mumbai port trust - bill tracking system
TRANSCRIPT
10.05.21 14:42:17Report Date:
1Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100001
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KALYAN TOLL INFRASTRUCTURE LTD
MADHU COPY CENTRE
CMS COMPUTERS LTD
CMS COMPUTERS LTD
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
JOLLY ELEVATORS PVT LTD
JOLLY ELEVATORS PVT LTD
KHANDESHWAR TOWING
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
15TH INTERIM
2890
1901000808
1901000809
BD/2019-20/066
BD/2019-20/076
BD/2019-20/095
BD/2019-2020/139
BD/2019-2-2-/146
BD/2019-2020/169
JLMT03031920
JLMT02031920
831/KT/MBPT/2019-20
703/KT/MBPT/2019-20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.02.20
12.03.20
12.03.20
13.08.19
05.09.19
09.10.19
14.11.19
06.12.19
08.01.20
03.03.20
03.03.20
19.03.20
21.02.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
26460248.00
1543836.48
7477302.02
7594741.32
2507500.00
2507500.00
2507500.00
2507500.00
2507500.00
2507500.00
13333.00
32000.00
395064.00
395064.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Inward
Inward
Payment
Payment
Inward
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-NEERAJ KARPHATAK
ACCOUNTS-
MEED- -SP MAYYA
MEED-ACCOUNTS-S.P. MAYYA
MEED-ACCOUNTS-S.P. MAYYA
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P. MAYYA
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
MEED-ACCOUNTS-S.P.MAYYA
ACCOUNTS-CASH OFFICE SECTION-AAACJ2076Q
MEED-ACCOUNTS-S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-AAACJ2076Q
SECURITY- SECURITY HEAD QUARTERS-AO
SECURITY- SECURITY HEAD QUARTERS-LANGHI TCCC
ACCOUNTS-
SECURITY- SECURITY HEAD QUARTERS-AO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
03.04.20 11:43:42
03.04.20 11:49:30
08.04.20 14:37:50
09.04.20 11:57:25
09.04.20 12:06:52
09.04.20 16:40:13
10.07.20 00:00:00
10.07.20 00:00:00
09.04.20 16:43:24
09.04.20 16:47:37
10.07.20 00:00:00
09.04.20 16:51:07
10.07.20 00:00:00
09.04.20 16:55:14
07.07.20 00:00:00
09.04.20 16:58:04
06.07.20 00:00:00
13.04.20 16:33:55
14.07.20 00:00:00
13.04.20 16:36:19
20.07.20 00:00:00
15.04.20 14:13:30
15.04.20 14:13:30
15.04.20 14:19:02
15.04.20 14:36:28
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
2Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
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202100025
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KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
AIRTEL RELATIONSHIP NO. 1335099941
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI 2041262842
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
703/KT/MBPT/2019-20
830/KT/MBPT/2019-20
702/KT/MBPT/209-20
MSSC/20-21/00181
MSSC/20-21/00182
2164457962
2164464497
2164461425
BM2127I000456506
MLCB4050012752
MLCB4030012494
MLCB4040046982
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.02.20
19.03.20
21.02.20
09.04.20
10.04.20
03.04.20
03.04.20
03.04.20
09.04.20
07.03.20
07.03.20
07.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
395064.00
208956.76
207300.00
333940.00
575840.00
4425.00
3540.00
330453.80
7646.40
2587.00
20336.00
37984.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MISC
MISC
BP
BP
BP
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY- SECURITY HEAD QUARTERS-LANGHI
ACCOUNTS-
SECURITY- SECURITY HEAD QUARTERS-AO
SECURITY- SECURITY HEAD QUARTERS-LANGHI TCCC
ACCOUNTS-
SECURITY- SECURITY HEAD QUARTERS-AO
SECURITY- SECURITY HEAD QUARTERS-LANGHI TCCC
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO (SR)
SECURITY-BILLS SECTION-BC
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO (SR)
SECURITY-BILLS SECTION-BC
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.04.20 14:36:28
15.04.20 14:38:37
15.04.20 14:44:09
15.04.20 14:44:09
15.04.20 14:48:47
15.04.20 14:53:06
15.04.20 14:53:06
15.04.20 14:55:21
17.04.20 12:50:51
17.04.20 12:50:51
17.04.20 12:50:51
17.04.20 12:50:51
18.04.20 13:08:32
17.04.20 12:59:21
17.04.20 12:59:21
17.04.20 12:59:21
18.04.20 13:11:33
18.04.20 14:02:41
18.04.20 16:12:09
18.04.20 14:23:03
18.04.20 16:18:14
18.04.20 14:31:33
18.04.20 16:22:46
18.04.20 14:38:57
18.04.20 16:26:49
21.04.20 13:05:28
21.04.20 16:29:34
21.04.20 13:09:46
21.04.20 16:32:42
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
3Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100025
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202100029
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202100031
202100032
202100033
202100034
Track ID:
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Track ID:
Track ID:
MTNL MUMBAI 2041262842
MTNL MUMBAI 2021191703
RELIANCE JIO A/C NO 900000383446
TATA TELESERVICES (MAHARASHTRA) LTD. A/C NO. 979994028
TATA TELESERVICES (MAHARASHTRA) LTD. A/C NO. 979994028
RITES LTD PAYABLE AT NEW DELHI/GURGAON
SHM SHIPCARE
SHM SHIPCARE
SHM SHIPCARE
SHM SHIPCARE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MLCB4040046982
MLCB4020083025
530000068982
2164543916
2164390816
27T19/00362
HIRSIL0320006
HIRSIS0420001
HIRSIL0320007
HIRSIS042002
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.03.20
07.03.20
01.04.20
17.04.20
17.03.20
31.03.20
02.03.20
01.04.20
02.03.20
01.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37984.00
64250.00
488.55
69922.68
14425.74
2001328.00
372959.60
832050.00
763950.00
832050.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
TN
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-R. D. JADHAV
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0006153
P&R-ESTABLISHMENT-R. D.JADHAV
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0006153
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
ACCOUNTS-
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.04.20 13:13:45
21.04.20 16:34:52
21.04.20 13:17:18
21.04.20 16:36:30
24.04.20 13:10:25
24.04.20 13:48:03
24.04.20 13:19:42
24.04.20 14:01:07
06.11.20 00:00:00
24.04.20 13:31:44
24.04.20 13:54:19
21.01.21 00:00:00
27.04.20 14:24:57
27.04.20 14:33:24
04.05.20 13:02:38
04.05.20 13:02:38
04.05.20 13:05:50
04.05.20 13:07:14
04.05.20 13:08:56
04.05.20 13:10:15
04.05.20 14:28:22
04.05.20 14:28:22
04.05.20 14:30:45
04.05.20 14:32:19
04.05.20 14:33:17
04.05.20 14:40:11
04.05.20 14:40:11
04.05.20 14:42:22
04.05.20 14:43:20
04.05.20 14:44:19
04.05.20 14:55:09
04.05.20 15:40:00
04.05.20 15:40:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
4Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100034
202100035
202100036
202100037
202100038
202100039
202100040
202100041
202100042
202100043
202100044
202100045
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHM SHIPCARE
M/S. S. R. OFFSHORE SERVICES
M/S. S. R. OFFSHORE SERVICES
ADITI TRAVELS
ADITI TRAVELS
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
PTC INDIA LIMITED
PTC INDIA LIMITED
RITES LTD PAYABLE AT NEW DELHI/GURGAON
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
HIRSIS042002
SR/19-20/51
SR/19-20/55
1029
1028
MI/100/2019-20
BD/2019-20/205
BD/2019-20/187
27T20/00011
MJ/119/2019/20
951
951
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.04.20
13.02.20
01.03.20
31.03.20
31.03.20
01.02.20
12.03.20
12.02.20
30.04.20
31.03.20
01.03.20
01.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
832050.00
475158.76
380727.36
64260.00
64260.00
157601.00
2625500.00
2625500.00
2001328.00
130169.00
64260.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
ACCOUNTS-
MEED- -SHRI S.B.ROY
MEED- -SHRI S.B.ROY
MEED- -SHRI PRADIP BALRAJ BHAGWAT
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHRI HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
CMO-GEN. STORES-LINEN
ACCOUNTS-
MEED-ACCOUNTS-SMT. SHASHIREKHA PRAVIN MAYYA.
MEED-ACCOUNTS-SMT. SHASHIREKHA PRAVIN MAYYA.
RAILWAY-WORKS/ TRAINS-WORKS SECATION
ACCOUNTS-
CMO-GEN. STORES-LINEN
ACCOUNTS-
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHRI HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHRI HANDE
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.05.20 15:41:57
04.05.20 15:42:57
04.05.20 15:43:55
05.05.20 15:03:22
06.05.20 12:51:49
06.05.20 12:51:49
06.05.20 16:53:11
11.05.20 10:29:29
11.05.20 12:55:45
08.07.20 00:00:00
06.05.20 17:05:49
11.05.20 10:28:47
11.05.20 12:57:47
08.07.20 00:00:00
08.05.20 11:39:11
08.05.20 11:40:58
08.05.20 12:49:22
08.05.20 12:53:14
08.05.20 15:30:17
08.05.20 15:33:59
13.05.20 11:47:01
13.05.20 11:48:35
13.05.20 11:47:44
13.05.20 13:28:34
13.05.20 13:36:32
14.07.20 00:00:00
13.05.20 11:57:54
13.05.20 13:27:30
08.07.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
5Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100045
202100046
202100047
202100048
202100049
202100050
202100051
202100052
202100053
202100054
202100055
202100056
202100057
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
MAHARASHTRA STATE SECURITY CORPORATION
PATIL ENTERPRISES
SMS ENVOCLEAN PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
952
MJ/009/2020-21
SSL/235/2019-20
SSL/236/2019-20
SSL/245/2019-20
SSL/246/2019-20
SSL/001/2020-21
SSL/002/2020-21
SSL/009/2020-21
SSL/010/2020-21
MSSC/20-21/00179
232
340119136722
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.03.20
01.05.20
31.03.20
31.03.20
31.03.20
31.03.20
02.05.20
02.05.20
02.05.20
02.05.20
09.04.20
04.03.20
31.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
15717.00
4655479.00
1551826.00
768416.00
494420.00
4655479.00
1551826.00
768416.00
494420.00
1154000.00
359959.00
28322.70
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
FINAL
TN
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
CMO-GEN. STORES-LINEN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
MEED- -SHRI S.B.ROY
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.05.20 13:35:02
13.05.20 12:12:07
13.05.20 12:13:44
15.05.20 11:40:05
20.05.20 14:16:01
25.06.20 00:00:00
15.05.20 11:47:57
20.05.20 14:17:45
16.07.20 00:00:00
15.05.20 11:53:39
22.05.20 13:58:15
16.07.20 00:00:00
15.05.20 11:59:30
22.05.20 14:05:12
15.05.20 12:04:51
20.05.20 14:19:26
15.05.20 12:08:41
20.05.20 14:21:03
15.05.20 12:12:19
10.06.20 14:43:09
15.05.20 12:16:45
10.06.20 14:45:19
16.05.20 11:42:43
16.05.20 11:45:16
16.05.20 13:03:20
18.05.20 14:37:00
18.05.20 14:38:23
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
6Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100058
202100059
202100060
202100061
202100062
202100063
202100064
202100065
202100066
202100067
202100068
202100069
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SMS ENVOCLEAN PVT. LTD.
STERLING AND WILSON PVT. LTD.
PMG CONSULTANTS
JAY COMPUTERS
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
340120000652&4
19F22700001365
PMG/2019-20/039
JC2090
MI/110/2019-20
848/KT/MBPT/2019-20
847/KT/MBPT/2019-20
019/KT/MBPT/20-21
0202/KT/MBPT/2020-21
RNPPL/0081/20-21
RNCPL/0111/2021
RNCPL/0160/2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.04.20
07.03.20
01.03.20
18.05.20
01.03.20
31.03.20
31.03.20
02.05.20
02.05.20
30.04.20
04.05.20
13.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
27596.10
6996810.00
164800.00
129516.80
153218.00
395064.00
206471.68
208085.92
418066.92
36381.00
36003.00
36721.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
TN
TN
BP
TN
MEASURED
MEASURED
MEASURED
MEASURED
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Inward
Inward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-CASH OFFICE SECTION-SUP0010208
MEED-ACCOUNTS-SMT. S.P. MAYYA
P&R-ESTABLISHMENT-SMT.APPASWAMY AKILANDESWARI
ACCOUNTS-CASH OFFICE SECTION-SUP0010963
CMO-GEN. STORES-LINEN SECTION
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.05.20 14:40:55
18.05.20 14:42:03
20.05.20 11:13:26
27.07.20 00:00:00
20.05.20 15:52:09
20.05.20 16:22:34
09.06.20 00:00:00
21.05.20 12:39:47
21.05.20 12:44:44
21.05.20 15:30:47
21.05.20 15:30:47
21.05.20 15:30:47
27.05.20 16:03:15
21.05.20 15:37:18
21.05.20 15:37:18
21.05.20 15:37:18
27.05.20 16:07:40
21.05.20 15:42:43
21.05.20 15:42:43
21.05.20 15:42:43
27.05.20 16:09:54
21.05.20 15:50:08
21.05.20 15:50:08
21.05.20 15:50:08
27.05.20 16:14:00
21.05.20 17:44:13
01.06.20 14:15:13
21.05.20 17:59:34
01.06.20 14:15:46
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
7Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100069
202100070
202100071
202100072
202100073
202100074
202100075
202100076
202100077
202100078
202100079
202100080
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
DAANISH ELECTRICALS & SALES PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
M/S. RAHUL MARKETING
M/S. RAHUL MARKETING
THE DAIRY MANAGER, GMMS WORLI DAIRY
KADAM TRANSPORT & TRAVELLERS SERVICES
BOMBAY FERRY SHIP TO SHORE SERVICE
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0160/2021
DESPL/889/20-21
RNCPL/1723/19-20
RNCPL/0113/20-21
RNCPL/0167/20-21/
1042 & 1043
1092 & 1093
2/884
631
5032
590/20
631/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.05.20
15.04.20
18.03.20
04.05.20
13.05.20
30.11.19
31.12.19
05.03.20
09.03.20
04.03.20
18.03.20
10.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36721.00
379327.00
37001.00
40938.00
36852.00
136680.00
132395.00
80290.00
3147.00
20792.00
39238.50
39238.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
MISC
MISC
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
MEED- -S J SHAH
MEED- -V V PRABHU
RAILWAY- -STORES SECTION
OTHERS-
RAILWAY- -STORS SECTION
OTHERS-
RAILWAY- -STORS SECTION
OTHERS-
CMO-KITCHEN-DIET SECTION
ACCOUNTS-
CMO-KITCHEN-DIET SEC
CMO-KITCHEN-DIET SEC
ACCOUNTS-
CMO-KITCHEN-DIET SEC
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.05.20 18:08:01
05.06.20 16:14:24
22.05.20 14:58:57
22.05.20 14:58:57
22.05.20 16:54:29
19.06.20 14:41:49
22.05.20 16:59:14
19.06.20 14:43:59
22.05.20 17:02:54
19.06.20 14:44:59
26.05.20 11:43:09
26.05.20 11:44:37
26.05.20 11:48:59
26.05.20 12:04:35
26.05.20 12:06:13
26.05.20 12:08:50
26.05.20 12:10:51
26.05.20 14:34:00
26.05.20 14:34:00
26.05.20 14:49:27
26.05.20 14:50:32
26.05.20 14:51:36
26.05.20 14:53:58
26.05.20 15:19:27
26.05.20 15:19:27
26.05.20 15:32:21
26.05.20 15:35:31
26.05.20 15:36:50
26.05.20 15:46:38
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
8Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100080
202100081
202100082
202100083
202100084
202100085
202100086
202100087
202100088
202100089
202100090
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
SHM SHIPCARE
SHM SHIPCARE
PREMJI VELJI
PREMJI VELJI
GODREJ INDUSTRIES LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
R.N. CABS PVT. LTD.
SUMEET FACILITIES LIMITED
SMS ENVOCLEAN PVT. LTD.
MAHARASHTRA STATE SECURITY CORPORATION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
631/20
HIRSIS0520001
HIRSIS0520002
579
580
WD19000000010016
003244/19-20
RNCPL/0710/20-21
PUN/19-20/4114
0094514949
MSSC/20-21/00406
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.03.20
01.05.20
01.05.20
25.04.20
25.04.20
28.03.20
22.04.20
13.05.20
11.03.20
30.04.20
17.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
39238.50
796500.00
796500.00
425279.00
759606.00
527626.00
1251936.00
38187.00
2007423.00
197700.00
441367.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
BP
BP
BP
BP
TN
FINAL
FINAL
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
DOCKS-TRAFFIC MANAGER-NEETA
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.05.20 15:46:38
26.05.20 15:48:45
26.05.20 15:50:28
26.05.20 15:51:33
26.05.20 15:52:47
26.05.20 16:16:33
26.05.20 16:16:33
26.05.20 16:19:08
26.05.20 16:20:02
26.05.20 16:21:25
26.05.20 16:26:22
26.05.20 16:26:22
26.05.20 16:32:50
26.05.20 16:33:46
26.05.20 16:34:57
27.05.20 10:31:27
27.05.20 11:21:58
27.05.20 10:39:16
27.05.20 11:18:22
27.05.20 10:44:13
27.05.20 11:07:13
27.05.20 10:49:41
27.05.20 11:04:53
27.05.20 11:31:03
24.06.20 11:38:00
28.07.20 00:00:00
27.05.20 12:08:53
27.05.20 12:09:58
27.05.20 12:11:55
27.05.20 12:12:53
27.05.20 15:03:07
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
9Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100090
202100091
202100092
202100093
202100094
202100095
202100096
202100097
202100098
202100099
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MAHARASHTRA STATE SECURITY CORPORATION
RELIANCE JIO A/C NO 900000383446
STRUCTURAL SPECIALITIES & PROJECTS(INDIA) PVT. LTD.
BLUE STAR LTD.
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
MECHEL SYSTEMS & SERVICES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MSSC/20-21/00406
553500033240
3RD ESTIMATED
2711021139
826/KT/MBPT/2019-20
849/KT/MBPT/2019-20
029/KT/MBPT/2020-21
GST0074
636/20
678/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.05.20
01.05.20
18.04.20
20.01.20
19.03.20
31.03.20
12.05.20
04.02.20
10.03.20
04.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
441367.00
6054.02
5883361.00
121090.80
42295.00
42295.00
42295.00
29500.00
37726.50
37726.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
BP
ESTIMATED
TN
MEASURED
MEASURED
MEASURED
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0010411
C.E.-ACCOUNTS-KS KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010750
MEED- -SMT. SONALI MANOJ SANT
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI RAVINDRA SHRIPAT DABHADE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI RAVINDRA SHRIPAT DABHADE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI RAVINDRA SHRIPAT DABHADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0006126
P&R-ESTABLISHMENT-MANGESH GAWARE
ACCOUNTS-
P&R-ESTABLISHMENT-MANGESH J. GAWARE
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.05.20 15:03:07
27.05.20 15:03:07
15.06.20 14:24:52
28.05.20 15:45:55
02.06.20 00:00:00
29.05.20 12:31:56
29.05.20 12:35:08
24.06.20 00:00:00
29.05.20 12:47:10
29.05.20 13:41:43
30.05.20 13:49:10
30.05.20 15:51:18
26.06.20 00:00:00
29.05.20 13:47:01
30.05.20 14:31:48
30.05.20 15:53:05
26.06.20 00:00:00
29.05.20 13:51:09
30.05.20 14:31:48
30.05.20 15:54:38
04.11.20 12:59:40
18.12.20 00:00:00
18.12.20 00:00:00
19.12.20 12:07:36
19.12.20 12:07:46
19.12.20 12:08:15
19.12.20 12:08:53
29.05.20 16:21:16
09.06.20 12:06:45
31.07.20 00:00:00
30.05.20 14:55:21
01.06.20 14:10:56
30.05.20 15:08:05
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
10Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100099
202100100
202100101
202100102
202100103
202100104
202100105
202100106
202100107
202100108
202100109
202100110
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
AIR NET WIRELESS BROADBAND
PROGILITY TECHNOLOGIES PVT. LTD.
PROGILITY TECHNOLOGIES PVT. LTD.
AIRTEL RELATIONSHIP NO. 1335099941
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
TATA TELESERVICES (MAHARASHTRA) LTD. A/C NO. 979994028
R.N. CABS PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
678/20
698/20
2020000686
PTP[L/2722000062
PTPL/2722000046
BM2127I001901186
2164612995
2164602186
2164604588
2164699078
RNCPL/1577/19-20
637/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.04.20
04.05.20
01.03.20
28.04.20
28.04.20
09.05.20
03.05.20
03.05.20
03.05.20
17.05.20
12.02.20
10.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37726.50
37726.50
32942.06
26090.54
699606.25
7646.40
330402.84
3540.00
4425.00
72962.82
242251.00
36687.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
BP
BP
BP
BP
BP
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
P&R-ESTABLISHMENT-MANGESH J. GAWARE
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008150
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0009110
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008228
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005688
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0006153
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.06.20 14:12:38
30.05.20 15:13:34
01.06.20 14:14:00
30.05.20 15:42:42
08.06.20 16:03:40
31.08.20 00:00:00
30.05.20 15:50:45
11.09.20 00:00:00
30.05.20 16:03:19
11.11.20 00:00:00
30.05.20 16:25:05
19.06.20 00:00:00
30.05.20 16:36:59
01.06.20 16:08:02
30.05.20 16:43:01
01.06.20 16:07:36
19.06.20 00:00:00
30.05.20 16:46:49
01.06.20 16:07:13
19.06.20 00:00:00
30.05.20 16:50:59
12.06.20 16:02:56
19.06.20 00:00:00
01.06.20 14:28:56
01.06.20 14:28:56
01.06.20 14:32:33
01.06.20 14:33:33
01.06.20 14:34:31
01.06.20 15:13:19
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
11Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100110
202100111
202100112
202100113
202100114
202100115
202100116
202100117
202100118
202100119
202100120
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
KHANDESHWAR TOWING
ELEFO BIOTECH PRIVATE LIMITED
KHANDESHWAR TOWING
BALAJI CONSTRUCTIONS
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
637/20
699/KT/MBPT/2019-20
1ST INTERIM
843/KT/MBPT/2019-20
2ND INTERIM & 2ND
11TH INTERIM
12TH
13TH
14 TH
15TH
16TH
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.03.20
21.02.20
21.03.20
31.03.20
01.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36687.00
53737.20
915300.00
45540.00
1321600.00
1367949.00
1365129.00
1409579.00
1410724.00
1421447.00
1419105.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
ESTIMATED
MEASURED
ESTIMATED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.E.-ACCOUNTS-KS KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010975
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.E.-ACCOUNTS-SHIR SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000132
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.06.20 15:15:58
01.06.20 15:39:23
01.06.20 15:39:23
01.06.20 15:41:16
01.06.20 15:43:01
01.06.20 15:43:50
01.06.20 15:50:18
01.06.20 15:51:23
10.07.20 00:00:00
01.06.20 15:55:30
01.06.20 15:55:30
01.06.20 15:57:15
01.06.20 15:58:14
01.06.20 15:59:15
02.06.20 12:35:43
02.06.20 13:12:53
14.07.20 00:00:00
02.06.20 12:40:09
02.06.20 13:13:38
17.07.20 00:00:00
02.06.20 12:56:13
02.06.20 13:14:24
17.07.20 00:00:00
02.06.20 12:58:42
02.06.20 13:15:26
17.07.20 00:00:00
02.06.20 13:01:08
02.06.20 13:15:52
17.07.20 00:00:00
02.06.20 13:04:09
02.06.20 13:16:41
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
12Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100120
202100121
202100122
202100123
202100124
202100125
202100126
202100127
202100128
202100129
202100130
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SUMEET FACILITIES LIMITED
BALAJI CONSTRUCTIONS
ASP ENVIRO ENGINEERS
ASP ENVIRO ENGINEERS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
NEW BANAS CONSTRUCTION CO.
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
16TH
17TH
18TH
PUN/19-20/4542
3RD
ASP/1327
ASP/1466
686/20
706/20
3RD
685/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.05.20
01.02.20
01.03.20
04.04.20
04.05.20
04.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1419105.00
1406519.00
1416885.00
2007423.00
1548860.00
17327.00
17327.00
39238.50
39238.50
105774.00
37726.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
FINAL
ESTIMATED
TN
TN
MEASURED
MEASURED
FINAL
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
C.E.-ACCOUNTS-SHRI KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000132
CMO-GEN. STORES-GEN STORE
ACCOUNTS-
CMO-GEN. STORES-GEN STORE
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.06.20 13:06:29
02.06.20 13:17:15
02.06.20 13:09:38
02.06.20 13:17:43
14.08.20 00:00:00
02.06.20 13:11:25
02.06.20 13:18:07
17.07.20 00:00:00
02.06.20 14:19:45
02.06.20 14:21:20
02.06.20 15:15:53
02.06.20 15:17:14
02.07.20 00:00:00
02.06.20 15:29:32
02.06.20 15:37:46
02.06.20 15:35:30
02.06.20 15:37:03
02.06.20 16:57:12
02.06.20 16:57:12
02.06.20 16:57:12
02.06.20 17:29:01
02.06.20 17:00:52
02.06.20 17:00:52
02.06.20 17:00:52
02.06.20 17:30:32
03.06.20 12:12:11
03.06.20 12:13:57
22.07.20 00:00:00
04.06.20 15:30:24
09.06.20 13:20:08
09.06.20 13:22:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
13Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100131
202100132
202100133
202100134
202100135
202100136
202100137
202100138
202100139
202100140
202100141
202100142
202100143
202100144
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
PTC INDIA LIMITED
KONE ELEVATORS INDIA PVT.LTD.
KONE ELEVATORS INDIA PVT.LTD.
PRATIBHA SEA FOODS
7 STAR SERVICES
ANAND GAS SERVICE
ANAND GAS SERVICE
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
JAY COMPUTERS
M.I. ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
705/20
BD/2019-20/198
8150097706
8150099455
11TH INTERIM
7STAR/MBPT/GST-08/20
19KG/19-20/03/1538
19KG/19-20/3/1538
SSL/023/2020-21
SSL/024/2020-21
SSL/032/2020-21
SSL/033/2020-21
JC2091
18
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.05.20
27.02.20
03.12.19
23.12.19
21.05.20
18.03.20
18.03.20
01.06.20
01.06.20
01.06.20
01.06.20
18.05.20
02.01.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37726.50
240602.00
17265.00
20253.26
1327936.00
48557.00
13310.00
21296.00
4655479.00
1551826.00
371814.00
494420.00
37146.40
600085.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
MEASURED
TN
BP
BP
TN
TN
TN
TN
TN
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
MEED-ACCOUNTS-SMT. S.P. MAYYA
MEED-ACCOUNTS-SMT. S.P. MAYYA
C.E.-ACCOUNTS-SMT. MANASI RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010154
P&R-ESTABLISHMENT-SHRI SANDESH WAMAN KUSHTE
ACCOUNTS-CASH OFFICE SECTION-SUP0010981
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-S.R. BALAKRISHNAN
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI SANDESH WAMAN KUSHTE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010963
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.06.20 15:33:44
09.06.20 13:20:08
09.06.20 13:22:54
05.06.20 09:57:09
05.06.20 10:03:34
05.06.20 10:06:43
05.06.20 13:00:59
05.06.20 13:02:20
08.07.20 00:00:00
05.06.20 13:34:58
01.07.20 00:00:00
06.06.20 11:46:20
06.06.20 11:54:23
06.06.20 11:49:21
06.06.20 11:52:43
06.06.20 12:49:33
17.06.20 14:00:01
06.06.20 12:54:14
17.06.20 13:58:16
06.06.20 14:07:30
24.06.20 12:37:57
06.06.20 14:11:48
24.06.20 12:36:16
08.06.20 14:56:50
01.07.20 13:50:49
03.07.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
14Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100144
202100145
202100147
202100148
202100149
202100150
202100151
202100152
202100153
202100154
202100155
202100156
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.I. ENTERPRISES
PRASAD CONSTRUCTION
PTC INDIA LIMITED
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
IRCLASS SYSTEMS AND SOLUTIONS PVT. LTD.
