east cenyral railway installation for : hjp/dnr/see/spj … · 2018-05-01 · east cenyral railway...

EAST CENYRAL RAILWAY

10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :

REPORT ID :HJP/DNR/SEE/SPJ

10:16:25 AM

30-MAR-15

1

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001745

160001746

160001747

160001748

160001749

160001750

160001751

160001752

160001753

160001754

160001755

160001756

160001757

160001758

160001759

160001760

Co6number

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

10-SEP-14

10-SEP-14

10-SEP-14

10-SEP-14

10-SEP-14

10-SEP-14

Co6date

154

183

0010100053

CC1V & FINAL BILL

DEW/2014-15/Supply/70






4TH ON A/C BILL

W/7A/02/13/6304/460

KC/ECR/6207/SHALLOW/PVC/03

KC/ECR/6234/D-XING/PVC/01

ECR/MED/CH/S.GUARD/PATNA

RITES/BSP/INSP/INVOICE/0674/13-14

Billid

27-MAY-14

02-SEP-14

27-JUL-14

29-AUG-14

06-SEP-14

06-SEP-14

06-SEP-14

06-SEP-14

06-SEP-14

06-SEP-14

09-SEP-14

08-SEP-14

05-SEP-14

05-SEP-14

08-SEP-14

10-SEP-13

Billdate

BILL OF AMC OF COMPUTERS PERIOD23/12/13 TO 22/03/14

BILL OF AMC OF COMPUTERS PERIOD23/03/13 TO 22/06/14

98%BILL OF PO NO.02/13/6306/000451 DT10/02/14

CC1V BILL OF CA NO.ECR/S&T/CA/81 DATED07/03/13

SLEEPER BILL FOR DAYA ENGG PVT LTD






4TH ON A/C BILL OF PARAM ENTERPRISESPVT LTD

98% BILL OF ASHISH ENGINEERING WORKSPO NO.02/13/6304/000460

PVC BILL OF AGREEMENT NO.W-7A/02/10/6207/SP/TENDER/KC/389

PVC BILL OF AGREEMENT NO.W-7A/02/11/6234/CS/TENDER/KC/433

1ST AND FINAL BILL OF SECURITY GUARDIN CH PATNA

RITES INSPECTION FEE BILL OF STEELPLANT BHILAI

Billdesc

18081

18081

1130814

1842521

2027243

44084

438391

2005203

476962

849838

15084285

2368010

199967

80965

156353

304314

Billamount

COMPUTER WORLD AC NO 01624471645 C B IMUZAFFARPUR


JCL INFRA LIMITED AC NO 51048519205 SBBJ

MS UMA INFRA CONSTRUCTION PVT LTD A C NO200999234077 INDUSIND BANK 6 PARK ROAD

DAYA ENGINEERING WORKS PVT LTD AC NO11160281768SBI GAYA






PARAM ENTERPRISES P LTD AC NO 31952786919 SBISSI BHOWANIPORE BRANCH KOLKATA

ASHISH ENGINEERING WORKS A C NO 30979119318

M S KHEMCHAND A C NO 081102000005494 IDBI BANKARIHANT COMPLEX SIGRA VARANASI


SHITLA INTELLIGENCE SEC SERVICES PVT LTD A C NO21098844138 ALLAHABAD BANK PATNA

RITES LIMITED CENTRAL REGION A C NO214010200000602 AXIS BANK BHILAI

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000458

201416000458

201416000469

201416000451

201416000428

201416000428

201416000428

201416000428

201416000428

201416000428

201416000431

201416000433

201416000441

201416000441

201416000442

201416000440

Co7number

18-SEP-14

18-SEP-14

22-SEP-14

16-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

10-SEP-14

10-SEP-14

11-SEP-14

11-SEP-14

11-SEP-14

11-SEP-14

Co6statusdate

864821

864821

864828

864818

864809

864809

864809

864809

864809

864809

864810

864810

864811

864811

864811

864811

Chequenumber

18081

18081

1130814

1842521

2027243

44084

438391

2005203

476962

849838

15084285

2368010

199967

80965

156353

304314

amount & Date

18-SEP-14

18-SEP-14

22-SEP-14

16-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

10-SEP-14

10-SEP-14

11-SEP-14

11-SEP-14

11-SEP-14

11-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

2

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001761

160001762

160001763

160001764

160001765

160001766

160001767

160001768

160001769

160001770

160001771

160001772

160001773

160001774

160001775

160001776

Co6number

11-SEP-14

11-SEP-14

12-SEP-14

12-SEP-14

12-SEP-14

12-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

Co6date

ECR-ERC/14-15/1

ECR-ERC/14-15/1

011

RTTPL/KOL/14-15/086

RTTPL/KOL/14-15/090

CC-V BILL

S00136

S00130

S00143

S00149

S00121

S00117

S00123

S00128

S00134

S00140

Billid

28-AUG-14

28-AUG-14

22-JUL-14

25-AUG-14

29-AUG-14

01-SEP-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

Billdate

98% BILL OF AMBE FASTNERS PVT LTD OFPO NO.02/13/6288/000466 DT.13.05.14

98% BILL OF AMBE FASTNERS PVT LTD OFPO NO.02/13/6288/000466 DT.13.05.14

98% BILL OF PO NO.02/13/6307/000468DT.16.06.14

98% BILL OF PO NO.02/12/6284/000422DT.06/09/14

98% BILL OF PO NO.02/12/6284/000422DT.06/09/14

CC-V BILL OF CA NO.ECR/S&T/CA/82DT.26/04/13

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

2550011

1465814

4154606

3554687

442185

2680

8600

12020

49650

6483

17750

115650

19350

40200

54090

Billamount

AMBE FASTNERS PVT LTD AC NO 10310311578

ROYAL FASTENERS AC NO 00260500000065 BANK OFBARODA 4 BRABOURNE ROAD KOLKATA

RAHEE TRACK TECHNOLGIES PRIVATE LIMITED HOWRAHBANK AC NO 000651000235 ICICI BAN

RAHEE TRACK TECHNOLGIES PRIVATE LIMITED HOWRAHBANK AC NO 000651000235 ICICI BAN

HARIBANS PROJECT PVT LTD AC NO 0394002100502035PUNJAB NATIONAL BANK PATNA

MISHRA MEDICALS AC NO 28490500000039 BANK OFBARODA VARANASI










Partyname

R

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000443

201416000452

201416000445

201416000445

201416000449

201416000463

201416000464

201416000464

201416000463

201416000463

201416000463

201416000463

201416000464

201416000463

201416000463

Co7number

12-SEP-14

16-SEP-14

12-SEP-14

12-SEP-14

16-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

Co6statusdate

864814

864818

864814

864814

864818

864828

864828

864828

864828

864828

864828

864828

864828

864828

864828

Chequenumber

2550011

1465814

4154606

3554687

