o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh 13-01-16...

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh BILLS STATUS OF Sr.DFM'S OFFICE UP TO - 13-01-16

13-01-16 rd

2015300001537

2015313001238

2015313001234

2015313001233

2015313001231

2015313001235

2015313001232

2015313001237

2015313001230

2015300001540

2015300001538

2015303000230

2015303000229

2015313001229

2015313001228

2015313001227

2015313001226

2015313001225

2015310000379

2015307002188

2015307002187

2015307002186

2015312001139

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

201530000145

201530000145

201530300004

201530300004

201531300019

201531300019

201531300019

201531300019

201531300019

201531000015

201530700038

201530700038

201530700038

201531200043

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

INDOCEN ELECTRONIC SYSTEMS PV

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

ELMEC COM. AGENCIES

SAGA POLYTECH

MACO CORPORATION INDIA PVT

NEW VISHCO ENG.WORKS

NEW VISHCO ENG.WORKS

KUNDAN INDUSTRIES

PEYUSH TRADERS

M/S A-1 LAUNDRY SERVICES,

INDIA TRADING CORPORATION

AMARA RAJA BATTERIES LIMITED

LAXMI ENTERPRISES

LAXMI ENTERPRISES

ROHAN MACHINERY SPARES



ASIAN CONSTRUCTION

NAV GANESHA SALES CORPORATIO

K ENTERPRISES

K ENTERPRISES

DY.RTO.KALYAN

4421760

48510

11708

39165

17325

22037

11970

32004

37800

6885651

785060

836505

5464276

148838

130200

106502

132090

91287

89819

4578

177975

61242

7486

Repair cum rehabilitation of PCB cards

T.R MOTOR SPARES OF 1400 HP DEMU PINION

T.R MOTOR SPARES OF 1400 HP DEMU INSECTI

T.R MOTOR SPARES OF 1400 HP DEMU LEAD WI

OVERHAUTING KIT FOR BALL TYPE CUT OUT CO

CONNECTING ROD OVERHAVLING KIT CONSIST

SET OF OPERATING ROD SET INCLUDES TWO IT

SET OF CLAMPS TOTAL ITEMS 92 NOS

TURN OVER HOLDING BRACKET FOR 3 TIRE SLE

JOB OF ESCORTING DUTY OF AC COACHES OF M

WORK OF COLLECTION OF SOILED LINEN FROM

BIO DIGESTIVE CONNECTOR

SEALED MAINTENANCE FREE VRLA BATTERY

M.S SHEIVING DUEKING PANEL SIZE LENGHT 4

VERTICAL FRAME SIZE HEIGHT 1985MM

OUTER HORIZONTAI CROSS BEAM SIZE 75MM X

OUTER HORIZONTAI CROSS BEAM SIZE 75MM X

OUTER HORIZONTAI CROSS BEAM LENGHT 1500M

REFUND OF SD

SUPPLY ORDER NO.CMD/CR/SO/MED/546 DT.2



PAYMENT OF ROAD TAX OF MOTER LORRY NO-MH

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill Pending

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE

BILL DESCRIPTION BILL_AMOUNT STATUS OF BILLNET AMT_PASSED

6455645

769359

836505

5464276

148838

130200

106502

132090

91287

89819

4120

177975

61242

7486

lhvks 6 dz ,oa fnukad

lhvks 7 dz ,oafnukad

ikVhZ dk uke,oa dksM

fcy fooj.k fcy jk'kh 'kq/n ns; jk'kh fcy fLFkrh

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

fcy yafcr

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

I01280

E1592

E1592

E1592

S2801

M1846

N1707

N1707

K1809

P1557

M2041

I1763

A1932

L1519

L1519

R1698

R1698

R1698

A01291

N1739

P00163

P00163

D00596


13-01-16 rd

2015307002185

2015307002184

2015307002183

2015300001541

2015307002182

2015307002181

2015307002178

2015307002177

2015307002176

2015307002174

2015307002173

2015300001539

2015309000640

2015306001723

2015307002180

2015307002179

2015307002175

2015310000381

2015310000380

2015300001543

2015300001542

2015312001142

2015307002191

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

201530700038

201530700038

201530700038

201530000145

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530000144

201530900013

201530600044

201530700038

201530700038

201530700038

201531000015

201531000015

201530000145

201530000145

201531200043

201530700038

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

K ENTERPRISES

K ENTERPRISES

PHARMA INDIA

RISHI FOODS

KEPS PHARMA

KEPS PHARMA

S D HEALTHCARE

S D HEALTHCARE

S D HEALTHCARE

S D HEALTHCARE

DELPHA DRUGS AND PHARMACEUT


IDEA CELLULAR LTD A/C NO10001

DIRECTOR G.P.O. MUMBAI

KEPS PHARMA

KEPS PHARMA

S D HEALTHCARE

NARENDER R ISRANI

JOHNSON LIFTS PVT.LTD.