RITES LTD PAYABLE AT NEW DELHI/GURGAON
MAHARASHTRA STATE SECURITY CORPORATION
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
18
03/2020-21
BD/2019-20/198
725
887
889
679/20
699/20
GTK1920ICSI1498
27T20/00042
MSSC/20-21/00406
RNCPL/1722/19-20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
02.01.20
02.06.20
27.02.20
10.12.19
01.02.20
01.02.20
04.04.20
04.05.20
14.03.20
31.05.20
17.05.20
18.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
600085.00
985918.00
240602.00
72765.00
72765.00
64260.00
36687.00
36687.00
120360.00
2001328.00
267624.00
36087.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MEASURED
TN
MEASURED
MEASURED
MEASURED
TN
TN
TN
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SHRI D. KUMAR DAVID
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNT-SR.ACCOUNT OFFICER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.06.20 11:05:03
09.06.20 11:12:08
09.06.20 11:09:42
09.06.20 11:11:15
10.06.20 13:00:01
21.09.20 13:16:21
06.03.21 13:00:19
10.06.20 14:35:50
15.06.20 11:06:56
31.07.20 00:00:00
10.06.20 14:40:25
15.06.20 11:07:48
24.07.20 00:00:00
10.06.20 15:24:04
10.06.20 15:24:04
10.06.20 15:26:17
10.06.20 15:27:45
10.06.20 15:29:53
11.06.20 14:40:27
11.06.20 14:42:12
11.06.20 14:45:38
11.06.20 14:46:58
11.06.20 15:37:40
12.06.20 12:51:17
11.06.20 16:08:01
11.06.20 16:10:54
11.06.20 16:14:13
11.06.20 16:14:13
11.06.20 16:14:13
15.06.20 14:26:46
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
15Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100156
202100157
202100158
202100159
202100160
202100161
202100162
202100163
202100164
202100165
202100166
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
PAWAN CONSTRUCTION CO.
BHARAT CONSTRUCTION CO. (BOMBAY)
KHANDESHWAR TOWING
KHANDESHWAR TOWING
BALAJI CONSTRUCTIONS
SMS ENVOCLEAN PVT. LTD.
M/S. RAHUL MARKETING
SINGH INTELLIGENCE SECURITY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/1722/19-20
RNCPL/0112/20-21
RNCPL/0165/20-21
13/2019-20
BCC/BPT/2021/001
179/KT/MBPT/2019-20
846/KT/MBPT/2019-20
31/20-21
0094535313
1112 &113
SISPL/27/19-20/JAN20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.03.20
04.05.20
13.05.20
16.03.20
14.05.20
27.05.20
31.03.20
08.06.20
31.05.20
29.02.20
08.02.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36087.00
36087.00
36087.00
518253.00
3574220.00
88382.00
88382.00
566660.00
287400.00
109725.54
1452317.88
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
ESTIMATED
TN
TN
MEASURED
FINAL
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SANJYA GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
C.E.-ACCOUNTS-KS KUMBHARE
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-AACPB4436H
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.06.20 10:37:41
19.06.20 11:22:28
28.07.20 00:00:00
12.06.20 10:42:34
19.06.20 11:23:06
22.07.20 00:00:00
12.06.20 10:46:23
19.06.20 11:23:51
22.07.20 00:00:00
12.06.20 11:11:10
12.06.20 11:11:59
14.07.20 00:00:00
08.06.20 00:00:00
12.06.20 11:18:22
12.06.20 11:19:09
12.06.20 12:43:55
12.06.20 12:51:17
19.06.20 10:39:06
12.06.20 12:48:42
12.06.20 12:51:17
19.06.20 10:38:09
22.07.20 00:00:00
12.06.20 16:26:21
12.06.20 16:27:12
24.07.20 00:00:00
15.06.20 15:07:53
15.06.20 15:08:59
15.06.20 15:48:48
15.06.20 15:50:27
15.06.20 16:57:17
15.06.20 16:57:17
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
16Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100166
202100167
202100168
202100169
202100170
202100171
202100172
202100173
202100174
202100175
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SINGH INTELLIGENCE SECURITY PVT. LTD.
HCP DESIGN, PLANNING & MANAGEMENT PVT. LTD.
HCP DESIGN, PLANNING & MANAGEMENT PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
MWH INDIA PRIVATE LIMITED.
MAHARASHTRA STATE SECURITY CORPORATION
SINGH INTELLIGENCE SECURITY PVT. LTD.
MARINE ELECTRICALS (INDIA) LIMITED
MTNL MUMBAI A/C NO. 2031782884
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SISPL/27/19-20/JAN20
8TH I (8TH M)
9TH I (9TH M)
27
28
APL20-01/20-21/001
MSSC/20-21/00631
SIS/27/19-20/FEB20
S/0015/20
MLCB4050012862
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.02.20
04.11.19
07.11.19
01.05.20
01.05.20
04.05.20
07.06.20
26.05.20
02.06.20
07.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1452317.88
3015816.00
757560.00
64260.00
64260.00
86545.92
317305.00
1453542.22
1150500.00
2696.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
TN
TN
MEASURED
MEASURED
MEASURED
TN
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-S.S.PAWAR
C.E.-ACCOUNTS-RANE
ACCOUNTS-
C.E.-ACCOUNTS-RANE
ACCOUNTS-
DOCKS-HAMALLAGE-SUBODH P.KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.E.-ACCOUNTS-SANJAY GAWANDI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
MSSC-MSSC FINANCE
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-S.S.PAWAR
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010645
ACCOUNTS-CASH OFFICE SECTION-SUP0010645
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.06.20 16:57:17
17.06.20 17:32:17
16.06.20 14:57:59
16.06.20 15:02:38
16.06.20 15:01:35
16.06.20 15:03:18
16.06.20 15:31:24
17.06.20 15:28:15
18.06.20 12:10:49
24.07.20 00:00:00
16.06.20 15:36:12
17.06.20 15:27:38
18.06.20 12:08:44
24.07.20 00:00:00
17.06.20 11:43:20
17.06.20 16:11:19
17.06.20 16:11:19
17.06.20 16:11:19
18.06.20 16:25:55
17.06.20 16:37:21
17.06.20 16:37:21
17.06.20 16:37:21
20.06.20 17:18:39
18.06.20 14:26:48
24.07.20 14:53:57
27.07.20 09:57:57
12.08.20 00:00:00
12.08.20 00:00:00
17.08.20 12:48:49
17.08.20 12:48:53
17.08.20 12:48:56
17.08.20 12:49:12
18.06.20 15:27:23
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
17Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100175
202100176
202100177
202100178
202100179
202100180
202100181
202100182
202100183
202100184
202100185
202100186
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO. 2031782884
KHANDESHWAR TOWING
KHANDESHWAR TOWING
BLUE STAR LTD.
OTIS ELEVATOR COMPANY (INDIA) LTD
SMS ENVOCLEAN PVT. LTD.
OTIS ELEVATOR COMPANY (INDIA) LTD
R.N. CABS PVT. LTD.
METRO AIRCONDITIONER
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MLCB4050012862
MLCB4050012917
MLCB4050012807
845/KT/MBPT/2019-20
066/KT/MBPT/2020-21
2711020144
MH/O/1907650
340120012947 & 4
MH/O/1911715
RNCPL/1721/19-20
33
RNCPL/0516/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.05.20
07.04.20
31.03.20
14.05.20
04.12.19
30.09.19
31.05.20
31.12.19
18.03.20
04.11.19
12.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2696.00
2657.00
2721.00
117157.48
100229.00
34127.05
49935.24
28322.70
49935.24
36369.00
18231.00
36369.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
TN
TN
TN
TN
FINAL
TN
MISC
TN
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I..BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
DOCKS-TRAFFIC MANAGER-NEETA SHETTY
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
DOCKS-TRAFFIC MANAGER-NEETA SHETTY
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.07.20 15:27:22
18.06.20 15:29:53
20.07.20 15:28:46
18.06.20 15:31:50
20.07.20 15:22:44
19.06.20 10:45:58
19.06.20 11:38:52
19.06.20 15:05:10
20.07.20 00:00:00
19.06.20 10:50:01
19.06.20 11:38:52
19.06.20 15:06:06
22.07.20 00:00:00
19.06.20 11:30:42
30.06.20 11:10:44
19.06.20 11:36:51
28.07.20 10:50:49
30.07.20 14:52:42
19.06.20 11:37:40
19.06.20 11:38:42
19.06.20 11:42:54
28.07.20 10:48:18
30.07.20 12:40:40
19.06.20 11:49:05
24.06.20 11:35:56
22.07.20 00:00:00
19.06.20 11:50:04
30.06.20 12:41:29
19.06.20 11:54:07
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
18Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100186
202100187
202100188
202100189
202100190
202100191
202100192
202100193
202100194
202100195
202100196
202100197
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
S & P TFR(JV)
SIDDHARTH ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0516/20-21
RNCPL/0294/20-21
RNCPL/0885/20-21
RNCPL/0279/20-21
RNCPL/1723/19-20
RNCPL/0113/20-21
RNCPL/0167/20-21
RNCPL/0291/20-21
RNCPL/0280/20-21
RNCPL/0293/20-21
4TH
W-20/10
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.05.20
15.06.20
30.04.20
12.06.20
18.03.20
04.05.20
13.05.20
15.06.20
12.06.20
15.06.20
11.06.20
11.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36369.00
36369.00
45951.00
40592.00
37001.00
40938.00
36852.00
46258.00
39237.00
39237.00
22879686.00
14.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
TN
TN
TN
TN
TN
TN
TN
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
DOCKS-TRAFFIC MANAGER-NEETA SHETTY
ACCOUNTS-
VIGILANCE-CVO-SHRI HEMANT MORE, AO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
VIGILANCE-CVO-H.R. MOLRE, AO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
RAILWAY- -STORES
ACCOUNTS-
RAILWAY- -STORES
ACCOUNTS-
RAILWAY- -STORES
ACCOUNTS-
RAILWAY- -STORES
ACCOUNTS-
VIGILANCE-CVO-H.R. MORE, AO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
VIGILANCE-CVO-H.R. MORE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010680
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.06.20 11:37:04
28.07.20 00:00:00
19.06.20 11:57:24
24.06.20 11:39:04
19.06.20 13:56:53
20.06.20 14:54:34
20.07.20 00:00:00
19.06.20 14:30:24
20.06.20 14:58:16
20.07.20 00:00:00
19.06.20 14:51:01
19.06.20 15:08:11
19.06.20 14:55:35
19.06.20 15:09:35
19.06.20 15:00:20
19.06.20 15:10:59
19.06.20 15:05:10
19.06.20 15:12:01
19.06.20 15:21:07
20.06.20 15:01:31
22.07.20 00:00:00
19.06.20 15:25:56
20.06.20 15:03:10
22.07.20 00:00:00
19.06.20 15:51:18
19.06.20 15:52:23
14.07.20 00:00:00
19.06.20 16:28:17
30.06.20 13:55:11
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
19Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100197
202100198
202100199
202100200
202100201
202100202
202100203
202100204
202100205
202100206
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SIDDHARTH ENTERPRISES
SIDDHARTH ENTERPRISES
SIDDHARTH ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
GOVERNMENT MEDICAL STORE DEPOT
GOVERNMENT MEDICAL STORE DEPOT
SHM SHIPCARE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
W-20/10
W-20/12
W-20/11
674/20
694/20
675/20
695/20
PV/2020/01/000/117
PV/2020/02/000014
HIRSIS0620002
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
11.06.20
11.06.20
11.06.20
04.04.20
04.05.20
04.04.20
04.05.20
13.02.20
04.03.20
01.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
14.00
145384.72
237902.27
37726.50
37726.50
39238.50
39238.50
348360.00
102073.00
823050.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
TN
TN
TN
TN
TN
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBODH
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHRI HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHRI HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-MEDICAL STORES-MEDICAL STORE
ACCOUNTS-
CMO-MEDICAL STORES-MEDICAL STORE
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.07.20 15:08:41
22.07.20 14:12:02
19.06.20 16:41:14
30.06.20 13:55:11
21.07.20 15:09:48
22.07.20 14:12:50
19.06.20 16:44:51
30.06.20 13:55:11
21.07.20 15:10:43
22.07.20 14:13:36
20.06.20 11:59:58
02.07.20 16:00:59
03.07.20 13:48:01
13.07.20 16:06:45
20.06.20 12:05:06
02.07.20 16:00:24
03.07.20 13:49:44
13.07.20 15:56:01
20.06.20 12:10:58
30.06.20 11:38:03
30.06.20 14:44:43
13.07.20 16:02:24
20.06.20 12:14:49
30.06.20 11:38:45
30.06.20 14:46:09
13.07.20 15:58:02
20.06.20 15:51:15
20.06.20 15:55:37
20.06.20 15:53:52
20.06.20 15:56:28
22.06.20 10:59:38
22.06.20 10:59:38
22.06.20 11:02:12
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
20Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100206
202100207
202100208
202100209
202100210
202100211
202100212
202100213
202100214
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHM SHIPCARE
SHM SHIPCARE
HCP DESIGN, PLANNING & MANAGEMENT PVT. LTD.
VAIBHAV ENVIRONMENTAL SERVICES
VAIBHAV ENVIRONMENTAL SERVICES
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
HIRSIS0620002
HIRSIS0620001
10TH
314/BPT/2020
322/BPT/2020
1030
1031
1032
1033
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.06.20
01.06.20
06.05.20
06.05.20
06.06.20
31.03.20
31.03.20
31.03.20
10.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
823050.00
823050.00
1807760.00
86326.44
86380.72
84004.20
105575.40
92421.00
55767.60
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009211
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.06.20 11:03:56
22.06.20 11:17:39
22.06.20 11:23:13
22.06.20 11:31:25
22.06.20 11:31:25
22.06.20 11:34:01
22.06.20 11:36:28
22.06.20 11:38:03
22.06.20 11:49:29
22.06.20 11:50:39
24.07.20 00:00:00
22.06.20 11:59:52
19.10.20 11:03:52
20.10.20 14:30:03
14.12.20 00:00:00
14.12.20 00:00:00
22.06.20 12:04:47
19.10.20 11:04:43
20.10.20 14:31:31
14.12.20 00:00:00
14.12.20 00:00:00
22.06.20 12:09:59
22.06.20 12:09:59
22.06.20 12:09:59
23.06.20 14:13:23
12.08.20 00:00:00
22.06.20 12:13:48
22.06.20 12:13:48
22.06.20 12:13:48
23.06.20 14:14:41
28.09.20 00:00:00
22.06.20 12:17:15
22.06.20 12:17:15
22.06.20 12:17:15
23.06.20 14:15:53
28.09.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
21Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100214
202100215
202100216
202100217
202100218
202100219
202100220
202100221
202100222
202100223
202100224
202100225
202100226
202100227
202100228
202100229
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1033
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
55767.60
1000.00
1000.00
1000.00
1000.00
3000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
MULLA & MULLA-
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.06.20 12:20:17
22.06.20 12:20:17
22.06.20 12:20:17
23.06.20 14:17:00
26.08.20 00:00:00
22.06.20 14:26:08
22.06.20 14:31:25
22.06.20 14:33:10
22.06.20 14:34:55
22.06.20 14:36:56
05.01.21 16:43:00
22.06.20 14:38:01
22.06.20 14:38:56
22.06.20 14:39:54
22.06.20 14:43:11
22.06.20 14:44:20
22.06.20 14:45:48
22.06.20 14:46:35
22.06.20 14:47:34
22.06.20 14:48:44
22.06.20 14:50:09
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
22Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100230
202100231
202100232
202100233
202100234
202100235
202100236
202100237
202100238
202100239
202100240
202100241
202100242
202100243
202100244
202100245
202100246
202100247
Track ID:
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Track ID:
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Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
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Track ID:
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
16
17
18
19
20
21
22
23
SUP0009486
25
26
27
28
29
30
31
32
33
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1000.00
3000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
3500.00
3500.00
1000.00
1000.00
1000.00
3000.00
1000.00
1000.00
1000.00
1000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-,.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.06.20 14:51:07
22.06.20 14:51:59
22.06.20 14:53:19
22.06.20 14:54:25
22.06.20 14:55:29
22.06.20 14:56:34
22.06.20 14:58:05
22.06.20 15:02:23
22.06.20 15:05:48
22.06.20 15:07:30
22.06.20 15:08:54
22.06.20 15:09:48
22.06.20 15:10:52
22.06.20 15:12:05
22.06.20 15:13:12
22.06.20 15:14:56
22.06.20 15:16:07
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
23Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100247
202100248
202100249
202100250
202100251
202100252
202100253
202100254
202100255
202100256
202100257
202100258
202100259
202100260
202100261
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
SICAGEN INDIA LIMITED
SICAGEN INDIA LIMITED
SUMEET FACILITIES LIMITED
R.N. CABS PVT. LTD.
TUV SUD SOUTH ASIA PVT. LTD.
SHREE MANOHAR DECORATORS & CATERERS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
33
34
35
36
37
38
39
40
41
54112110015
54122110016
PUN/19-20/4658
RNCPL/0284/20-21
24TH I (24TH M)
2ND M & FINAL
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
30.04.20
20.06.20
20.06.20
05.06.20
15.06.20
31.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1000.00
3000.00
3000.00
1000.00
1000.00
1000.00
3000.00
1000.00
1000.00
315075.00
45519.00
2007423.00
47999.00
245175.00
599345.60
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
FINAL
FINAL
FINAL
TN
MEASURED
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
PORT- -SELF
PORT- -SHINDE
PORT- -TODIWALA
ACCOUNTS-
PORT- -SELF
PORT- -SHINDE
PORT- -CYRUS
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
C.E.-ACCOUNTS-RANE
ACCOUNTS-
C.E.-ACCOUNTS-ANNIGERI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.06.20 15:19:05
22.06.20 15:21:17
22.06.20 15:22:44
22.06.20 15:23:54
22.06.20 15:25:37
22.06.20 15:26:54
22.06.20 15:28:06
22.06.20 15:29:34
22.06.20 15:31:14
22.06.20 16:28:45
22.06.20 16:28:45
22.06.20 16:28:45
22.06.20 16:32:07
22.06.20 16:39:24
22.06.20 16:39:24
22.06.20 16:39:24
22.06.20 16:42:31
23.06.20 10:11:45
23.06.20 10:13:14
23.06.20 11:31:02
23.06.20 11:39:31
23.06.20 11:53:09
23.06.20 11:45:05
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
24Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100261
202100262
202100263
202100264
202100265
202100266
202100267
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHREE MANOHAR DECORATORS & CATERERS
PIYUSH ENTERPRISES
M.I. ENTERPRISES
SAI ENTERPRISES - CHEMBUR
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2ND M & FINAL
5TH I (4THESTI)
23/2020
1ST INT
844/KT/MBPT/2019-20
68/KT/MBPT/2020-21
825/KT/MBPT/2019-20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.05.20
19.06.20
16.06.20
31.03.20
14.05.20
19.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
599345.60
19470000.00
1532820.00
2655000.00
55224.00
78651.72
55224.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
ESTIMATED
ESTIMATED
ESTIMATED
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
C.E.-ACCOUNTS-RANE
ACCOUNTS-
C.E.-ACCOUNTS-RANE
ACCOUNTS-
C.E.-ACCOUNTS-RK GUPTA
C.E.-ACCOUNTS-PV LOPES
ACCOUNTS-
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
23.06.20 11:52:19
23.06.20 11:49:45
23.06.20 11:51:06
23.06.20 12:21:45
23.06.20 12:22:39
23.06.20 12:58:43
23.06.20 12:58:43
29.06.20 12:45:13
23.06.20 13:25:59
24.06.20 11:02:27
21.07.20 13:23:14
22.07.20 14:14:29
26.08.20 00:00:00
26.08.20 00:00:00
01.09.20 15:36:56
01.09.20 15:36:59
01.09.20 15:37:39
01.09.20 15:39:00
01.09.20 15:39:07
01.09.20 16:04:23
04.09.20 12:14:50
04.09.20 12:18:57
23.06.20 13:30:00
24.06.20 11:02:27
21.07.20 13:25:13
22.07.20 14:15:11
30.07.20 15:52:34
26.08.20 00:00:00
26.08.20 00:00:00
01.09.20 13:12:20
01.09.20 13:12:23
01.09.20 13:12:48
23.06.20 13:33:57
24.06.20 11:02:27
21.07.20 13:26:55
22.07.20 14:16:17
26.08.20 00:00:00
26.08.20 00:00:00
01.09.20 13:10:37
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
25Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100267
202100268
202100269
202100270
202100271
202100272
202100273
202100274
202100275
202100276
202100277
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
ADITI TRAVELS
KHANDESHWAR TOWING
ADITI TRAVELS
ADITI TRAVELS
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
825/KT/MBPT/2019-20
RNCPL/0082/20-21
RNCPL/0290/2020
RNCPL/0157/20-21
RNCPL/0166/20-21
806
832/KT/MBPT/2019-20
726
888
RNCPL/0084/20-21
RNCPL/0115/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.03.20
30.04.20
15.06.20
12.05.20
13.05.20
10.01.20
19.03.20
10.12.19
01.02.20
30.04.20
04.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
55224.00
36843.00
42965.00
36087.00
36434.00
64262.00
88382.00
47124.00
61200.00
32300.00
38095.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
FINAL
FINAL
FINAL
FINAL
MISC
TN
TN
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
PORT-PORT SAFETY & FIRE OFFICE-BHONDE P.P
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT-PORT SAFETY & FIRE OFFICE-BHONDE P.P
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
PORT-PORT SAFETY & FIRE OFFICE-BHONDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.09.20 13:10:40
01.09.20 13:11:03
23.06.20 16:05:56
23.06.20 16:30:01
23.06.20 16:26:07
23.06.20 16:28:32
23.06.20 16:33:15
23.06.20 16:35:10
23.06.20 16:39:02
23.06.20 16:41:36
24.06.20 10:55:30
24.06.20 11:02:30
24.07.20 00:00:00
24.06.20 11:06:25
24.06.20 11:12:08
28.07.20 11:01:09
30.07.20 12:42:38
26.08.20 00:00:00
26.08.20 00:00:00
01.09.20 13:24:15
01.09.20 13:24:24
01.09.20 13:24:50
24.06.20 12:28:19
24.06.20 12:31:33
24.07.20 00:00:00
24.06.20 12:56:50
24.06.20 12:59:38
24.07.20 00:00:00
24.06.20 13:13:10
29.06.20 16:36:28
29.06.20 16:43:01
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
26Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100277
202100278
202100279
202100280
202100281
202100282
202100283
202100284
202100285
202100286
202100287
202100288
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
PTC INDIA LIMITED
PTC INDIA LIMITED
SAI ENTERPRISES
STERLING AND WILSON PVT. LTD.
MANVI ENTERPRISES
MANVI ENTERPRISES
MANVI ENTERPRISES
MANVI ENTERPRISES
MANVI ENTERPRISES
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0115/20-21
SIS/27/19-20/MAR20
BD/2019-20/220
BD/2020-21/008
2ND I (2ND M)
20F22700000078
602
603
607
608
609
827/KT/MBPT/2019-20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.05.20
26.05.20
30.04.20
04.06.20
05.06.20
11.06.20
30.05.20
30.05.20
03.06.20
04.06.20
05.06.20
19.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
38095.00
1461095.44
2625500.00
2625500.00
745538.00
7115400.00
1650.00
12125.00
12125.00
24250.00
18150.00
53737.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
TN
TN
MEASURED
TN
MISC
MISC
MISC
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI RAVINDRA SHRIPAT DABHADE
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-CHIEF ENGINEER
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
ESTATE-DISPATCH SECTION-SC
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
ESTATE-DISPATCH SECTION-SC
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
ESTATE-DISPATCH SECTION-SC*
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
ESTATE-DISPATCH SECTION-SC*
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
ESTATE-DISPATCH SECTION-SC*
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.06.20 13:16:44
24.06.20 15:36:40
24.06.20 16:02:01
24.06.20 16:46:53
24.06.20 16:46:53
24.06.20 16:46:53
30.06.20 16:38:59
25.06.20 11:14:09
28.07.20 11:09:28
30.07.20 12:45:11
25.06.20 11:17:40
28.07.20 11:28:39
30.07.20 12:48:26
25.06.20 11:58:20
25.06.20 11:59:15
25.06.20 13:40:52
25.06.20 13:57:42
22.07.20 12:17:05
03.08.20 00:00:00
25.06.20 14:00:01
03.08.20 00:00:00
25.06.20 14:03:01
03.08.20 00:00:00
25.06.20 14:05:45
03.08.20 00:00:00
25.06.20 14:07:51
03.08.20 00:00:00
26.06.20 14:54:27
26.06.20 14:54:27
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
27Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100288
202100289
202100290
202100291
202100292
202100293
202100294
202100295
202100296
202100297
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
KHANDESHWAR TOWING
A-ONE CARETAKER PVT. LTD.
A-ONE CARETAKER PVT. LTD.
A-ONE CARETAKER PVT. LTD.
A-ONE CARETAKER PVT. LTD.