442185

2680

8600

12020

49650

6483

17750

115650

19350

40200

54090

amount & Date

12-SEP-14

16-SEP-14

12-SEP-14

12-SEP-14

16-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

3

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001777

160001778

160001779

160001780

160001781

160001782

160001783

160001784

160001785

160001786

160001787

160001788

160001789

160001790

160001791

160001792

Co6number

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

Co6date

S00146

RT 14001095

05

37

PRE/INS./13/14-15

PRE/INS./22/14-15

PRE/INS./27/14-15

M00255

M00261

1029

NL/142

PRE/INS./51/14-15

PRE/INS./52/14-15

PRE/INS./64/14-15

PRE/INS./58/14-15

11

Billid

22-AUG-14

27-JAN-14

10-JUN-14

08-AUG-13

29-APR-14

08-JUL-14

09-JUL-14

18-JUL-14

18-JUL-14

21-JUL-14

31-JUL-14

20-AUG-14

20-AUG-14

27-AUG-14

27-AUG-14

26-AUG-14

Billdate

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MB

MB

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

79440

38671

48750

9787

10050

21133

8802

34272

89107

4900

735

51862

12771

26100

Billamount


GLAXOSMITHKLINE PHARMACEUTICALS LTD AC NO 002427243 001

MAHAVIR PHARMACEUTICALS AC NO 4037002100006870 PN B HAJIPUR VAISHALI


R P ENTERPRISES P N B HAJIPUR AC NO4037002100004395


GENERICO AC NO 30822992882 S B I G M RD BRANCHPATNA

PANCHRATNA DAWA KENDRA AC NO 4037002100004012 PN B HAJIPUR

NELUMBO ENTERPRISES AC NO 31988889186 SBIPATLIPUTRA PATNA





BIO REGENCY A C 2518002100008245 PNB MDDMMUZAFFAR

Partyname

C

C

C

C

R

C

C

C

R

C

C

C

C

C

C

C

Co6status

201416000463

201416000466

201416000467

201416000467

201416000465

201416000465

201416000490

201416000466

201416000465

201416000465

201416000465

201416000464

201416000465

201416000466

Co7number

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

26-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

Co6statusdate

864828

864828

864828

864828

864828

864828

864837

864828

864828

864828

864828

864828

864828

864828

Chequenumber

79440

38671

48750

9787

10050

21133

8802

34272

89107

4900

735

51862

12771

26100

amount & Date

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

26-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

4

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001793

160001794

160001795

160001796

160001797

160001798

160001799

160001800

160001801

160001802

160001803

160001804

160001805

160001806

160001807

160001808

Co6number

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

Co6date

04

5

PRE/INS./42/14-15

C00004

CC-V1 BILL

MED 131

MED 133

MED 132

ECR/ADM/CLEANING/AEO/01

NL/129

NL/145

NL/138

06

M00251

M00258

PRE/INS./31/14-15

Billid

10-JUN-14

14-AUG-14

01-AUG-14

28-JUL-14

04-SEP-14

21-MAY-14

21-MAY-14

21-MAY-14

11-SEP-14

02-MAY-14

31-JUL-14

18-JUL-14

10-JUN-14

18-JUL-14

18-JUL-14

09-JUL-14

Billdate

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

CCV1 BILL OF CA NO. N/DRM/SIG/TC/319DT.31/07/14

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

CLEANING AND SANITATION WORK PERIOD01/07/14 TO 15/08/14

MB

MB

MB

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

97500

51156

73400

22500

19757

1881

36750

374903

110260

29702

8455

87750

9780

27666

Billamount





BALAJEE ENTERPRISES AC NO 030705002568 ICICIBANK KANKARBAGH BRANCH PATNA



VISHAKHA FACILITY MANAGEMENT PVT LTD AC NO041811100002245 ANDHRA BANK







Partyname

C

C

C

C

R

C

C

C

C

C

C

C

C

C

R

C

Co6status

201416000467

201416000466

201416000464

201416000464

201416000467

201416000467

201416000467

201416000455

201416000465

201416000466

201416000465

201416000467

201416000490

201416000464

Co7number

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

17-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

26-SEP-14

19-SEP-14

Co6statusdate

864828

864828

864828

864828

864828

864828

864828

864820

864828

864828

864828

864828

864837

864828

Chequenumber

97500

51156

73400

22500

19757

1881

36750

374903

110260

29702

8455

87750

9780

27666

amount & Date

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

17-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

26-SEP-14

22-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

5

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001809

160001810

160001811

160001812

160001813

160001814

160001815

160001816

160001817

160001818

160001819

160001820

160001821

160001822

160001823

Co6number

15-SEP-14

15-SEP-14

15-SEP-14

15-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

Co6date

1035

PRE/INS./38/14-15

1032

1026


2014-15/90%/35

2014-15/Supply/73



CC/IV/424

NEPL/ECR/15/2014-15

GIPL/2014-15/375

855

854

1457

Billid

28-JUL-14

26-JUL-14

28-JUL-14

21-JUL-14

11-SEP-14

09-SEP-14

09-SEP-14

11-SEP-14

11-SEP-14

05-SEP-14

13-SEP-14

31-AUG-14

01-SEP-14

08-SEP-14

25-JUN-14

Billdate

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

SLEEPER BILL

SLEEPER BILL

SLEEPER BILL

SLEEPER BILL

SLEEPER BILL

4TH ON A/C BILL OF HORTICULTURE ANDLANDSCAPING WORK INCONNECTION WITHDEVELOPMENT OF CENTRAL LAWN, HERITAGEPARK IN GM OFFICE CAMPUS.

90% BILL OF NEPL CA NO.442 DT.06/01/14

98% BILL OF PO NO.02/11/6251/000420DT.22/08/14 OF GANPATI INDUSTRIAL PVTLTD

BILL OF 12A HP TONNER CARTRIDGE Qty.02@ 3500/-.

BILL OF 88A HP TONNER CARTRIDGE &OTHERS.