SAPHALYA TRADING CORPORATION

MOMAI MATA WATER SUPPLIERS

POST MASTER KALYAN CITY

SANJIVANI PARANTERAL LIMITED

15057

119350

9509

252827

83647

41916

46850

8658

10641

37422

5486

5138152

1908

24500

124125

52500

10603

149480

268120

1460287

59444

500

123436




Quotation for the work of CSTM House Kee



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






SUMMARY OF MONTHLY BILLS OF IDEA MOBILE

POSTAGE STEMP FOR THE ERIOUS OFFICE OF D




SD

REFUND OF SD

Improvement of sectioning in kalyan -iga

Supply of portable drinking water throug

POSTAL STEMP.FOR 12BN/RPSF/THK MONTH OF


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

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


15057

112189

9509

228815

83647

41916

46850

8658

9577

37422

5157

4942307

1908

24500

124125

52500

10603

149480

268120

1401875

58255

500

115784





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

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

P00163

P00163

P1896

R2062

P00171

P00171

S2594

S2594

S2594

S2594

P00079

M2041

I1766

P00080

P00171

P00171

S2594

N1208

J1644

S1316

M1604

P1639

S1991


13-01-16 rd

2015307002190

2015307002189

2015313001236

2015313001208

2015313001209

2015313001212

2015313001213

2015302000564

2015310000377

2015310000378

2015306001717

2015306001716

2015306001715

2015306001714

2015306001713

2015300001533

2015300001532

2015300001534

2015300001528

2015300001531

2015300001530

2015300001536

2015310000376

13-01-16

13-01-16

13-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

201530700038

201530700038

201531300019

201531300019

201531300019

201531300019

201530200019

201531000015

201531000015

201530600044

201530600044

201530600044

201530600044

201530600044

201530000144

201530000144

201530000144

201530000143

201530000143

201530000143

201530000144

201531000015

13-01-16

13-01-16

12-01-16

12-01-16

12-01-16

12-01-16

13-01-16

13-01-16

13-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

13-01-16

12-01-16

S S PHARMA AGENCY

I B PHARMA PVT LTD

ACCUTECH INFO SYSTEMS PVT LT

SHREE SAI ENTERPRISES


JAI DURGA ASSOCIATES

N.M.INDUSTRIES

K B ENTERPRISES

SAHYADRI ENTERPRISES

SHREE DATTAGURU TRANSPORT AND

M. K. ENTERPRISES

GOKUL AUTO WORKS

GOKUL AUTO WORKS

AMARA RAJA POWER SYSTEMS LIMI

ETEC ENGINEERING SERVICES

MICROVISION TECHNOLOGIES PVT

TRAXUN TOWERS INDIA PVT. LTD

UNITY CONSTRUCTION

K K CONSTRUCTION

MEGHA ENTERPRISES

MEGHA ENTERPRISES

CRASH FIRE SERVICES

ASSOCIATED ENGINEERS

46893

18186

75775

39900

41475

39486

43281

165890

234448

75445

5300

9400

9700

97079

9690

671940

1585952

2342715

215050

885763

2060498

127305

223845



LEAD ACID BATTERY STORAGE EXIDE MAKE 200

GLASS SHUTTER ASSEMBLY MOVABLE TO DRG NO

FOR FIRST CLASS GLASS SHUTTER ASSEMBLY

INSTRUCTION BOARD WITH HANGING AND SIDE

COMPENSATING RING FOR BOGIE BOLSTER

Annual sectional contract for all works

REFUND OF SD

REFUND OF SD

REPAIRING OF SR.DME OFFICE FURNITURE IN

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

REPAIRING OF C.RLY MINI TRUCK TATA ACE N

REPAIRING OF SMR MODULES 48 V/25A FOR DS

REPAIRING OF OFC CABLE JOINT IN MUMBAI D

A) Replacement of existing energy meters

OHE works in connection with A) Provisio

A. REPAIRS TO LEAKING CI AND GI PIPE LIN

Work of transportation of Railway materi

a) CSTM - Repairs to drain covers on off

Raising and resurfacing of platforms at

Re - filling of DCP extingusher gas in D

REFUND OF SD

Bill under Proces

Bill under Proces

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

Bill under Proces

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


45955

18186

39102

40645

38696

43281

158551

234448

75445

5300

9400

9700

81546

9690

644962

1522114

2248739

189349

850333

1962815

109482

223845





Izfdz;k/khu

Izfdz;k/khu

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

Izfdz;k/khu

Izfdz;k/khu

P00251

I1753

A2196

S2340

S2340

J1587

N1745

K1142

S2636

S2453

M2004

P00128

P00128

A2092

E1726

M1878

T1604

U1642

K1690

M1608

M1608

C1626

A1018


13-01-16 rd

2015313001216

2015313001215

2015313001224

2015300001527

2015313001223

2015313001222

2015313001221

2015313001220

2015313001219

2015313001218

2015313001217

2015313001214

2015300001529

2015300001535

2015306001712

2015302000566

2015302000565

2015302000563

2015310000375

2015313001211

2015313001210

2015300001517

2015301000191

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

11-01-16

11-01-16

201531300019

201531300019

201531300019

201530000143

201531300019

201531300019

201531300019

201531300019

201531300019

201531300019

201531300019

201531300019

201530000144

201530600044

201530200019

201530200019

201530200019

201531000015

201531300019

201531300019

12-01-16

12-01-16

13-01-16

12-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

13-01-16

12-01-16

12-01-16

12-01-16

13-01-16

13-01-16

13-01-16

12-01-16

12-01-16

12-01-16

TSV ENGINEERING

JAYSHREE TRADING CO

SUN TECHNOLOGIES PVT LTD

RAHAT ENTERPRISES

SACHCHIDANAND ENTERPRISES

TRIMURTI ENTERPRISES

RIGID ENTERPRISES

RIGID ENTERPRISES

RIGID ENTERPRISES

HIND ENTERPRISES

SARASWATI ENGINEERING WORKS

N.M.INDUSTRIES

MEGHA ENTERPRISES

VIKAS YADAV

CIDCO LTD

K B ENTERPRISES

K B ENTERPRISES

K B ENTERPRISES

CALL 2 SOLVE



MEGHA ENTERPRISES

GMMCO LTD

34710

20000

91056

2430835

23800

30240

7245

8820

9870

98175

23400

56070

2060498

2920224

11720

95373

110155

190855

18523

39486

22680

423236

76578

SET OF M22 X 120 MM P.C

TUBE LIGHT HOLDER FOR FOUR FEET 36 WATT

EP RELAY ( WGR ) COMPLETE ( LESS MV AND

REPAIRS TO LONGITUDINAL DRAINS UNDER ADE

SET OF HEX HEAD HIGH TENSILE BOLTSTO SIZ

SELF ADHESSIVE TAPE WONDER ROLL SS MICRO

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



SEMI CONDUCTER FUSE 800 AMP 1000V TYPE 1

WIRE ROPE MULTILEG ( 2 LEG ) SLING OF CA

SET OF M.S PIPE CLAMPS AS PER SKETCH NO


Replacement of wooden sleeper special la

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




REFUND OF SD

DOUBLE SIDED LED BOARD SIZE 1 1/2WITH AL

WATER TRASFER STICKER FOR 24 HRS ONLY LA

A) Modification upgradation of washing p

AMC for Transmision of NDM1& NDM1A locos

Bill under Proces

Bill under Proces

Bill under Proces

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill Returned

CHQ GENERATED

CHQ GENERATED

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill under Proces

Bill Pending

Bill Pending

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


34016

20000

85593

2333601

21420

27216

7245

8820

9870

98175

23400

56070

1962815

2861720

11720

91393

104857

183008

18523

38696

22226





Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

fcy okfil

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

fcy yafcr

fcy yafcr

T1816

J1675

S2768

R1257

S2599

T1786

R1914

R1914

R1914

H01414

S2530

N1745

M1608

V1406

C00025

K1142

K1142

K1142

C1836

J1587

J1587

M1608

G1728


13-01-16 rd

2015313001193

2015313001192

2015313001191

2015308003162

2015308003161

2015308003160

2015308003159

2015308003158

2015308003157

2015313001204

2015313001203

2015313001202

2015313001201

2015313001200

2015313001199

2015313001198

2015313001195

2015313001194

2015308003153

2015308003156

2015300001523

2015308003155

2015313001206

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

201531300018

201531300018

201531300018

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201530800070

201530800070

201530000143

201530800070

201531300018

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

12-01-16

11-01-16

11-01-16

SHAGUN ENTERPRISES

TIWARI ENTERPRISES

TIWARI ENTERPRISES

RELIANCE CON NO 100731817






MONISHA TRADING CORPORATION

MATSUSHI POWER TECHNOLOGIES

RUTTONSHA INTERNATIONAL RECTI

RUTTONSHA INTERNATIONAL RECTI

PEARLZ TRADE AGENCY

MRUDULA ENGINEERS

TRADELINK

SONATA INDUSTRIAL ELECTRONI

A.P. ENTERPRISES

MSEDCL


PEYUSH TRADERS

MSEDCL CONS NO 028519021457

DARSHAN SALES CORPORATION

68317

40439

50321

1450

17390

10270

230970

236340

97150

100800

126000

2588

6210

83061

85050

91980

87360

27544

32430

184870

903299

5961590

52498

SET OF HARDWARE FOR SIEMENS AC-DC TRACTI

LEVER ( INNER ) FOR AC/DC EMU AJR SUSPEN

BRAKE HAND (STEEL CASTING ) TO ICF DRG N

CON NO 100731817 DEC-2015

CON NO 151576019 DEC-2015

CON NO 150925108 DEC-2015

CON NO 102728395 DEC-2015

CON NO 102700298 DEC-2015

CON NO 102700083 DEC-2015

AIR PRESSURE RELAY AS PER M/S SWITZER MO

SET OF TWIN BEAM HEAD LIGHT LAMPS WITH T

PVC PIPE ASSEMBLY FOR AIR PRESSURE RELA

250 V AC 50 HZ 40 A HARMONIC FILTER SIML

PNEUMATIC VALVE ASSEMBLY TYPE NUMBUR S 1

PL NO74NS TRACTION DUTY INLINE

SET OF MS WASHER FOR ADGUSTMENT OF BOLST

DIGITAL SPEEDOMETER AWS FOR INDICATION

A SET OF MATERIAL FOR KIRLOSKAR MAKE COM

CON NO 000010269067 DEC-2015

CON NO 102703138 DEC-2015

Work of washing and cleaning of soiled l

CON NO 028519021457 DEC-2015

HEAVY DUTY RUBBERISED HAND GLOVES FOR WO

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


68317

40439

50321

1450

17390

10270

230970

236340

97150

96768

126000

2536

6210

79739

85050

91980

87360

27544

32430

184870

708904

5961590

52498





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2153

T1869

T1869

R2031

R2041

R2032

R2034

R2037

R2039

M1739

M2076

R1938

R1938

P1604

M1983

T1652

S2245

A01432

M00010

R2038

P1557

M2084

D01462


13-01-16 rd

2015313001197

2015313001196

2015313001207

2015313001205

2015300001522

2015300001519

2015300001526

2015300001521

2015300001520

2015312001128

2015312001123

2015312001122

2015308003154

2015308003152

2015308003151

2015308003150

2015308003149

2015308003165

2015308003164

2015308003163

2015300001524

2015310000373

2015310000374

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

201531300018

201531300018

201531300018

201531300018

201530000143

201530000143

201530000143

201530000142

201530000142

201531200043

201531200043

201531200043

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530000143

201531000015

201531000015

11-01-16

11-01-16

11-01-16

11-01-16

12-01-16

12-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

11-01-16

12-01-16

12-01-16

12-01-16

TRADELINK

SHASWAT STEEL WORKS PVT LTD

MOULDED FIBREGLASS PRODUCTS

STONE INDIA LTD

PEYUSH TRADERS

SEAMLESS COMMUNICATION SYSTEM

BVG INDIA LTD.