MAHARASHTRA STATE SECURITY CORPORATION
SINGH INTELLIGENCE SECURITY PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
827/KT/MBPT/2019-20
067/KT/MBPT/2020-21
AONE/APR-20/85
AONE/APR-20/116
AONE/MAY-20/118
AONEMAY-20/91
MSSC/20-21/00632
SIS/27/20-21/APR20
957
958
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.03.20
14.05.20
01.05.20
03.05.20
11.05.20
01.06.20
07.06.20
26.05.20
01.03.20
01.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
53737.00
53737.20
384326.00
460908.00
459610.00
1447270.00
486655.00
1461095.44
64260.00
65696.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
FINAL
FINAL
FINAL
FINAL
MEASURED
MEASURED
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR)
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-SHRI MURUGADOSSA
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.06.20 14:58:57
26.06.20 15:01:08
26.06.20 15:03:47
13.07.20 14:42:17
26.06.20 15:12:48
26.06.20 15:12:48
26.06.20 15:17:19
26.06.20 15:21:05
13.07.20 12:39:01
26.06.20 15:23:45
26.06.20 15:25:37
26.06.20 15:28:14
26.06.20 15:29:52
26.06.20 15:32:30
26.06.20 15:33:58
26.06.20 15:36:02
26.06.20 15:37:08
26.06.20 17:02:24
26.06.20 17:02:24
26.06.20 17:02:24
30.06.20 15:54:04
29.06.20 14:56:00
29.06.20 14:56:00
29.06.20 14:56:00
30.06.20 16:49:14
29.06.20 15:18:04
30.06.20 13:55:11
21.07.20 13:31:00
22.07.20 14:18:33
07.10.20 00:00:00
07.10.20 00:00:00
08.10.20 17:00:06
08.10.20 17:00:10
09.10.20 13:42:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
28Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100297
202100298
202100299
202100300
202100301
202100302
202100303
202100304
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
RELIANCE JIO A/C NO 900000383446
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
958
959
960
961
962
531500031800
963
964
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.03.20
01.03.20
01.03.20
01.03.20
01.03.20
01.06.20
01.03.20
01.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
65696.40
56700.00
64260.00
60757.20
61941.60
4931.22
64260.00
60996.60
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
BP
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.06.20 15:28:30
30.06.20 13:55:11
21.07.20 13:33:47
22.07.20 14:19:44
12.08.20 00:00:00
12.08.20 00:00:00
17.08.20 11:45:55
17.08.20 11:46:19
29.06.20 15:36:05
30.06.20 13:55:11
21.07.20 13:35:33
22.07.20 14:20:43
07.10.20 00:00:00
07.10.20 00:00:00
08.10.20 16:58:49
08.10.20 16:58:53
08.10.20 16:59:23
29.06.20 15:43:30
30.06.20 13:55:11
21.07.20 13:38:00
22.07.20 14:21:37
12.08.20 00:00:00
12.08.20 00:00:00
17.08.20 11:43:34
17.08.20 11:43:37
17.08.20 11:43:59
29.06.20 15:53:46
13.11.20 12:58:07
25.11.20 00:00:00
29.06.20 15:59:37
19.10.20 00:00:00
13.11.20 12:58:07
29.06.20 16:05:26
13.07.20 16:20:59
29.06.20 16:10:09
13.11.20 12:58:07
25.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
29Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100304
202100305
202100306
202100307
202100308
202100309
202100310
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
964
965
966
1034
719/20
720/20
105
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.03.20
01.03.20
01.03.20
31.03.20
27.06.20
27.06.20
01.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
60996.60
47250.00
64260.00
64260.00
35930.00
37370.00
61200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
DOCKS-HAMALLAGE-SUBODH KERKER
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.06.20 16:15:31
13.11.20 12:58:07
25.11.20 00:00:00
29.06.20 16:22:06
13.11.20 12:58:07
25.11.20 00:00:00
29.06.20 16:28:21
04.11.20 14:38:35
05.11.20 12:46:18
11.11.20 00:00:00
11.11.20 00:00:00
17.11.20 14:27:16
17.11.20 14:27:18
17.11.20 14:27:32
29.06.20 16:54:32
13.11.20 12:58:07
29.06.20 17:05:31
04.07.20 16:22:19
06.07.20 15:50:51
13.07.20 16:24:39
20.08.20 00:00:00
20.08.20 00:00:00
25.08.20 12:49:25
25.08.20 12:49:29
25.08.20 12:49:55
29.06.20 17:12:09
04.07.20 16:21:26
06.07.20 15:54:01
14.07.20 12:13:32
20.08.20 00:00:00
20.08.20 00:00:00
25.08.20 12:52:18
25.08.20 12:52:22
25.08.20 12:52:38
29.06.20 17:25:48
01.07.20 16:46:39
03.07.20 16:59:08
13.07.20 15:52:07
26.08.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
30Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100310
202100311
202100312
202100313
202100314
202100315
202100316
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
R.N. CABS PVT. LTD.
JOLLY ELEVATORS PVT LTD
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
105
106
RNCPL/0169/20-21
JLMT09062021
970
1047
46
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.06.20
01.06.20
13.05.20
15.06.20
01.03.20
31.03.20
01.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
61200.00
61200.00
33019.00
26666.00
64260.00
64260.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MEASURED
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI RAVINDRA SHRIPAT DABHADE
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P.MAYYA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
VIGILANCE-CVO-SHRI H.R. MORE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
VIGILANCE-CVO-SHRI H.R. MORE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
VIGILANCE-CVO-SHRI H.R. MORE
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.08.20 00:00:00
01.09.20 13:33:34
01.09.20 13:33:39
01.09.20 13:33:43
01.09.20 13:34:09
29.06.20 17:28:02
01.07.20 16:45:20
03.07.20 16:57:27
14.07.20 11:21:13
12.08.20 00:00:00
12.08.20 00:00:00
17.08.20 11:47:14
17.08.20 11:47:18
17.08.20 11:47:31
29.06.20 17:28:09
13.07.20 12:34:51
07.08.20 13:00:32
17.11.20 12:03:31
30.06.20 11:40:40
28.07.20 11:23:18
30.07.20 12:49:51
30.06.20 11:43:25
01.07.20 15:59:53
13.07.20 16:30:52
13.10.20 00:00:00
13.10.20 00:00:00
19.10.20 16:10:01
19.10.20 16:10:03
19.10.20 16:10:25
30.06.20 11:51:21
01.07.20 15:58:18
13.07.20 16:27:51
07.09.20 00:00:00
07.09.20 00:00:00
28.09.20 20:20:29
28.09.20 20:20:32
28.09.20 20:20:49
30.06.20 11:54:41
01.07.20 16:00:27
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
31Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100316
202100317
202100318
202100319
202100320
202100321
202100322
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
AIR COOL SERVICES
BLUE STAR LTD.
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
46
124
ACS/19-20/0172
2711017118
728
730
731
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.05.20
01.06.20
29.01.20
28.08.19
01.12.19
01.12.19
01.12.19
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
64260.00
14602.50
25812.50
66187.80
67561.20
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
VIGILANCE-CVO-SHRI H.R. MORE - AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.07.20 16:32:07
04.09.20 00:00:00
04.09.20 00:00:00
18.09.20 12:02:58
18.09.20 12:03:22
18.09.20 12:03:25
18.09.20 12:04:25
30.06.20 12:04:20
01.07.20 16:01:20
13.07.20 16:26:30
04.09.20 00:00:00
04.09.20 00:00:00
15.09.20 11:41:43
15.09.20 11:41:46
15.09.20 11:42:24
15.09.20 11:42:43
30.06.20 12:46:03
28.07.20 11:26:05
30.07.20 12:51:18
30.06.20 12:50:03
14.07.20 11:53:24
22.07.20 11:46:05
30.06.20 13:43:39
30.06.20 13:43:39
30.06.20 13:43:39
01.07.20 15:26:21
13.07.20 14:24:20
09.10.20 00:00:00
09.10.20 00:00:00
30.06.20 13:47:27
30.06.20 13:47:27
30.06.20 13:47:27
01.07.20 15:28:09
13.07.20 14:26:06
09.10.20 00:00:00
09.10.20 00:00:00
30.06.20 13:51:20
30.06.20 13:51:20
30.06.20 13:51:20
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
32Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100322
202100323
202100324
202100325
202100325
202100326
202100327
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
KHANDESHWAR TOWING
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
731
732
733
810
810
244/KT/MBPT/2019-20
811
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.19
01.12.19
01.12.19
01.01.20
01.01.20
17.06.20
01.01.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
64260.00
64260.00
64260.00
65646.00
88382.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Outward
Inward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.07.20 15:29:50
13.07.20 14:27:05
09.10.20 00:00:00
09.10.20 00:00:00
30.06.20 13:55:04
30.06.20 13:55:04
30.06.20 13:55:04
01.07.20 15:30:59
13.07.20 14:28:16
12.08.20 00:00:00
12.08.20 00:00:00
30.06.20 13:58:36
30.06.20 13:58:36
30.06.20 13:58:36
01.07.20 15:32:21
13.07.20 14:29:10
09.10.20 00:00:00
09.10.20 00:00:00
01.07.20 15:34:35
30.06.20 14:01:57
30.06.20 14:01:57
30.06.20 14:01:57
13.07.20 14:30:29
09.10.20 00:00:00
09.10.20 00:00:00
30.06.20 14:04:37
30.06.20 14:06:25
28.07.20 11:19:16
30.07.20 12:53:45
26.08.20 00:00:00
26.08.20 00:00:00
01.09.20 13:26:27
01.09.20 13:26:31
01.09.20 13:27:05
30.06.20 14:04:50
30.06.20 14:04:50
30.06.20 14:04:50
01.07.20 15:35:51
13.07.20 14:31:26
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
33Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100327
202100328
202100329
202100329
202100330
202100331
202100332
202100333
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
SINGH INTELLIGENCE SECURITY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
811
812
891
891
894
895
896
SIS/27/20-21/MAY20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.20
01.01.20
01.02.20
01.02.20
10.02.20
10.02.20
01.02.20
04.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
64260.00
64260.00
64814.40
64260.00
64260.00
70560.00
1461989.17
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
ESTIMATED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Outward
Inward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.10.20 00:00:00
09.10.20 00:00:00
30.06.20 14:08:06
30.06.20 14:08:06
30.06.20 14:08:06
01.07.20 15:36:52
13.07.20 14:33:05
09.10.20 00:00:00
09.10.20 00:00:00
01.07.20 15:38:14
30.06.20 14:11:17
30.06.20 14:11:17
30.06.20 14:11:17
13.07.20 14:34:19
09.10.20 00:00:00
09.10.20 00:00:00
30.06.20 14:38:42
30.06.20 14:38:42
30.06.20 14:38:42
01.07.20 15:39:35
13.07.20 14:35:20
21.09.20 00:00:00
21.09.20 00:00:00
30.06.20 14:41:29
30.06.20 14:41:29
30.06.20 14:41:29
01.07.20 15:40:47
13.07.20 14:36:48
21.09.20 00:00:00
21.09.20 00:00:00
30.06.20 14:50:47
30.06.20 14:50:47
30.06.20 14:50:47
01.07.20 15:42:08
13.07.20 14:37:52
28.09.20 00:00:00
28.09.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
34Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100333
202100334
202100335
202100336
202100337
202100338
202100339
202100340
202100341
202100342
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SINGH INTELLIGENCE SECURITY PVT. LTD.
KHANDESHWAR TOWING
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
BHARAT CONSTRUCTION CO. (BOMBAY)
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SIS/27/20-21/MAY20
238/KT/MBPT/2020-21
1035
1036
1037
1038
1039
1040
1041
BCC/BPT/2021/002
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.06.20
19.06.20
31.03.20
31.03.20
31.03.20
31.03.20
31.03.20
31.03.20
31.03.20
01.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1461989.17
1839.00
77427.00
69804.00
64260.00
60996.60
70131.60
64260.00
78019.00
4969257.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
ESTIMATED
MEASURED
TN
TN
TN
TN
TN
TN
TN
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-SHRI MURUGADOSSA
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI RAVINDRA SHRIPAT DABHADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.06.20 15:58:21
30.06.20 15:58:21
30.06.20 15:58:21
02.07.20 14:11:45
01.07.20 11:55:31
01.07.20 12:49:47
01.07.20 12:54:33
27.07.20 09:53:54
01.07.20 14:31:31
19.09.20 10:39:10
17.11.20 00:00:00
01.07.20 14:34:32
19.09.20 10:38:15
20.10.20 14:33:07
17.11.20 00:00:00
17.11.20 00:00:00
24.11.20 11:23:15
24.11.20 11:23:27
24.11.20 11:23:40
24.11.20 11:28:14
01.07.20 14:37:31
19.09.20 10:21:12
01.07.20 14:40:12
19.09.20 10:31:49
09.11.20 00:00:00
01.07.20 14:43:44
19.09.20 10:32:38
13.11.20 00:00:00
01.07.20 14:49:05
19.09.20 10:20:16
03.11.20 00:00:00
01.07.20 14:52:22
19.09.20 10:44:22
17.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
35Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100342
202100343
202100344
202100345
202100346
202100347
202100348
202100349
202100350
202100351
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
BHARAT CONSTRUCTION CO. (BOMBAY)
ADITI TRAVELS
BHARAT CONSTRUCTION CO. (BOMBAY)
ADITI TRAVELS
TATA TELESERVICES (MAHARASHTRA) LTD. A/C NO. 979994028
ULTRA - TECH
PTC INDIA LIMITED
H.K. TRANSPORT
PTC INDIA LIMITED
PTC INDIA LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BCC/BPT/2021/002
1042
BCC/BPT/2021/003
1043
2164849225
3RD INTERIM
BD/2019-20/195
1ST INTERIM
BD/2019-20/196
BD/2019-20/194
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.06.20
31.03.20
01.06.20
31.03.20
17.06.20
09.06.20
13.02.20
26.06.20
13.02.20
13.02.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
4969257.00
47250.00
2466132.00
64260.00
39186.98
577610.00
58160.00
378496.00
98587.00
127682.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
TN
FINAL
TN
BP
MEASURED
TN
ESTIMATED
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-KS KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.E.-ACCOUNTS-KS KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0006153
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SR. A.O.
MEED- -U B SUBHEDAR
MEED- -S J SHAH
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
MEED- -SR AO
MEED- -CS NIRMAL
MEED- -SJ SHAH
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.07.20 14:52:47
01.07.20 14:57:52
13.07.20 16:23:05
04.11.20 00:00:00
04.11.20 00:00:00
01.07.20 14:54:54
19.09.20 10:40:28
19.10.20 00:00:00
01.07.20 14:56:45
01.07.20 14:58:39
22.07.20 10:48:59
09.11.20 00:00:00
09.11.20 00:00:00
01.07.20 14:57:29
23.10.20 00:00:00
13.11.20 15:12:17
01.07.20 15:14:49
06.11.20 00:00:00
01.07.20 15:45:03
15.07.20 14:57:14
24.07.20 10:26:29
01.07.20 15:48:28
01.07.20 15:48:28
01.07.20 15:48:28
17.07.20 16:32:02
22.07.20 14:23:00
28.07.20 11:16:59
01.07.20 15:49:28
01.07.20 15:54:59
01.07.20 15:54:59
01.07.20 15:54:59
17.07.20 16:34:08
22.07.20 14:25:25
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
36Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100351
202100352
202100353
202100354
202100355
202100356
202100357
202100358
202100359
202100360
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PTC INDIA LIMITED
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BD/2019-20/194
111
112
113
114
115
116
117
118
119
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.02.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
127682.00
64260.00
113463.00
65872.80
73269.00
78183.00
86524.20
64260.00
85516.20
47250.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -SR AO
MEED- -CS NIRMAL
MEED- -SJ SHAH
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.07.20 16:02:40
01.07.20 16:02:40
01.07.20 16:02:40
17.07.20 16:39:06
22.07.20 14:26:15
01.07.20 16:32:58
19.09.20 10:19:27
01.07.20 16:38:57
19.09.20 10:34:47
13.11.20 00:00:00
01.07.20 16:42:22
19.09.20 10:34:05
25.11.20 00:00:00
01.07.20 16:44:20
19.09.20 10:31:07
03.11.20 00:00:00
01.07.20 16:53:29
19.09.20 10:33:24
13.11.20 00:00:00
01.07.20 16:56:28
22.09.20 10:43:10
04.11.20 00:00:00
01.07.20 16:59:36
19.09.20 10:50:53
01.07.20 17:01:33
19.09.20 10:36:09
20.10.20 14:34:44
13.11.20 00:00:00
13.11.20 00:00:00
21.11.20 13:12:23
21.11.20 13:12:27
21.11.20 13:12:44
01.07.20 17:03:49
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
37Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100360
202100361
202100362
202100363
202100364
202100365
202100366
202100367
202100368
202100369
202100370
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
119
120
640/2020
680/20
700/20
725/20
681/20
701/20
726/20
682/20
702/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.06.20
01.06.20
10.03.20
04.04.20
04.04.20
26.06.20
04.04.20
04.05.20
27.06.20
04.04.20
04.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
47250.00
64260.00
36687.00
36687.00
47497.00
5532.60
36687.00
36687.00
36687.00
36687.00
46666.20
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILL CLERK
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILL CLERK
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILL CL
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.09.20 10:47:30
01.07.20 17:06:04
19.09.20 10:48:51
02.07.20 10:46:42
04.12.20 12:44:37
05.12.20 12:16:51
02.07.20 10:53:17
07.11.20 10:54:21
09.11.20 14:36:57
02.07.20 10:55:18
07.11.20 10:45:36
09.11.20 13:44:49
02.07.20 11:02:33
31.10.20 11:53:00
02.11.20 15:59:01
18.11.20 00:00:00
18.11.20 00:00:00
02.07.20 11:04:25
07.11.20 10:52:27
09.11.20 14:38:21
02.07.20 11:06:19
07.11.20 10:43:28
09.11.20 14:47:21
02.07.20 11:08:00
31.10.20 11:49:10
02.11.20 16:23:42
09.11.20 00:00:00
09.11.20 00:00:00
02.07.20 11:11:32
07.11.20 10:50:46
09.11.20 14:41:40
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
38Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100370
202100371
202100372
202100373
202100374
202100375
202100376
202100377
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
702/20
727/20
683/20
703/20
728/20
684/20
704/20
729/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.05.20
27.06.20
04.04.20
04.05.20
27.06.20
04.04.20
04.05.20
27.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
46666.20
48619.20
36687.00
42760.20
58737.00
36687.00
36687.00
36687.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
TN
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
VIGILANCE-CVO-HEMANT MORE, AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
VIGILANCE-CVO-SHRI HEMANT MORE, AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.07.20 11:14:25
07.11.20 10:41:00
09.11.20 13:48:49
02.07.20 11:17:10
31.10.20 11:54:52
02.11.20 15:58:05
13.11.20 00:00:00
13.11.20 00:00:00
02.07.20 11:19:46
07.11.20 10:48:25
09.11.20 14:43:06
02.07.20 11:22:03
07.11.20 10:38:47
09.11.20 13:54:07
02.07.20 11:24:58
31.10.20 11:56:02
02.11.20 15:56:49
18.11.20 00:00:00
18.11.20 00:00:00
02.07.20 11:58:31
14.07.20 15:20:23
22.07.20 11:26:22
24.08.20 00:00:00
24.08.20 00:00:00
01.09.20 13:03:35
01.09.20 13:03:41
01.09.20 13:03:45
01.09.20 13:04:13
02.07.20 12:01:48
14.07.20 15:22:19
22.07.20 11:28:35
04.09.20 00:00:00
04.09.20 00:00:00
18.09.20 12:00:01
18.09.20 12:00:04
18.09.20 12:00:42
22.07.20 10:52:09
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
39Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100377
202100377
202100378
202100379
202100380
202100381
202100382
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
729/20
729/20
953
954
955
956
29
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
27.06.20
27.06.20
01.03.20
01.03.20
01.03.20
01.03.20
01.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36687.00
36687.00
71845.20
91954.80
84470.40
47250.00
95835.60
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
VIGILANCE-CVO-SHRI HEMANT MORE, AO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.09.20 00:00:00
18.09.20 11:56:20
18.09.20 11:56:24
18.09.20 11:56:55
18.09.20 11:59:04
02.07.20 12:03:39
14.07.20 15:24:28
04.09.20 00:00:00
02.07.20 15:16:27
02.07.20 15:16:27
02.07.20 15:16:27
08.07.20 10:49:17
13.07.20 14:03:52
26.08.20 00:00:00
26.08.20 00:00:00
02.07.20 15:19:45
02.07.20 15:19:45
02.07.20 15:19:45
07.10.20 12:22:37
20.10.20 14:39:21
11.01.21 00:00:00
11.01.21 00:00:00
02.07.20 15:22:35
02.07.20 15:22:35
02.07.20 15:22:35
08.07.20 10:52:28
13.07.20 13:57:49
09.10.20 00:00:00
09.10.20 00:00:00
02.07.20 15:25:28
02.07.20 15:25:28
02.07.20 15:25:28
08.07.20 10:54:17
13.07.20 13:55:17
09.10.20 00:00:00
09.10.20 00:00:00
02.07.20 15:28:24
02.07.20 15:28:24
02.07.20 15:28:24
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
40Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100382
202100383
202100384
202100385
202100386
202100387
202100388
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
29
30
31
32
107
108
109
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.05.20
01.05.20
01.05.20
01.05.20
01.06.20
01.06.20
01.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
95835.60
104365.80
84029.40
58917.60
84130.20
108397.80
72928.80
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
08.07.20 10:55:49
13.07.20 13:53:42
14.12.20 00:00:00
14.12.20 00:00:00
02.07.20 15:31:02
02.07.20 15:31:02
02.07.20 15:31:02
08.07.20 10:59:49
13.07.20 13:51:59
11.09.20 00:00:00
11.09.20 00:00:00
02.07.20 15:38:33
02.07.20 15:38:33
02.07.20 15:38:33
07.10.20 12:24:35
02.11.20 15:04:05
11.01.21 00:00:00
11.01.21 00:00:00
02.07.20 15:43:18
02.07.20 15:43:18
02.07.20 15:43:18
08.07.20 11:03:01
13.07.20 13:50:26
09.10.20 00:00:00
09.10.20 00:00:00
02.07.20 15:47:10
02.07.20 15:47:10
02.07.20 15:47:10
05.10.20 15:30:16
13.10.20 12:06:26
11.01.21 00:00:00
11.01.21 00:00:00
02.07.20 15:49:39
02.07.20 15:49:39
02.07.20 15:49:39
08.07.20 11:04:35
13.07.20 13:48:41
12.08.20 00:00:00
12.08.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
41Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100388
202100389
202100390
202100391
202100392
202100393
202100394
202100395
202100396
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
109
110
686/20
706/20
731/20
LP/0033/20-21
LP/0031/20-21
LP/0030/20-21
LP/0029/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.06.20
01.06.20
04.04.20
04.05.20
27.06.20
27.05.20
27.05.20
27.05.20
27.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
72928.80
64386.00
39238.50
39238.50
39238.50
14000.00
96000.00
3000.00
26000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.07.20 15:51:54
02.07.20 15:51:54
02.07.20 15:51:54
05.10.20 15:31:36
13.10.20 12:10:03
11.01.21 00:00:00
11.01.21 00:00:00
02.07.20 15:54:09
02.07.20 15:54:09
02.07.20 15:54:09
08.07.20 11:05:55
13.07.20 13:46:48
12.08.20 00:00:00
12.08.20 00:00:00
02.07.20 15:57:26
02.07.20 15:57:26
02.07.20 15:57:26
02.07.20 16:00:24
02.07.20 16:00:24
02.07.20 16:00:24
02.07.20 16:10:53
02.07.20 16:10:53
02.07.20 16:10:53
08.07.20 11:07:35
13.07.20 13:41:32
04.09.20 00:00:00
04.09.20 00:00:00
03.07.20 12:10:18
06.07.20 15:57:41
20.07.20 00:00:00
03.07.20 12:20:49
06.07.20 15:52:53
20.07.20 00:00:00
03.07.20 12:45:31
06.07.20 15:55:00
20.07.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
42Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100396
202100397
202100398
202100399
202100400
202100401
202100402
202100403
202100404
202100405
202100406
202100407
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
KHANDESHWAR TOWING
KHANDESHWAR TOWING
7 STAR SERVICES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0029/20-21
LP/0028/20-21
LP/0026/20-21
LP/0051/20-21
LP/0055/20-21
LP/0027/20-21
LP/0032/20-21
LP/0048/20-21
LP/0046/20-21
828/KT/MBPT/2019-20
240/KT/MBPT/2020-21
7STAR/MBPT/GST-16
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
27.05.20
27.05.20
27.05.20
27.06.20
27.06.20
27.05.20
27.05.20
25.06.20
25.06.20
19.03.20
17.06.20
24.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
26000.00
5000.00
28000.00
80000.00
3000.00
24500.00
29000.00
27000.00
19000.00
11271832.00
100229.20
34810.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED- -SMT. JAYA PAHLAJ DHIRWANI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
03.07.20 12:53:38
06.07.20 15:44:45
20.07.20 00:00:00
03.07.20 13:04:59
06.07.20 15:47:11
20.07.20 00:00:00
03.07.20 13:11:28
06.07.20 15:50:41
20.07.20 00:00:00
03.07.20 14:03:15
16.09.20 15:14:23
12.11.20 00:00:00
03.07.20 14:07:20
30.09.20 11:46:49
12.11.20 00:00:00
03.07.20 14:16:47
16.09.20 15:13:08
12.11.20 00:00:00
03.07.20 14:27:14
02.09.20 13:28:01
02.03.21 00:00:00
03.07.20 14:39:33
03.07.20 14:44:46
02.09.20 12:13:20
02.03.21 00:00:00
03.07.20 15:25:30
13.11.20 12:58:07
03.07.20 15:34:48
22.09.20 10:44:50
13.11.20 12:58:07
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
43Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100407
202100408
202100409
202100410
202100411
202100412
202100413
202100414
202100415
202100416
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
7 STAR SERVICES
OTIS ELEVATOR COMPANY (INDIA) LTD
S.D.S.ELECTRONICS PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
7STAR/MBPT/GST-16
MH/O/1911713
SDSEPL/2019-20/310
MH/20-21/0766
WAPL/016/20-21
WAPL/013/20-21
WAPL/014/20-21
630/20
672/20
794
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.06.20
31.12.19
30.01.20
01.07.20
03.07.20
02.06.20
02.06.20
10.03.20
04.04.20
01.01.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
34810.00
53002.06
106200.00
970668.00
1659918.00
1659918.00
217757.00
39238.50
39238.50
72765.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
MEASURED
FINAL
FINAL
FINAL
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-CASH OFFICE SECTION-SUP0010981
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0006501
C.E.-ACCOUNTS-MANSI RANE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
03.07.20 15:45:45
19.10.20 00:00:00
03.07.20 16:06:19
09.07.20 11:14:20
13.07.20 14:19:32
03.07.20 16:29:04
06.07.20 11:51:12
15.07.20 00:00:00
04.07.20 11:45:37
04.07.20 11:46:42
27.07.20 09:52:53
07.10.20 00:00:00
07.10.20 00:00:00
04.07.20 12:33:14
04.07.20 12:36:05
04.07.20 12:44:28
04.07.20 12:45:34
04.07.20 12:48:01
04.07.20 12:48:52
04.07.20 12:56:22
30.07.20 12:27:38
17.08.20 10:32:58
20.08.20 00:00:00
20.08.20 00:00:00
04.07.20 13:00:28
22.07.20 13:01:07
28.07.20 12:56:33
20.08.20 00:00:00
20.08.20 00:00:00
04.07.20 13:04:12
22.07.20 15:28:00
28.07.20 12:54:31
09.10.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
44Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100416
202100417
202100418
202100419
202100420
202100421
202100422
202100423
202100424
202100425
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
THE DAIRY MANAGER, GMMS WORLI DAIRY
KADAM TRANSPORT & TRAVELLERS SERVICES
ADITI TRAVELS
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
THE DAIRY MANAGER, GMMS WORLI DAIRY
KADAM TRANSPORT & TRAVELLERS SERVICES
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
794
967
2/964
703
43
629/20
1044
2/008
723
671/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.20
01.03.20
15.04.20
27.04.20
01.05.20
10.03.20
31.03.20
08.05.20
15.05.20
04.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
72765.00
72765.00
82880.00
3248.00
72765.00
60690.00
72765.00
85470.00
3350.00
60690.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MISC
MISC
MEASURED
MEASURED
MEASURED
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.10.20 00:00:00
04.07.20 13:07:16
22.07.20 15:28:42
28.07.20 13:02:01
09.10.20 00:00:00
09.10.20 00:00:00
04.07.20 14:38:52
04.07.20 14:41:22
04.07.20 14:49:15
04.07.20 14:51:09
04.07.20 14:52:38
22.07.20 12:59:18
28.07.20 12:58:56
09.10.20 00:00:00
09.10.20 00:00:00
04.07.20 14:52:50
04.07.20 14:52:50
04.07.20 14:52:50
08.07.20 11:10:33
13.07.20 13:44:09
04.09.20 00:00:00
04.09.20 00:00:00
04.07.20 14:55:29
22.07.20 13:00:10
28.07.20 13:00:47
09.10.20 00:00:00
09.10.20 00:00:00
04.07.20 14:56:13
04.07.20 14:58:00
04.07.20 15:02:04
04.07.20 15:03:56
04.07.20 15:06:29
04.07.20 15:06:29
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
45Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100425
202100426
202100427
202100428
202100429
202100430
202100431
202100432
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
DUNNIMAA ENGINEERS & DIVERS P LTD
THE REGISTRAR, IIT MADRAS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
671/20
692/20
717/20
33
03-2020-21
C20218130C160
678/20
698/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.04.20
04.05.20
27.06.20
01.05.20
11.06.20
27.05.20
04.04.20
04.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
60690.00
60690.00
60690.00
64260.00
1132800.00
1593000.00
37726.50
40599.30
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
TN
ESTIMATED
MEASURED
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
C.E.-ACCOUNTS-MANSI RANE
ACCOUNTS-
C.E.-ACCOUNTS-MANSI RANE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007158
ACCOUNTS-CASH OFFICE SECTION-SUP0007158
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.07.20 15:06:29
08.07.20 11:12:38
13.07.20 14:58:33
01.12.20 00:00:00
01.12.20 00:00:00
04.07.20 15:14:28
04.07.20 15:14:28
04.07.20 15:14:28
08.07.20 11:14:18
13.07.20 13:03:12
04.09.20 00:00:00
04.09.20 00:00:00
04.07.20 15:18:26
04.07.20 15:18:26
04.07.20 15:18:26
08.07.20 11:15:59
13.07.20 13:39:50
04.09.20 00:00:00
04.09.20 00:00:00
04.07.20 15:30:12
13.11.20 12:58:07
04.07.20 15:51:17
04.07.20 15:59:16
04.07.20 15:57:31
04.07.20 15:58:36
22.07.20 11:43:03
04.09.20 00:00:00
04.09.20 00:00:00
06.07.20 10:50:50
02.12.20 11:14:46
03.12.20 11:59:15
16.01.21 12:12:20
16.01.21 12:12:23
16.01.21 12:12:39
06.07.20 10:53:40
17.12.20 14:16:49
18.12.20 17:10:49
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
46Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100433
202100434
202100435
202100436
202100437
202100438
202100439
202100440
202100441
202100442
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
MAGNAMIOUS SYSTEMS PVT.LTD.