VEHICLE BILL OF ACCIDENT RAJDHANIEXPRESS

Billdesc

41770

64400

3460

5040

18981

8087622

4162

1947036

2061532

818681

3012397

3332929

6834

15230

Billamount










THE AGRI HORTICULTURAL SOCIETY OF INDIA AC NO411010100012467 AXIS BANK LTD SARA

NATRAJ ENGINEERS PVT LTD AC 0991050011352 UBIPATLIPUTRA COLONY PATNA

GANPATI INDUSTRIAL PVT LTD A C NO11704011000078 O B C CITY CENTRE BR KOLKAT

TECHNO COMPUTER AC NO 841300301000100 VIJAYABANK HAJIPUR

TECHNO COMPUTER AC NO 841300301000100 VIJAYABANK HAJIPUR

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

R

Co6status

201416000466

201416000464

201416000466

201416000466

201416000448

201416000448

201416000448

201416000448

201416000448

201416000453

201416000450

201416000456

201416000487

201416000487

Co7number

19-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

17-SEP-14

25-SEP-14

25-SEP-14

Co6statusdate

864828

864828

864828

864828

864818

864818

864818

864818

864818

864818

864818

864820

864837

864837

Chequenumber

41770

64400

3460

5040

18981

8087622

4162

1947036

2061532

818681

3012397

3332929

6834

15230

amount & Date

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

17-SEP-14

26-SEP-14

26-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

6

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001824

160001825

160001826

160001827

160001828

160001829

160001830

160001831

160001832

160001833

160001834

160001835

160001836

160001837

160001838

160001839

Co6number

16-SEP-14

16-SEP-14

17-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

19-SEP-14

19-SEP-14

19-SEP-14

Co6date

KCS/1/001465/14-15

KCS/1/001335/14-15

24/13-14

DEW/2014-15 90% 9

DEW/2014-15 90% 10

DEW/2014-15 90% 12

LKS/14/0068

CC/111/425

142

4

MKE/ECR/0012

NIL

1111987299

CC/I/414

ETU/09/14-15

W-7A/02/13/6310/463

Billid

30-AUG-14

20-AUG-14

13-SEP-14

09-SEP-14

09-SEP-14

09-SEP-14

22-MAY-14

16-SEP-14

20-AUG-14

13-AUG-14

12-SEP-14

09-SEP-14

17-JUN-14

26-AUG-14

12-AUG-14

28-AUG-14

Billdate

BILL OF 2320D RIC TONER Qty.01 @3900/-.

BILL OF 1230D RIC TONER Qty.02 @3600/-.

98% BILL OF PO NO.02/12/6261/000434 DT12/11/13




MEDICAL BILL

CC/111/425 BILL OF JOHNY INTERIOR

AMC BILL OF XEROX WORLD

SERVICE CONTRACT BILL

BILL OF HOUSEKEEPING BOYS

ON ACCOUNT OF WORKING LUNCH FOR WORKSREVIEW MEETING HELD ON 26/08/14.