N K SINGH

SHREE DATTAGURU TRANSPORT AND

DY.RTO.KALYAN

DY RTO-PIMPRI CHINCHWAD PUNE

DY RTO-PIMPRI CHINCHWAD PUNE

MSEDCL

MSEDCL

THE TATA POWER COMPANY LTD



MSEDCL

MSEDCL

BEST

GRIP ENTERPRISES

MONARCH ENTERPRISES

SHREE SHIV SAMARTH ENGINEERS

13466

10416

89184

29531

1294555

514539

1645213

2377322

86825

3667

1264

13565

12130

110580

42510

146598716

91170811

14700

272670

850635

83190

709175

2423

M.S BUSH OF SIZE ID IS 32 MM

SET OF SAFETY STRAP FOR BRAKE BEAM FOR M

GUIDE BUSH AXIE BOX GUIDE ARRGT ( M) BOG

STAEDY TUBE ASSEMBLY FOR PANTOGRAPH

Work of washing and cleaning of soiled l

AMC of 969 WT sets of Motorola make of M

Work of maintenance and upkeep of coache

( A) WB Shed - probvision of brick wall

Outsourcing of transportation signaling

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

PAYMENT OF ENVIRONMENT TAXLORRY NO-MH-14

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

CON NO 028700162593, 029740173373 DEC-20

CON NO 000170260449 DEC-2015

CON NO. 900000097477 DEC-2015

CON NO. 900000097490 DEC-2015

CON NO. 900000001000 DEC-2015

CON NO 000011650147 DEC 2015

CON NO 000488902601 DEC 2015

CON NO 110-010-051*8 DEC 2015

Hiring of One No Non - AC MUV Tavera/Sum

REFUND OF SD

REFUND OF SD

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

Bill under Proces

Bill under Proces

Bill under Proces

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


13466

10416

89184

29531

1006514

483566

1520349

2035880

76306

3667

1264

13565

12130

110580

42510

146598716

91170811

14700

272670

850635

81526

709175

2423





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

Izfdz;k/khu

Izfdz;k/khu

Izfdz;k/khu

T1652

S2688

M2175

S2689

P1557

S2646

B1735

N1701

S2453

D00596

D1876

D1876

M00010

M00010

T00517

T00517

T00517

M00010

M00010

B00012

G1688

M1197

S2503


13-01-16 rd

2015300001525

2015310000372

2015300001518

2015301000190

2015300001516

2015308003145

2015300001512

2015309000639

2015300001507

2015306001703

2015312001111

2015306001695

2015301000189

2015300001502

2015300001513

2015300001511

2015312001117

2015312001116

2015312001115

2015312001114

2015302000561

2015302000560

2015302000559

11-01-16

11-01-16

11-01-16

11-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

201530000144

201531000015

201530800070

201530000142

201530900013

201530000142

201530600043

201531200042

201530600043

201530100019

201530000144

201530000143

201530000142

201531200043

201531200043

201531200043

201531200042

201530200019

201530200019

201530200019

13-01-16

12-01-16

08-01-16

11-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

11-01-16

12-01-16

12-01-16

11-01-16

08-01-16

08-01-16

08-01-16

08-01-16

12-01-16

12-01-16

12-01-16

GRIP ENTERPRISES

MONARCH ENTERPRISES

MEDHA SERVO DRIVES PVT LTD


P S ENTERPRISES


SHARADA ENTERPRISES

RAJ HANDASAT

SIGTEL SIGNAL AND TELECOMMUNI

APO/ WEL

STANLEY TRANSPORT

EXE.ENGINEER MAHARASHTRA JEEV

SHREE SHAKTI WELDTECH PVT LT

CHETAAN INC

HINDUSTAN BUILDERS

SIDWAL REFRIGERATION INDUSTRI

THYROCARE DIRECT PATIENT CENT



MAXIM CLINICAL LABORATORIES

RAJ ASSOCIATES

RAJ ASSOCIATES

RAJ ASSOCIATES

76940

929255

131760

164702

328691

1057090

841463

149354

992322

300000

54870

3298

398562

416406

4399240

275725

16150

14500

12830

33600

195124

199488

199386

Hiring of one no AC MUV Tavera/ Sumo/ Sc

REFUND OF SD

Annual Maintenance Contract ( AMC ) comp

Annual maintenance contract (AMC) Compre

Rehabilitation of damaged S&T cables bet

CON NO 028519011362 DEC-2015

A) Ambernath : Repairs to leacky valley

REJECTION BY RBI VIDE CO6 NO SB/1165 &

Provision of Automatic Block Signaling b

ACTIVITIES FOR WOMEN EMPOWERMENT FOR THE

REMOVAL OF GARBAGE & DISPOSAL By Mech ME

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

Fitment of Brake Gear Assembly on AC-DC

Repair and maintenance of outdoor signal

A) CSTM - Repairs to ceiling, colums bea

Annual maintenance contract of AC packag

PAYMENT OF BILLS FOR THE MONTH OF NOVEMB

PAYMENT OF BILLS FOR THE MONTH OF OCTOBE

PAYMENT OF BILLS FOR THE MONTH OF SEPTEM


Qutation for the work - Annual sectional



Bill under Proces

Bill under Proces

Bill Pending

Bill Pending

Bill Pending

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


75401

929255

1057090

807805

149354

952530

300000

48285

3298

370460

358009

4198901

265475

16150

14500

12830

33600

185777

191508

191410





Izfdz;k/khu

Izfdz;k/khu

fcy yafcr

fcy yafcr

fcy yafcr

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G1688

M1197

M1951

M1951

P1918

M2093

S1872

R2058

S2332

A2128

S2403

P00111

S2501

C1877

H1645

S01317

T1868

T1868

T1868

M2166

R1259

R1259

R1259


13-01-16 rd

2015302000558

2015302000557

2015301000188

2015300001514

2015300001508

2015300001505

2015300001503

2015306001702

2015312001113

2015312001112

2015308003148

2015308003147

2015308003146

2015308003144

2015308003143

2015308003142

2015306001699

2015308003122

2015308003121

2015308003120

2015308003119

2015308003118

2015306001698

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

201530200019

201530200019

201530100019

201530000142

201530000142

201530000142

201530000141

201530600043

201531200042

201531200042

201530800070

201530800070

201530800070

201530800070

201530800070

201530800070

201530600043

201530800069

201530800069

201530800069

201530800069

201530800069

201530600043

12-01-16

12-01-16

08-01-16

11-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

RAJ ASSOCIATES

RAJ ASSOCIATES

A D ENTERPRISES

SAEE ENTERPRISES

RE TECH INFOTECH GUJ. PVT LT

MELWIN ENTERPRISES

SIGTEL SIGNAL AND TELECOMMUNI

APO/ WEL

LIFE LINE HOSPITAL

LIFE LINE HOSPITAL


MSEDCL CON NO 026539016856

MSEDCL CON NO 026539012249




AARUSH TRAVELS

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL


199226

194867

153900

42000

968000

1760895

262869

250000

24682

3796

155540

334220

125040

154620

346350

954110

30000

14970

209350

95770

56170

76330

2190



Quotation for the work of byculla Hous

Hiring of photo copier machine for the u

Replacement of PA system in TNA - Turbhe

Repair and maintenance of outdoor singna

Repairing of signal foundation Location

GM. ANNUAL INSPECATION ON MUMBAI DIVISIO

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

FINAL BILL OF Mr. SANDEEP LALAN PRASAD,

CON NO 028659011371 DEC-2015

CON NO 026539016856 DEC-2015

CON NO 026539012249 DEC-2015

CON NO 020029012467 DEC-2015

CON NO 020029010910 DEC-2015

CON NO 020029012564 DEC-2015

HIRING CH.OF VEH.

CON NO 020012018224 DEC-2015

ELE. BILL PAYMENT FOR THE MONTH OF DEC-2


CON NO 000020266902, 000020355921, 00009

CON NO. 029700177724, 029290177730, 0289


CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


191256

185506

143070

41160

929180

1531878

252255

250000

24682

3796

155540

334220

125040

154620

346350

954110

26400

14970

209350

95770

56170

76330

2190





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

R1259

A2040

S2665

R1694

M1193

S2332

A2128

L1490

L1490

M2096

M2110

M2111

M2055

M2053

M2054

A2048

M00010

M00010

M00010

M00010

M00010

P00111


13-01-16 rd

2015306001697

2015306001696

2015308003123

2015308003117

2015300001506

2015300001504

2015300001515

2015302000562

2015310000369

2015310000370

2015300001510

2015300001509

2015302000535

2015302000541

2015302000539

2015302000546

2015302000545

2015302000544

2015302000543

2015302000542

2015302000540

2015302000536

2015310000366

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

201530600043

201530600043

201530800070

201530800069

201530000142

201530000141

201530000145

201530200019

201531000014

201531000014

201530000144

201530000144

201530200019

201530200019

201530200019

201530200019

201530200019

201530200019

201530200019

201530200019

201530200019

201530200019

201531000014

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

08-01-16

13-01-16

13-01-16

08-01-16

08-01-16

13-01-16

13-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

12-01-16

07-01-16





VISHAL CONSTRUCTION

D K SINGH CONSTRUCTION

PURVA TRADERS

K B ENTERPRISES

SHREYA TRADING CO.

RACHANA ENTERPRISES

BHAVANI ELECTRICAL AND MECH

CHANDAN ENGG WORKS

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

A K ASSOCIATES

5549

5141

5838100

768970

1192130

5330293

690623

118072

9333

798730

304100

91020

195876

196792

193431

199999

198756

195241

187725

194759

199999

199999

123976





Deep screening by BCM between km 68.54 t

A) Secondry CTR in TGR II and TGR III Ca

Patch replacement and line wise segregat


REFUND OF SD

REFUND OF SD

Comprehensive maintenance Contract for 0

Hiring of vehicle (tata sumo/qualis) wit

Annual section contract for all works an










REFUND OF SD

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 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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


5549

5141

5838100

768970

1168287

5223687

644616

113218

9333

798730

291836

87280

186120

188920

183776

190647

190806

186287

178338

185909

190487

190979

123976





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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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

P00111

P00111

M2088

M2094

V1752

D1056

P1898

K1142

S2290

R1255

B1606

C1795

T1380

T1380

T1380

T1380

T1380

T1380

T1380

T1380

T1380

T1380

A2099


13-01-16 rd

2015312001097

2015312001096

2015312001095

2015312001094

2015312001093

2015312001091

2015312001089

2015312001088

2015302000554

2015302000553

2015302000552

2015302000551

2015302000550

2015300001501

2015300001500

2015300001498

2015310000367

2015306001693

2015306001692

2015308003110

2015308003109

2015308003108

2015308003107

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

201531200042

201531200042

201531200042

201531200042

201531200042

201531200042

201531200042

201531200041

201530200019

201530200019

201530200019

201530200019

201530200019

201530000141

201530000141

201530000141

201531000014

201530600043

201530600043

201530800069

201530800069

201530800069

201530800069

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

DEEPAK AND SONS

DEEPAK AND SONS

DEEPAK AND SONS

MAHARASHTRA RAJYA SAHAKARI DU



EXCEL SERVICES

FORTIS HOSPITALS LIMITED

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

A K ASSOCIATES

D N VIRKAR ENGINEERS AND CONT

POOJA CONSTRUCTION

SUPREME CONSTRUCTION

S.S.TRAVELS

S.S.TRAVELS

MSEDCL

BEST

BEST

BEST

27838

13128

40797

30340

6660

32190

24969

498050

126584

185199

132500

196458

196897

125197

1913514

300374

294725

60774

3493

254920

54190

100460

176040

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

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

BILL FOR VEGITABLE & FRUITS, C.RLY HOSP.