MAGNAMIOUS SYSTEMS PVT.LTD.
R S TELECOM INFRA
WILLARD ADVISORY PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
723/20
20100332
20100090
JUN20/01
WAPL/017/20-21
647
34
35
36
37
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
26.06.20
22.06.20
04.05.20
02.06.20
03.07.20
29.06.20
01.05.20
01.05.20
01.05.20
01.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
68709.90
49560.00
49560.00
2950.00
187074.00
64260.00
96931.80
83109.60
75663.00
71341.20
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
BP
FINAL
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
P&R-ESTABLISHMENT-SHRI PRADIP BHALCHANDRA MEHER
ACCOUNTS-CASH OFFICE SECTION-SUP0007046
P&R-ESTABLISHMENT-SHRI PRADIP BHALCHANDRA MEHER
ACCOUNTS-CASH OFFICE SECTION-SUP0007046
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
PORT-PORT SAFETY & FIRE OFFICE-P P BHONDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
06.07.20 10:55:23
09.11.20 13:50:19
13.11.20 11:26:47
18.12.20 00:00:00
18.12.20 00:00:00
06.07.20 14:01:31
09.09.20 00:00:00
06.07.20 14:03:30
09.09.20 00:00:00
06.07.20 14:09:47
06.07.20 14:25:38
06.07.20 14:26:44
06.07.20 14:43:42
06.07.20 14:46:48
14.07.20 12:11:00
04.09.20 00:00:00
04.09.20 00:00:00
18.09.20 12:05:20
18.09.20 12:05:23
18.09.20 12:05:40
06.07.20 15:15:34
13.11.20 00:00:00
13.11.20 13:00:06
06.07.20 15:18:37
22.09.20 10:46:32
04.11.20 00:00:00
13.11.20 13:00:06
06.07.20 15:21:34
03.11.20 00:00:00
13.11.20 13:00:06
06.07.20 15:24:23
07.10.20 00:00:00
13.11.20 13:00:06
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
47Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100443
202100444
202100445
202100446
202100447
202100448
202100449
202100450
202100451
202100452
202100453
202100454
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
OTIS ELEVATOR COMPANY (INDIA) LTD
PROFESSIONAL NURSES BUREAU
NOORIE WATCH DAMANI
I D TECH SOLUTIONS PVT LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
38
39
40
41
42
SSL/039/2020-21
SSL/049/2020-21
SSL/050/2020-21
MH/O/1911714
PNB/MAY/046
1195
IDT/20-21/4469
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.05.20
01.05.20
01.05.20
01.05.20
01.05.20
01.07.20
01.07.20
01.07.20
31.12.19
09.06.20
01.04.20
25.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
83739.00
64260.00
90203.40
47250.00
64260.00
4655479.00
486769.00
336857.00
49303.94
240484.00
22100.00
216000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
TN
TN
FINAL
TN
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-ID OFFICE-SMT. KETANA PANKAJ PATIL
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
06.07.20 15:28:24
13.11.20 00:00:00
13.11.20 13:00:06
06.07.20 15:31:45
31.10.20 00:00:00
13.11.20 13:00:06
06.07.20 15:34:12
13.11.20 00:00:00
13.11.20 13:00:06
06.07.20 15:36:48
13.11.20 00:00:00
13.11.20 13:00:06
06.07.20 15:45:04
31.10.20 00:00:00
13.11.20 13:00:06
06.07.20 16:03:18
15.07.20 14:42:33
27.07.20 10:00:18
06.07.20 16:09:08
06.07.20 16:12:44
07.07.20 10:09:12
09.07.20 11:13:17
13.07.20 14:05:53
07.07.20 12:42:12
07.07.20 12:43:29
07.07.20 15:34:11
30.07.20 16:17:38
03.08.20 14:14:45
07.07.20 16:22:30
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
48Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100455
202100456
202100457
202100458
202100459
202100460
202100461
202100462
202100463
202100464
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SADHAV SHIPPING LTD
ALL INDIA ASSOCIATION OF INDUSTRIES
VODAFONE NO.9820030204
BLUE STAR LTD.
VODAFONE NO.9820030204
CAPITAL TOURIST TAXI OPERATORS,
MTNL MUMBAI 2021191703
MTNL MUMBAI 2021191703
MTNL MUMBAI 2021191703
MTNL MUMBAI A/C NO 2031744277
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SSL/040/2020-21
AIAI/SU/SPON/19
15IMH04089799464
2711022675
15IMH06099780109
673/20
MLCB4020083971
MLCB4020084287
MLCB4020084603
MLCB2031744277
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.07.20
16.10.17
28.04.20
04.04.20
28.06.20
04.04.20
07.04.20
07.05.20
07.06.20
07.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1551826.26
150000.00
836.00
50000.02
1179.00
39238.50
68532.00
71048.00
75004.00
25529.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
TN
TN
TN
MEASURED
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
RAILWAY- -PAYSHEET SECTION
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000169
ACCOUNTS-CASH OFFICE SECTION-SUP0000169
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
RAILWAY- -PAYSHEET SECTION
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007385
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
07.07.20 16:57:33
15.07.20 14:47:50
27.07.20 10:01:41
08.07.20 11:50:08
08.07.20 11:51:05
08.07.20 12:07:35
08.07.20 12:16:20
08.07.20 12:17:08
03.08.20 10:56:14
03.08.20 14:19:13
24.08.20 00:00:00
24.08.20 00:00:00
01.09.20 15:46:02
01.09.20 15:46:05
01.09.20 15:46:47
01.09.20 15:47:22
01.09.20 15:48:14
01.09.20 15:48:40
08.07.20 12:26:06
08.07.20 12:29:36
08.07.20 14:17:09
08.07.20 14:17:09
08.07.20 14:19:26
08.07.20 14:20:28
08.07.20 14:21:27
08.07.20 14:22:44
13.07.20 14:20:46
08.07.20 15:19:02
20.07.20 15:29:21
08.07.20 15:33:42
20.07.20 15:29:56
08.07.20 15:35:29
20.07.20 15:30:26
14.08.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
49Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100464
202100465
202100466
202100467
202100468
202100469
202100470
202100471
202100472
202100473
202100474
202100475
202100476
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI 2041262842
MTNL MUMBAI 2041262842
MTNL MUMBAI 2041262842
R.N. CABS PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MLCB2031744277
MLCB4030012584
MLCB4030012629
MLCB4040047108
MLCB4040047234
MLCB4040047614
RNCPL/0086/20-21
696/20
676/20
RNCPL/0121/20-21
RNCPL/0087/20-21
RNCPL/0088/20-21
721/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.04.20
07.05.20
07.06.20
07.04.20
07.05.20
07.06.20
30.04.20
04.05.20
04.04.20
04.05.20
12.02.20
12.02.20
27.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
25529.00
19918.00
19634.00
37982.00
37194.00
38846.00
34579.00
49721.70
50024.10
36369.00
39589.00
38239.00
63216.30
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
BP
MEASURED
FINAL
FINAL
MEASURED
MEASURED
MEASURED
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
CMO-GEN. STORES-GENERALSTORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
CMO-GEN. STORES-GENERAL STORES
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
08.07.20 15:37:29
20.07.20 15:32:12
08.07.20 15:39:57
20.07.20 15:32:35
08.07.20 15:41:43
20.07.20 15:33:03
08.07.20 15:44:27
20.07.20 15:30:50
08.07.20 15:49:10
20.07.20 15:31:15
08.07.20 15:52:39
20.07.20 15:31:42
09.07.20 12:03:54
09.07.20 12:21:05
09.07.20 12:06:55
09.07.20 12:09:06
03.09.20 12:31:55
09.07.20 12:14:34
09.07.20 12:16:45
03.09.20 13:05:51
09.07.20 12:15:39
09.07.20 12:21:56
09.07.20 12:17:16
09.07.20 12:22:36
09.07.20 12:18:44
09.07.20 12:23:40
09.07.20 12:21:36
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
50Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100476
202100477
202100478
202100479
202100480
202100481
202100482
202100483
202100484
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
R.N. CABS PVT. LTD.
ADITI TRAVELS
MTNL MUMBAI A/C. NO. 2070288559
CAPITAL TOURIST TAXI OPERATORS,
ANIRA ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
SABA FOODS
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
721/20
RNCPL/0340/20-21
968
MLCB1073145683
751/20
463
750/20
037
749/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
27.06.20
24.06.20
01.03.20
07.05.20
08.07.20
12.06.20
08.07.20
11.06.20
08.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
63216.30
34026.00
64260.00
10620.00
66423.00
103454.00
72634.80
445777.00
66725.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MEASURED
TN
BP
MISC
BP
MISC
BP
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT-PORT SAFETY & FIRE OFFICE-P P BHONDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ESTATE-DISPATCH SECTION-EC (REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.07.20 12:23:31
03.09.20 13:06:36
09.07.20 12:25:53
13.07.20 12:34:51
13.07.20 12:43:45
27.07.20 09:55:17
09.07.20 12:30:09
09.07.20 12:32:53
22.07.20 12:12:10
04.09.20 00:00:00
04.09.20 00:00:00
18.09.20 12:07:52
18.09.20 12:08:18
18.09.20 12:08:42
18.09.20 13:08:30
18.09.20 13:08:48
09.07.20 12:35:23
17.07.20 16:14:03
09.07.20 13:02:23
31.10.20 12:00:58
02.11.20 15:51:36
18.11.20 00:00:00
18.11.20 00:00:00
09.07.20 13:03:59
09.07.20 13:05:11
31.10.20 11:58:38
02.11.20 15:55:06
18.11.20 00:00:00
18.11.20 00:00:00
09.07.20 13:07:13
09.07.20 13:17:55
09.07.20 13:10:32
31.10.20 11:56:49
02.11.20 15:55:57
18.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
51Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100484
202100485
202100486
202100487
202100488
202100489
202100490
202100491
202100492
202100493
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
ANIRA ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
M/S. SCHINDLER INDIA PVT. LTD.
MTNL MUMBAI A/C. NO. 2070288559
MTNL MUMBAI A/C. NO. 2070288559
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
749/20
464
743/20
752/20
744/20
CI2700128429
MLCB1073206258
MLCB1073068453
747/20
1045
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.07.20
12.06.20
08.07.20
08.07.20
08.07.20
19.12.19
07.06.20
08.07.20
31.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
66725.40
75692.00
37726.50
67594.80
37370.00
52342.00
10620.00
10620.00
80402.70
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
BP
TN
MISC
TN
TN
BP
BP
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
DOCKS-HAMALLAGE-SUBODH PRALHAD KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-EC (REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBODH PRALHAD KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.11.20 00:00:00
09.07.20 13:10:39
09.07.20 13:13:15
09.07.20 13:14:41
14.07.20 11:54:18
14.07.20 11:56:44
22.07.20 12:44:11
09.07.20 13:16:17
31.10.20 12:00:01
02.11.20 15:54:01
09.07.20 13:19:47
14.07.20 11:53:26
14.07.20 11:55:35
22.07.20 12:45:09
17.08.20 00:00:00
17.08.20 00:00:00
25.08.20 12:26:52
25.08.20 12:26:54
25.08.20 12:27:19
09.07.20 13:27:52
29.07.20 10:57:39
30.07.20 14:24:59
09.07.20 13:53:00
17.07.20 16:14:47
09.07.20 14:01:39
17.07.20 16:12:56
09.07.20 14:15:31
09.11.20 13:49:51
13.11.20 11:24:58
18.12.20 00:00:00
18.12.20 00:00:00
19.12.20 14:37:08
19.12.20 14:37:17
19.12.20 14:37:37
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
52Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100493
202100494
202100495
202100496
202100497
202100497
202100498
202100499
202100500
202100501
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
HARE K PANDA & CO.
HARE K PANDA & CO.
ADITI TRAVELS
D & P CONSTRUCTION
D & P CONSTRUCTION
BHARAT CONSTRUCTION CO. (BOMBAY)
STRUCTWEL DESIGNERS & CONSULTANT PVT.LTD.
PRIME CONSTRUCTIONS
DUNNIMAA ENGINEERS & DIVERS P LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1045
JUNE-08/2020
MAR-02/2019-20
44
3RD & FINAL
3RD & FINAL
4TH INTERIM
NC/GST/18-19/019
PC/11/19-20
03-2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.03.20
01.07.20
02.03.20
01.05.20
26.06.20
06.06.18
02.06.20
11.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
165200.00
165200.00
64260.00
347065.00
347065.00
2236290.00
430110.00
202438.00
1132800.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
MISC
TN
FINAL
FINAL
FINAL
FINAL
FINAL
ESTIMATED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT-PORT SAFETY & FIRE OFFICE-P P BHONDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-SD-R JADHAV*
ACCOUNTS-
ESTATE-DISPATCH SECTION-SD R JADHAV*
ACCOUNTS-
PORT-PORT SAFETY & FIRE OFFICE-P P BHONDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
C.E.-ACCOUNTS-KISHOR KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE MM
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.07.20 14:16:55
09.07.20 14:19:24
22.07.20 12:21:36
09.10.20 00:00:00
09.10.20 00:00:00
17.10.20 16:28:46
17.10.20 16:28:50
17.10.20 16:29:08
09.07.20 14:33:10
12.08.20 10:53:12
09.07.20 14:38:54
12.08.20 10:50:09
09.07.20 14:43:50
09.07.20 14:46:21
22.07.20 12:23:35
04.09.20 00:00:00
04.09.20 00:00:00
18.09.20 12:06:33
18.09.20 12:06:36
18.09.20 12:06:58
15.07.20 14:27:48
09.07.20 14:57:13
09.07.20 14:58:41
09.07.20 15:02:47
09.07.20 15:04:26
22.07.20 10:47:33
09.07.20 15:04:14
09.07.20 15:16:06
14.07.20 12:07:44
09.07.20 15:07:14
09.07.20 15:16:49
22.07.20 10:45:45
09.07.20 15:14:26
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
53Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100501
202100502
202100503
202100504
202100505
202100506
202100507
202100508
202100509
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
DUNNIMAA ENGINEERS & DIVERS P LTD
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
CAPITAL TOURIST TAXI OPERATORS,
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
03-2020-21
2020-21/CD/004
2020-21/CD/006
755/20
MVK/SDS/608/2020
MVK/SDS/650/2020
MVK/SDS/649/2020
745/20
724/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
11.06.20
01.06.20
01.06.20
08.07.20
08.07.20
01.07.20
01.07.20
08.07.20
27.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1132800.00
92040.00
177000.00
39238.50
7500.00
7500.00
7500.00
55933.50
36687.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
ESTIMATED
TN
TN
MEASURED
MISC
MISC
MISC
FINAL
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Inward
Outward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009119
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0009119
ACCOUNTS-CASH OFFICE SECTION-SUP0009119
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.07.20 15:18:22
09.07.20 15:54:48
02.12.20 11:11:49
22.02.21 00:00:00
09.07.20 15:58:37
24.02.21 16:27:20
25.02.21 14:21:35
19.03.21 00:00:00
19.03.21 00:00:00
19.03.21 12:55:59
19.03.21 12:56:06
19.03.21 12:56:28
19.03.21 12:56:53
19.03.21 12:57:00
10.07.20 10:46:48
10.07.20 10:46:48
10.07.20 10:46:48
10.07.20 12:49:42
22.07.20 11:42:10
04.09.20 00:00:00
04.09.20 00:00:00
10.07.20 11:40:08
24.09.20 15:32:03
09.11.20 00:00:00
10.07.20 11:47:24
10.07.20 11:51:37
25.08.20 12:01:33
09.11.20 00:00:00
10.07.20 11:51:39
10.07.20 11:53:41
25.08.20 12:06:41
03.09.20 13:50:48
09.11.20 00:00:00
09.11.20 00:00:00
10.07.20 11:55:15
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
54Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100509
202100510
202100511
202100512
202100513
202100514
202100515
202100516
202100517
202100518
202100519
202100520
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
724/20
MVK /SDS/648/2020
MVK/SDS/647/2020
MVK/SDS/646/2020
MVK/SDS/645/2020
MVK/SDS/644/2020
MVK/SDS/643/2020
MVK/SDS/642/2020
MVK/SDS/641/2020
637/2020
632/2020
638/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
27.06.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36687.00
7500.00
7500.00
7500.00
7500.00
7500.00
10000.00
2500.00
5000.00
5000.00
2500.00
5000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.07.20 11:56:33
10.07.20 11:57:24
25.08.20 12:22:00
09.11.20 00:00:00
10.07.20 12:03:09
25.08.20 12:03:19
09.11.20 00:00:00
10.07.20 12:06:32
25.08.20 12:20:20
09.11.20 00:00:00
10.07.20 12:09:40
25.08.20 11:44:39
09.11.20 00:00:00
10.07.20 12:25:56
25.08.20 12:17:51
09.11.20 00:00:00
10.07.20 12:29:59
25.08.20 12:30:34
09.11.20 00:00:00
10.07.20 12:33:14
24.09.20 15:13:19
09.11.20 00:00:00
10.07.20 12:36:48
08.10.20 15:03:28
10.07.20 12:39:54
25.08.20 11:54:42
09.11.20 00:00:00
10.07.20 12:45:58
08.10.20 15:13:18
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
55Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100520
202100521
202100522
202100523
202100524
202100525
202100526
202100527
202100528
202100529
202100530
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
638/2020
640/2020
667/2020
LP/0086/20-21
LP/0087/20-21
LP/0088/20-21
LP/0076/20-21
LP/0093/20-21
LP/0091/20-21
LP/0090/20-21
LP/0089/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.07.20
01.07.20
01.07.20
08.07.20
08.07.20
08.07.20
08.07.20
08.07.20
08.07.20
08.07.20
08.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
5000.00
5000.00
7500.00
8000.00
4000.00
4000.00
3000.00
29000.00
25000.00
8000.00
4000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
THE LAW POINT-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.07.20 12:48:26
25.08.20 12:05:04
09.11.20 00:00:00
10.07.20 12:52:49
25.08.20 12:32:15
09.11.20 00:00:00
10.07.20 12:55:15
25.08.20 11:49:44
09.11.20 00:00:00
10.07.20 13:50:41
30.09.20 11:56:20
12.11.20 00:00:00
10.07.20 13:51:49
30.09.20 11:57:40
12.11.20 00:00:00
10.07.20 13:52:47
30.09.20 11:54:51
12.11.20 00:00:00
10.07.20 13:53:48
02.09.20 14:05:55
02.03.21 00:00:00
10.07.20 13:54:56
02.09.20 13:26:30
02.03.21 00:00:00
10.07.20 13:56:10
30.09.20 12:01:34
12.11.20 00:00:00
10.07.20 13:58:00
30.09.20 11:53:33
12.11.20 00:00:00
10.07.20 13:59:01
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
56Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100530
202100531
202100532
202100533
202100534
202100535
202100536
202100537
202100538
202100539
202100540
202100541
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
KHANDESHWAR TOWING
M.V.KINI & CO.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0089/20-21
LP/0070/20-21
666/2020
665/2020
664/2020
663/2020
661/2020
659/2020
658/2020
242/KT/MBPT/2019-20
657/2020
656/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.07.20
08.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
17.06.20
01.07.20
01.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
4000.00
3000.00
12000.00
12000.00
12000.00
12000.00
7500.00
7500.00
10000.00
82793.52
7500.00
7500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLING
MEED- -SMT. JAYA PAHLAJ DHIRWANI
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.09.20 12:00:20
12.11.20 00:00:00
10.07.20 14:00:08
02.09.20 13:40:05
02.03.21 00:00:00
10.07.20 14:10:37
01.10.20 16:21:43
10.07.20 14:13:39
01.10.20 16:31:22
10.07.20 14:17:00
01.10.20 16:29:44
10.07.20 14:19:38
01.10.20 16:34:29
10.07.20 14:22:06
24.09.20 15:21:38
09.11.20 00:00:00
10.07.20 14:24:09
25.08.20 11:58:19
09.11.20 00:00:00
10.07.20 14:26:39
25.08.20 11:48:07
09.11.20 00:00:00
10.07.20 14:28:23
13.10.20 12:36:15
13.10.20 14:39:14
13.11.20 13:00:06
10.07.20 14:29:32
25.08.20 12:23:34
09.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
57Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100541
202100542
202100543
202100544
202100545
202100546
202100547
202100548
202100549
202100550
202100551
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
ADITI TRAVELS
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
656/2020
122
655/2020
654/2020
639/2020
660/2020
662/2020
598/2020
653/2020
652/2020
651/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.07.20
01.06.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7500.00
64260.00
7500.00
25600.00
5000.00
7500.00
5000.00
15000.00
7500.00
7500.00
7500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
PORT-PORT SAFETY & FIRE OFFICE-P P BHONDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-/
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.07.20 14:44:23
25.08.20 12:27:01
09.11.20 00:00:00
10.07.20 14:48:34
10.07.20 14:52:03
22.07.20 12:22:47
09.10.20 00:00:00
09.10.20 00:00:00
17.10.20 16:12:15
17.10.20 16:12:18
17.10.20 16:12:42
10.07.20 14:49:21
16.02.21 11:21:18
25.03.21 00:00:00
10.07.20 14:55:40
01.10.20 16:22:50
10.07.20 14:57:40
25.08.20 11:46:25
09.11.20 00:00:00
10.07.20 14:59:58
25.08.20 12:25:19
09.11.20 00:00:00
10.07.20 15:01:51
10.07.20 15:04:07
01.10.20 16:17:48
10.07.20 15:06:28
25.08.20 11:42:54
09.11.20 00:00:00
10.07.20 15:08:33
25.08.20 12:29:09
10.07.20 15:11:04
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
58Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100551
202100552
202100553
202100554
202100555
202100556
202100557
202100558
202100559
202100560
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
THE DAIRY MANAGER, GMMS WORLI DAIRY
CAPITAL TOURIST TAXI OPERATORS,
KADAM TRANSPORT & TRAVELLERS SERVICES
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
651/2020
2/065
753
739
LP/0072/20-21
LP/0059/20-21
LP/0060/20-21
LP/0061/20-21
LP/0073/20-21
LP0074/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.07.20
10.06.20
08.07.20
18.06.20
30.06.20
30.06.20
30.06.20
30.06.20
30.06.20
30.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7500.00
133200.00
36687.00
5220.00
3000.00
3000.00
3000.00
3000.00
3000.00
3000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
VIGILANCE-CVO-SHRI H.R. MORE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
25.08.20 12:16:19
10.07.20 15:17:21
10.07.20 15:22:48
10.07.20 15:19:36
14.07.20 15:26:11
22.07.20 10:50:46
04.09.20 00:00:00
04.09.20 00:00:00
18.09.20 12:01:32
18.09.20 12:01:37
18.09.20 12:01:41
18.09.20 12:02:04
10.07.20 15:21:25
10.07.20 15:23:41
13.07.20 14:00:07
10.07.20 15:49:53
02.09.20 13:38:38
02.03.21 00:00:00
10.07.20 15:58:00
02.09.20 14:14:20
02.03.21 00:00:00
10.07.20 16:00:01
02.09.20 14:09:42
09.11.20 00:00:00
10.07.20 16:02:03
02.09.20 14:10:37
02.03.21 00:00:00
10.07.20 16:04:03
02.09.20 14:11:49
02.03.21 00:00:00
10.07.20 16:06:00
02.09.20 13:42:12
02.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
59Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100561
202100562
202100563
202100564
202100565
202100566
202100567
202100568
202100569
202100570
202100571
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP0075/20-21
LP0062/20-21
LP/0063/20-21
LP/0064/20-21
LP/0065/20-21
LP/0066/20-21
LP/0067/20-21
LP/0068/20-21
LP/0069/20-21
LP/0057/20-21
LP/0058/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.06.20
30.06.20
30.06.20
30.06.20
30.06.20
30.06.20
30.06.20
30.06.20
30.06.20
30.06.20
30.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3000.00
3000.00
3000.00
3000.00
3000.00
3000.00
3000.00
3000.00
3000.00
3000.00
3000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.07.20 16:07:47
02.09.20 14:06:42
02.03.21 00:00:00
10.07.20 16:10:17
02.09.20 14:03:59
02.03.21 00:00:00
10.07.20 16:14:02
02.09.20 13:45:26
02.03.21 00:00:00
10.07.20 16:17:07
02.09.20 13:44:06
02.03.21 00:00:00
10.07.20 16:19:05
02.09.20 14:05:06
02.03.21 00:00:00
10.07.20 16:21:20
02.09.20 13:43:18
02.03.21 00:00:00
10.07.20 16:23:15
02.09.20 13:37:12
02.03.21 00:00:00
10.07.20 16:25:47
02.09.20 13:41:25
02.03.21 00:00:00
10.07.20 16:27:32
02.09.20 14:07:29
02.03.21 00:00:00
10.07.20 16:29:25
02.09.20 14:08:29
02.03.21 00:00:00
10.07.20 16:32:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
60Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100571
202100572
202100573
202100574
202100575
202100576
202100577
202100578
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
BUREAU VERITAS (INDIA) PVT. LTD.