FUJI FILM BILL FOR THE CMC OF CRSYSTEM

SUPPLYING INSTALLATION ANDCOMMISSIONING OF WATER FOUNTAINS INTHE FORMAL GARDEN

2% BILL

2% BILL OF HARIPA INDIA

Billdesc

3900

7200

6152468

1128747

209458

313828

27074

874164

12178

4052

19038

7245

175000

1354009

9837

31455

Billamount

KRISHNA CONSULTANCY AC NO 31648774581

KRISHNA CONSULTANCY AC NO 31648774581

INDIA SALES CORPORATION AC NO 11158157235 SBIRAMRAJATALA BRANCH HOWRAH




ALBERT DAVID LIMITED AC NO 10863754190 S B ILUCKNOW

JOHNY INTERIORS AC NO 3511163318 KOTAK MAHINDRABANK KOLKATA

XEROX WORLD AC NO 1967201000530 CANARA BANKPATNA

PRIYA ENTERPRISES AC NO 119511023882 DENA BANKHAJIPUR

M K ENTERPRISES PATNA AC NO 911020043218719 AXISBANK ASHOK RAJPATH PATNA

KRISHNA ENTERPRISES AC NO 1434201001513 CANARABANK PATNA

FUJIFILM INDIA PVT LTD AC NO 700401000083

K S R BROTHERS AC NO 602320110000224 BOIJANAKPURI BRANCH PLOT NO 19 BLOCK B COM

EASTERN TRACK UDYOG PVT LTD AC NO 30822026169SBI NEW ALIPORE BRANCH KOLKATA

HARIPA INDIA AC NO 33003648636

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000487

201416000487

201416000457

201416000459

201416000459

201416000459

201416000467

201416000462

201416000487

201416000487

201416000487

201416000487

201416000478

201416000460

201416000461

201416000470

Co7number

25-SEP-14

25-SEP-14

17-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

19-SEP-14

19-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

24-SEP-14

19-SEP-14

19-SEP-14

23-SEP-14

Co6statusdate

864837

864837

864820

864821

864821

864821

864828

864824

864837

864837

864837

864837

864831

864824

864824

864829

Chequenumber

3900

7200

6152468

1128747

209458

313828

27074

874164

12178

4052

19038

7245

175000

1354009

9837

31455

amount & Date

26-SEP-14

26-SEP-14

17-SEP-14

18-SEP-14

18-SEP-14

18-SEP-14

22-SEP-14

19-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

24-SEP-14

19-SEP-14

19-SEP-14

23-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

7

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001840

160001841

160001842

160001843

160001844

160001845

160001846

160001847

160001848

160001849

160001850

160001851

160001852

160001853

160001854

160001855

Co6number

19-SEP-14

19-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

Co6date

57A/13-14

24A/13-14






W14-003426

W14-002795

W13-017892

W13-018112

W14-000112

W14-001561

E14-000482

E14-002636

E14-002823

Billid

13-FEB-14

13-FEB-14

11-OCT-13

17-OCT-13

17-OCT-13

17-OCT-13

17-OCT-13

26-JUN-14

12-JUN-14

27-MAR-14

28-MAR-14

15-APR-14

22-MAY-14

17-APR-14

15-MAY-14

16-MAY-14

Billdate

2% BILL OF INDIA SALES CORPORATION

2% BILL OF INDIA SALES CORPORATION






RITES INSPECTION FEE BILL OF GANPATIINDUSTRIAL PVT LTD






RITES INSPECTION FEE BILL OF SARODAENGINEERING

RITES INSPECTION FEE BILL OF SARODAENGINEERING

RITES INSPECTION FEE BILL OF CORPORATETRACK INNOVATORS

Billdesc

125560

128508

14509

9619

8893

Billamount



RITES LTD AC NO 005010200015561 AXIS BANK LTDSHAKESPEARE SARANI BR KOLKATA



Partyname

C

C

R

R

R

R

R

R

R

R

R

R

R

C

C

C

Co6status

201416000470

201416000470

201416000488

201416000488

201416000488

Co7number

23-SEP-14

23-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

Co6statusdate

864829

864829

864837

864837

864837

Chequenumber

125560

128508

14509

9619

8893

amount & Date

23-SEP-14

23-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

8

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001856

160001857

160001858

160001859

160001860

160001861

160001862

160001863

160001864

160001865

160001866

160001867

160001868

160001869

160001870

160001871

Co6number

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

Co6date

E14-008050

E14-003310

2014-15/Supply/81

2014-15/90%/ 36

2014-15/90%/ 14

2014-15/90%/ 13

2014-15/90%/ 15

257/14-15

258/14-15

259/14-15

260/14-15

261/14-15

262/14-15

263/14-15

264/14-15

265/14-15

Billid

28-JUL-14

27-MAY-14

18-SEP-14

18-SEP-14

09-SEP-14

09-SEP-14

18-SEP-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

Billdate

RITES INSPECTION FEE BILL OF TECHMAENGINNERING

RITES INSPECTION FEE BILL OF RAHEETRACK TECHNOLOGIES PVT LTD

SLEEPER BILL

SLEEPER BILL

SLEEPER BILL

SLEEPER BILL

SLEEPER BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

49728

18790

4162

5951186

149649

92986

983290

13728

15354

17920

1092

9885

9510

14842

15862

17846

Billamount








B S MEDICAL INTERNATIONAL AC NO 50010293956ALLAHABAD BANK JADAVPUR KOLKATA









Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000506

201416000506

201416000468

201416000468

201416000468

201416000468

201416000468

201416000471

201416000471

201416000471

201416000471

201416000471

201416000471

201416000471

201416000471

201416000472

Co7number

07-OCT-14

07-OCT-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

Co6statusdate

864860

864860

864828

864828

864828

864828

864828

864829

864829

864829

864829

864829

864829

864829

864829

864829

Chequenumber

49728

18790

4162

5951186

149649

92986

983290

13728

15354

17920

1092

9885

9510

14842

15862

17846

amount & Date

08-OCT-14

08-OCT-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

9

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001872

160001873

160001874

160001875

160001876

160001877

160001878

160001879

160001880

160001881

160001882

160001883

160001884

160001885

160001886

160001887

Co6number

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

Co6date

266/14-15

267/14-15

268/14-15

269/14-15

271/14-15

272/14-15

273/14-15

274/14-15

275/14-15

277/14-15

278/14-15

279/14-15

280/14-15

281/14-15

282/14-15

290/14-15

Billid

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

26-AUG-14

Billdate

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

117684

4964

7078

5503

10626

14364

12384

14889

7866

11400

19570

7594

7838

6356

25600

29970

Billamount

















Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000474

201416000472

201416000472

201416000472

201416000472

201416000472

201416000472

201416000472

201416000473

201416000473