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



REPAIRS OF MULTIPARA MONITOR & ECG MACHI

ADVANCE PAYMENT OF FOR REFFERAL OF Mr. U







Supply, storage, Transportaion and fllin

Miscellaneous track work in connection w

REFUND OF SD

HIRING OF 06 NOS VEHICLE FOR INTER RLY S

HIRING OF VEHICLE FOR SAFETY INSPECTION

CON NO 700000859232 DEC-15

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

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

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

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


27281

13128

40797

30340

6660

32190

24469

498050

121520

177791

127200

188600

189021

120189

1875244

294367

294725

59558

3493

254920

54190

100460

176040





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M1682

M1682

M1682

M2102

M2102

M2102

E1597

F1488

A2099

A2099

A2099

A2099

A2099

A2099

D1057

P01210

S1363

S2679

S2679

M00010

B00012

B00012

B00012


13-01-16 rd

2015308003105

2015308003104

2015310000365

2015313001178

2015310000368

2015308003106

2015302000549

2015302000548

2015302000547

2015313001190

2015313001189

2015313001188

2015313001187

2015313001186

2015313001185

2015313001184

2015313001183

2015313001182

2015300001499

2015313001181

2015313001180

2015313001179

2015313001177

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

201530800069

201530800069

201531000014

201531300018

201531000014

201530800069

201530200019

201530200019

201530200019

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201530000141

201531300018

201531300018

201531300018

201531300018

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

11-01-16

11-01-16

11-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

BEST

BEST

KALPATARUS HOSP. AND FACILITY

STONE INDIA LTD

SHIVA ENTERPRISES

BEST

TULSI ENTERPRISES

TULSI ENTERPRISES

TULSI ENTERPRISES

MADHUNIL ENGINEERING SERVICES

REGAL SALES CORPORATION

MINAKSHI HYDRAULIC SYSTEM PVT

SHREE RUBBER WORKS

SHREE RUBBER WORKS

D BACHUBHAI AND BROS

SHIV GIR AUTO IMPLEX



AMRUT ENTERPRISES

TRIMURTI TRADING CO

ELMEC COM. AGENCIES

STONE INDIA LTD

FAIVELEY TRANSPORT RAIL TECHN

1175660

1991960

134334

21263

263630

30290

63544

148552

198531

55820

128813

48000

33075

18900

28977

43295

54224

42500

781390

48825

219356

20081

160237

AUTHORITY CODE 5704 DEC-2015

AUTHORITY CODE 5703 DEC-2015

REFUND OF SD

PURGE VALVE RIGHT FOR VAPORID AIR DRYER

REFUND OF SD

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




TURBO CHARGER TO CUMMING PT NO 4040250 F

COMPENSATING RING FOR BOGIE BOLSTER SUSP

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

GASKET FOR SAND BOX COVER OF WAG -7 LOC

GASKET FOR SAND BOX COVER OF WAG -7 LOC

SET OF HEXAGONAL HEAD SEREWS WITH NUT FL

SET OF SHIM FOR JUSTING BRAKE HEAD POSIT

SANDER PROTECTION COVER AS PER DRG NO/BS

MP-3 GREASE GRADE 3 FOR PANTO SERVE MOTO

COMPLETE CLEANLINESS OF PF No 14 TO 18 A

REPAIR RUBBER KIT DI PILOT VALVE ROTEX M

PRINTED CIRCUIT BOARD TYPE KUB 921A01 AS

PURGE VALVE LEFT FOR VAPORID AIR DRYER (

SET OFREPAIR KIT FOR AIR DRYER FOR WAG-9

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


1175660

1991960

134334

19562

263630

30290

61002

142610

190589

55820

126237

47040

32413

17766

28397

42429

53140

42500

765762

48825

219356

18876

157032





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

B00012

B00012

K1623

S2689

S2267

B00012

T1450

T1450

T1450

M00767

R1984

M2066

S2630

S2630

D01383

S2578

S2578

S2578

A2124

T1664

E1592

S2689

F1507


13-01-16 rd

2015303000228

2015303000227

2015303000226

2015312001110

2015312001109

2015312001108

2015308003116

2015308003115

2015308003114

2015308003113

2015306001694

2015302000555

2015308003112

2015308003111

2015302000538

2015302000537

2015307002152

2015307002153

2015307002154

2015307002155

2015307002157

2015307002159

2015307002170

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

201530300004

201530300004

201530300004

201531200042

201531200042

201531200042

201530800069

201530800069

201530800069

201530800069

201530600043

201530200019

201530800069

201530800069

201530200019

201530200019

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

12-01-16

12-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

PARAMOUNT WIRES AND CABLES



GOKUL AUTO WORKS

GOKUL AUTO WORKS

IMAGE SONOGRAPHY CENTRE

TORRENT POWER LTD CON NO 1301




GOKUL AUTO WORKS

A K ASSOCIATES

MSEDCL

MSEDCL

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

S S PHARMA AGENCY

DOSHI HOSPICARE

SPAN MEDICARE

42217

1199

17754

4350

7425

75350

1843

21401

59034

328450

15200

147396

910

73770

190270

192807

14238

19497

6720

19497

8207

4122

15687

DIFF OF EXISE DUTY 12.36 CHANGE TO 12.5



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

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






REP & REPLACEMENT OF PARTS OF VEHICLE TA


Being the cancelled cheque no. 760975 Da

Being the cancelled cheque no. 760975 Da



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





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

Bill under Proces

Bill under Proces

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


42217

1199

17754

4350

7425

75350

1843

21401

59034

328450

14896

141500

910

73770

182660

183297

14238

19497

6586

19497

8207

3957

15060





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P1795

P1795

P1795

P00128

P00128

I1751

T1845

T1842

T1843

M2090

P00128

A2099

M00010

M00010

T1380

T1380

P00171

P00171

P00171

P00171

P00251

D00343

S2386


13-01-16 rd

2015307002169

2015307002168

2015307002167

2015307002166

2015307002165

2015307002164

2015307002163

2015307002162

2015309000633

2015309000632

2015309000631

2015309000630

2015309000629

2015308003094

2015308003093

2015308003092

2015307002171

2015303000225

2015303000224

2015303000223

2015303000222

2015303000221

2015303000220

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530900013

201530900013

201530900013

201530900013

201530900013

201530800069

201530800069

201530800069

201530700038

201530300004

201530300004

201530300004

201530300004

201530300004

201530300004

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

SPAN ENTERPRISES

JAINAM PHARMA INDIA PVT LTD

APEX DIAGNOSTICS

MEHTA SURGICAL

MEHTA SURGICAL

ESSKAY SURGICALS

ESSKAY SURGICALS

ARIHANT MEDITECH

RATAN BATRA PVT. LTD.








NANDANA SURGICALS

SANCHAR COMMUNICATION SYSTEM

ASSAM CARBON PRODUCTS LTD

HORIZON TECHNOCRACY

BHOPAL ELECTRICAL INSULATION

BOMBARDIER TRANSPORTATION IND

DAULAT RAM ENGINEERING SERVIC

46850

2888

7781

1699

16611

91885

26811

27300

22836

53882

10904

25525

41452

8266820

4003460

3936290

31080

3591040

287280

283500

90563

174461

67173

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

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







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

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

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

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

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





TRANSRECEIVER

CARBON BRUSH

PRESURE RELEASE VALVE

RELAY TYPE NVR

HARIZONTAL INSULATOR ASSEMBLY

MOTOR AIR DISCHARGE

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


46850

2830

7003

1563

16611

91885

26811

26754

22379

52804

10685

25014

40622

8266820

4003460

3936290

30458

3591040

287280

283500

90563

174461

60456





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00289

J1601

P00041

P00196

P00196

E1675

E1675

A2141

P00240

P00240

P00240

P00240

P00240

M2082

M2085

M2081

N1778

S2380

A1613

H1759

B1621

B1792

D2132


13-01-16 rd

2015303000219

2015300001494

2015300001485

2015300001488

2015306001679

2015306001677

2015306001676

2015306001669

2015307002161

2015307002160

2015306001678

2015300001496

2015300001487

2015311000502

2015310000361

2015300001491

2015301000187

2015300001493

2015300001492

2015300001497

2015300001490

2015300001489

2015300001486

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

201530300004

201530000140

201530000140

201530000139

201530600043

201530600043

201530600043

201530600043

201530700038

201530700038

201530600043

201530000140

201530000140

201531100007

201531000014

201530000141

201530100019

201530000141

201530000141

201530000141

201530000141

201530000140

201530000140

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

06-01-16

MYSORE THERMO ELECTRIC P LTD

ELITE ELECTRICAL AND GROUP OF

G N TRANSPORT CORPORATION

MANOJ STONE CRUSHING CO

CIDCO LTD

CIDCO LTD

EXE.ENGINEER MIDC DIV.II THAN

SARPANCH GRAM PANCHAYAT NERA

SATYADEEP ENTERPRISES

CANDAUR PHARMACEUTICALS PVT L

CIDCO LTD

VITRAG CONSTRUCTION CO

EUREKA FORBES LIMITED

VENUS ELECTRICAL TRADING CO.