WIPRO LIMITED
WIPRO LIMITED
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
AIRTEL RELATIONSHIP NO. 1335099941
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0058/20-21
7020005343
1950021148
2050020080
2020-21/CD/005
RNCPL/1720/19-20
RNCPL/0116/20-21
BM2127I003406461
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.06.20
27.03.20
19.03.20
26.06.20
01.06.20
18.03.20
04.05.20
09.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3000.00
189980.00
313728.96
108253.20
590000.00
36906.00
36324.00
7691.95
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
MISC
MISC
TN
MISC
MISC
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED- -SMT. SHASHIREKHA PRAVIN MAYYA.
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0004960
ACCOUNTS-CASH OFFICE SECTION-SUP0004960
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0004960
ACCOUNTS-CASH OFFICE SECTION-SUP0004960
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-CASH OFFICE SECTION-SUP0009119
ACCOUNTS-CASH OFFICE SECTION-SUP0009119
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
FINANCIAL ADVISOR-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-.
FINANCIAL ADVISOR-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.09.20 14:13:26
02.03.21 00:00:00
10.07.20 16:52:59
13.07.20 10:49:27
17.07.20 10:55:42
22.07.20 14:00:40
04.09.20 00:00:00
04.09.20 00:00:00
18.09.20 13:11:10
18.09.20 13:11:13
18.09.20 13:11:38
13.07.20 10:51:14
17.07.20 10:53:20
22.07.20 14:01:36
04.09.20 00:00:00
04.09.20 00:00:00
18.09.20 12:58:17
18.09.20 12:58:20
18.09.20 12:58:44
13.07.20 12:23:20
09.02.21 16:28:58
25.02.21 14:20:16
16.03.21 15:13:51
19.03.21 00:00:00
19.03.21 00:00:00
19.03.21 12:48:00
19.03.21 12:48:07
19.03.21 12:48:27
31.03.21 11:46:11
31.03.21 11:46:52
31.03.21 11:47:09
31.03.21 11:48:31
13.07.20 13:23:51
10.11.20 15:42:08
03.12.20 13:07:13
13.07.20 13:34:36
10.11.20 15:33:30
03.12.20 12:57:24
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
61Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100578
202100579
202100580
202100581
202100582
202100583
202100584
202100585
202100586
202100587
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
AIRTEL RELATIONSHIP NO. 1335099941
R.N. CABS PVT. LTD.
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
RELIANCE JIO A/C NO 900000383446
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
M.V.KINI & CO.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BM2127I003406461
RNCPL/0341/20-21
2164743371
2164750488
2164760831
521500036542
693/20
718
322/2020
324/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
09.06.20
24.06.20
03.06.10
03.06.20
03.06.20
01.07.20
04.05.20
27.06.20
09.07.20
09.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7691.95
8661.00
3540.00
4425.00
330414.16
4931.22
39308.50
40078.50
12500.00
40200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
MISC
BP
BP
BP
BP
MEASURED
MEASURED
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
LEGAL-DISPATCH-.
FINANCIAL ADVISOR-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0002708
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.07.20 13:35:45
20.07.20 15:42:46
13.07.20 13:37:15
10.11.20 15:40:08
03.12.20 13:01:47
14.12.20 00:00:00
14.12.20 00:00:00
13.07.20 15:16:24
20.07.20 15:43:53
13.07.20 15:19:10
24.07.20 14:53:25
13.07.20 15:41:25
20.07.20 15:43:17
30.07.20 00:00:00
13.07.20 15:44:12
20.07.20 15:42:19
13.07.20 15:57:38
13.07.20 15:57:38
13.07.20 16:00:21
13.07.20 16:01:10
13.07.20 16:02:04
13.07.20 16:03:10
13.07.20 16:06:50
13.07.20 16:06:50
13.07.20 16:08:22
13.07.20 16:09:10
13.07.20 16:10:04
13.07.20 16:11:05
14.07.20 11:02:26
24.09.20 15:27:50
14.07.20 11:06:02
24.09.20 15:30:54
09.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
62Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100588
202100589
202100590
202100591
202100592
202100593
202100594
202100595
202100596
202100597
202100598
202100599
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
325/2020
326/2020
327/2020
328/2020
329/2020
330/2020
331/2020
332/2020
333/2020
334/2020
335/2020
336/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
10000.00
7500.00
7500.00
17500.00
17500.00
10000.00
22400.00
12500.00
22400.00
22400.00
22400.00
12500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.07.20 11:09:30
25.08.20 12:11:50
09.11.20 00:00:00
14.07.20 11:12:41
16.02.21 11:16:48
25.03.21 00:00:00
14.07.20 11:16:43
08.09.20 12:44:26
14.07.20 11:20:04
25.08.20 11:41:05
09.11.20 00:00:00
14.07.20 11:23:04
24.09.20 15:28:46
09.11.20 00:00:00
14.07.20 11:34:34
25.08.20 11:38:51
09.11.20 00:00:00
14.07.20 11:39:08
11.09.20 14:22:36
14.07.20 11:56:19
24.09.20 15:22:58
09.11.20 00:00:00
14.07.20 11:59:05
11.09.20 14:21:11
14.07.20 12:01:18
11.09.20 14:23:44
14.07.20 12:04:22
11.09.20 14:19:45
14.07.20 12:09:33
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
63Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100599
202100600
202100601
202100602
202100603
202100604
202100605
202100606
202100607
202100608
202100609
202100610
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
336/2020
300/2020
301/2020
302/2020
303/2020
304/2020
305/2020
306/2020
307/2020
308/2020
971
972
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
01.03.20
01.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
12500.00
11000.00
11000.00
11000.00
16000.00
16000.00
2500.00
17350.00
10000.00
9875.00
64260.00
68279.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.09.20 15:26:57
09.11.20 00:00:00
14.07.20 12:12:48
01.10.20 16:24:25
14.07.20 12:16:16
01.10.20 16:35:32
14.07.20 12:21:23
01.10.20 16:26:42
14.07.20 12:27:32
01.10.20 16:19:17
14.07.20 12:39:23
01.10.20 16:25:24
14.07.20 12:41:42
25.08.20 11:52:34
09.11.20 00:00:00
14.07.20 13:01:37
24.09.20 15:26:04
09.11.20 00:00:00
14.07.20 13:04:03
25.08.20 11:56:21
09.11.20 00:00:00
14.07.20 13:06:43
01.10.20 16:36:36
14.07.20 13:10:56
14.07.20 13:10:56
14.07.20 13:10:56
16.07.20 15:05:15
22.07.20 12:43:28
24.08.20 00:00:00
24.08.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
64Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100610
202100611
202100612
202100613
202100614
202100615
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
972
973
974
975
976
1048
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.03.20
01.03.20
01.03.20
01.03.20
01.03.20
31.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
68279.40
64260.00
64260.00
64260.00
64260.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.07.20 13:15:56
14.07.20 13:15:56
14.07.20 13:15:56
16.07.20 15:07:00
22.07.20 14:30:05
04.11.20 00:00:00
04.11.20 00:00:00
14.07.20 13:19:15
14.07.20 13:19:15
14.07.20 13:19:15
16.07.20 15:08:26
22.07.20 14:29:15
11.09.20 00:00:00
11.09.20 00:00:00
14.07.20 13:23:23
14.07.20 13:23:23
14.07.20 13:23:23
16.07.20 15:09:50
22.07.20 14:28:19
11.09.20 00:00:00
11.09.20 00:00:00
14.07.20 13:31:06
14.07.20 13:31:06
14.07.20 13:31:06
16.07.20 15:11:18
22.07.20 14:27:14
09.10.20 00:00:00
09.10.20 00:00:00
14.07.20 13:33:47
14.07.20 13:33:47
14.07.20 13:33:48
17.08.20 15:45:56
01.09.20 15:30:21
07.09.20 00:00:00
07.09.20 00:00:00
14.07.20 13:37:33
14.07.20 13:37:33
14.07.20 13:37:33
16.07.20 15:13:02
22.07.20 14:06:34
20.08.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
65Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100615
202100616
202100617
202100618
202100619
202100620
202100621
202100621
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
KHANDESHWAR TOWING
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1048
1049
1050
1051
1052
1053
243/KT/MBPT/2019-20
243/KT/MBPT/2019-20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.03.20
31.03.20
31.03.20
31.03.20
31.03.20
31.03.20
17.06.20
17.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
65293.20
64260.00
64260.00
64260.00
64260.00
230302.96
243153.16
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Outward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.08.20 00:00:00
14.07.20 13:40:58
14.07.20 13:40:58
14.07.20 13:40:58
16.07.20 15:14:52
22.07.20 14:05:47
09.10.20 00:00:00
09.10.20 00:00:00
14.07.20 13:49:30
14.07.20 13:49:30
14.07.20 13:49:30
16.07.20 15:16:32
22.07.20 14:04:58
20.08.20 00:00:00
20.08.20 00:00:00
14.07.20 13:54:07
14.07.20 13:54:07
14.07.20 13:54:07
16.07.20 15:18:19
22.07.20 14:03:06
20.08.20 00:00:00
20.08.20 00:00:00
14.07.20 13:57:43
14.07.20 13:57:43
14.07.20 13:57:43
16.07.20 15:20:29
22.07.20 14:04:05
20.08.20 00:00:00
20.08.20 00:00:00
14.07.20 14:01:48
14.07.20 14:01:48
14.07.20 14:01:48
18.07.20 10:32:35
22.07.20 11:47:55
20.08.20 00:00:00
20.08.20 00:00:00
21.07.20 11:51:35
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
66Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100621
202100622
202100622
202100623
202100624
202100625
202100626
202100627
202100628
202100629
202100630
202100631
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
R. JAITLIA & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
243/KT/MBPT/2019-20
245/KT/MBPT/2020-21
245/KT/MBPT/2020-21
M079/20-21
309/2020
310/2020
311/2020
312/2020
313/2020
314/2020
315/2020
316/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.06.20
17.06.20
17.06.20
14.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
243153.16
395064.00
429472.80
165200.00
9875.00
9875.00
9875.00
10000.00
7500.00
17500.00
27000.00
12375.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Payment
Payment
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-BDRS*
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ADVOCATES-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.07.20 14:09:49
14.07.20 14:09:49
14.07.20 14:09:49
22.07.20 14:31:41
18.09.20 00:00:00
18.09.20 00:00:00
21.07.20 11:54:03
14.07.20 14:14:10
14.07.20 14:14:10
14.07.20 14:14:10
22.07.20 14:32:54
14.07.20 14:20:05
19.08.20 12:13:57
14.07.20 14:25:24
01.10.20 16:27:41
14.07.20 14:29:16
01.10.20 16:28:44
14.07.20 14:33:08
01.10.20 16:32:24
14.07.20 14:37:31
24.09.20 15:25:03
09.11.20 00:00:00
14.07.20 14:41:38
25.08.20 12:13:22
09.11.20 00:00:00
14.07.20 14:44:27
24.09.20 15:24:06
09.11.20 00:00:00
14.07.20 14:50:49
11.09.20 14:14:25
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
67Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100631
202100632
202100633
202100634
202100635
202100636
202100637
202100638
202100639
202100640
202100641
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
BLUE STAR LTD.
M.V.KINI & CO.
NOORIE WATCH DAMANI
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
THE LAW POINT
H.K. TRANSPORT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
316/2020
2711022210
317/2020
1196
318/2020
319/2020
320/2020
321/2020
LP/0097/20-21
HKT-61/2020-21
LP/0099/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
09.07.20
04.03.20
09.07.20
01.07.20
09.07.20
09.07.20
09.07.20
09.07.20
10.07.20
26.06.20
10.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
12375.00
34127.05
10000.00
22100.00
22850.00
7500.00
12500.00
7500.00
33000.00
378496.00
4500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
MISC
TN
MISC
MISC
MISC
MISC
MISC
ESTIMATED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
C.E.-ACCOUNTS-RK GUPTA
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.07.20 15:00:56
01.10.20 16:33:27
14.07.20 15:05:17
29.07.20 10:59:17
30.07.20 14:23:20
14.07.20 15:06:54
25.08.20 12:08:11
09.11.20 00:00:00
14.07.20 15:09:57
21.07.20 13:46:21
24.07.20 10:27:15
14.07.20 15:11:06
24.09.20 15:29:47
09.11.20 00:00:00
14.07.20 15:13:10
25.08.20 12:14:50
09.11.20 00:00:00
14.07.20 15:15:13
24.09.20 15:20:05
09.11.20 00:00:00
14.07.20 15:17:53
25.08.20 12:10:08
09.11.20 00:00:00
14.07.20 15:30:18
02.09.20 13:34:22
02.03.21 00:00:00
14.07.20 15:32:52
14.07.20 15:34:16
14.07.20 15:33:03
02.09.20 13:31:33
02.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
68Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100642
202100643
202100644
202100645
202100646
202100647
202100648
202100649
202100650
202100651
202100652
202100653
202100654
202100655
202100656
202100657
202100658
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
SHRI BUDDY A. RANGANADHAN
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0100/20-21
LP/0104/20-21
LP/0098/20-21
BAR/51/2020-21
BAR/52/2020-21
BAR/53/2020-21
BAR/54
BAR/55
BAR/56
BAR/57
BAR/58
BAR/59
BAR/60
BAR/61
BAR/62
BAR/63
BAR/64
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.07.20
10.07.20
10.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
07.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
20000.00
12000.00
9000.00
7620.00
7620.00
7620.00
7620.00
7620.00
7620.00
7620.00
7620.00
7620.00
7620.00
7620.00
7620.00
7620.00
7620.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.07.20 15:35:55
14.07.20 15:38:48
02.09.20 13:29:44
02.03.21 00:00:00
14.07.20 15:40:56
02.09.20 13:32:55
02.03.21 00:00:00
15.07.20 11:15:33
15.07.20 11:17:06
15.07.20 11:18:20
15.07.20 11:19:34
15.07.20 11:20:34
15.07.20 11:21:34
15.07.20 11:22:47
15.07.20 11:23:52
15.07.20 11:28:21
15.07.20 11:29:27
15.07.20 11:30:47
15.07.20 11:32:51
15.07.20 11:34:19
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
69Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100658
202100659
202100660
202100661
202100662
202100663
202100664
202100665
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHRI BUDDY A. RANGANADHAN
KONE ELEVATORS INDIA PVT.LTD.
NEW PARK SUN GARDENS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BAR/64
8150107981
NPSG/19/20/433
47
48
49
50
51
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.07.20
03.03.20
19.02.20
01.05.20
01.05.20
01.05.20
01.05.20
01.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7620.00
20253.23
923878.00
64260.00
64260.00
64260.00
64260.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
FINAL
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
MEED- -SMT. SHASHIREKHA PRAVIN MAYYA.
C.E.-ACCOUNTS-ML CHAVAN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010534
ACCOUNTS-CASH OFFICE SECTION-SUP0010534
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.07.20 11:35:35
15.07.20 16:58:02
16.07.20 11:45:20
16.07.20 11:46:47
24.07.20 10:29:55
21.09.20 00:00:00
21.09.20 00:00:00
16.07.20 12:08:21
16.07.20 12:08:21
16.07.20 12:08:21
18.07.20 10:26:06
22.07.20 12:11:10
09.10.20 00:00:00
09.10.20 00:00:00
16.07.20 12:12:52
16.07.20 12:12:52
16.07.20 12:12:52
18.07.20 10:28:17
22.07.20 12:10:18
24.08.20 00:00:00
24.08.20 00:00:00
16.07.20 12:18:02
16.07.20 12:18:02
16.07.20 12:18:02
18.07.20 10:29:27
22.07.20 12:09:19
24.08.20 00:00:00
24.08.20 00:00:00
16.07.20 12:29:42
16.07.20 12:29:42
16.07.20 12:29:42
17.08.20 15:43:47
01.09.20 15:16:14
07.09.20 00:00:00
07.09.20 00:00:00
16.07.20 12:34:24
16.07.20 12:34:24
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
70Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100665
202100666
202100667
202100668
202100669
202100670
202100671
202100672
202100673
202100674
202100675
202100676
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
DAIRY MANAGER, WORLI,
DAIRY MANAGER, WORLI,
DAIRY MANAGER, WORLI,
KADAM TRANSPORT & TRAVELLERS SERVICES
DAIRY MANAGER, WORLI,
KADAM TRANSPORT & TRAVELLERS SERVICES
DAIRY MANAGER, WORLI,
KADAM TRANSPORT & TRAVELLERS SERVICES
SABA FOODS
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
51
52
2/1034
2/965
2/966
704
2/009
724
2/066
740
039
MJ/021/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.05.20
01.05.20
15.04.20
15.04.20
15.04.20
27.04.20
08.05.20
15.05.20
10.06.20
18.06.20
08.01.20
16.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
64260.00
26340.00
1840.00
52560.00
1982.00
60230.00
1302.00
84540.00
1824.00
432188.00
18856.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
BP
BP
BP
BP
BP
BP
BP
BP
BP
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.07.20 12:34:24
18.07.20 10:30:41
22.07.20 11:48:44
24.08.20 00:00:00
24.08.20 00:00:00
16.07.20 12:39:11
16.07.20 12:39:11
16.07.20 12:39:11
18.07.20 10:33:57
22.07.20 11:46:59
24.08.20 00:00:00
24.08.20 00:00:00
16.07.20 14:41:56
18.07.20 14:51:46
16.07.20 14:53:03
18.07.20 14:49:28
16.07.20 14:56:53
18.07.20 14:46:55
16.07.20 15:05:56
18.07.20 15:12:05
16.07.20 15:14:50
18.07.20 15:17:48
16.07.20 15:18:20
18.07.20 15:07:33
16.07.20 15:21:34
18.07.20 15:10:13
16.07.20 15:25:25
16.07.20 16:10:26
16.07.20 15:32:55
16.07.20 16:07:56
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
71Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100676
202100677
202100678
202100679
202100680
202100681
202100682
202100683
202100684
202100684
202100685
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
MANGALDAS JESINGBHAI AND COMPANY PVT LTD
AIR NET WIRELESS BROADBAND
KHANDESHWAR TOWING
7 STAR SERVICES
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
T. BALAJI ENTERPRISES
T. BALAJI ENTERPRISES
PAWAN CONSTRUCTION CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MJ/021/2020-21
MH/034/2020-21
2020001507
241/KT/MBPT/2020-21
7STAR/MBPT/GST-20/2
7542
7543
700
1ST INTERIM
1ST INTERIM
3RD INTERIM
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
16.06.20
11.07.20
01.06.20
17.06.20
26.06.20
14.07.20
15.07.20
16.07.20
29.06.20
15.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
18856.00
23320.00
32942.06
54416.88
1121.00
900.00
700.00
700.00
258297.00
258297.00
1048678.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
BP
MEASURED
TN
MISC
MISC
MISC
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-GEN. STORES-LINEN SECTION
ACCOUNTS-
CMO-GEN. STORES-LINEN SECTION
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0008150
ACCOUNTS-CASH OFFICE SECTION-SUP0008150
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0009988
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009988
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.07.20 16:08:05
16.07.20 16:09:36
16.07.20 16:12:26
16.07.20 16:14:03
17.07.20 15:27:03
24.08.20 15:24:06
01.09.20 14:21:16
09.10.20 00:00:00
09.10.20 00:00:00
14.10.20 16:48:51
14.10.20 16:50:07
14.10.20 16:50:10
14.10.20 16:50:32
17.07.20 15:27:04
17.07.20 15:27:04
17.07.20 15:34:10
17.07.20 15:40:07
22.07.20 12:34:59
17.07.20 15:42:40
17.07.20 16:24:12
08.10.20 14:45:06
17.07.20 16:27:18
08.10.20 14:46:44
17.07.20 16:31:10
08.10.20 14:48:47
22.07.20 12:36:59
24.08.20 00:00:00
18.07.20 10:35:35
18.07.20 10:46:57
24.08.20 00:00:00
22.07.20 12:38:05
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
72Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100685
202100685
202100686
202100686
202100687
202100687
202100688
202100688
202100689
202100690
202100691
202100692
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PAWAN CONSTRUCTION CO.
PAWAN CONSTRUCTION CO.
D & P CONSTRUCTION
D & P CONSTRUCTION
H.K. TRANSPORT
H.K. TRANSPORT
H.K. TRANSPORT
H.K. TRANSPORT
D.M. ENTERPRISES
THE REGISTRAR, IIT BOMBAY-(CEP ACCOUNT)
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
3RD INTERIM
3RD INTERIM
3RD & FINAL
3RD & FINAL
3RD INTERIM
3RD INTERIM
3RD INTERIM
3RD INTERIM
DM/398/20-21
1ST INTERIM
677/20
697/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.06.20
07.07.20
26.06.20
26.06.20
10.06.20
12.03.20
04.04.20
04.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1048678.00
1048678.00
686273.00
686273.00
345880.00
345880.00
1257123.00
1257123.00
1463200.00
2183000.00
37726.50
45185.70
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
FINAL
FINAL
MEASURED
MEASURED
MEASURED
MEASURED
ESTIMATED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0003275
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003275
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000389
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000389
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000389
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000389
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010245
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
C.E.-ACCOUNTS-SHRI JAIN D. K.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.01.21 00:00:00
18.07.20 10:38:29
18.07.20 10:47:35
04.01.21 00:00:00
22.07.20 12:40:23
31.08.20 00:00:00
18.07.20 10:41:12
18.07.20 10:49:05
31.08.20 00:00:00
22.07.20 12:32:49
02.09.20 00:00:00
18.07.20 10:43:49
18.07.20 10:49:56
02.09.20 00:00:00
22.07.20 12:31:51
28.07.20 00:00:00
18.07.20 10:45:54
18.07.20 10:50:37
28.07.20 00:00:00
18.07.20 11:29:10
18.07.20 11:30:07
26.08.20 00:00:00
18.07.20 11:51:54
18.07.20 11:53:22
22.07.20 12:30:42
18.07.20 12:28:24
30.07.20 12:05:19
03.08.20 14:53:51
18.07.20 12:31:43
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
73Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100692
202100693
202100694
202100695
202100696
202100697
202100698
202100699
202100700
202100701
202100702
202100703
202100704
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
PROFESSIONAL NURSES BUREAU
PROTOCOL NETWORK IT SOLUTIONS
PROTOCOL NETWORK IT SOLUTIONS
VIBELINK INFOTECH PVT LTD
VIBELINK INFOTECH PVT LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
697/20
722/20
746/20
19KG/20-21/05/015
19KG/20-21/06/24
19KG/20-21/07/033
19KG/19-2003/1563
19KG/20-21/04/003
PNB/JUN/058
PN-20/21-01, 02
PN-20/21-02
B2B127
B2C38
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.05.20
27.06.20
08.07.20
31.05.20
30.06.20
04.07.20
31.03.20
30.04.20
04.07.20
27.05.20
27.05.20
26.06.20
27.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
45185.70
80679.90
44946.30
19560.00
21750.00
21810.00
29282.00
51849.00
404833.00
16700.90
6200.90
43188.00
63602.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
BP
BP
BP
BP
BP
FINAL
BP
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0011031
ACCOUNTS-CASH OFFICE SECTION-SUP0011031
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0011030
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.07.20 12:06:28
03.08.20 14:52:40
18.07.20 12:35:03
30.07.20 12:07:25
03.08.20 14:51:21
18.07.20 12:40:07
30.07.20 12:08:13
03.08.20 14:49:18
18.07.20 14:18:45
18.07.20 14:21:53
18.07.20 14:24:14
18.07.20 14:40:58
18.07.20 14:27:41
18.07.20 14:38:07
18.07.20 14:30:39
18.07.20 14:37:09
18.07.20 16:11:00
18.07.20 16:12:20
22.07.20 14:10:11
20.07.20 11:10:33
24.08.20 00:00:00
24.08.20 00:00:00
20.07.20 11:16:19
20.07.20 11:19:03
29.07.20 14:31:31
20.07.20 11:22:08
14.08.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
74Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100705
202100706
202100707
202100708
202100709
202100710
202100711
202100712
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
COCHIN SHIPYARD LIMITED
R.N. CABS PVT. LTD.