201416000473

201416000473

201416000473

201416000473

201416000474

201416000474

Co7number

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

Co6statusdate

864831

864829

864829

864829

864829

864829

864829

864829

864829

864829

864829

864829

864829

864829

864831

864831

Chequenumber

117684

4964

7078

5503

10626

14364

12384

14889

7866

11400

19570

7594

7838

6356

25600

29970

amount & Date

24-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

24-SEP-14

24-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

10

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001888

160001889

160001890

160001891

160001892

160001893

160001894

160001895

160001896

160001897

160001898

160001899

160001900

160001901

160001902

160001903

Co6number

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

Co6date

N13-013093

E14-006994

W14-000726

PAT/RLYS/DD/14-15/13

PAT/RLYS/DD/14-15/6



PAT/RLYS/DD/14-15/8

PAT/RLYS/DD/14-15/7

177

17

1038

1028

1043

1037

1064

Billid

10-OCT-13

10-JUL-14

30-APR-14

31-MAY-14

31-MAY-14

30-MAY-14

31-MAY-14

31-MAY-14

31-MAY-14

04-AUG-14

07-JUL-14

28-JUL-14

21-JUL-14

04-AUG-14

28-JUL-14

03-SEP-14

Billdate

RITES INSPECTION FEE BILL OF CENO TECHCONSUMABLES PVT LTD

RITES INSPECTION FEE BILL OF CORPORATETRACK INNOVATORS

RITES INSPECTION FEE BILL OF R.V.RAILPRODUCTS(P)LTD

SAIL BILL OF GANPATI INDUSTRIAL PVTLTD






AMC BILL OF COMPUTER WORLD

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

8437

14964

48273

143325

62655

37800

12225

20050

65520

Billamount


RITES LIMITED AC NO 004010200023773 AXIS BANKFORT BRANCH MUMBAI








Partyname

R

C

C

R

R

R

R

R

R

C

C

C

C

C

C

C

Co6status

201416000488

201416000506

201416000496

201416000474

201416000482

201416000482

201416000481

201416000481

201416000482

Co7number

25-SEP-14

07-OCT-14

30-SEP-14

23-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

Co6statusdate

864837

864860

864855

864831

864837

864837

864837

864837

864837

Chequenumber

8437

14964

48273

143325

62655

37800

12225

20050

65520

amount & Date

26-SEP-14

08-OCT-14

30-SEP-14

24-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

11

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001904

160001905

160001906

160001907

160001908

160001909

160001910

160001911

160001912

160001913

160001914

160001915

160001916

160001917

160001918

160001919

Co6number

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

Co6date

1044

1027

1071

1033

1039

C00012

1052

1059

S00118

S00147

S00141

S00124

S00150

S00137

S00131

S00125

Billid

04-AUG-14

21-JUL-14

03-SEP-14

28-JUL-14

28-JUL-14

30-AUG-14

02-SEP-14

03-SEP-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

22-AUG-14

Billdate

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

19560

3780

8475

3460

8354

91434

6143

32413

52960

41709

52017

39720

45560

35475

46260

Billamount
















Partyname

C

C

C

C

C

C

C

R

C

C

C

C

C

C

C

C

Co6status

201416000481

201416000481

201416000481

201416000481

201416000481

201416000482

201416000481

201416000482

201416000483

201416000483

201416000483

201416000483

201416000483

201416000483

201416000483

Co7number

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

Co6statusdate

864837

864837

864837

864837

864837

864837

864837

864837

864837

864837

864837

864837

864837

864837

864837

Chequenumber

19560

3780

8475

3460

8354

91434

6143

32413

52960

41709

52017

39720

45560

35475

46260

amount & Date

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

12

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001920

160001921

160001922

160001923

160001924

160001925

160001926

160001927

160001928

160001929

160001930

160001931

160001932

160001933

160001934

160001935

Co6number

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

22-SEP-14

Co6date

S00119

C00005

1

2

4

24

23

25

RPE/INS/34/14-15

RPE/INS/21/14-15

RPE/INS/28/14-15

RPE/INS/62/14-15

RPE/INS/35/14-15

RPE/INS/117/13-14

RPE/INS/03/14-15

C00006

Billid

22-AUG-14

28-JUL-14

13-AUG-14

13-AUG-14

14-AUG-14

03-SEP-14

03-SEP-14

03-SEP-14

26-JUL-14

08-JUL-14

09-JUL-14

27-AUG-14

26-JUL-14

03-MAR-14

10-APR-14

28-JUL-14

Billdate

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

33075

11250

60900

76000

48720

27300

2080

6600

80500

180900

83459

69149

96600

77418

43892

16875

Billamount

















Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000482

201416000482

201416000474

201416000474

201416000475

201416000475

201416000475

201416000475

201416000484

201416000485

201416000484

201416000485

201416000484

201416000474

201416000474

201416000482

Co7number

24-SEP-14

24-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

23-SEP-14

23-SEP-14

24-SEP-14

Co6statusdate

864837

864837

864831

864831

864831

864831

864831

864831

864837

864837

864837

864837

864837

864831

864831

864837

Chequenumber

33075

11250

60900

76000

48720

27300

2080

6600

80500

180900

83459

69149

96600

77418

43892

16875

amount & Date

26-SEP-14

26-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

24-SEP-14

24-SEP-14

26-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

13

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001936

160001937

160001938

160001939

160001940

160001941

160001942

160001943

160001944

160001945

160001946

160001947

160001948

160001949

160001950

160001951

Co6number

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

Co6date

07

P/1002/ECR/14-15/200

5TH ON A/C BILL

KC/ECR/6207/D.S/83/10%

KC/ECR/6207/D.S/83410%

KC/ECR/6262/SEJ/05/90%

ECR/MED/CMC/PATH/BLOODSALE COUNTER

12255

NIL

ECR/MED/PAY/PARAMEDICAL(CONT)/021

ECR/MED/PAY/PARAMEDICAL/CONT/021

PRE/INS./40/14-15

PRE/INS./23/14-15

PRE/INS./45/14-15

PRE/INS./33/14-15

PRE/INS./43/14-15

Billid

10-SEP-14

15-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

18-SEP-14

21-APR-14

22-JUL-14

18-SEP-14

18-SEP-14

01-AUG-14

08-JUL-14

04-AUG-14

26-JUL-14

04-AUG-14

Billdate

WORKING LUNCH BILL

BILL OF NETWORKING OF COMPUTERS IN THEO/O THE DGM(LAW) PATNA.