HUGHES AND HUGHES CHEM LTD

ASHOKA ENTERPRISES




AKSHITA ENTERPRISES

SEA BLUE ENGINEERS

SEA BLUE ENGINEERS

MOHITE TRANSPORT

66153

364710

102870

3235300

176360

108115

880600

270000

7639

15540

64815

4730924

106230

78570

86830

98901

197640

1014085

507043

34900

93410

98045

36500

LEAD ACID BATTERY

Provision of three phase power supply f

work of watering of coaches of Mail/Expr

Supplying & stacking of 65 mm machine cr




NEW WATER CONNECTION AT WASIND RAILWAY C

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




Turkey contract for Mechanized cleaning

HEAT SHRINKABLE OUT DOOR TERMINATION KI

REFUND OF SD

Outsourcing of Upkeep/Maintenance of IGP

RC agreement for AMC for Maintenance of

AMC AGAINST DLW PURCHASE ORDER

AMC AGAINST DLW PURCHASE ORDER

HIRING OF VEHICLE FOR DSTE/WKS/BB FOR CA

outsourcing of Upkeep/Maintenance of CST

Outsourcing of Upkeep / Maintenance of K

Hiring of one no of four wheeler non AC

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


66153

350122

100313

2755860

176360

108115

880600

270000

7486

15229

64815

4541688

98105

78570

86830

96923

190340

875242

437573

34102

91534

96084

35770





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

M1669

E1649

G1714

M1184

C00025

C00025

P00113

P00264

S2355

C1875

C00025

V1785

E1695

V01387

H1576

A2179

M1951

M1951

M1951

A2096

S2772

S2772

M2150


13-01-16 rd

2015300001484

2015300001495

2015310000364

2015310000363

2015310000362

2015313001176

2015313001175

2015313001174

2015313001173

2015313001172

2015313001171

2015311000500

2015311000499

2015311000498

2015311000497

2015309000638

2015309000637

2015309000636

2015309000635

2015309000634

2015311000496

2015311000508

2015311000507

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

201530000140

201530000140

201531000014

201531000014

201531000014

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531100007

201531100007

201531100007

201531100007

201530900013

201530900013

201530900013

201530900013

201530900013

201531100007

201531100007

201531100007

06-01-16

06-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

07-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

07-01-16

07-01-16

07-01-16

GHATANDEVI TOURS AND TRAVALS

RAJENDRA TRADERS

SONAL ENTERPRISES PVT. LTD.

VIJAYA INFRA PROJECT PVT.LTD

METRO CONSTRUCTION

RSI SWITCHGEAR PVT LTD

COMM TECH COMMERCIAL CORPORAT

GLOBAL MARKETING

R. K ENTERPRISE

DRIP ELASTOTEK

TRU- FIT ENTERPRISES

POWER EQUIPMENT CO.

V M ENTERPRISE

SHRI SATGURU ELECTRIC AND T

IMPULSE TECHNOCRATS






POPULAR FURNITURE



18999

231360

30250

498530

43495

90956

98182

98496

2940

26775

99500

31059

60375

145530

36480

9118

12309

14992

9742

26458

51255

43995

19100

Ambulance service 24 Hrs Round the clock

WORK OF INTERIOR CLEANING OF SECONDARY A

REFUND OF SD

REFUND OF SD

REFUND OF SD

PERMANANT FIELD DIVERTER (RPS) RESISTOR

DRAGON LED SEARCH LIGHT AS PER ANNEXURE

GALVANIZED DUST BINE 22 SWG POWDER COATE

RUBBER GASKET ( RECTANGULAR ) SIZE 24 X

RUBBER BLOCK FOR FLEXIBLE COUPLINE FOR D

SET OF TOUGHENDED SAFETY FLOAT GLASS TO

TREE CUTTER MANUAL OPERATED

HIGH VOLTAGE SELF FUSING PERMANET INSULA

COMPOSITE GEAR UNIT

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

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

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

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

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

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

EXECUTIVE REVOLVING CHAIR

A SET OF SELF TAPPING SHEET METAL SCREW

CEILING VENTILATION FAN

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


18619

225733

30250

498530

43495

90956

98182

98496

2940

26775

91540

31059

59167

142619

36480

8935

12062

14692

9547

25928

51255

43995

19100





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

G1738

R1810

S00798

V1657

M1872

R2060

C1855

G1628

R2059

D2131

T1849

P1656

V1595

S00694

I1777

P00240

P00240

P00240

P00240

P00240

P00804

T1786

T1786


13-01-16 rd

2015311000506

2015311000505

2015311000504

2015311000503

2015311000501

2015307002158

2015307002156

2015306001666

2015302000534

2015307002132

2015307002134

2015307002136

2015307002140

2015308003069

2015308003068

2015308003067

2015308003066

2015313001170

2015313001169

2015313001168

2015311000494

2015307002150

2015300001473

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

06-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

201531100007

201531100007

201531100007

201531100007

201531100007

201530700038

201530700038

201530200019

201530700038

201530700038

201530700038

201530700038

201530800068

201530800068

201530800068

201530800068

201531300018

201531300018

201531300018

201531100007

201530700038

201530000138

07-01-16

07-01-16

07-01-16

07-01-16

07-01-16

06-01-16

06-01-16

13-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

HANS ENTERPRISES

HANS ENTERPRISES

PARK AND COMPANY

AGMATEL INDIA PVT LTD

PAT AND COMPANY

S S PHARMA AGENCY

KEPS PHARMA

KALYAN MUNICIPAL CORPORATION

KRISHNA CONSTRUCTION CO.

PHARMA INDIA

MEHTA SURGICAL

SHREE PHARMA

ESSKAY SURGICALS

MSEDCL

MSEDCL

BEST

BEST

HARDIK INTERNATIONAL

HARDIK INTERNATIONAL

SAM RUTHI INDUSTRIES

JASMINE TRADING CO

KEPS PHARMA


90400

84450

99441

32803

23950

10710

18780

3923466

141423

6765

11542

17625

15000

83000

66030

38870

615780

13965

33075

98154

42900

7770

72908

PLASTIC DRUM

HEAVY DUTY MOBILE GARBAGE

7 BRASS LEVERS AND KEYS SURFACE

MULTIMEDIA PROJECTOR WITH WIRELESS CONNE

PHOTOCONDUCTOR AND DRUM KIT






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


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



BILL PAYMENT FOR THE MONTH OF DEC-15

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

20 NF PLUS MINUS 5% 440 VOLT AC 50 HZ

AUX CONTRACT BLOCK OF TYPE LAND -22 WITH

SET OF BALANCING ARRANGEMENT & ITS COVER

STICHED WINDOW CURTAIN WITH PROVIDING EY



CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

Bill Pending

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


90400

84450

99441

32803

23950

10496

18780

121625

6630

11311

17625

15000

83000

66030

38870

615780

13686

16299

96191

42900

7770

62701





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

fcy yafcr

Izfdz;k/khu

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

H1654

P00418

A2153

P1595

P00251

P00171

K00585

K1413

P1896

P00196

S2439

E1675

M00010

M00010

B00012

B00012

H1782

H1782

S2346

J1133

P00171

K1413


13-01-16 rd

2015300001475

2015301000186

2015300001483

2015300001482

2015300001480

2015300001479

2015300001478

2015300001470

2015311000495

2015300001471

2015307002143

2015300001467

2015300001465

2015307002138

2015307002137

2015300001468

2015300001476

2015300001464

2015306001668

2015306001667

2015306001665

2015308003071

2015308003070

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

201530000143

201530100019

201530000139

201530000139

201530000139

201530000139

201530000139

201530000138

201531100007

201530000138

201530700038

201530000138

201530000138

201530700038

201530700038

201530000138

201530000138

201530000138

201530600043

201530600043

201530600043

201530800068

201530800068

12-01-16

06-01-16

06-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

06-01-16

06-01-16

06-01-16

05-01-16

05-01-16

JOHNSON LIFTS PVT.LTD.

D. T. RATHI

POOJA CONSTRUCTION

S.K.INFRA DEVELOPERS

UMESH PRASAD

RADHAKRISHAN CONSTRUCTION CO

MEGHA ENTERPRISES


EXCEL ENTERPRISES


KEPS PHARMA


PALAK CONSTRUCTION PVT.LTD.

APPASAMY ASSOCIATES

SHREE PHARMA


RAJENDRA TRADERS

SHREE SOMNATH TRANSPORT SERVI




THE BOARD OF TRUSTEES OF PORT

MSEDCL

4721985

286065

65680

7406099

6011787

7880727

2317006

68716

52650

86238

17872

70525

416769

11200

15220

73840

238327

935584

2823828

2948787

76506

12759

5150

Provision of escalator and power supply

KYN - Desilting of drains culverts inclu

Hiring of vehicle non AC for official us

Raising & resurfacing of platform at Byc

a) Kurla - Vidhyavihar - major repars to

a) Parel : Construction of ladies and g



32 INCH LED TV




Repairs to pit lin e no 7 and 8 at washi




AMC for newly constructed staff quarters

PT/I (A) Shifting of hoist machine from




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

CON NO 031480000725, 031330210519 DEC-15

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


4278395

280344

64366

7082449

5414215

6808399

2224326

59096

52650

74164

17872

60651

408334

10976

15220

63502

204960

916772

2823828

2948787

76506

12759

5150





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

J1644

D1074

P01210

S2414

U1385

R1256

M1608

K1413

E1647

K1413

P00171

K1413

P1798

A01313

S2439

K1413

R1810

S1337

K00585

K00585

S00611

F00364

M00010


13-01-16 rd

2015300001477

2015300001472

2015300001474

2015300001469

2015300001481

2015307002149

2015307002148

2015307002147

2015307002146

2015307002145

2015307002144

2015307002142

2015307002141

2015307002151

2015307002139

2015307002135

2015307002133

2015300001466

2015309000617

2015308003047

2015308003049

2015312001078

2015306001658

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

201530000140

201530000138

201530000138

201530000138

201530000140

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530700038

201530000138

201530800068

201530800068

201531200041

201530600042

06-01-16

05-01-16

05-01-16

05-01-16

06-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

05-01-16

04-01-16

04-01-16

04-01-16

04-01-16

CALL 2 SOLVE




MEGHA ENTERPRISES

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

FLORA MARKETING AND SERVIC

KEPS PHARMA

APPASAMY ASSOCIATES

MEHTA SURGICAL

MEHTA SURGICAL

ASMA ELECTRO CORPORATION

MERCANTILE ADVERTISING



SARASWATI ENGINEERING WORKS

INSPECTOR OF LEGAL METROLOGY

84000

72908

87817

71955

1147710

12060

8688

16248

19499

18780

5040

11726

15750

15211

11200

1102

5400

177389

7439

86480

390007

9170

450

Round the clock manning of CMS ( Crew Ma




a) CSTM - Repairs to drain covers on off



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










Repairs and maintenance of outdoor signa

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

ELE. BILL PAYMENT FOR THE MONTH OF NOV-

ELE. BILL PAYMENT FOR THE MONTH OF NOV-1

REPAIR OF 10/03 TON CRANE OF DIESEL LOCO

STAMPING FEES TO LEGAL METROLOGY DEPORTM

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


65520

62701

75523

61881

1099661

12060

8688

16248

19347

18780

5040

11726

15750

15211

10976

1080

5292

170193

86480

390007

9170

450





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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