WIN ENTERPRISES
KHANDESHWAR TOWING
MAHARASHTRA STATE SECURITY CORPORATION
ADITI TRAVELS
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
741/20
9000190165
RNCPL/0106/20-21
WE-18/19-20
395/KT/MBPT/2020-21
MSSC/20-21/00866
950
LP/0107/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.07.20
14.06.19
01.05.20
05.02.20
15.07.20
07.07.20
01.03.20
16.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
60690.00
2102757.00
221830.00
19234.00
42295.00
233967.00
64260.00
2600.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
MEASURED
TN
MEASURED
MEASURED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
PORT- -SELF
PORT- -SHINDE
PORT- -TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SELF
PORT- -SHINDE
PORT- -TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNTS OFFICER
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.07.20 12:20:36
20.07.20 12:20:36
20.07.20 12:20:36
21.07.20 10:04:04
04.09.20 00:00:00
20.07.20 12:24:09
20.07.20 12:24:09
20.07.20 12:24:09
20.07.20 12:30:32
22.07.20 14:30:57
20.07.20 12:39:30
20.07.20 12:39:30
20.07.20 12:44:30
20.07.20 12:48:41
20.07.20 12:54:31
22.07.20 14:07:37
20.07.20 12:50:48
20.07.20 12:50:48
20.07.20 12:50:48
20.07.20 12:52:53
24.07.20 10:33:45
20.07.20 14:48:38
23.07.20 11:35:10
23.07.20 11:39:47
27.07.20 09:56:47
20.07.20 15:46:44
20.07.20 15:46:44
20.07.20 15:46:44
23.07.20 11:14:19
20.07.20 16:03:54
20.07.20 16:03:54
20.07.20 16:11:26
20.07.20 16:16:58
24.07.20 10:29:05
21.07.20 10:30:24
15.09.20 15:10:17
12.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
75Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100713
202100714
202100714
202100715
202100716
202100717
202100718
202100719
202100720
202100721
202100722
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
R.K.MISHRA AND SONS
R.K.MISHRA AND SONS
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
PERFECT FABRICATORS
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0108/20-21
4TH & FINAL
4TH & FINAL
LP/0109/20-21
LP/0110/20-21
LP/0111/20-21
LP/0112/20-21
75
LP/0113/20-21
LP/0114/20-21
LP/0115/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
16.07.20
26.06.20
16.07.20
16.07.20
16.07.20
16.07.20
17.03.20
16.07.20
16.07.20
16.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2600.00
88377.00
88377.00
2600.00
2600.00
15600.00
14000.00
2422540.00
14000.00
14000.00
14000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
FINAL
FINAL
MISC
MISC
MISC
MISC
TN
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005658
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005658
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.07.20 10:35:21
30.01.21 15:39:23
09.03.21 00:00:00
19.08.20 09:55:33
04.11.20 00:00:00
21.07.20 10:36:13
21.07.20 10:37:10
04.11.20 00:00:00
21.07.20 10:39:50
15.09.20 15:08:31
12.11.20 00:00:00
21.07.20 10:43:47
15.09.20 15:06:57
12.11.20 00:00:00
21.07.20 11:07:29
15.09.20 16:08:13
12.11.20 00:00:00
21.07.20 11:09:50
30.01.21 15:42:11
09.03.21 00:00:00
21.07.20 11:10:35
29.07.20 11:00:31
30.07.20 14:26:40
21.07.20 11:24:02
15.09.20 15:55:35
12.11.20 00:00:00
21.07.20 11:26:09
15.09.20 15:04:56
12.11.20 00:00:00
21.07.20 11:30:16
15.09.20 16:09:36
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
76Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100722
202100723
202100724
202100725
202100726
202100727
202100728
202100729
202100730
202100731
202100732
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0115/20-21
LP/0116/20-21
LP/0117/20-21
LP/0118/20-21
LP/0119/20-21
LP/0120/20-21
LP/0121/20-21
LP/0122/20-21
LP/0123/20-21
LP/0124/20-21
LP/0125/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
14000.00
2600.00
26000.00
15600.00
13000.00
13000.00
13000.00
13000.00
13000.00
13000.00
13000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.11.20 00:00:00
21.07.20 11:32:16
15.09.20 16:10:58
12.11.20 00:00:00
21.07.20 11:34:38
15.09.20 16:06:56
12.11.20 00:00:00
21.07.20 11:37:01
15.09.20 16:05:25
12.11.20 00:00:00
21.07.20 11:39:00
15.09.20 16:04:11
12.11.20 00:00:00
21.07.20 11:40:58
15.09.20 16:02:54
12.11.20 00:00:00
21.07.20 11:42:29
15.09.20 16:01:37
12.11.20 00:00:00
21.07.20 11:44:22
15.09.20 15:59:29
12.11.20 00:00:00
21.07.20 11:46:51
15.09.20 15:58:13
12.11.20 00:00:00
21.07.20 11:49:05
15.09.20 15:57:00
12.11.20 00:00:00
21.07.20 11:50:58
15.09.20 15:54:07
12.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
77Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100733
202100734
202100735
202100736
202100737
202100738
202100739
202100740
202100741
202100742
202100743
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
SPARK COMPUTER
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0126/20-21
LP/0127/20-21
LP/0128/20-21
LP/0129/20-21
LP/0130/20-21
LP/0131/20-21
LP/0132/20-21
LP/0133/20-21
LP/0134/20-21
LP/0135/20-21
2020/21572
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
16.07.20
21.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
26000.00
26000.00
13000.00
13000.00
13000.00
13000.00
14000.00
13000.00
13000.00
13000.00
14100.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ESTATE-DISPATCH SECTION-P A JOHNSON-SC*
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.07.20 11:52:44
15.09.20 15:20:58
12.11.20 00:00:00
21.07.20 11:54:44
15.09.20 15:19:22
12.11.20 00:00:00
21.07.20 12:00:13
30.01.21 15:47:42
09.03.21 00:00:00
21.07.20 12:05:47
15.09.20 15:17:33
12.11.20 00:00:00
21.07.20 12:07:43
15.09.20 15:16:11
12.11.20 00:00:00
21.07.20 12:09:45
30.01.21 15:44:01
09.03.21 00:00:00
21.07.20 12:12:05
15.09.20 15:14:39
12.11.20 00:00:00
21.07.20 12:13:34
30.01.21 15:49:26
09.03.21 00:00:00
21.07.20 12:15:17
15.09.20 15:13:15
12.11.20 00:00:00
21.07.20 12:17:13
15.09.20 15:11:44
21.07.20 13:21:38
30.07.20 12:00:24
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
78Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100743
202100744
202100745
202100746
202100747
202100748
202100749
202100750
202100751
202100752
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SPARK COMPUTER
THE LAW POINT
THE LAW POINT
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
JOLLY ELEVATORS PVT LTD
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
JOLLY ELEVATORS PVT LTD
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
RITES LTD PAYABLE AT NEW DELHI/GURGAON
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2020/21572
LP/0144/20-21
27862
PSM/20-21/044
JLMT12062021
PSM/20-21/045
ELECT.07/19-20
PSM/20-21/001
27T20/00073
PSM/20-21/002
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.07.20
20.07.20
21.07.20
10.04.20
15.06.20
10.04.20
16.03.20
10.05.20
30.06.20
10.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
14100.00
78000.00
672000.00
565161.00
77880.00
565161.00
85803.00
546390.00
2001328.00
546930.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MEASURED
TN
MEASURED
TN
MEASURED
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0008919
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
PORT- -KUM. SHAILA VISHVANATH KARNIK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.08.20 00:00:00
21.07.20 15:56:33
02.09.20 12:22:19
02.03.21 00:00:00
21.07.20 15:59:36
22.07.20 10:46:22
22.07.20 10:47:54
22.07.20 10:49:19
22.07.20 10:50:12
22.07.20 10:52:00
24.07.20 10:04:20
22.07.20 10:55:44
21.08.20 11:39:17
03.09.20 12:38:02
22.07.20 10:57:21
22.07.20 10:58:50
22.07.20 10:59:38
22.07.20 11:00:20
22.07.20 11:01:38
22.07.20 11:03:07
24.07.20 10:03:33
22.07.20 10:59:49
21.08.20 11:34:11
03.09.20 12:37:03
22.07.20 11:06:53
22.07.20 11:08:11
22.07.20 11:08:57
22.07.20 11:09:45
22.07.20 11:10:48
24.07.20 10:02:37
22.07.20 11:11:19
22.07.20 11:13:47
22.07.20 11:15:52
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
79Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100752
202100753
202100754
202100755
202100756
202100757
202100758
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
OCEAN SPARKLE LTD.
OCEAN SPARKLE LTD.
CAPITAL TOURIST TAXI OPERATORS,
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
OCEAN SPARKLE LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PSM/20-21/002
27/2020-21/015
27/2020-21/016
748/20
SSL/027/2020-21
SSL/028/2020-21
27/2020-21/031
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.05.20
31.05.20
31.05.20
08.07.20
01.06.20
01.06.20
30.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
546930.00
7828852.00
5596740.00
36687.00
1549345.90
1549345.90
5416200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
TN
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.07.20 11:17:16
22.07.20 11:18:09
22.07.20 11:19:28
22.07.20 11:21:05
22.07.20 11:22:07
24.07.20 10:01:43
22.07.20 11:27:03
22.07.20 11:28:51
22.07.20 11:29:32
22.07.20 11:30:15
22.07.20 11:30:55
22.07.20 11:31:52
24.07.20 10:00:29
22.07.20 11:34:47
22.07.20 11:36:09
22.07.20 11:36:55
22.07.20 11:37:31
22.07.20 11:38:22
22.07.20 11:39:14
24.07.20 09:59:17
22.07.20 11:38:51
22.07.20 11:40:14
27.07.20 10:15:47
22.07.20 11:42:43
22.07.20 11:45:24
22.07.20 11:48:08
22.07.20 11:48:51
22.07.20 11:49:39
22.07.20 11:50:32
24.07.20 09:57:51
22.07.20 11:53:41
22.07.20 11:55:11
22.07.20 11:56:10
22.07.20 11:57:06
22.07.20 11:58:04
22.07.20 11:59:03
24.07.20 09:56:51
22.07.20 12:03:24
22.07.20 12:04:48
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
80Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100758
202100759
202100760
202100761
202100762
202100763
202100764
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OCEAN SPARKLE LTD.
OCEAN SPARKLE LTD.
SHM SHIPCARE
SHM SHIPCARE
POLESTAR MARITIME LTD.
KNK SHIP MANAGEMENT
SAPURA OFFSHORE SDN BHD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
27/2020-21/031
27/2020-21/030
HIRSIS0720001
HIRSIS0720002
MAH/20-21/07
KNK/20-21/003
19TH INT
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.06.20
30.06.20
01.07.20
01.07.20
01.06.20
22.04.20
30.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
5416200.00
7576308.00
796500.00
796500.00
10297270.00
4252602.00
34340675.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -CAPT.RAVINDRA LAXMAN KHAVANEKAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.07.20 12:05:45
22.07.20 12:06:29
22.07.20 12:07:26
22.07.20 12:08:28
24.07.20 09:56:04
22.07.20 12:12:19
22.07.20 12:14:10
22.07.20 12:15:32
22.07.20 12:16:27
22.07.20 12:17:07
22.07.20 12:18:12
24.07.20 09:53:53
22.07.20 12:40:18
22.07.20 12:40:18
22.07.20 12:42:12
22.07.20 12:43:09
22.07.20 12:44:15
24.07.20 10:32:45
22.07.20 12:48:07
22.07.20 12:48:07
22.07.20 12:49:52
22.07.20 12:50:41
22.07.20 12:51:44
24.07.20 10:32:03
22.07.20 12:55:31
22.07.20 12:56:44
22.07.20 12:57:21
22.07.20 12:57:56
22.07.20 12:58:39
22.07.20 12:59:56
22.07.20 13:02:25
22.07.20 13:03:31
22.07.20 13:04:09
22.07.20 13:04:54
22.07.20 13:05:38
22.07.20 13:08:07
22.07.20 13:06:20
22.07.20 13:06:20
17.08.20 10:45:05
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
81Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100764
202100765
202100766
202100767
202100768
202100769
202100770
202100771
202100772
202100773
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SAPURA OFFSHORE SDN BHD
SAPURA OFFSHORE SDN BHD
H.K. TRANSPORT
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
R.S.CONSTRUCTIONS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
19TH INT-20%PAYMENT
19TH INT-80%PAYMENT
HKT-65/2020-21
RNCPL/0117/20-21
RNCPL/0120/20-21
RNCPL/0118/20-21
RNCPL/0119/20-21
SIS/27/20-21/JUN20
RSC/MPT-01/2020-21
185
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.06.20
30.06.20
18.07.20
12.02.20
04.05.20
04.05.20
04.05.20
09.07.20
24.06.20
01.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
34340675.00
27472540.00
728060.00
34459.00
36369.00
36369.00
36489.00
1450172.63
735173.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
ESTIMATED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
FINAL
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SCSHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
C.E.-ACCOUNTS-MANSI RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000389
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-SHRI MURUGADOSA
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AKTPS 7898D
ACCOUNTS-CASH OFFICE SECTION-AKTPS 7898D
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.07.20 15:16:08
22.07.20 13:10:13
22.07.20 13:10:13
24.07.20 15:14:31
28.07.20 14:22:12
22.07.20 14:56:05
22.07.20 14:57:03
14.08.20 00:00:00
22.07.20 15:12:52
22.07.20 15:39:52
22.07.20 15:15:05
22.07.20 15:38:35
22.07.20 15:33:13
22.07.20 15:37:30
22.07.20 15:34:38
22.07.20 15:36:28
23.07.20 11:28:44
23.07.20 11:28:44
23.07.20 11:28:44
28.07.20 14:46:54
23.07.20 11:35:03
23.07.20 11:36:08
28.07.20 12:50:42
07.10.20 00:00:00
07.10.20 00:00:00
23.07.20 12:27:45
24.07.20 16:50:12
27.07.20 14:19:18
03.08.20 15:08:27
19.10.20 00:00:00
19.10.20 00:00:00
22.10.20 13:52:20
22.10.20 13:52:30
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
82Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100773
202100774
202100775
202100776
202100777
202100778
202100779
202100780
202100781
202100782
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
KONE ELEVATORS INDIA PVT.LTD.
IRCLASS SYSTEMS AND SOLUTIONS PVT. LTD.
SWELECT ENERGY SYSTEMS LTD.
ROYAL SOJOURN PVT. LTD.
ROYAL SOJOURN PVT. LTD.
ROYAL SOJOURN PVT. LTD.
ROYAL SOJOURN PVT. LTD.
HARVINDER TRANSPORT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
185
186
8150107981
GTK1920ICSI1498
332019000836
RS/MBPT/020
RS/MBPT/21
RS/MBPT/022
RS/MBPT/023
HT21/19
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.07.20
01.07.20
03.03.20
14.03.20
13.01.20
01.05.20
01.05.20
01.05.20
01.05.20
02.08.19
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
64260.00
20253.23
120360.00
230412.00
938100.00
938100.00
938100.00
938100.00
686534.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
TN
TN
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-HAMALLAGE-SUBODH P KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
MEED-ACCOUNTS-SMT. S.P. MAYYA
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
C.E.-ACCOUNTS-MM RANE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.10.20 13:52:33
22.10.20 13:52:53
23.07.20 12:31:04
24.07.20 16:49:30
27.07.20 14:17:47
03.08.20 14:27:10
19.10.20 00:00:00
19.10.20 00:00:00
22.10.20 13:53:45
22.10.20 13:53:48
22.10.20 13:54:08
23.07.20 13:34:59
03.08.20 11:07:13
03.08.20 14:58:01
23.07.20 13:38:20
03.08.20 11:06:04
03.08.20 14:38:23
23.07.20 13:40:58
23.07.20 13:50:33
23.07.20 14:11:37
27.07.20 16:05:02
23.07.20 13:54:23
23.07.20 14:08:31
27.07.20 15:58:36
23.07.20 13:57:36
23.07.20 14:06:11
27.07.20 16:06:58
23.07.20 14:00:48
23.07.20 14:03:32
27.07.20 16:02:07
23.07.20 16:36:07
23.07.20 16:41:00
28.07.20 14:19:21
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
83Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100782
202100783
202100784
202100785
202100786
202100787
202100788
202100789
202100789
202100790
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
HARVINDER TRANSPORT
HARVINDER TRANSPORT
CHAUDHARI ENTERPRISES
BLUEFIN MARINE
CHAUDHARI ENTERPRISES
BLUEFIN MARINE
BLUEFIN MARINE
REDDY CONSTRUCTION
REDDY CONSTRUCTION
SAVANI HERITAGE CONSERVATION PVT LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
HT21/19
HT22/19
7540
113/19-20 GST
7550
112/19-20 GST
111/19-20 GST
1ST INTERIM
1ST INTERIM
8TH INTERIM
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
02.08.19
02.08.19
23.07.20
06.03.20
23.07.20
06.03.20
06.03.20
18.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
686534.00
871479.00
3480.00
512592.00
840.00
512592.00
512592.00
2011175.00
2011175.00
4805531.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
FINAL
MISC
MEASURED
MISC
MEASURED
MEASURED
MEASURED
MEASURED
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0005188
ACCOUNTS-CASH OFFICE SECTION-SUP0005188
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005188
ACCOUNTS-CASH OFFICE SECTION-SUP0005188
ESTATE-DISPATCH SECTION-SHRI ANIL PRALHAD WAGHAMBARE
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ESTATE-DISPATCH SECTION-SHRI ANIL PRALHAD WAGHAMBARE
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005501
C.E.-ACCOUNTS-SMT MANASI RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005501
C.E.-ACCOUNTS-SMT NANASI RANE
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.10.20 00:00:00
19.10.20 00:00:00
23.07.20 16:39:35
23.07.20 16:41:43
28.07.20 14:17:35
19.10.20 00:00:00
19.10.20 00:00:00
24.07.20 10:36:09
24.07.20 10:40:22
24.07.20 10:43:28
24.07.20 10:44:28
24.07.20 10:45:32
24.07.20 10:48:02
28.07.20 16:34:46
24.07.20 10:40:57
24.07.20 10:52:52
24.07.20 10:54:20
24.07.20 10:55:05
24.07.20 10:56:03
24.07.20 10:57:08
28.07.20 16:40:08
24.07.20 11:00:39
24.07.20 11:01:50
24.07.20 11:02:33
24.07.20 11:03:22
24.07.20 11:04:27
28.07.20 16:41:35
03.08.20 14:12:52
24.08.20 00:00:00
24.07.20 11:01:54
24.07.20 11:02:35
24.08.20 00:00:00
24.07.20 11:15:12
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
84Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100790
202100791
202100792
202100793
202100794
202100795
202100796
202100797
202100798
202100799
202100800
202100801
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SAVANI HERITAGE CONSERVATION PVT LTD
BLUEFIN MARINE
SHIVAM DIGITAL PRINT
R.N. CABS PVT. LTD.
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
8TH INTERIM
114/19-20 GST
S0000043
RNCPL/0289/20-21
2021000031
2021000032
2021000033
2021000034
2021000035
202100036
2021000040
2021000044
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.03.20
20.07.20
15.06.20
26.06.20
26.06.20
26.06.20
26.06.20
26.06.20
26.06.20
26.06.20
26.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
4805531.00
158887.00
32707.00
36087.00
4000.00
39000.00
16000.00
30000.00
48000.00
16500.00
16500.00
29339.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MEASURED
MISC
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0009884
ACCOUNTS-CASH OFFICE SECTION-SUP0009884
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
DOCKS-TRAFFIC MANAGER-SHRI ASHOK MITHALAL SOSA
DOCKS-TRAFFIC MANAGER-SHRI I.S.SWAMY
ACCOUNTS-
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ADVOCATES-HSA
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.07.20 11:15:45
30.07.20 12:28:23
24.08.20 00:00:00
24.08.20 00:00:00
24.07.20 11:26:27
24.07.20 11:27:27
24.07.20 11:28:01
24.07.20 11:28:40
24.07.20 11:29:42
28.07.20 16:32:34
24.07.20 11:33:40
24.07.20 11:36:28
17.08.20 14:59:22
24.07.20 11:51:33
18.11.20 11:25:36
25.11.20 00:00:00
24.07.20 12:53:41
01.10.20 16:40:24
24.07.20 14:10:42
24.09.20 15:00:47
24.07.20 14:13:58
11.09.20 14:29:03
24.07.20 14:16:50
01.10.20 16:41:26
24.07.20 14:19:37
01.10.20 16:37:56
24.07.20 14:23:20
24.09.20 14:55:31
24.07.20 14:25:39
24.09.20 14:59:40
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
85Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100801
202100802
202100803
202100804
202100805
202100806
202100807
202100808
202100809
202100810
202100811
202100812
202100813
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
SUMEET FACILITIES LIMITED
HEMANT SAHAI ASSOCIATES
SUMEET FACILITIES LIMITED
SUMEET FACILITIES LIMITED
SUMEET FACILITIES LIMITED
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2021000044
2021000045
2021000046
PUN/19-20/3950
2021000041
PUN/19-20/3950
PUN/19-20/4130
PUN/19-20/4556
202100042
2021000043
2021000031
2021000038
2021000039
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
26.06.20
26.06.20
26.06.20
15.06.20
26.06.20
15.06.20
09.07.20
09.07.20
26.06.20
26.06.20
26.06.20
26.06.20
26.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
29339.00
72000.00
68000.00
1237311.00
13500.00
1237311.00
1131111.00
1166511.00
9000.00
13500.00
17000.00
21000.00
29500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
FINAL
MISC
FINAL
FINAL
FINAL
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
LEGAL-DISPATCH-.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING CLERK
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A/I BILLING
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.07.20 14:31:14
24.09.20 15:04:24
24.07.20 14:34:22
24.09.20 15:06:54
24.07.20 14:37:15
24.09.20 15:05:35
24.07.20 15:07:29
24.07.20 15:08:07
24.09.20 14:57:20
24.07.20 15:11:27
24.07.20 15:12:38
26.04.21 15:32:01
24.07.20 15:14:30
24.07.20 15:16:12
26.04.21 15:44:13
24.07.20 15:18:39
24.07.20 15:20:07
24.07.20 15:38:46
24.09.20 14:58:09
24.07.20 15:40:51
24.09.20 14:56:34
24.07.20 15:45:31
24.09.20 14:58:53
24.07.20 15:47:00
24.09.20 15:09:21
24.07.20 15:48:59
24.09.20 15:08:18
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
86Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100814
202100815
202100816
202100817
202100818
202100819
202100820
202100821
202100822
202100823
202100824
202100825
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MOTIWALLA & CO.
MOTIWALLA & CO.
CHAUDHARI ENTERPRISES
MAHARASHTRA STATE SECURITY CORPORATION
B. NARAYAN & ASSOCIATES
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
SMS ENVOCLEAN PVT. LTD.
BOMBAY MARINE ENTERPRISES
A-ONE CARETAKER PVT. LTD.
I.V. AND SONS ENGINEERING WORKS
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
5192/02
5188/03
7562
MSSC/20-21/00864
BNA/03/2020-21
MSSC/20-21/00629
MSSC/20-21/00403
340120031694&3
064/S/20-21
AONE/JUN-20/138
IV/8872
707/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.07.20
21.07.20
27.07.20
07.07.20
29.06.20
07.06.20
11.05.20
30.06.20
13.07.20
01.07.20
07.02.20
21.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
150000.00
150000.00
230.00
641015.00
765711.00
844803.00
1021683.00
1333.20
47900.00
1975320.00
23600.00
13553.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
FINAL
MEASURED
FINAL
FINAL
FINAL
TN
FINAL
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
FA & CAO-
LEGAL-DISPATCH-.
ESTATE-DISPATCH SECTION-SC)WAGHMBARE)
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-MANSI RANE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
PORT- -PPS
PORT- -SHINDE
PORT- -TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
PORT- -SELF
PORT- -SHINDE
PORT- -C. TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.07.20 15:59:08
09.12.20 16:18:02
24.07.20 16:02:53
27.07.20 11:56:17
27.07.20 13:09:32
27.07.20 13:10:59
27.07.20 13:32:41
27.07.20 13:33:31
03.08.20 14:23:30
27.07.20 14:39:45
27.07.20 14:40:48
27.07.20 14:42:46
27.07.20 14:43:50
27.07.20 14:46:32
27.07.20 14:47:41
03.08.20 15:01:37
27.07.20 14:47:19
27.07.20 14:47:19
27.07.20 14:47:19
27.07.20 14:51:29
03.08.20 15:04:17
27.07.20 14:54:03
27.07.20 14:55:50
03.08.20 15:05:37
27.07.20 14:59:33
27.07.20 14:59:33
27.07.20 14:59:33
27.07.20 15:01:34
03.08.20 14:59:41
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
87Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100825
202100826
202100827
202100828
202100829
202100830
202100831
202100831
202100832
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
A.K. ASSOCIATES
A.K. ASSOCIATES
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
707/20
732/20
756/20
758/20
708/20
733/20
1ST INTERIM 2NDYEAR
1ST INTERIM 2NDYEAR
733/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.07.20
21.07.20
21.07.20
21.07.20
27.07.20
27.07.20
10.07.20
27.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
13553.40
50099.70
62586.30
60797.10
10491.60
60217.50
2147004.00
2147004.00
60217.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLACK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
28.07.20 10:14:38
28.07.20 10:14:38
28.07.20 10:14:38
11.08.20 11:47:20
17.08.20 10:42:30
28.07.20 10:21:06
28.07.20 10:21:06
28.07.20 10:21:06
11.08.20 11:49:09
17.08.20 10:41:39
28.07.20 10:26:52
28.07.20 10:26:52
28.07.20 10:26:52
11.08.20 11:50:46
17.08.20 10:40:50
28.07.20 10:31:38
28.07.20 10:31:38
28.07.20 10:31:38
11.08.20 11:52:30
17.08.20 10:40:00
28.07.20 10:36:24
28.07.20 10:36:24
28.07.20 10:36:24
11.08.20 11:54:52
17.08.20 10:39:03
28.07.20 10:41:27
28.07.20 10:41:27
28.07.20 10:41:27
11.08.20 11:59:12
17.08.20 10:38:14
03.08.20 14:36:40
21.09.20 00:00:00
28.07.20 10:45:35
28.07.20 10:49:33
21.09.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
88Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100832
202100833
202100834
202100835
202100836
202100837
202100838
202100839
202100840
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
A.K. ASSOCIATES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
MOTIWALLA & CO.
MOTIWALLA & CO.
SONAL ENTERPRISES PVT.LTD.
MOTIWALLA & CO.
SONAL ENTERPRISES PVT.LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
733/20
1ST INTERIM 20%
757/20
759/20
5183/03
5186/02
SEPL/2020-21/027
5089/30
SEPL/2020-21/026
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
27.07.20
27.07.20
27.07.20
21.07.20
30.06.20
20.07.20
22.06.20
20.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
60217.50
687548.00
71658.30
55227.90
150000.00
30200.00
30547.76
30000.00
467503.11
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MISC
MISC
TN
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0003257
ACCOUNTS-CASH OFFICE SECTION-SUP0003257
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
28.07.20 10:46:30
28.07.20 10:46:30
28.07.20 10:46:30
28.07.20 10:48:29
28.07.20 10:50:39
03.08.20 14:34:18
21.10.20 00:00:00
21.10.20 00:00:00
28.07.20 10:52:23
28.07.20 10:52:23
28.07.20 10:52:23
11.08.20 12:01:52
17.08.20 10:37:08
28.07.20 10:56:53
28.07.20 10:56:53
28.07.20 10:56:53
11.08.20 12:03:24
17.08.20 10:36:25
28.07.20 11:07:13
28.07.20 11:11:58
11.09.20 16:29:29
07.12.20 00:00:00
28.07.20 11:13:43
24.08.20 15:20:47
03.09.20 13:54:04
13.10.20 00:00:00
13.10.20 00:00:00
19.10.20 16:17:12
19.10.20 16:17:15
19.10.20 16:17:38
28.07.20 11:15:47
07.09.20 16:04:17
11.11.20 00:00:00
28.07.20 11:16:51
31.08.20 11:57:28
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
89Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100840
202100841
202100842
202100843
202100844
202100845
202100846
202100847
202100848
202100849
202100850
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SONAL ENTERPRISES PVT.LTD.
MOTIWALLA & CO.
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SEPL/2020-21/026
5089
2020-21/CD/007
5089/32
5089
5089/36
5089/39
5089/42
5089/43
5137/03
2176/06
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
20.07.20
22.06.20
29.06.20
22.06.20
22.06.20
23.06.20
28.06.20
01.07.20
01.07.20
17.07.20
13.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
467503.11
30000.00
7646400.00
30000.00
30000.00
30000.00
30000.00
30000.00
30000.00
150000.00
150000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0003257
ACCOUNTS-CASH OFFICE SECTION-SUP0003257
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
03.09.20 12:26:25
09.10.20 00:00:00
09.10.20 00:00:00
19.10.20 12:35:52
19.10.20 12:36:16
19.10.20 12:36:47
28.07.20 11:19:43
07.09.20 16:06:06
11.11.20 00:00:00
28.07.20 11:20:38
28.07.20 11:26:50
07.09.20 16:07:08
11.11.20 00:00:00
28.07.20 11:31:27
07.09.20 16:08:06
11.11.20 00:00:00
28.07.20 11:36:10
07.09.20 16:09:07
11.11.20 00:00:00
28.07.20 11:39:21
07.09.20 16:10:17
11.11.20 00:00:00
28.07.20 12:01:47
07.09.20 16:11:56
11.11.20 00:00:00
28.07.20 12:12:21
07.09.20 16:13:23
11.11.20 00:00:00
28.07.20 12:18:01
21.01.21 16:13:11
28.07.20 12:21:04
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
90Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100850
202100851
202100852
202100853
202100854
202100855
202100856
202100857
202100858
202100859
202100860
202100861
202100862
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MOTIWALLA & CO.
R.N. CABS PVT. LTD.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2176/06
RNCPL/0399/20-21
5170/03
5177/09
5179/07
5181/02
5169/02
5184/01
5182/02
5186/02
LP/0170/20-21
LP/0169/20-21
LP/0168/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.06.20
14.07.20
06.07.20
12.06.20
13.06.20
04.07.20
04.07.20
12.06.20
18.07.20
30.06.20
28.07.20
28.07.20
27.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
150000.00
48585.00
150000.00
150000.00
150000.00
30200.00
150000.00
150000.00
150000.00
30200.00
25000.00
46000.00
68000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
FINAL
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ADVOCATES-
RAILWAY- -STORES SECTION
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-..