10% BILL OF AGREEMENT NO.W-7A/02/10/6207/SP/TENDER/KC/389

10% BILL OF AGREEMENT NO.W-7A/02/10/6207/SP/TENDER/KC/389

90% BILL OF AGREEMENT NO.W-7A/02/12/6262/CS/470 DT.27.05.14

AMC BILL OF BLOOD SELL

BILL OF DISPOSAL OF WASTE MATERIAL OFCH PATNA

MEETING LUNCH BILL

PARAMEDICAL SALARY OF NAVIN KUMARPERIOD 16/08/14 TO 15/09/14

PARAMEDICAL SALARY OF KRISHNAKANTKUMAR PERIOD 16/08/14 TO 15/09/14

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

4945

78938

13743493

83720

55813

793242

4600

11525

11525

44040

30150

8362

28980

22200

Billamount

MUKESH KUMAR GUPTA AC NO 467110110000001 BOISTATION ROAD BRANCH HAJIPUR

HUBNET COMPUTERS AC NO 126911031017





KRISHNA ENTERPRISES AC NO 1434201001513 CANARABANK PATNA

NAVIN KUMAR AC NO 4037000101008578 PNB RAJENDRACHOWK HAJIPUR

KRISHAN KANT KUMAR AC NO 32382806993 SBIKANKARBAGH PATNA






Partyname

C

C

C

C

C

C

R

R

C

C

C

C

C

C

C

C

Co6status

201416000496

201416000491

201416000476

201416000489

201416000489

201416000489

201416000496

201416000486

201416000486

201416000485

201416000485

201416000484

201416000484

201416000484

Co7number

30-SEP-14

26-SEP-14

23-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

30-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

Co6statusdate

864855

864837

864831

864837

864837

864837

864855

864837

864837

864837

864837

864837

864837

864837

Chequenumber

4945

78938

13743493

83720

55813

793242

4600

11525

11525

44040

30150

8362

28980

22200

amount & Date

30-SEP-14

26-SEP-14

24-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

30-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

14

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001952

160001953

160001954

160001955

160001956

160001957

160001958

160001959

160001960

160001961

160001962

160001963

160001964

160001965

160001966

160001967

Co6number

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

Co6date

PRE/INS./50/14-15

PRE/INS./55/14-15

PRE/INS./128/13-14

PRE/INS./136/13-14

M00306

RI / 14000663

RI / 14000662

9720131172

409

NEPL/ECR/17/2014-15

NEPL/ECR/16/2014-15

NEPL/ECR/34/2014-15

NEPL/ECR/35/2014-15

NEPL/ECR/36/2014-15

10TH ON A/C BILL


Billid

20-AUG-14

27-AUG-14

15-MAR-14

24-MAR-14

01-AUG-14

25-JAN-14

25-JAN-14

30-JAN-14

17-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

23-SEP-14

22-SEP-14

07-AUG-14

Billdate

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

AMC BILL OF PERSONAL DEPT

90% BILL OF NEPL

90% BILL OF NEPL IC NO 25

10% BILL OF NEPL AGINST IC NO 12

10% BILL OF NEPL AGAINST IC NO 13

10% BILL OF NEPL AGAINST IC NO 14


RITES INSPECTION BILL OF GANPATIINDUSTRIAL PVT LTD

Billdesc

25725

14406

11742

11040

11135

27647

6950317

1779851

2779686

2873035

1939534

2957470

Billamount






PATNA DEVELOPERS A C NO 2729201000320 CANARABANK R NAGAR PATNA







Partyname

C

C

C

C

C

R

R

R

C

C

C

C

C

C

C

R

Co6status

201416000484

201416000484

201416000490

201416000490

201416000483

201416000496

201416000508

201416000477

201416000477

201416000477

201416000477

201416000479

Co7number

24-SEP-14

24-SEP-14

26-SEP-14

26-SEP-14

24-SEP-14

30-SEP-14

08-OCT-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

Co6statusdate

864837

864837

864837

864837

864837

864855

864860

864831

864831

864831

864831

864831

Chequenumber

25725

14406

11742

11040

11135

27647

6950317

1779851

2779686

2873035

1939534

2957470

amount & Date

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

30-SEP-14

08-OCT-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14

24-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

15

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001968

160001969

160001970

160001971

160001972

160001973

160001974

160001975

160001976

160001977

160001978

160001979

160001980

160001981

160001982

160001983

Co6number

24-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

Co6date

CSD/RLY/AMC/024/1
















Billid

24-JAN-14

31-OCT-13

31-OCT-13

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-APR-14

30-MAY-14

19-MAY-14

26-FEB-14

13-MAR-14

18-MAR-14

18-MAR-14

18-MAR-14

18-MAR-14

Billdate

AMC BILL PERIOD 19/03/12 TO 30/08/12
















Billdesc

179636

Billamount

HI REL ELECTRONICS LTD AC NO 00692320002299 HDFCBANK ASHARAM ROAD AHAMDABAD

Partyname

R

R

R

R

R

R

R

R

R

R

R

R

R

R

R

R

Co6status Co7number

Co6statusdate

Chequenumber

amount & Date


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

16

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160001984

160001985

160001986

160001987

160001988

160001989

160001990

160001991

160001992

160001993

160001994

160001995

160001996

160001997

160001998

160001999

Co6number

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

25-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

Co6date






146

14/10/035/PVC-01

14/10/035/PVC-02

CC-11 BILL

073

074

152

099

ECR/PRINTERS/500

AMBFAS/ECR-ERC/14-15/2

AMBFAS/ECR-ERC/14-15/1A

Billid

18-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

31-MAR-14

19-SEP-14

31-MAY-14

31-MAY-14

03-SEP-14

16-SEP-14

16-SEP-14

16-SEP-14

12-SEP-14

25-SEP-14

22-SEP-14

20-AUG-14

Billdate






PROFSSIONAL CHARGES OF ETDS

PVC BILL OF CMS XING 60KG 1 IN 8.5

PVC BILL OF CMS XING 60KG 1 IN 12

CC11 BILL OF CA NO. ECR/S&T/CA/86 DT25/03/14

FILLING OF ETDS CHARGES



BILL OF CARTRIDGE

BILL OF PRINTING OF LANDER PADPRINTING

98% BILL OF 0PO NO.02/13/6288/000466

2% BILL OF PO NO.02/13/6288/000466

Billdesc

4463

4380958

15351

18759

36795

18050

1465

2094111

52041

Billamount

SAMPURNA E SOLUTION SERVICES AC NO 200004655378INDUSIND BANK PATNA

MARUTI ENTERPRISES AC NO 08804011000606 ORIENTALBANK OF COMMERCE SSI BRANCH KOL




LAKHMANI INFOTECH AC NO 74001010001706 SYNDICATEBANK FRASER ROAD PATNA

MAKE WELL SCREEN PRINTERS AC NO 3051802822CENTRAL BANK OF INDIA BORING ROAD PAT



Partyname

R

R

R

R

R

C

R

R

C

C

C

C

C

C

C

C

Co6status

201416000487

201416000492

201416000521

201416000521

201416000521

201416000521

201416000521

201416000495

201416000495

Co7number

25-SEP-14

26-SEP-14

10-OCT-14

10-OCT-14

10-OCT-14

10-OCT-14

10-OCT-14

29-SEP-14

29-SEP-14

Co6statusdate

864837

864850

864866

864866

864866

864866

864866

864850

864850

Chequenumber

4463

4380958

15351

18759

36795

18050

1465

2094111

52041

amount & Date

26-SEP-14

29-SEP-14

13-OCT-14

13-OCT-14

13-OCT-14

13-OCT-14

13-OCT-14

29-SEP-14

29-SEP-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

17

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160002000

160002001

160002002

160002003

160002004

160002005

160002006

160002007

160002008

160002009

160002010

160002011

160002012

160002013

160002014

160002015

Co6number

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

26-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

Co6date

ECR/MED/BILL/PARAMEDICALCONTRACT(P)/CH/









SC/W/MGS/BILL/DEW

ECR/MED/BILL/PARAMEDICALCONTRACT

10th bill

279

SAIL/MGL/092/A/13-1431.03.14



Billid

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

23-JUL-14

20-SEP-14

05-AUG-14

25-SEP-14

31-MAR-14

20-SEP-14

20-SEP-14

Billdate

PARA MEDICAL BILL OF MRS PRIYA MINZFOR THE MONTH 16/08/14 TO 15/09/14

PARA MEDICAL BILL OF MISS JOSNA JOSEPHFOR THE MONTH 16/08/14 TO 15/09/14

PARA MEDICAL BILL OF MISS KUMUDNI BAAFOR THE MONTH 16/08/14 TO 15/09/14

PARA MEDICAL BILL OF MISS TANISHA RAJFOR THE MONTH 16/08/14 TO 15/09/14

PARA MEDICAL BILL OF MISS NILIMA RANIROY FOR THE MONTH 16/08/14 TO 15/08/14

PARA MEDICAL BILL OF SMT MARTINA SORENFOR THE MONTH 16/08/14 TO 15/09/14

PARA MEDICAL BILL OF SRI RANJAN KUMARFOR THE MONTH 16/08/14 TO 15/09/14

PARA MEDICAL BILL OF MISS BINTU K BABUFOR THE MONTH 16/08/14 TO 15/09/14

PARA MEDICAL BILL OF MISS NIRMALAJYOTI LINDA FOR THE MONTH 16/08/14 TO15/09/14

5TH ON A/C BILL AGAINST CANO.SG/W/MGS/CA/11 DT 26.06.14

PARAMEDICAL BILL OF VRINDA KUMAR16/08/14 TO 15/09/14

10TH ON A/C CA NO SG/W/MGS/CA/09 DT01.02.12 IN F/O BABA PROJECT PVT LTD.