C1836

K1413

K1413

K1413

M1608

P00171

P00171

P00171

P00171

P00171

P00171

P00171

P00118

P00171

A01313

P00196

P00196

A1804

P00198

R2029

R2028

S01181

I01105


13-01-16 rd

2015306001657

2015306001654

2015308003057

2015308003056

2015308003055

2015301000184

2015300001463

2015300001461

2015300001456

2015312001079

2015306001650

2015306001664

2015306001662

2015306001660

2015306001659

2015300001462

2015300001457

2015300001458

2015308003054

2015308003052

2015308003051

2015308003050

2015308003048

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

201530600042

201530600042

201530800068

201530800068

201530800068

201530100019

201530000138

201530000137

201530000137

201531200041

201530600042

201530600042

201530600042

201530600042

201530600042

201530000137

201530000137

201530000137

201530800068

201530800068

201530800068

201530800068

201530800068

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

05-01-16

04-01-16

04-01-16

05-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

INSPECTOR OF METROLOGY GHATKO


SWIFT SERVICE

SHREE GANESH AUTO WORKS

DYNAMIC TECHNOLOGIES

VIKAS YADAV

DEVIDAS M RAMAWAT

D K ENTERPRISES

BVG INDIA LTD.

DY.RTO.KALYAN

DIRECTOR G.P.O. MUMBAI





SHRINATH CONSTRUCTION

SILVER SHINE LAUNDRY


BEST

MSEDCL

MSEDCL



4650

3150

2574

5455

10488

113458

1253699

1594468

1542215

40534

5000

7530

2250

900

900

3345708

657240

3299094

368660

141260

112570

350

33150



Hiring of one AC vehicle for ADRM Mumba

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

1st Quarter AMC of 14 Nos of Computer an

Interchanging of rails at different loca

Repairing and Maintenance of lighting ar

Miscellanies of P.Way works to attend de

Work of maintenance and upkeep of coache

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

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





Provision of Automatic Block signaling b

Work of comprehensive linen management f

Raising and resurfacing of suburban plat

ELE BILL PAYMENT FOR THE MONTH OF DEC-15




ELE. BILL PAYMENT FOR THE MONTH OF NOV-1

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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


4650

3150

2574

5455

6078

111089

1181344

1537075

1420968

40534

5000

7530

2250

900

900

2877009

628594

3167130

368660

141260

112570

350

33150





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

I1600

I00791

S00783

S00117

D1989

V1406

D1071

D1055

B1735

D00596

P00080

I00792

I01110

I01102

I01263

S2454

S2692

S2414

B00012

M00010

M00010

R2030

R2027


13-01-16 rd

2015300001449

2015306001663

2015306001661

2015306001655

2015308003058

2015300001459

2015306001647

2015309000628

2015309000626

2015308003053

2015300001455

2015309000624

2015300001451

2015309000620

2015309000616

2015306001656

2015306001649

2015309000627

2015301000185

2015309000625

2015309000623

2015309000622

2015309000621

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

201530600042

201530600042

201530600042

201530800068

201530000137

201530600042

201530900013

201530900013

201530800068

201530000138

201530900013

201530000138

201530900013

201530900013

201530600042

201530600042

201530900013

201530100019

201530900013

201530900013

201530900013

201530900013

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

08-01-16

04-01-16

04-01-16

04-01-16

04-01-16

N K SINGH

INSPECTOR OF LEGEL METROLOGY

INSPECTOR OF LEGAL AND METR


SR DEE COG CSTM

H H. ENGINEERS

AARUSH TRAVELS

CONCEPT COMMUNICATION LIMITE


MSEDCL

MAHESH SHRICHAND ROOPCHANDAN



INTER PUBLICITY PVT.LTD.


INSPECTOR OF LEGAL METOLOGY D

SR DFM


JAIRAM WATER SUPPLY





1315283

1950

4200

19770

500

4481203

30000

25209

26847

19690

73494

66867

77554

21881

60355

3000

1500

13564

1894944

11167

31833

15355

20061





Cash award of Rs. 500 to Shri Vinod Moha

Karjat Lonavala Strengthening of Br No 1

HIRING CHARGESES OF SR.DFM`S OFFICE VECH

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

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



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


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

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


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

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

Supply of potable drinking water through

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

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

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

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

Bill Returned

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1127807

1950

4200

19770

500

3809044

26400

24704

26310

19690

63205

65529

66697

21443

59147

3000

1500

13292

1607637

10943

31196

15047

19659





fcy okfil

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

N1701

I01111

I00796

I01103

S2341

H1414

A2048

C1843

C1843

M00010

M2091

C1843

M2091

P00147

P00198

I01261

S1635

C1843

J1552

C1843

P00147

P00147

P00147


13-01-16 rd

2015309000619

2015309000618

2015309000615

2015302000533

2015300001460

2015300001454

2015300001453

2015300001452

2015300001450

2015310000356

2015310000360

2015310000359

2015310000358

2015310000357

2015306001648

2015306001645

2015306001646

2015309000614

2015313001138

2015313001140

2015313001142

2015313001146

2015313001155

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

04-01-16

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04-01-16

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04-01-16

04-01-16

04-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

201530900013

201530900013

201530900013

201530200018

201530000139

201530000138

201530000138

201530000138

201530000137

201531000014

201531000014

201531000014

201531000014

201531000014

201530600042

201530600042

201530600042

201530900013

201531300018

201531300018

201531300018

201531300018

201531300018

04-01-16

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01-01-16

01-01-16





M S MISTRY AND CO





D K SINGH CONSTRUCTION



EXCEL ENTERPRISES

KALPATARUS HOSP. AND FACILITY

M K ENTERPRISES

AE TELELINK SYSTEMS LTD.

BUSINESS MACHINES

MTNL MUMBAI

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

ALFA ENGINEERS

20347

37006

30860

132975

1948160

90173

29151

109612

111122

371000

24080

39910

60941

57499

48472

48000

52562

1024

149800

142080

145440

120402

134550

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

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

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


Parel - Major improvement to Parel colon





REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REPAIRING & SERVICING DIESEL COMPRESSOR

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

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

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

DISPLAY BOARD WITH 3/4 INCH GOLDEN BORDE

LOTUS DECORATIVE LED FITTING

WAVES EXTENDED ROUND LED FITTING

SET OF ITEMS CONSUMABLES OF SPL Q

POWER GRIP HAND RIVERTER

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


19940

36265

30242

114357

1864021

76648

25070

94267

95295

371000

24080

39910

60941

57499

42655

47040

43366

1024

149800

142080

145440

120402

134550





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

P00147

P00198

P00198

M2091

M1169

M2091

M2091

M2091

M2091

D1056

S00798

S00798

E1647

K1623

M2010

A1934

B01379

M1789

D1577

D1577

D1577

D1577

A1629


13-01-16 rd

2015313001154

2015313001153

2015313001152

2015313001151

2015313001150

2015313001149

2015313001148

2015313001147

2015310000354

2015310000353

2015310000352

2015310000351

2015310000350

2015313001167

2015313001166

2015313001165

2015313001164

2015313001143

2015300001446

2015300001444

2015300001443

2015313001163

2015313001162

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

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01-01-16

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01-01-16

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01-01-16

01-01-16

01-01-16

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201531000014

201531000014

201531000014

201531000014

201531000014

201531300018

201531300018

201531300018

201531300018

201531300018

201530000137

201530000137

201530000137

201531300018

201531300018

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

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01-01-16

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01-01-16

01-01-16

01-01-16

04-01-16

04-01-16

04-01-16

01-01-16

01-01-16

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

DIWAN SONS

KUNAL CORPORATION

KAVITA ENGINEERING AND ELECT

R T ENTERPRISES

DHARA RAIL PROJECTS PVT LTD

HBL POWER SYSTEMS LIMITED

EMKAY ENTERPRISES

ESCORTS LIMITED

RAJ HANDASAT

ALFA ENGINEERS

DIWAN SONS




ALFA ENGINEERS

ALFA ENGINEERS

149750

135730

136200

146850

143700

148750

141678

133200

920

2075

103000

31860

162350

49350

99164

149354

148500

119960

41448

55692

18469

149765

143928

RECTANGULAR LED DECORATIVE FITTING 15 WA

SLEEK LED FITTING DECORATIVE

LED TYPE DECORATIVE FITTING

PVC PIPE CUTTER 1 5/8

SQUARE LED DECORATIVE FITTING 12 WATT

MERCURY LED FITTING

SET OF CUTTING BLADE

INDUSTRIAL CARDLESS SABRE RECIPROCATING

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

REFUND OF SD

RUBBER GASKET FOR EP UNIT COVER

HAND OPERATED ISOLATED VALVE

SLIP RING MOTOR BOX

MILD STEEL FABRICATED TURN TABLE TRAY

SPECIALLY DESIGN LED FLOOD LIGHT LUMINAR




M PHASE TRANSFORMER 500 VA

LED FLOOD LIGHT LUMINARE LED 60 W HIGH

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


149750

135730

136200

146850

143700

148750

141678

133200

920

2075

103000

31860

162350

49350

99164

149354

148500

117561

35645

47895

15884

149765

141049





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

A1629

A1629

A1629

A1629

A1629

A1629

A1629

D1577

K01189

K1645

R1252

D1969

H1737

E1700

E1588

R2058

A1629

D1577

M2091

M2091

M2091

A1629

A1629


13-01-16 rd

2015313001161

2015313001160

2015313001159

2015313001158

2015313001157

2015313001156

2015300001448

2015300001445

2015310000355

2015313001136

2015300001447

2015313001145

2015313001137

2015300001442

2015313001144

2015313001141

2015313001139

2015313001135

2015300001441

2015303000218

2015306001625

2015306001628

2015300001440

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

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01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