ADVOCATES-
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
FACAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.01.21 16:08:47
28.07.20 12:30:46
29.07.20 12:23:09
03.08.20 14:40:17
28.07.20 12:32:15
21.01.21 16:07:47
28.07.20 12:35:12
21.01.21 16:10:37
28.07.20 12:37:39
21.01.21 16:12:26
28.07.20 12:39:33
28.07.20 12:42:36
21.01.21 16:18:23
28.07.20 12:45:38
21.01.21 16:09:40
28.07.20 12:47:57
21.01.21 16:11:32
28.07.20 12:50:36
28.07.20 14:39:11
16.02.21 15:33:02
09.03.21 00:00:00
28.07.20 14:42:37
02.09.20 12:23:48
02.03.21 00:00:00
28.07.20 14:45:23
02.09.20 12:19:57
02.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
91Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100863
202100864
202100865
202100866
202100867
202100867
202100868
202100869
202100870
202100871
202100872
202100873
202100874
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
STERLING AND WILSON PVT. LTD.
KONE ELEVATOR INDIA PRIVATE LIMITED
R.N. CABS PVT. LTD.
B. NARAYAN & ASSOCIATES
SHRI UMESH SHETTY
SHRI UMESH SHETTY
ELECTRONICS CORPORATION OF INDIA LIMITED
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
20F22700000140
815010911
RNCPL/0448/20-21
BNA/05/2020-21
MUM2021000032
US/1430/2020
ECHO /CAD-MKG/KSK/R
RNCPL/0161/20-21
RNCPL/0164/20-21
2164909821
RNCPL/0162/20-21
RNCPL/0163/20-21
2164897754
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.07.20
23.03.20
27.07.20
29.06.20
10.07.20
10.07.20
13.05.20
13.05.20
03.07.20
13.05.20
13.05.20
03.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1976500.00
21518.99
39237.00
575889.00
42000.00
42000.00
55820.00
34369.00
36369.00
330449.56
36579.00
36369.00
4425.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
FINAL
MISC
MISC
TN
MEASURED
MEASURED
BP
MEASURED
MEASURED
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-SMT. S.P. MAYYA
VIGILANCE-CVO-SHRI H.R. MORE , AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
LEGAL-DISPATCH-.
ACCOUNTS-CASH OFFICE SECTION-SUP0008416
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
28.07.20 14:55:24
03.08.20 11:03:40
17.08.20 10:16:57
28.07.20 14:59:03
28.07.20 15:22:05
03.08.20 10:34:26
17.08.20 10:59:34
28.07.20 16:47:26
28.07.20 16:49:20
03.08.20 15:07:01
23.10.20 00:00:00
23.10.20 00:00:00
29.07.20 12:00:58
14.12.20 00:00:00
28.09.20 16:00:09
29.07.20 14:54:17
29.07.20 15:03:50
29.07.20 15:12:09
29.07.20 15:07:42
29.07.20 15:13:16
29.07.20 15:07:43
30.07.20 15:46:01
29.07.20 15:09:21
29.07.20 15:15:08
29.07.20 15:10:52
29.07.20 15:16:19
29.07.20 15:14:05
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
92Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100874
202100875
202100876
202100877
202100878
202100879
202100880
202100881
202100882
202100883
202100884
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
R.N. CABS PVT. LTD.
OCEAN SPARKLE LTD.
ANAND GAS SERVICE
OCEAN SPARKLE LTD.
HARE K PANDA & CO.
HARE K PANDA & CO.
CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.
CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.
H.K. TRANSPORT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2164897754
2164911297
RNCPL/0400/2021
27/2020-21/017
19KG/19-20/03/1526
27/2020-21/032
JUNE-08/2020-21
JULY-02/2020-21
30TH INTERIM
31ST INTERIM
1ST INTERIM
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
03.07.20
03.07.20
14.07.20
31.05.20
17.03.20
30.06.20
10.06.20
01.07.20
08.07.20
08.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
4425.00
3540.00
40361.00
542947.00
10648.00
7239300.00
165200.00
165200.00
816167.00
816167.00
448400.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
FINAL
MEASURED
BP
MEASURED
MISC
MISC
MEASURED
MEASURED
ESTIMATED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-A BHALEKAR S AO/AS-CD*
ESTATE-DISPATCH SECTION-A BHALEKAR,S AOAS-CD*
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
C.E.-ACCOUNTS-SHRI SUNIL AGALE
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.07.20 15:50:20
29.07.20 15:16:21
30.07.20 15:47:50
29.07.20 15:26:51
29.07.20 15:29:07
03.08.20 14:45:32
30.07.20 11:11:15
30.07.20 11:12:38
30.07.20 11:13:18
30.07.20 11:13:57
30.07.20 11:14:42
30.07.20 11:15:49
17.08.20 10:11:03
30.07.20 11:11:51
30.07.20 11:14:57
30.07.20 11:18:29
30.07.20 11:19:48
30.07.20 11:20:25
30.07.20 11:20:59
30.07.20 11:21:37
30.07.20 11:22:42
17.08.20 10:11:59
30.07.20 11:38:57
30.07.20 11:41:44
30.07.20 14:37:57
30.07.20 14:40:47
03.08.20 14:54:59
30.07.20 14:40:01
30.07.20 14:41:19
03.08.20 14:47:50
30.07.20 16:09:18
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
93Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100884
202100885
202100885
202100886
202100887
202100888
202100889
202100890
202100891
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
H.K. TRANSPORT
B.NARAYAN & ASSOCIATES
B.NARAYAN & ASSOCIATES
PETER ELECTRICALS PVT.LTD.
THE LAW POINT
DAKSHA COPIER
R.N. CABS PVT. LTD.
NEW BANAS CONSTRUCTION CO.
SIDDHARTH ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1ST INTERIM
3RD & FINAL
3RD & FINAL
101
LP/0173/20-21
SG-7
RNCPL/395/2-21
1
W-20/15
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
03.07.20
01.07.20
29.07.20
06.07.20
14.07.20
07.07.20
22.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
448400.00
396826.00
396826.00
523693.00
20000.00
371098.80
53640.00
953153.00
59805.99
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
ESTIMATED
FINAL
FINAL
TN
MISC
MEASURED
TN
FINAL
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000389
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAFPC6673E
ACCOUNTS-CASH OFFICE SECTION-AAFPC6673E
LEGAL-DISPATCH-.
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
P&R-ESTABLISHMENT-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-TS ANNIGERRI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.07.20 16:14:22
14.08.20 00:00:00
17.08.20 10:18:07
21.09.20 00:00:00
30.07.20 16:13:18
30.07.20 16:14:53
21.09.20 00:00:00
30.07.20 16:13:45
18.08.20 11:55:28
19.08.20 09:52:45
09.11.20 00:00:00
09.11.20 00:00:00
31.07.20 11:55:12
30.09.20 11:45:03
12.11.20 00:00:00
31.07.20 12:51:28
27.08.20 12:17:14
01.09.20 14:22:07
21.10.20 00:00:00
21.10.20 00:00:00
31.07.20 17:43:54
09.11.20 13:51:35
19.11.20 15:51:24
18.01.21 15:17:39
18.01.21 15:17:53
18.01.21 15:17:56
18.01.21 15:18:25
03.08.20 11:45:14
03.08.20 12:15:57
17.08.20 10:20:09
11.09.20 00:00:00
11.09.20 00:00:00
03.08.20 12:01:09
22.09.20 10:47:29
20.10.20 15:00:29
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
94Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100891
202100892
202100893
202100894
202100895
202100896
202100897
202100898
202100899
202100900
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SIDDHARTH ENTERPRISES
THE REGISTRAR, IIT MADRAS
CAPITAL TOURIST TAXI OPERATORS,
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
RAMESH & ASSOCIATES
B. NARAYAN & ASSOCIATES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
W-20/15
C19208117C4821
742/20
GST/TTC/118
GST/TTC/121
GST/TTC/117
GST/TTC/120
GST/TTC/119
MBPT/RA/01
BNA/6
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.07.20
18.03.20
08.07.20
09.07.20
09.07.20
09.07.20
09.07.20
09.07.20
14.07.20
29.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
59805.99
5852800.00
39238.50
10620.00
11800.00
80134.00
80134.00
22774.00
1452585.00
513221.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
MEASURED
TN
TN
TN
TN
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -SMT. JAYA PAHLAJ DHIRWANI
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007158
ACCOUNTS-CASH OFFICE SECTION-SUP0007158
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAAHC0190B
ACCOUNTS-CASH OFFICE SECTION-AAAHC0190B
C.E.-ACCOUNTS-SS AGALE
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.11.20 13:03:41
03.08.20 12:14:53
03.08.20 12:18:36
17.08.20 10:19:16
26.10.20 00:00:00
26.10.20 00:00:00
03.08.20 13:54:31
03.08.20 13:54:31
03.08.20 13:56:52
03.08.20 13:57:49
03.08.20 13:58:56
17.08.20 10:58:08
03.08.20 16:45:40
14.08.20 14:17:26
01.09.20 14:20:20
03.08.20 16:49:42
14.08.20 14:18:59
01.09.20 14:19:21
03.08.20 16:56:26
14.08.20 14:20:08
01.09.20 14:17:02
03.08.20 17:04:00
14.08.20 14:21:32
01.09.20 14:16:04
03.08.20 17:09:23
14.08.20 14:22:40
01.09.20 14:15:12
05.08.20 10:47:49
05.08.20 11:08:48
17.08.20 10:54:58
04.09.20 00:00:00
04.09.20 00:00:00
05.08.20 10:52:11
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
95Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100900
202100901
202100902
202100903
202100904
202100905
202100906
202100907
202100908
202100909
202100909
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
B. NARAYAN & ASSOCIATES
D&P CONSTRUCTION
M/S. RAHUL MARKETING
THE DAIRY MANAGER, GMMS WORLI DAIRY
KADAM TRANSPORT & TRAVELLERS SERVICES
ORIENTAL POWER CONTROLS (I) PVT.LTD
OM POWER SYSTEMS
SUMEET FACILITIES LIMITED
SUMEET FACILITIES LIMITED
FERDINO I REBELLO
FERDINO I REBELLO
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BNA/6
DP/08/2020-21
1270 &1271
2/122
205
OPC/MBPT.1659/20
OPS/015/2020-21
PUN/19-20/4967
PUN/20-21/133
PROCEDURALSHEETNO 1
PROCEDURALSHEET
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
29.06.20
28.07.20
03.05.20
10.07.20
17.07.20
20.07.20
21.07.20
23.07.20
23.07.20
12.10.19
27.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
513221.00
440974.00
148574.00
129500.00
5075.00
416017.00
541646.80
1201911.42
1131111.00
100000.00
100000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
FINAL
TN
MISC
MISC
TN
TN
FINAL
FINAL
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0003643
ACCOUNTS-CASH OFFICE SECTION-SUP0003643
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-DIET KITCEHN
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0009961
ACCOUNTS-CASH OFFICE SECTION-SUP0009961
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-CASH OFFICE SECTION-SUP0010666
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.08.20 11:07:18
17.08.20 10:05:49
20.08.20 00:00:00
20.08.20 00:00:00
05.08.20 11:02:49
05.08.20 11:10:28
17.08.20 10:21:13
18.09.20 00:00:00
18.09.20 00:00:00
05.08.20 14:20:25
05.08.20 14:27:01
05.08.20 14:23:00
05.08.20 14:27:38
05.08.20 14:25:27
05.08.20 14:28:22
06.08.20 12:24:15
06.08.20 12:27:02
20.11.20 16:53:22
25.11.20 14:26:44
09.12.20 00:00:00
09.12.20 00:00:00
11.12.20 12:42:44
11.12.20 12:42:47
11.12.20 12:43:01
11.12.20 12:43:14
11.12.20 12:43:26
06.08.20 12:43:22
06.08.20 12:44:24
07.08.20 10:15:16
07.08.20 10:16:15
07.08.20 11:34:40
21.08.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
96Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100909
202100910
202100911
202100912
202100913
202100914
202100915
202100916
202100917
202100918
202100918
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
FERDINO I REBELLO
P.N.RAVINDRAN
V. M. KANADE
THE REGISTRAR, IIT MADRAS
R.N. CABS PVT. LTD.
THE LAW POINT
KHANDESHWAR TOWING
ADITI TRAVELS
BUREAU VERITAS (INDIA) PVT. LTD.
B.NARAYAN & ASSOCIATES
B.NARAYAN & ASSOCIATES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PROCEDURALSHEETNO 1
ORDER SHEET NO 1
ORDER SHEET NO. 1
5TH INTERIM
RNCPL/0439/20-21
LP/0184/20-21
401/KT/MBPT/2020-21
200
7020005343
1ST INTERIM (80%)
1ST INTERIM (80%)
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
27.07.20
12.10.19
12.10.19
23.07.20
21.07.20
31.07.20
15.07.20
01.07.20
27.03.20
28.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
100000.00
100000.00
100000.00
2950000.00
45120.00
15000.00
88382.00
64260.00
189980.00
1004956.00
1004956.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MEASURED
MEASURED
BP
TN
TN
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Inward
Payment
Inward
Payment
Inward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010678
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009984
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0008057
MEED- -SHRI S.B.ROY
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.08.20 15:14:36
07.08.20 11:39:24
07.08.20 11:39:24
19.08.20 15:12:26
21.08.20 00:00:00
07.08.20 11:41:41
19.08.20 15:11:25
21.08.20 00:00:00
07.08.20 11:42:21
07.08.20 11:43:10
17.08.20 10:23:21
07.08.20 14:09:51
07.08.20 16:25:50
07.08.20 16:29:43
17.08.20 10:35:24
07.08.20 16:06:23
08.10.20 15:15:14
03.03.21 00:00:00
07.08.20 16:17:31
13.11.20 13:03:41
07.08.20 16:20:26
31.10.20 00:00:00
13.11.20 13:03:41
07.08.20 16:29:38
04.11.20 00:00:00
05.11.20 15:26:24
17.08.20 10:08:40
03.09.20 00:00:00
10.08.20 12:31:49
10.08.20 15:37:31
03.09.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
97Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100919
202100919
202100920
202100921
202100922
202100923
202100924
202100925
202100926
202100927
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
B.NARAYAN & ASSOCIATES
B.NARAYAN & ASSOCIATES
R. JAITLIA & CO.
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1ST INTERIM(20%)
1ST INTERIM(20%)
M089/20-21
27
28
29
30
31
PSM/20-21/004
PSM/20-21/005
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
28.07.20
01.08.20
03.08.20
03.08.20
03.08.20
03.08.20
03.08.20
10.06.20
10.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
260739.00
260739.00
165200.00
3540.00
3540.00
3540.00
3540.00
3540.00
565161.00
565161.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MISC
BP
BP
BP
BP
BP
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
ESTATE-DISPATCH SECTION-BUNDER DIV
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008916
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.08.20 10:26:11
13.10.20 00:00:00
10.08.20 12:34:07
10.08.20 15:37:53
13.10.20 00:00:00
10.08.20 12:41:36
28.09.20 15:34:47
09.10.20 00:00:00
10.08.20 13:09:37
27.08.20 11:24:28
16.09.20 00:00:00
10.08.20 13:11:16
27.08.20 11:25:14
16.09.20 00:00:00
10.08.20 13:12:55
27.08.20 11:25:49
09.10.20 00:00:00
10.08.20 13:14:24
27.08.20 11:26:23
16.09.20 00:00:00
10.08.20 13:15:52
27.08.20 11:26:48
16.09.20 00:00:00
10.08.20 14:21:02
10.08.20 14:22:33
10.08.20 14:23:48
10.08.20 14:24:34
10.08.20 14:25:47
10.08.20 14:26:52
17.08.20 10:28:36
10.08.20 14:30:12
10.08.20 14:31:49
10.08.20 14:32:24
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
98Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100927
202100928
202100929
202100929
202100930
202100931
202100932
202100933
202100934
202100935
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
SADHAV SHIPPING LTD
PAWAN CONSTRUCTION CO.
PAWAN CONSTRUCTION CO.
S.K. CONSTRUCTION
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
MOTIWALLA & CO.
SADHAV SHIPPING LTD
MOTIWALLA & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PSM/20-21/005
SSL/045/2020-21
3RD INTERIM &FINAL
3RD INTERIM &FINAL
GST.10/20-21
SSL/64/2020-21
SSL/065/2020-21
5194/3
SSL/070/2020-21
5186/3
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.06.20
01.07.20
18.07.20
16.07.20
01.08.20
01.08.20
28.07.20
01.08.20
28.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
565161.00
1499367.00
861413.00
861413.00
549405.00
4655479.00
1551826.00
150000.00
452781.00
30000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
FINAL
FINAL
ESTIMATED
TN
TN
BP
TN
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007986
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
ADVOCATES-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.08.20 14:33:03
10.08.20 14:33:51
10.08.20 14:34:52
17.08.20 10:27:44
10.08.20 14:38:34
10.08.20 14:39:48
10.08.20 14:40:28
10.08.20 14:41:06
10.08.20 14:41:49
10.08.20 14:42:43
17.08.20 10:30:18
17.08.20 10:25:18
23.10.20 00:00:00
10.08.20 15:40:15
10.08.20 15:40:52
23.10.20 00:00:00
10.08.20 16:06:03
10.08.20 16:06:56
09.09.20 00:00:00
10.08.20 16:15:15
17.08.20 11:05:17
19.08.20 09:56:57
10.08.20 16:27:54
17.08.20 11:08:31
19.08.20 09:57:49
10.08.20 16:30:40
21.01.21 16:16:06
10.08.20 16:34:02
28.08.20 14:56:09
01.09.20 14:30:20
10.08.20 16:34:03
11.09.20 16:31:47
07.12.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
99Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100936
202100937
202100938
202100939
202100940
202100941
202100942
202100943
202100944
202100945
202100946
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MOTIWALLA & CO.
SADHAV SHIPPING LTD
ADITI TRAVELS
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
5195/3
SSL/071/2020-21
870
32
33
34
35
783/20
784/20
785/20
786/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
28.07.20
01.08.20
01.02.20
03.08.20
03.08.20
03.08.20
03.08.20
06.08.20
06.08.20
06.08.20
06.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
150000.00
356814.00
79720.20
4602.00
4602.00
4602.00
4602.00
38274.60
36687.00
41084.40
42961.80
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
TN
MEASURED
BP
BP
BP
BP
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ADVOCATES-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
ESTATE-DISPATCH SECTION-EC* REDKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ESTATE-DISPATCH SECTION-EC* REDKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ESTATE-DISPATCH SECTION-EC* REDKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ESTATE-DISPATCH SECTION-EC* REDKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.08.20 16:37:45
21.01.21 16:15:02
10.08.20 16:39:58
28.08.20 14:58:05
01.09.20 14:31:19
10.08.20 16:43:12
10.08.20 16:43:12
10.08.20 16:50:39
10.08.20 16:55:13
03.09.20 12:59:13
10.08.20 16:43:30
10.08.20 16:48:45
10.08.20 16:51:13
10.08.20 16:53:38
11.08.20 12:53:13
31.10.20 12:02:24
02.11.20 15:47:44
18.11.20 00:00:00
18.11.20 00:00:00
11.08.20 12:59:48
31.10.20 12:03:02
02.11.20 16:22:46
09.11.20 00:00:00
09.11.20 00:00:00
11.08.20 13:05:26
31.10.20 12:03:50
02.11.20 16:00:07
13.11.20 00:00:00
13.11.20 00:00:00
11.08.20 13:09:45
31.10.20 12:01:42
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
100Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100946
202100947
202100948
202100949
202100950
202100951
202100952
202100953
202100954
202100955
202100956
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
VODAFONE RELATION SHIP NO.117985212
VODAFONE RELATION SHIP NO.117985212
KHANDESHWAR TOWING
KHANDESHWAR TOWING
CREATIVE CONSTRUCTIONS
H.K. TRANSPORT
SADHAV SHIPPING LTD
KHANDESHWAR TOWING
VODAFONE NO.9820030204
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
786/20
09SOMH0720036915
09SOMH0820078952
394/KT/MBPT/2020-21
397/KT/MBPT/2020-21
CC-03/20-21
68/2020
SSL/046/2020-21
445/KT/MBPT/2020-21
15IMH0609978109
778/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.08.20
04.07.10
04.08.20
15.07.20
15.07.20
01.08.20
30.07.20
01.07.20
07.08.20
28.06.20
06.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
42961.80
6593.84
6617.44
75508.00
100229.20
815315.00
596040.00
1499367.00
42295.00
1179.00
37370.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
BP
BP
TN
TN
ESTIMATED
ESTIMATED
MEASURED
MEASURED
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
P&R-ESTABLISHMENT-SHRI. OHOL
P&R-ESTABLISHMENT-SHRI OHOL
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
RAILWAY- -PAYSHEET SECTION
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.11.20 15:50:02
25.11.20 00:00:00
25.11.20 00:00:00
11.08.20 13:44:51
11.08.20 13:49:50
11.08.20 15:05:49
19.09.20 10:42:13
11.08.20 15:11:10
13.11.20 15:12:17
12.08.20 10:58:08
12.08.20 11:02:16
17.08.20 10:07:40
31.08.20 00:00:00
31.08.20 00:00:00
12.08.20 11:01:18
12.08.20 11:02:55
17.08.20 10:06:46
26.08.20 00:00:00
26.08.20 00:00:00
12.08.20 11:13:02
12.08.20 11:14:37
12.08.20 11:15:15
12.08.20 11:15:51
12.08.20 11:17:35
12.08.20 11:18:37
17.08.20 10:26:56
12.08.20 11:28:12
26.08.20 15:42:03
03.09.20 12:13:45
12.08.20 11:30:15
12.08.20 11:39:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
101Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100956
202100957
202100958
202100959
202100960
202100961
202100962
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
SMS ENVOCLEAN PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
VODAFONE NO.9820030204
THE LAW POINT
PTC INDIA LIMITED
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
778/20
340120036902&3
777/20
15IMH07005170305
LP/0071/20-21
BD/2020-21/047
892
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.08.20
31.07.20
06.08.20
28.07.20
30.06.20
12.06.20
01.02.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37370.00
1333.30
35930.00
1179.00
3000.00
106873.00
66477.60
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
FINAL
TN
TN
MISC
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBOIDH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
RAILWAY- -PAYSHEET SECTION
ACCOUNTS-
LEGAL-DISPATCH-SHRI SANTOSH JAGANNATH KADAM
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED- -SJ SHAH
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.08.20 11:51:38
17.08.20 16:30:08
18.08.20 11:26:16
03.09.20 12:46:09
05.10.20 00:00:00
05.10.20 00:00:00
08.10.20 16:47:39
08.10.20 16:47:42
08.10.20 16:48:01
08.10.20 16:48:28
12.08.20 11:52:44
12.08.20 11:55:05
03.09.20 12:47:23
12.08.20 11:56:00
17.08.20 16:30:57
18.08.20 11:27:41
01.09.20 15:01:12
03.10.20 00:00:00
03.10.20 00:00:00
06.10.20 13:57:32
06.10.20 13:57:37
06.10.20 13:57:40
06.10.20 13:57:55
06.10.20 13:58:55
12.08.20 13:02:28
12.08.20 13:04:54
12.08.20 13:47:59
02.09.20 14:12:37
02.03.21 00:00:00
12.08.20 16:20:21
19.08.20 09:33:18
03.09.20 12:39:46
13.08.20 11:01:08
13.08.20 11:01:08
13.08.20 11:01:08
17.08.20 15:47:45
03.09.20 12:41:56
07.10.20 00:00:00
07.10.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
102Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100963
202100964
202100965
202100966
202100967
202100968
202100969
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
893
808
809
813
729
789/20
791/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.02.20
01.01.20
01.01.20
01.01.20
01.12.19
06.08.20
06.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
64537.20
67699.80
64260.00
68128.20
39238.50
60519.90
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-CSO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.08.20 11:05:15
13.08.20 11:05:15
13.08.20 11:05:15
17.08.20 15:48:58
31.10.20 00:00:00
13.08.20 11:09:18
13.08.20 11:09:18
13.08.20 11:09:18
17.08.20 15:50:07
03.09.20 13:51:47
07.10.20 00:00:00
07.10.20 00:00:00
13.08.20 11:17:21
13.08.20 11:17:21
13.08.20 11:17:21
17.08.20 15:51:16
03.09.20 13:52:29
13.08.20 11:21:57
13.08.20 11:21:57
13.08.20 11:21:57
17.08.20 15:52:31
01.09.20 15:19:39
07.09.20 00:00:00
07.09.20 00:00:00
13.08.20 11:28:53
13.08.20 11:28:53
13.08.20 11:28:53
17.08.20 15:53:47
03.09.20 12:34:13
07.10.20 00:00:00
07.10.20 00:00:00
13.08.20 11:37:06
13.08.20 11:37:06
13.08.20 11:37:06
17.08.20 15:55:07
01.09.20 15:14:29
14.09.20 00:00:00
14.09.20 00:00:00
13.08.20 11:43:01
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
103Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100969
202100970
202100971
202100972
202100973
202100974
202100975
202100976
202100977
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
ADITI TRAVELS
RELIANCE JIO A/C NO 900000383446
ADITI TRAVELS
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
OFFSHORE INFRASTRUCTURE LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
791/20
790/20
257
256
C27E202100059284
201
2165061744
2165063750
23RD INT - 75%
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.08.20
06.08.20
01.08.20
01.08.20
01.08.20
01.07.20
03.08.20
03.08.20
24.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
60519.90
71985.90
61200.00
61200.00
4294.86
72765.00
330404.24
3540.00
41889502.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
TN
TN
BP
MEASURED
BP
BP
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.08.20 11:43:01
13.08.20 11:43:01
17.08.20 15:56:44
23.10.20 00:00:00
13.08.20 11:45:58
13.08.20 11:45:58
13.08.20 11:45:58
17.08.20 15:58:08
03.09.20 13:03:56
05.10.20 00:00:00
05.10.20 00:00:00
13.08.20 12:22:42
20.08.20 10:48:34
20.08.20 14:45:24
01.09.20 15:29:13
13.08.20 12:26:03
20.08.20 10:49:47
20.08.20 14:43:57
01.09.20 15:28:24
07.09.20 00:00:00
07.09.20 00:00:00
28.09.20 20:14:30
28.09.20 20:14:41
28.09.20 20:14:47
28.09.20 20:15:08
13.08.20 15:48:07
24.08.20 15:14:58
13.08.20 16:01:01
31.08.20 11:38:38
03.09.20 12:06:13
09.10.20 00:00:00
09.10.20 00:00:00
13.08.20 16:14:58
24.08.20 15:13:43
13.08.20 16:16:29
24.08.20 15:14:13
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
104Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100977
202100978
202100979
202100980
202100981
202100982
202100983
202100984
202100984
202100985
202100985
202100986
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OFFSHORE INFRASTRUCTURE LTD
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
OFFSHORE INFRASTRUCTURE LTD
PROGILITY TECHNOLOGIES PVT. LTD.
GLOBAL CORPORATION
PROGILITY TECHNOLOGIES PVT. LTD.