AMC BILL OF COMPUTERS PRINTER

2% BILL FOR SURYA ALLOY INDUSTRIES LTDPO NO-02/12/6254/000410 DT 09/07/2013

PARAMEDICAL BILL OF PREMSHILA KANDULNA16/08/14 TO 15/09/14

PARAMEDICAL BILL OF SUNIL KUMAR16/08/14 TO 15/09/14

Billdesc

20034

16695

20702

20702

20702

14024

20702

20702

20702

1181118

20702

411401

31902

121221

18031

11524

Billamount

PRIYA MINZ AC NO 2920001300032941 PNB BUDDHACOLONY PATNA

JOSNA JOSEPH AC 441310310000056 BOI KARBIGAHIAPATNA

KUMUDINI BAA AC NO 441310310000057 BOIKARBIGAHIYA PATNA

TANISHA RAJ AC NO 30394214410 SBI RAJBHAWANPATNA

NILIMA RANI ROY AC NO 441310310000059 BOIKARBIGAHIYA PATNA

MARTINA SOREN AC NO 59000350037 ALLAHABAD BANKPATNA MAIN

RANJAN KUMAR AC NO 441310310000060 BOIKARBIGAHIYA PATNA

BITU K BABU AC NO31726063115

NIRMLA JOYOTI LINDA AC NO 32196689780

DURGA ENGG WORKS A C NO 18244025000375 ORIENTALBANK OF COMMERCE KHAGAUL ROAD PH

VRINDA KUMARI AC NO 8609101005605

BABA PROJECTS PVT LTD A C NO 27288710000010 HDFCBANK LTD PLOT NO 513 BARIATU RO

SAPTHAGIRI INFOTECH AC NO 2729201000397 CANARABANK RAJENDRA NAGAR PATNA

SURYA ALLOY INDUSTRIES LTD AC NO 10945135247 S BI PARKSTREET KOLKATA

PREMSHILA KANDULNA AC NO 31202728779

SUNIL KUMAR AC NO 015401013268 ICICI BANKPITAMPURA DELHI

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000498

201416000498

201416000498

201416000498

201416000498

201416000498

201416000498

201416000498

201416000504

201416000493

201416000504

201416000494

201416000496

201416000509

201416000504

201416000504

Co7number

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

29-SEP-14

07-OCT-14

29-SEP-14

30-SEP-14

08-OCT-14

07-OCT-14

07-OCT-14

Co6statusdate

864859

864859

864859

864859

864859

864859

864859

864859

864859

864850

864859

864850

864855

864860

864859

864859

Chequenumber

20034

16695

20702

20702

20702

14024

20702

20702

20702

1181118

20702

411401

31902

121221

18031

11524

amount & Date

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

29-SEP-14

07-OCT-14

29-SEP-14

30-SEP-14

08-OCT-14

07-OCT-14

07-OCT-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

18

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160002016

160002017

160002018

160002019

160002020

160002021

160002022

160002023

160002024

160002025

160002026

160002027

160002028

160002029

160002030

160002031

Co6number

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

Co6date

















Billid

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

Billdate

PARAMEDICAL BILL OF JYOTI RANJAN16/08/14 TO 15/09/14

PARAMEDICAL BILL OF ABHIJIT KUMARSINGH 16/08/14 TO 15/09/14

PARAMEDICAL BILL OF SEEMA KUMARI16/08/14 TO 15/09/14

PARAMEDICAL BILL OF MISS SNEHLATA16/08/14 TO 15/09/14

PARAMEDICAL BILL OF SANJEEV KUMAR JHA16/08/14 TO 15/09/14

PARAMEDICAL BILL OF RAJPATI RAM16/08/14 TO 15/09/14

PARAMEDICAL BILL OF SARITA KUMARI16/08/14 TO 15/09/14

PARAMEDICAL BILL OF RAMREKHA PANDEY16/08/14 TO 15/09/14

PARAMEDICAL BILL OF ASHOK KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF MUKESH KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF RANJEET KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF VEERMANI PANDEY16/08/14 TO 15/09/14

PARAMEDICAL BILL OF ANAND KUMAR TIWARI 16/08/14 TO 15/09/14

PARAMEDICAL BILL OF JITENDRA KUMARCHOUDHRY 16/08/14 TO 15/09/14

PARAMEDICAL BILL OF MANCHAL MISHRA16/08/14 TO 15/09/14

PARAMEDICAL BILL OF JIVESH KUMAR16/08/14 TO 15/09/14

Billdesc

20097

20097

19448

19448

20097

15558

20097

11323

10958

11323

11323

11323

9862

6940

11323

11323

Billamount

JYOTI RANJAN AC NO 032300101010320 CORPORATIONBANK EXHIB RD PATNA

ABHIJEET KUMAR SINGH AC NO156701000000971 INDIANOVERSEAS BANK SAMASTIPUR

SEEMA KUMARI AC NO 20052979040 SBI NEW DELHI

SNEHLATA AC NO 20071793371 SBI RAJ BHAWAN PATNA

SANJEEV KUMAR JHA AC NO 041810100007772 ANDHRABANK EXHIB RD PATNA

RAJPATI RAM AC NO 733706647 INDIAN BANK BAILEYRD PATNA

SARITA KUMARI ACNO 041810100020393 ANDHRA BANK

RAM REKHA PANDEY AC NO 2901095203

ASHOK KUMAR AC NO 20045835803 SBI SIPARA PATNA

MUKESH KUMAR AC NO 041810100007693 ANDRA BANKEXHI RD PATNA

RANJEET KUMAR AC NO 445710110006416 BOIGULZARBAGH PATNA

VIRMANI PANDAY AC NO 11713179099 SBI KHUSRU PUR

ANAND KUMAR TIWARI AC NO 20026082522 SBI BALLEYRD PATNA

JITENDRA KUMAR CHOUDHARY A C NO 041810100010882ANDHRA BANK PATNA

MANCHAL MISHRA A C NO 041810100011094 ANDHRABANK PATNA

JIVESH KUMAR AC NO 31312344766

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000504

201416000504

201416000504

201416000500

201416000500

201416000500

201416000500

201416000500

201416000500

201416000500

201416000500

201416000501

201416000501

201416000501

201416000501

201416000501

Co7number

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

Co6statusdate

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

Chequenumber

20097

20097

19448

19448

20097

15558

20097

11323

10958

11323

11323

11323

9862

6940

11323

11323

amount & Date

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

19

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160002032

160002033

160002034

160002035

160002036

160002037

160002038

160002039

160002040

160002041

160002042

160002043

160002044

160002045

160002046

160002047

Co6number

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

Co6date

















Billid

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

Billdate

PARAMEDICAL BILL OF AMARJIT KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF BRIJESH KUMARPRAJAPATI 16/08/14 TO 15/09/14