31-12-15

31-12-15

31-12-15

31-12-15

201531300018

201531300018

201531300018

201531300018

201531300018

201531300018

201530000136

201530000137

201531000014

201531300018

201530000137

201531300018

201531300018

201530000139

201531300018

201531300018

201531300018

201531300018

201530000136

201530300004

201530600041

201530600042

201530000138

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

01-01-16

04-01-16

01-01-16

01-01-16

04-01-16

01-01-16

01-01-16

06-01-16

01-01-16

01-01-16

01-01-16

01-01-16

04-01-16

31-12-15

31-12-15

31-12-15

05-01-16

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

ALFA ENGINEERS

N K SINGH


KUSHAL ENGG CO

DIWAN SONS


DIWAN SONS

DIWAN SONS

RAYS ELECTRONICS

DIWAN SONS

DIWAN SONS

DIWAN SONS

DIWAN SONS

BHARAT RAIL AUTOMATIONS PVT L

FAST TECH ENGINEERS PVT LTD



BITS AND BYTES NETWORKING SOL

141904

144850

134360

95820

148900

143550

1315283

68804

255210

148418

96649

134916

129388

377393

139840

148720

141600

147600

5101024

1338209

5077

249034

84462

SPECIALLY DESIGN LED FLOOD LIGHT LUMINAR

LED FLOOD LIGHT LUMINARIES LED 30 W HIGH

THREE WAY 41 PC, SCREW DRIVER BIT & SOCK

INDUSTRIAL SINGLE CORE CABLE

ELEGANT ROUND DECORATIVE LED FITTING

HAND RIVERTER FOR MULTIPURPOSE BLOCKER



REFUND OF SD

FLARING TOOL FOR COPPER TUBE EXPANSION


SPECIALLY DESIGN LED FLOOD LIGHT LIMANAR

SET OF 1/4 INCH AIR DUSTER GUN

Repair recoditioning of forced air venti

LED FLOOD LIGHT LUMINARIES LED

DISPLAY BOARD

DECORATIVE LED FITTING 8 WATT WHITE COLO

SET OF ENERGY EFFICIENT BALL BEARING

Provision of indoor equipments, Power su

WIRE ROPE SIDE CONNECTION



Outsourcing of transportaton of emergenc

CHQ GENERATED

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CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


139066

141953

134360

95820

148900

143550

1127807

59172

255210

148418

83118

132218

129388

324558

137043

148720

141600

147600

4896884

1338209

5077

249034

82673





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

A1629

A1629

A1629

A1629

A1629

A1629

N1701

M2091

K1160

D1577

M2091

D1577

D1577

R1685

D1577

D1577

D1577

D1577

B1830

F1502

P00111

S00611

B1772


13-01-16 rd

2015300001432

2015300001435

2015300001437

2015300001431

2015309000613

2015308003032

2015308003031

2015308003030

2015308003029

2015308003027

2015306001632

2015306001631

2015306001629

2015300001438

2015306001620

2015302000530

2015302000529

2015302000528

2015300001439

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2015300001434

2015306001630

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31-12-15

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31-12-15

31-12-15

201530000137

201530000137

201530000136

201530000136

201530900013

201530800067

201530800067

201530800067

201530800067

201530800067

201530600042

201530600042

201530600042

201530000136

201530600041

201530200019

201530200019

201530200019

201530000136

201530000135

201530000135

201530000135

201530600042

04-01-16

04-01-16

04-01-16

04-01-16

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

31-12-15

01-01-16

31-12-15

05-01-16

05-01-16

05-01-16

01-01-16

01-01-16

01-01-16

01-01-16

31-12-15


EFFTRONICS SYSTEMS PVT LTD

MARUTI TRANSPORT

PRASHANT ENTERPRISES

MTNL MUMBAI

MSEDCL

MSEDCL

MSEDCL

MSEDCL

MSEDCL




SHREE CHANDRAMA WATER SUPPLY

VASHI RAILWAY STATION COMMERC

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES

SPEEDCRAFTS LTD

KAPIL TRADERS

SHRI RAM MAJOOR KAMGAR SAHAKA



1800000

1221719

278460

4861680

2243

2610

240

4220

12200

74680

252214

330615

30381

893202

42080

199443

182909

197097

5752505

2284800

1255012

657938

595279

Miscellaneous works pertaining to Parel

Work of Annual maintenance contract for

Hiring of 2 Nos Vehicles (Motor Lorry/Tr

Replacement of corroded steel structure

TELEPHONE BILL PE - 25/08/2015 TO 30/09/

CON NO 320290349235 DEC-15

CON NO 320250000965 DEC-15

CON NO 028510841923, 028510523352 DEC-15

CON NO 000360067220 DEC-15





CSTM- Supply of water for mechanized lau





Testing of rails as per Indian Railway S

Water proofing of AWS Track equipment fo

a) Construction of CCTV room at Dadar LT



CHQ GENERATED

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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1727900

1026144

272891

4181044

2243

2610

240

4220

12200

74680

252214

330615

30381

840633

42080

190039

174841

188573

5032491

2193308

1089821

657938

595279





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psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S2414

E1079

M2059

P01469

M1789

M00010

M00010

M00010

M00010

M00010

P00113

P00113

S00611

S2506

V1737

T1380

T1380

T1380

S2633

K1568

S1607

M2041

S00611


13-01-16 rd

2015306001627

2015303000217

2015308003028

2015302000532

2015302000531

2015306001626

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2015300001421

2015306001617

2015306001619

2015307002130

2015307002112

2015307002113

2015307002114

2015307002115

2015307002116

2015307002117

2015307002118

2015307002119

2015308003011

31-12-15

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30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201530600041

201530300004

201530800067

201530200019

201530200019

201530600041

201530600041

201530600041

201530600041

201530600041

201530000135

201530600041

201530600041

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

201530800067

31-12-15

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05-01-16

05-01-16

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30-12-15

30-12-15

30-12-15

30-12-15


OMSAI UDYOG INDIA P LTD

MSEDCL

TRISTAR ASSOCIATES

TRISTAR ASSOCIATES






SHREE RAM ENTERPRISES

GOKUL AUTO WORKS

SHREE GANESH AUTO WORKS

KEPS PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA

SHREE PHARMA


1147

415241

55210

87222

198788

20273

4895

1305348

1841

18528

277333

16600

4915

7680

638

13406

3528

921

861

2960

19774

19774

4474


JOINTLESS GROOVED CONTACT WIRE

CON NO 036065033717 DEC-15








outsourcing of 9 (nine) cooks ( skilled)

REP.& REPL. PART OF VEHICLE TATA SUMO NO

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

SUPPLY ORDER NO.KYN/H/EP/M/15-16/67 DT.

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








ELE BILL FOR THE MONTH OF NOV-15

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

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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


