Sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Hiring of photo copier machine for the u
REFUND OF SD
Annual sectional contract for all works
Annual sectional contract for all works
Annual sectional contract for all works
Annual Sectional contract for all works
Annual Sectional contract for all works
Annual Sectional contract for all works
Annual Sectional contract for all works
REFUND OF SD
Supply of M S Strip & connecting, provis
Provision of srgregation of lighting and
CHQ GENERATED
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CHQ GENERATED
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CHQ GENERATED
CO6_NO &DATE
CO7_NO &DATE
PARTY NAMEAND CODE
BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED
4680
4680
10026
5577676
606207
81866
188061
137581
191653
190035
41153
8101
187442
190124
188379
187128
82175
33580
72375
748250
299458
2729566
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
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
psd rS;kj
R1897
R1897
R1897
B1023
V1751
P1521
R1259
P1521
R1259
R1259
S2665
S2453
R1259
R1259
R1259
P1521
P1521
P1521
P1521
I1119
S2368
D2082