PARAMEDICAL BILL OF VIKASH KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF PRADEEP KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF MUKESH KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF RAJESH KUMARCHOUDHRY 16/08/14 TO 15/09/14

PARAMEDICAL BILL OF ANAND KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF RAM SEWAK KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF SWETA KUMARI16/08/14 TO 15/09/14

PARAMEDICAL BILL OF AKHILESH MANGHI16/08/14 TO 15/09/14

PARAMEDICAL BILL OF SANJAY SINGH16/08/14 TO 15/09/14

PARAMEDICAL BILL OFMUKESH KUMAR KESHRI 16/08/14 TO 15/09/14

PARAMEDICAL BILL OF RAVI SHANKER KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF KAMLESH KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF SURENDRA PRASADYADAV 16/08/14 TO 15/09/14

PARAMEDICAL BILL OF KUMAR SHESHMANI16/08/14 TO 15/09/14

Billdesc

11323

10958

11323

10228

11323

10592

11323

10372

10718

10572

9889

10572

10572

10231

10231

9890

Billamount

AMARJIT KUMAR AC NO 02351050047322

BRIJESH KUMAR PRAJAPATI AC NO 31749471355 SBIRAMNAGAR

VIKASH KUMAR AC NO 33851282232

PRADEEP KUMAR AC NO 4193101000897

MUKESH KUMAR AC NO 33992379639

RAJESH KUMAR CHOUDHARY AC NO 442110110000841

ANAND KUMAR AC NO 10839355037 SBI

RAMSEWAK KUMAR AC NO 041810100015300 ANDHRA BANKPATNA

SWETA KUMARI AC NO 041810100015319 ANDHRA BANKEXHIB RD PATNA

AKHILESH MANJHI AC NO 31295353118 SBI CHIRAND RDGARKHA SARAN

SANJAY SINGH AC NO 3869000100685914 PNB GANDHINAGER PATNA

MUKESH KUMAR KESHRI AC NO 3869000100678677 PNBK.F.ROAD GANDHI NAGAR PATNA

RAVI SHANKAR KUMAR AC NO 0381000101815899 PNBPATNA CITY PATNA

KAMLESH KUMAR AC NO 02351050047202 HDFC BANKBORING RD PATNA

SURENDERA PD YADAV AC 0780000100220888 PNBBETTIAH BIHAR

KUMAR SHESH MANI AC NO 11713167380 SBI KHUSRUPUR

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000501

201416000501

201416000501

201416000502

201416000502

201416000502

201416000502

201416000502

201416000502

201416000502

201416000502

201416000503

201416000503

201416000503

201416000503

201416000503

Co7number

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

Co6statusdate

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

864859

Chequenumber

11323

10958

11323

10228

11323

10592

11323

10372

10718

10572

9889

10572

10572

10231

10231

9890

amount & Date

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

20

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160002048

160002049

160002050

160002051

160002052

160002053

160002054

160002055

160002056

160002057

160002058

160002059

160002060

160002061

160002062

160002063

Co6number

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

29-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

Co6date





HCPL/025A

SG/W/MGS/BILL/02(12-13)/JECON

S000104

S000107

S000108

S000109

S000110

S000111

S000112

S00085

S00082

S000168

Billid

20-SEP-14

20-SEP-14

20-SEP-14

20-SEP-14

07-JUN-14

08-AUG-14

04-AUG-14

04-AUG-14

04-AUG-14

09-AUG-14

09-AUG-14

12-AUG-14

12-AUG-14

04-JUL-14

03-JUL-14

30-AUG-14

Billdate

PARAMEDICAL BILL OF KUMAR VIVEKANAND16/08/14 TO 15/09/14

PARAMEDICAL BILL OF RANJAN KUMAR16/08/14 TO 15/09/14

PARAMEDICAL BILL OF SUNNY KUMAR GUPTA 16/08/14 TO 15/09/14

PARAMEDICAL BILL OF KUNDAN KUMAR16/08/14 TO 15/09/14

2% BILL PO NO.02/13/6302/000446

2ND ON A/C BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

MEDICAL BILL

Billdesc

10572

10572

10572

10572

109634

2040

19829

19720

13500

8700

4300

5760

10638

8550

Billamount

KUMAR VIVEKANAND 1315000100067055

RANJAN KUMAR 50240100000662 BOB

SUNNY KUMAR GUPTA AC NO 20011427872

KUNDAN KUMAR AC NO 20055338208

JECON INDIA AC NO 0418050005756 UNITED BANK OFINDIA GARPR BR APC ROAD KOLKATA










Partyname

C

C

C

C

R

C

C

R

C

C

C

C

C

C

C

C

Co6status

201416000503

201416000503

201416000503

201416000504

201416000531

201416000511

201416000511

201416000513

201416000511

201416000511

201416000511

201416000513

201416000513

201416000511

Co7number

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

15-OCT-14

08-OCT-14

08-OCT-14

08-OCT-14

08-OCT-14

08-OCT-14

08-OCT-14

08-OCT-14

08-OCT-14

08-OCT-14

Co6statusdate

864859

864859

864859

864859

864870

864862

864862

864862

864862

864862

864862

864862

864862

864862

Chequenumber

10572

10572

10572

10572

109634

2040

19829

19720

13500

8700

4300

5760

10638

8550

amount & Date

07-OCT-14

07-OCT-14

07-OCT-14

07-OCT-14

15-OCT-14

09-OCT-14

09-OCT-14

09-OCT-14

09-OCT-14

09-OCT-14

09-OCT-14

09-OCT-14

09-OCT-14

09-OCT-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


10:16:25 AM

30-MAR-15

21

AFDAYS10_TEST_1904

FROM : TO :

160 and 161

09-SEP-14 30-MAR-15

160002064

160002065

160002066

160002067

160002068

160002069

160002070

160002071

160002072

160002073

160002074

160002075

160002076

160002077

160002078

160002079

Co6number

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

30-SEP-14

Co6date

S000162

S000170

S000113

S000114

S000115

1415-0001316

S000153

S000154

S000155

422

S000160

S000159

S000161

S000169

S000171

S000173

Billid

25-AUG-14

02-SEP-14

20-AUG-14

20-AUG-14

20-AUG-14

03-JUL-14

23-AUG-14

23-AUG-14

23-AUG-14

22-AUG-14

25-AUG-14

25-AUG-14

25-AUG-14

02-SEP-14

02-SEP-14

13-SEP-14

Billdate

MEDICAL BILL

MB

08

MEDICAL BILL

MEDICA

east cenyral railway installation for : hjp/dnr/see/spj … · 2018-05-01 · east cenyral railway...

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