1147

415241

55210

83734

189302

20273

4895

1305348

1841

18528

243226

16268

4915

7373

638

13406

3528

921

861

2960

19774

19774

4474





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

S00611

O1692

M00010

T1380

T1380

P00111

P00111

P00111

P00111

P00111

S2799

P00128

S00117

P00171

S2439

S2439

S2439

S2439

S2439

S2439

S2439

S2439

R1999


13-01-16 rd

2015308003010

2015308003009

2015308003006

2015308003005

2015308003004

2015308003003

2015308003001

2015308003000

2015313001129

2015308003024

2015308003019

2015308003007

2015308003002

2015307002127

2015306001618

2015313001116

2015313001115

2015308003008

2015307002128

2015308002994

2015312001060

2015313001119

2015313001108

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201531300017

201530800067

201530800067

201530800067

201530800067

201530700037

201530600041

201531300017

201531300017

201530800067

201530700037

201530800067

201531200041

201531300017

201531300017

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

31-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15









KAY SONS ELECTRICALS PVT LTD





KEPS PHARMA

GOKUL AUTO WORKS

RAJESH HARDWARE PRODUCTS

TRINITY HOUSE INDIA PVT LTD


KEPS PHARMA


SHRIJI ENTERPRISES

UNITED FILTERS

SONAL TRADERS

3270

916

1890

1100

830

600

960

940

31497

330

12370

1890

1050

19977

25500

8988

15465

1440

19656

660

24540

73675

10504









NAME PLATE ASSEMBLY MUTIPLE UNIT






REP.& REPL. PART OF VEHICLE EICHER TRUCK

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

ELGI MAKE SAFETY VALVE 3/8 INCH AS PER P




REPAIRING OF BORE WELL PUMP SET INSTALLE

FILTER PANNEL ASSEMBLY FOR AC/DC

SELF ADHESIVE TAPE SUPERIOR POWER (3K WO

CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


3270

916

1890

1100

830

600

960

940

31497

330

12370

1890

1050

19977

24990

8988

15465

1440

19656

660

21595

73675

10504





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R1998

R1997

R2016

R2001

R2006

R2003

R2000

R2007

K1575

R2055

R2012

R2023

R2005

P00171

P00128

R1644

T1379

R2004

P00171

R2018

S1983

U1565

S2280


13-01-16 rd

2015300001427

2015300001425

2015301000183

2015300001424

2015300001430

2015313001111

2015313001110

2015313001109

2015313001107

2015313001106

2015308003025

2015308003023

2015308003022

2015308003021

2015301000181

2015300001428

2015300001429

2015309000612

2015309000611

2015313001132

2015313001131

2015313001130

2015313001128

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201530000139

201530000137

201530100019

201530000136

201530000136

201531300017

201531300017

201531300017

201531300017

201531300017

201530800067

201530800067

201530800067

201530800067

201530100019

201530000135

201530000135

201530900013

201530900013

201531300017

201531300017

201531300017

201531300017

06-01-16

04-01-16

01-01-16

01-01-16

01-01-16

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

01-01-16

30-12-15

30-12-15

30-12-15

31-12-15

31-12-15

31-12-15

31-12-15

D. T. RATHI

BHAVANI ELECTRICAL AND MECH

DEEPSHIKHA

EXCEL ENGINEERING

GODAWARI INDUSTRIAL TRADERS

AAKASH ENTERPRISES

MONISHA TRADING CORPORATION

AAKANKSHA STEEL AND ENGINEE

MALHAR ENTERPRISES






NARENDER R ISRANI

M S MISTRY AND CO

MOMAI MATA WATER SUPPLIERS

TRENDY CREATION

TRENDY CREATION

PIX TRANSMISSIONS LTD




64566

117344

119938

167443

755747

84562

28350

82940

63315

70200

12530

12224

11800

1310

73743

6082435

98240

152280

70560

51514

4253

2925

6773

KYN - Desilting of drains culverts inclu

comprehensive maintenance contract of 06

PROVISION OF LIGHTING ARRANGEMENT ON HIR

Comprehensive maintenance contract for 5

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

A SET OF SPARE PARTS OF BRAKE APPLICATIO

A SET OF TEMPERATURE STRICKER OF RANGE

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

TREAD PLATE FOR COMPARTMENT DOOR WAY L-6

SPINDEL ASSEMBLY FOR PUSH TYPE FLUSHER





THK&KYN REPAIRS TO 12 BUNGLOW RPSF BARRA

a) Dadar - Matunga - Urgent repairs to d

Supply of potable drinking water through

Recharging of DTH connections provided i

Recharging of DTH connections provided i

RAW EDGE V BELT OF BX SECTION

SET OF BIMEXAGON SOCKETS CHROME PLATED

SET OF SPANNER CHROME VANADIUM

BIMETAL OVER LOAD RELAYS TYPE MN-5

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


63275

112550

117539

160745

740532

84562

28350

82940

63315

70200

12530

12224

11800

1310

70427

5824441

96275

149234

69148

51514

4253

2925

6773





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

D1074

B1606

D1967

E1664

G1605

A1890

M1739

A1755

M2045

S2340

R2057

R2026

R2054

R2014

N1208

M1169

M1604

T1792

T1792

P1964

T1786

T1786

T1786


13-01-16 rd

2015313001127

2015313001126

2015313001125

2015313001124

2015313001123

2015300001426

2015313001134

2015313001133

2015313001122

2015313001121

2015313001120

2015313001118

2015313001117

2015313001114

2015313001113

2015313001112

2015308003020

2015308003018

2015308003017

2015308003016

2015308003015

2015308003014

2015308003013

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201531300017

201531300017

201531300017

201531300017

201531300017

201530000135

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201531300017

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

31-12-15

31-12-15

31-12-15

30-12-15

30-12-15

30-12-15

31-12-15

31-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15


REAL TRADERS

HINDUSTAN PETROLEUM CORPORATI

MERSEN INDIA PRIVATE LIMITED

JAYSHREE TRADING CO

BANK OF MAHARASHTRA A/C MVA

SHIVSHAKTI ENGG

TRIDENT PNEUMATIC PVT LTD



HIND ENTERPRISES

VEENY INTERNATIONAL

ALIF ENTERPRISES

A B COMPOSITES PVT LTD

RUBAKO PLASTIC WORKS

RIGID ENTERPRISES








20089

16785

18435

144799

27400

2489239

96863

75195

80766

94395

66990

28350

20475

127672

70560

27225

830

1220

1080

1254

1130

2280

1530

BALL TYPE CUT OUT COCK TO SIZE 1.1/4

ROTATING LIFTING POINT R.L.P FORGED GR 1

INTERNAL COMBUSTION ENGING CRANK CASE OI

BRUSH CARBON FOR 133 AY/AX/AZ TYPE BHEL

195 R 15 RADIAL TYERS AND TUBES FOR TAT

REMITTANCE OF SALES TAX(WCT)DEDUCTED F

FLEXIBLE HOSE ASSEMBLY FOR MR

OVERHAULING KIT FOR G.M TYPE AUTO

FIELD DIVERTER RESISTOR GRID ELEMENT AS

63 NB SPECIAL FLEXIBLE METTALIC COUPLIN

PROSTISTOR FUSE LINK OF CURRENT RATING 8

MAGNET VALVE COMPLETE TYPE M 23 MVBV1

COUNTERSUNK SCREW (CSK)ZINC PLATED TO SI

PACKING FOR BUFFER HEIGHT ADJUSTMENT

INJECTION MOULDED 8MM THICK POLYACETAL

GAS SPRING FOR MOTORMAN SET STROKE








CHQ GENERATED

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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


19285

16785

18435

144799

27400

2489239

94926

73691

77535

94395

64310

27216

20065

127672

67738

27225

830

1220

1080

1254

1130

2280

1530





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psd rS;kj

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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

T1786

R1787

H1713

M2118

J1675

B1720

S2798

T1874

S2768

S2768

H01414

V1591

A1632

A01395

R1912

R1914

R2011

R2013

R2021

R2017

R2010

R2024

R2009


13-01-16 rd

2015308003012

2015308002999

2015308002998

2015308002997

2015308002996

2015308002995

2015308002993

2015308002992

2015307002131

2015307002120

2015307002121

2015312001061

2015312001062

2015312001063

2015308002991

2015312001064

2015300001422

2015307002129

2015307002126

2015307002125

2015307002124

2015307002123

2015307002122

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530800067

201530700037

201530700037

201530700037

201531200041

201531200041

201531200041

201530800067

201531200041

201530000135

201530700037

201530700037

201530700037

201530700037

201530700037

201530700037

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15








BELTRONIC CONSULTANCY

KEPS PHARMA

SHREE PHARMA

SHREE PHARMA

MAXE INFOTECH

DHANANJAYA ENTERPRISES

DHANANJAYA ENTERPRISES

MSEDCL

CMS KYN

HITACHI HI REL POWER ELECTRO

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

KEPS PHARMA

DOSHI HOSPICARE

DOSHI HOSPICARE

1890

2820

110

14530

640

1180

25348

14788

18724

9094

3393

47700

9750

24600

903320

40000

2065272

17341

12751

19992

4355

13860

1721








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




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

REPAIRS OF BATTERY CHARGER OF KAD SSP OF

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

CON NO. 020131250399 MAY-2014 TO OCT-20

PROCUREMENT OF GROCERY ITEMS THROUGH OPC

AMC for 25 KVA inverters of M/s Hitachi







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CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


1890

2820

110

14530

640

1180

25348

14492

18724

9094

3393

44838

9750

24108

903320

40000

1801740

17341

12751

19904

4222

13583

1721





psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

psd rS;kj

R2008

R2022

R2015

R2002

R2019

R2020

R2025

B1769

P00171

S2439

S2439

M1881

D1649

D1649

M00010

C1700

H1636

P00171

P00171

P00171

P00171

D00343

D00343


13-01-16 rd

2015300001423

2015301000182

2015302000518

2015300001420

2015302000525

2015302000519

2015302000520

2015302000521

2015302000522

2015302000523

2015302000524

2015302000526

2015302000527

30-12-15

30-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

29-12-15

201530000135

201530100019

201530200018

201530000135

201530200018

201530200018

201530200018

201530200018

201530200018

201530200018

201530200018

201530200018

201530200018

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

30-12-15

CHIPS AND BYTES SOLUTIONS IND

G AND G CONSTRUCTION


OM CONSTRUCTION










251584

1806183

88057

2143048

195828

24702

193797

191063

199875

190036

199414

196414

199018

a) Elecrificartion of proposed disabled

Hiring of JCB & Motor lorry for demoliti


A) VLDI - KJT - Raising and resurfacing


Annual Sectional contract for all works








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CHQ GENERATED

CO6_NO &DATE

CO7_NO &DATE

PARTY NAMEAND CODE


211677

1733935

75205

2057226

186245

23481

4546

183193

191879

182434

191239

186809

189286





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

C1828

G01504

K1413

O1217

S1363

K1413

S1363

S1363

S1363

S1363

S1363

S1363

S1363

o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh 13-01-16...

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Transcript of o-ea-foRr Izkca/kd] eqacbZ dk;kZy; dh fcy fLFkrh 13-01-16...