GLOBAL CORPORATION
HARVINDER TRANSPORT
HARVINDER TRANSPORT
HARVINDER TRANSPORT
HARVINDER TRANSPORT
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
23RD INT - 75%PAYME
2165051841
23RD INT - 25%PAYME
PTPL/2722000294
GC/20-21/002
PTPL/2722000295
GC/20-21/003
4TH AND FINAL
4TH AND FINAL
4TH & FINAL
4TH & FINAL
RNCPL/0285/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.07.20
03.08.20
23.07.20
14.07.20
08.06.20
14.07.20
08.06.20
02.04.20
02.04.20
15.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
41889502.00
4425.00
14464872.00
63366.00
6195.00
5900.00
7139.00
963327.00
963327.00
1348723.00
1348723.00
34369.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
BP
MEASURED
BP
TN
BP
TN
FINAL
FINAL
FINAL
FINAL
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000975
C.E.-ACCOUNTS-SMT. MANASI RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000975
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000975
C.E.-ACCOUNTS-SMT. MANASI RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000975
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.08.20 16:18:27
13.08.20 16:18:27
14.08.20 13:24:47
19.08.20 09:53:48
13.08.20 16:18:58
24.08.20 15:14:34
13.08.20 16:22:24
13.08.20 16:22:24
14.08.20 13:26:24
19.08.20 09:54:40
14.08.20 14:28:17
09.10.20 00:00:00
14.08.20 14:30:36
21.08.20 11:38:04
03.09.20 12:40:37
14.08.20 14:30:56
09.10.20 00:00:00
14.08.20 14:36:26
21.08.20 11:37:14
03.09.20 12:38:54
01.09.20 13:57:46
31.10.20 00:00:00
14.08.20 14:42:33
14.08.20 14:46:28
31.10.20 00:00:00
01.09.20 13:56:53
23.10.20 00:00:00
14.08.20 14:45:39
14.08.20 14:47:02
23.10.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
105Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100986
202100987
202100988
202100989
202100990
202100990
202100991
202100992
202100992
202100993
202100994
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
PAWAN CONSTRUCTION CO.
PAWAN CONSTRUCTION CO.
CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.
PAWAN CONSTRUCTION CO.
PAWAN CONSTRUCTION CO.
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0285/20-21
RNCPL/0288/20-21
RNCPL/0286/20-21
RNCPL/0287/20-21
2ND INTERIM
2ND INTERIM
32ND INTERIM
1ST INTERIM
1ST INTERIM
125
126
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.06.20
15.06.20
15.06.20
15.06.20
18.07.20
14.08.20
21.07.20
01.06.20
01.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
34369.00
36704.00
38524.00
36609.00
3776358.00
3776358.00
816167.00
992656.00
992656.00
61200.00
61200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.08.20 15:14:07
14.08.20 15:20:05
14.08.20 15:15:57
14.08.20 15:20:59
14.08.20 15:17:35
14.08.20 15:22:03
14.08.20 15:19:08
14.08.20 15:22:47
01.09.20 13:54:25
05.10.20 00:00:00
14.08.20 15:47:25
14.08.20 15:50:57
05.10.20 00:00:00
14.08.20 15:48:49
14.08.20 15:49:52
01.09.20 14:17:57
01.09.20 13:55:23
19.10.20 00:00:00
14.08.20 15:50:08
14.08.20 15:51:28
19.10.20 00:00:00
17.08.20 11:32:46
17.08.20 11:32:46
17.08.20 11:32:46
19.08.20 12:50:16
01.09.20 15:32:10
07.09.20 00:00:00
07.09.20 00:00:00
17.08.20 12:28:53
17.08.20 12:28:53
17.08.20 12:28:53
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
106Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100994
202100994
202100995
202100995
202100996
202100996
202100997
202100997
202100998
202100998
202100999
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
MAHARASHTRA STATE SECURITY CORPORATION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
126
126
127
127
128
128
129
129
130
130
MSSC/20-21/01098
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
01.06.20
06.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
61200.00
66956.40
61200.00
64260.00
61200.00
64260.00
61200.00
64260.00
61200.00
64260.00
864940.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Outward
Inward
Payment
Inward
Payment
Outward
Inward
Payment
Inward
Payment
Outward
Inward
Payment
Inward
Payment
Outward
Inward
Payment
Inward
Payment
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.09.20 00:00:00
19.08.20 12:59:03
03.09.20 12:42:48
30.09.20 00:00:00
17.08.20 12:34:31
17.08.20 12:34:31
17.08.20 12:34:31
07.09.20 00:00:00
19.08.20 13:01:21
01.09.20 15:32:48
07.09.20 00:00:00
17.08.20 12:38:48
17.08.20 12:38:48
17.08.20 12:38:48
07.09.20 00:00:00
19.08.20 13:03:15
01.09.20 15:35:13
07.09.20 00:00:00
17.08.20 12:45:38
17.08.20 12:45:38
17.08.20 12:45:38
21.09.20 00:00:00
19.08.20 13:04:55
01.09.20 15:35:56
21.09.20 00:00:00
17.08.20 12:49:28
17.08.20 12:49:28
17.08.20 12:49:28
09.09.20 00:00:00
19.08.20 13:06:32
01.09.20 15:31:16
09.09.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
107Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202100999
202101000
202101001
202101002
202101003
202101004
202101005
202101006
202101007
202101008
202101009
202101010
202101011
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MAHARASHTRA STATE SECURITY CORPORATION
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
THE LAW POINT
ANIRA ENTERPRISES
ANAND GAS SERVICE
SHIVAM DIGITAL PRINT
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
B.NARAYAN & ASSOCIATES
COLABA GAS SERVICE
COLABA GAS SERVICE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MSSC/20-21/01098
WAPL/022/20-21
WAPL/021/20-21
LP/0190/20-21
470
19KG/20-21/07/037
S0000090
19KG/19-20/03/1478
19KG/19-20/03/1564
19KG/20-21/04/004
5TH & FINAL
CG/19-20/6692
CG/20-21/89
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.08.20
31.07.20
31.07.20
17.08.20
02.07.20
23.07.20
14.08.20
03.03.20
31.03.20
29.04.20
29.06.20
26.03.20
17.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
864940.00
107927.00
1659918.00
12500.00
24316.00
8724.00
18011.00
3993.00
3993.00
7407.00
20619.00
1331.00
1235.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
FINAL
FINAL
BP
BP
BP
MISC
BP
BP
BP
FINAL
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
LEGAL-DISPATCH-.
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
DOCKS-TRAFFIC MANAGER-SHRI ASHOK MITHALAL SOSA
DOCKS-TRAFFIC MANAGER-SHRI I.S.SWAMY
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.08.20 14:24:15
17.08.20 14:27:13
17.08.20 14:51:56
17.08.20 14:54:02
17.08.20 14:56:07
17.08.20 14:57:32
17.08.20 15:40:34
30.09.20 11:50:30
12.11.20 00:00:00
17.08.20 15:42:03
17.08.20 16:57:30
17.08.20 15:44:48
17.08.20 16:56:06
17.08.20 15:45:46
17.08.20 15:48:37
19.08.20 12:17:17
17.08.20 15:48:35
17.08.20 16:53:15
17.08.20 15:51:22
17.08.20 16:50:38
17.08.20 15:55:19
17.08.20 16:47:59
17.08.20 15:58:34
17.08.20 15:58:34
17.08.20 16:00:05
01.09.20 13:58:30
17.08.20 16:10:37
17.08.20 16:46:27
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
108Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101011
202101012
202101013
202101014
202101015
202101016
202101017
202101018
202101019
202101020
202101021
202101022
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
COLABA GAS SERVICE
COLABA GAS SERVICE
COLABA GAS SERVICE
COLABA GAS SERVICE
COLABA GAS SERVICE
COLABA GAS SERVICE
SHIVAM DIGITAL PRINT
SHIVAM DIGITAL PRINT
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
KHANDESHWAR TOWING
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
CG/20-21/89
CG/20-21/148
CG/20-21/255
CG/20-21/344
CG/20-21/561
CG/20-21/446
S0000084
S0000086
730/20
754/20
399/KT/MBPT/2020-21
400/KT/MBPT/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.04.20
28.04.20
20.05.20
03.06.20
08.07.20
20.06.20
13.08.20
13.08.20
27.06.20
08.07.02
15.07.20
15.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1235.00
1235.00
978.00
1088.00
1090.00
1087.00
3922.00
19597.00
37726.50
37726.50
243386.80
437586.48
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
BP
MISC
MISC
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
DOCKS-TRAFFIC MANAGER-SHRI ASHOK MITHALAL SOSA
DOCKS-TRAFFIC MANAGER-SHRI I.S.SWAMY
ACCOUNTS-
DOCKS-TRAFFIC MANAGER-SHRI ASHOK MITHALAL SOSA
DOCKS-TRAFFIC MANAGER-SHRI I.S.SWAMY
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.08.20 16:13:10
17.08.20 16:45:21
17.08.20 16:16:13
17.08.20 16:43:42
17.08.20 16:18:59
17.08.20 16:41:41
17.08.20 16:22:22
17.08.20 16:40:14
17.08.20 16:25:18
17.08.20 16:39:01
17.08.20 16:28:48
17.08.20 16:37:40
17.08.20 16:44:07
17.08.20 16:44:07
19.08.20 12:19:34
17.08.20 16:46:44
17.08.20 16:46:44
19.08.20 12:20:51
18.08.20 11:14:37
19.09.20 10:52:16
18.08.20 11:18:17
19.09.20 10:41:15
18.08.20 12:59:28
18.08.20 12:59:28
18.08.20 12:59:28
21.08.20 14:32:28
03.09.20 12:35:59
04.11.20 00:00:00
04.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
109Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101022
202101023
202101024
202101025
202101025
202101026
202101027
202101027
202101028
202101028
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
AMBAJI TRAVELS
AMBAJI TRAVELS
AMBAJI TRAVELS
B.NARAYAN & ASSOCIATES
B.NARAYAN & ASSOCIATES
A.K. ASSOCIATES
A.K. ASSOCIATES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
400/KT/MBPT/2020-21
782/20
787/20
128/2020-2021
129/2020-2021
4TH INTERIM
4TH INTERIM
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.07.20
06.08.20
06.08.20
11.08.20
11.08.20
11.08.20
29.06.20
10.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
437586.48
36687.00
36687.00
58682.00
58682.00
5362.00
130428.00
130428.00
1261232.00
1261232.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
TN
MEASURED
MEASURED
MEASURED
FINAL
FINAL
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
VIGILANCE-CVO-SHRI H.R. MORE, AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLING
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLING
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
C.E.-ACCOUNTS-SHRI SUNIL AGALE
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.08.20 13:03:47
18.08.20 13:03:47
18.08.20 13:03:47
21.08.20 14:16:05
01.09.20 14:02:53
23.10.20 00:00:00
23.10.20 00:00:00
18.08.20 15:00:22
18.08.20 15:02:35
10.11.20 12:44:42
18.08.20 15:36:55
25.08.20 15:54:40
01.09.20 15:06:26
09.09.20 00:00:00
09.09.20 00:00:00
28.09.20 20:26:31
28.09.20 20:26:36
28.09.20 20:26:39
28.09.20 20:26:59
18.08.20 16:36:56
18.08.20 16:39:48
13.10.20 11:37:23
18.08.20 16:38:51
18.08.20 16:40:38
13.10.20 11:43:58
01.09.20 14:14:11
04.11.20 00:00:00
19.08.20 10:36:51
19.08.20 10:42:54
04.11.20 00:00:00
27.08.20 10:54:53
04.09.20 00:00:00
19.08.20 10:39:48
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
110Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101028
202101029
202101029
202101030
202101031
202101032
202101033
202101034
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
A.K. ASSOCIATES
A.K. ASSOCIATES
A.K. ASSOCIATES
OCEAN SPARKLE LTD.
POLESTAR MARITIME LTD.
POLESTAR MARITIME LTD.
OCEAN SPARKLE LTD.
OCEAN SPARKLE LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
4TH INTERIM
4TH INTERM (20%)
4TH INTERM (20%)
27/2020-21/045
MAH/20-21/09
MAH/20-21/11
27/2020-21/044
27/2020-21/043
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.08.20
31.07.20
01.07.20
01.08.20
31.07.20
31.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1261232.00
343903.00
343903.00
7480610.00
9965100.00
10297270.00
5009986.00
7828852.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.08.20 10:43:19
04.09.20 00:00:00
01.09.20 14:01:56
23.10.20 00:00:00
19.08.20 10:42:21
19.08.20 10:43:38
23.10.20 00:00:00
19.08.20 11:45:41
19.08.20 11:47:14
19.08.20 11:47:51
19.08.20 11:48:31
19.08.20 11:49:24
19.08.20 11:50:25
01.09.20 14:06:13
19.08.20 11:52:51
19.08.20 11:54:37
19.08.20 11:55:23
19.08.20 11:56:01
19.08.20 11:56:46
19.08.20 11:59:09
01.09.20 14:03:36
19.08.20 12:01:50
19.08.20 12:03:22
19.08.20 12:03:59
19.08.20 12:04:33
19.08.20 12:05:11
19.08.20 12:06:07
01.09.20 14:04:16
19.08.20 12:08:37
19.08.20 12:09:53
19.08.20 12:10:35
19.08.20 12:11:12
19.08.20 12:11:52
19.08.20 12:13:42
01.09.20 14:05:03
19.08.20 12:16:05
19.08.20 12:17:15
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
111Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101034
202101035
202101036
202101037
202101038
202101039
202101040
202101041
202101042
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OCEAN SPARKLE LTD.
R. JAITLIA & CO.
CAPITAL TOURIST TAXI OPERATORS,
R. JAITLIA & CO.
ANAND GAS SERVICE
SHM SHIPCARE
SHM SHIPCARE
PRASAD CONSTRUCTION
MANVI ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
27/2020-21/043
M031/20-21
781/20
M004/20-21
19KG/20-21/07/040
HIRSIS0820001
HIRSIS0820002
08/2020-21
640
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.07.20
23.06.20
06.08.20
05.04.20
30.07.20
01.08.20
01.08.20
03.08.20
25.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7828852.00
165200.00
45803.10
165200.00
21810.00
823050.00
697500.00
564403.00
1050.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
TN
MISC
BP
MEASURED
MEASURED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-SHRI.SUSHIL SHAM DESHAPANDE
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-SHRI.SUSHIL SHAM DESHAPANDE
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.08.20 12:17:49
19.08.20 12:18:31
19.08.20 12:19:16
19.08.20 12:20:13
01.09.20 14:07:17
19.08.20 12:39:28
19.08.20 15:22:02
19.08.20 12:40:03
02.12.20 11:15:15
03.12.20 11:56:01
18.01.21 15:07:19
18.01.21 15:09:21
19.08.20 13:17:09
19.08.20 15:20:29
19.08.20 13:23:54
19.08.20 13:25:49
19.08.20 15:36:14
19.08.20 15:36:14
19.08.20 15:38:49
19.08.20 15:40:31
19.08.20 15:41:28
19.08.20 15:42:40
01.09.20 14:13:09
19.08.20 15:56:06
19.08.20 15:56:06
19.08.20 16:12:06
19.08.20 16:13:01
19.08.20 16:13:55
19.08.20 16:15:40
01.09.20 14:12:29
19.08.20 16:04:28
19.08.20 16:05:41
01.09.20 14:27:52
04.11.20 00:00:00
04.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
112Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101042
202101043
202101044
202101045
202101046
202101046
202101047
202101048
202101049
202101050
202101051
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MANVI ENTERPRISES
MANVI ENTERPRISES
CREATIVE CONSTRUCTIONS
D.M. ENTERPRISES
GURUKRUPA CONSTRUCTION
GURUKRUPA CONSTRUCTION
STERLING AND WILSON PVT. LTD.
STERLING AND WILSON PVT. LTD.
CHAUDHARI ENTERPRISES
THE LAW POINT
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
640
639
CC-04/20-21
DM/330/20-21
2ND INTERIM
2ND INTERIM
20F22700000190
20F22700000191
7614
49/LAW POINT/MBPT
RNCPL/044920-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
25.07.20
25.07.20
05.08.20
21.07.20
01.08.20
04.08.20
04.08.20
18.08.20
20.08.20
27.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1050.00
24250.00
234441.00
385860.00
227546.00
227546.00
2767100.00
11441563.00
900.00
250000.00
14435.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
FINAL
MEASURED
FINAL
FINAL
TN
TN
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ESTATE-DISPATCH SECTION-SC WAGHAMBRE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
ESTATE-DISPATCH SECTION-SC WAGHAMBRE
CHIEF LAW OFFICER MBPT-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010245
ACCOUNTS-CASH OFFICE SECTION-SUP0010245
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005521
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005521
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
MEED-ACCOUNTS-SMT. S.P. MAYYA
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.08.20 16:43:31
16.09.20 11:04:59
03.10.20 00:00:00
19.08.20 16:48:44
01.09.20 12:59:03
03.10.20 00:00:00
21.08.20 12:49:49
21.08.20 12:55:29
01.09.20 14:01:09
13.11.20 00:00:00
13.11.20 00:00:00
21.08.20 12:54:02
21.08.20 12:56:08
01.09.20 14:26:13
09.11.20 00:00:00
09.11.20 00:00:00
01.09.20 14:32:08
09.10.20 00:00:00
21.08.20 13:20:13
21.08.20 13:20:47
09.10.20 00:00:00
21.08.20 14:22:49
21.09.20 13:04:18
21.08.20 14:26:30
21.09.20 13:11:34
21.08.20 15:45:37
08.10.20 14:50:57
21.08.20 15:50:11
07.10.20 11:41:53
07.12.20 00:00:00
21.08.20 16:03:01
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
113Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101051
202101052
202101053
202101054
202101055
202101056
202101057
202101058
202101059
202101060
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
KONE ELEVATORS INDIA PVT.LTD.
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
SIDDHARTH ENTERPRISES
M/S. S. R. OFFSHORE SERVICES
M/S. S. R. OFFSHORE SERVICES
HARE K PANDA & CO.
TUV SUD SOUTH ASIA PVT. LTD.
H.K. TRANSPORT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/044920-21
8150109111
788/20
271
W-20/20
SR/20-21/02
SR/20-21/03
AUG-02/2020-21
GG/0600134724
HKT/69
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
27.07.20
23.03.20
06.08.20
01.08.20
04.08.20
01.06.20
27.07.20
01.08.20
04.04.20
05.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
14435.00
21519.00
37726.50
64260.00
178426.00
207677.69
14130.89
165200.00
245175.00
6520.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
TN
TN
TN
TN
TN
TN
MISC
MEASURED
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
FINANCIAL ADVISOR-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
MEED- -SMT. SHASHIREKHA PRAVIN MAYYA.
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ESTATE-DISPATCH SECTION-SHRI JASASKAR BOSE
ACCOUNTS-
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.11.20 15:38:02
03.12.20 13:00:22
14.12.20 00:00:00
14.12.20 00:00:00
21.08.20 16:48:52
21.08.20 16:54:24
03.10.20 00:00:00
13.11.20 13:03:41
21.08.20 16:57:34
31.10.20 00:00:00
13.11.20 13:03:41
21.08.20 17:05:21
03.10.20 13:26:49
13.11.20 12:58:07
21.08.20 17:10:22
29.09.20 10:16:02
13.11.20 13:03:41
21.08.20 17:14:07
06.10.20 10:11:12
17.10.20 09:46:14
13.11.20 13:03:41
24.08.20 10:05:25
16.10.20 14:36:26
24.08.20 11:22:12
24.08.20 11:26:38
01.09.20 14:28:41
07.10.20 00:00:00
07.10.20 00:00:00
24.08.20 11:25:34
24.08.20 11:27:12
01.09.20 14:29:17
21.10.20 00:00:00
21.10.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
114Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101061
202101062
202101063
202101064
202101065
202101066
202101067
202101068
202101069
202101070
202101071
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
AIRTEL RELATIONSHIP NO. 1335099941
AIRTEL RELATIONSHIP NO. 1335099941
PROGILITY TECHNOLOGIES PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
THE LAW POINT
THE LAW POINT
CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.
PROFESSIONAL NURSES BUREAU
S. R. OFFSHORE PVT. LTD.
R. JAITLIA & CO.
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BM2127I004847811
MB2127I006432102
PTPL/2722000242
775/20
LP/0201/20-21
LP/0200/20-21
33RD R.A. BILL
PNB/JUL/092
SR/19-20/60
M0101/20-21
205
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
09.07.20
09.08.20
30.06.20
06.08.20
21.08.20
21.08.20
06.02.20
08.08.20
01.04.20
25.08.20
01.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
8129.02
8136.10
699606.25
60690.00
15000.00
3000.00
178838.28
462903.00
463258.88
165200.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
MEASURED
BP
BP
MEASURED
FINAL
TN
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Payment
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
LEGAL-DISPATCH-.
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ESTATE-DISPATCH SECTION-SHRI.SUSHIL SHAM DESHAPANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008916
SECURITY-BILLS SECTION-CSO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.08.20 14:33:32
09.09.20 15:48:38
24.08.20 14:35:57
09.09.20 15:49:33
20.08.20 00:00:00
24.08.20 14:37:48
24.08.20 15:19:32
24.08.20 15:19:32
24.08.20 15:19:32
24.08.20 15:19:32
27.08.20 12:24:14
01.09.20 15:02:39
14.09.20 00:00:00
14.09.20 00:00:00
24.08.20 15:55:52
30.09.20 12:20:00
12.11.20 00:00:00
24.08.20 16:00:44
20.10.20 15:54:51
12.11.20 00:00:00
24.08.20 16:30:36
24.08.20 16:31:28
25.08.20 10:22:37
25.08.20 10:24:19
27.08.20 10:52:10
25.08.20 12:24:53
13.11.20 15:12:17
25.08.20 12:48:08
28.09.20 15:41:30
09.10.20 00:00:00
25.08.20 14:03:48
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
115Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101071
202101072
202101073
202101074
202101075
202101076
202101077
202101078
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
THE DAIRY MANAGER, GMMS WORLI DAIRY
ADITI TRAVELS
ADITI TRAVELS
KADAM TRANSPORT & TRAVELLERS SERVICES
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
205
206
207
2/181
208
209
222
210
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.07.20
01.07.20
01.07.20
10.08.20
01.07.20
01.07.20
19.08.20
01.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
66830.00
64260.00
130610.00
64260.00
64260.00
5119.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MISC
MEASURED
MEASURED
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
25.08.20 14:03:48
25.08.20 14:03:48
27.08.20 12:26:39
03.09.20 12:52:15
31.10.20 00:00:00
31.10.20 00:00:00
25.08.20 14:13:37
25.08.20 14:13:37
25.08.20 14:13:37
27.08.20 12:28:37
03.09.20 12:51:36
21.09.20 00:00:00
21.09.20 00:00:00
25.08.20 14:21:52
25.08.20 14:21:52
25.08.20 14:21:52
27.08.20 12:30:19
01.09.20 15:21:38
07.09.20 00:00:00
07.09.20 00:00:00
25.08.20 14:27:02
25.08.20 14:29:27
25.08.20 14:28:57
25.08.20 14:28:57
25.08.20 14:28:57
27.08.20 12:31:45
01.09.20 15:20:39
07.09.20 00:00:00
07.09.20 00:00:00
25.08.20 14:32:08
25.08.20 14:32:08
25.08.20 14:32:08
27.08.20 12:36:40
01.09.20 15:22:22
07.09.20 00:00:00
07.09.20 00:00:00
25.08.20 14:32:54
25.08.20 14:34:25
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
116Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101078
202101079
202101080
202101081
202101082
202101083
202101084
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
KHANDESHWAR TOWING
KHANDESHWAR TOWING
ADITI TRAVELS
ADITI TRAVELS
KNK SHIP MANAGEMENT
SADHAV SHIPPING LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
210
447/KT/MBPT/2020-21
448/KT/MBPT/2020-21
1046
45
KNK/20-21/133
SSL/069/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.07.20
07.08.20
07.08.20
31.03.20
01.05.20
01.08.20
01.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
258658.36
402498.00
64260.00
64260.00
1026571.00
1549345.90
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
25.08.20 14:37:09
25.08.20 14:37:09
25.08.20 14:37:09
27.08.20 12:38:14
01.09.20 15:23:07
07.09.20 00:00:00
07.09.20 00:00:00
25.08.20 14:42:28
25.08.20 14:42:28
25.08.20 14:42:28
27.08.20 12:40:46
03.09.20 12:50:55
23.10.20 00:00:00
23.10.20 00:00:00
25.08.20 14:46:53
25.08.20 14:46:53
25.08.20 14:46:53
27.08.20 12:42:40
03.09.20 12:50:13
23.10.20 00:00:00
23.10.20 00:00:00
25.08.20 15:55:23
25.08.20 15:55:23
25.08.20 16:00:09
25.08.20 16:03:30
01.09.20 15:17:49
25.08.20 16:25:00
25.08.20 16:25:00
25.08.20 16:27:32
25.08.20 16:31:39
01.09.20 15:16:57
26.08.20 15:11:05
26.08.20 15:12:41
26.08.20 15:13:20
26.08.20 15:14:00
26.08.20 15:14:38
26.08.20 15:15:37
01.09.20 14:47:38
26.08.20 15:19:41
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
117Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101084
202101085
202101086
202101087
202101088
202101089
202101090
202101091
202101092
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
A-ONE CARETAKER PVT. LTD.
DAKSHA COPIER
CHAUDHARI ENTERPRISES
MANVI ENTERPRISES
S & P TFR(JV)
SUMEET FACILITIES LIMITED
SUMEET FACILITIES LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SSL/069/2020-21
SSL/068/2020-21
AONE/JUL-20/123
SG-15
7641
649
4TH INT(ESTIMATED)
PUN/20-21
PUN/20-21/468
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.08.20
01.08.20
01.08.20
04.08.20
26.08.20
24.08.20
18.08.20
22.07.20
17.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1549345.90
1549345.90
2041164.00
111458.04
4160.00
3630.34
3068000.00
2007423.00
1170929.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
FINAL
MEASURED
MISC
MISC
ESTIMATED
FINAL
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-ESTABLISHMENT SECTION
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ESTATE-DISPATCH SECTION-SC
ACCOUNTS-
ESTATE-DISPATCH SECTION-SC
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
C.E.-ACCOUNTS-RK GUPTA
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SCSHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.08.20 15:22:25
26.08.20 15:23:01
26.08.20 15:23:35
26.08.20 15:24:10
26.08.20 15:24:59
01.09.20 14:46:53
26.08.20 15:28:55
26.08.20 15:30:06
26.08.20 15:30:51
26.08.20 15:31:25
26.08.20 15:32:01
26.08.20 15:32:51
01.09.20 14:46:14
26.08.20 15:30:16
26.08.20 15:32:38
01.09.20 14:23:06
27.08.20 13:11:23
05.09.20 11:18:06
14.09.20 12:47:30
23.10.20 00:00:00
23.10.20 00:00:00
27.08.20 14:13:11
01.09.20 11:54:13
27.08.20 14:19:09
04.09.20 15:12:18
03.10.20 00:00:00
27.08.20 14:39:25
27.08.20 14:39:25
27.08.20 14:39:25
27.08.20 14:41:18
01.09.20 14:56:02
27.08.20 15:09:30
27.08.20 15:10:31
01.09.20 14:55:01
27.08.20 15:13:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
118Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101092
202101093
202101094
202101095
202101096
202101097
202101098
202101099
202101100
202101101
202101102
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SUMEET FACILITIES LIMITED
SUMEET FACILITIES LIMITED
R.N. CABS PVT. LTD.
NEW BANAS CONSTRUCTION CO.
PRASAD CONSTRUCTION
BHARAT CONSTRUCTION CO. (BOMBAY)
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
VISHAL S.TALSANIA
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PUN/20-21/468
PUN/20-21/466
RNCPL/0438/20-21
02/2020-21
06/2020-21
BCC/BPT/GST/013
5170/6
5176/36
5454/6
5178/08
2021/042
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.08.20
23.07.20
21.07.20
17.08.20
27.07.20
13.07.20
19.08.20
19.08.20
17.08.20
24.07.20
18.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1170929.00
2077432.00
36087.00
1383890.00
546160.00
543724.00
154247.00
157236.00
158030.00
150000.00
7500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
FINAL
MEASURED
FINAL
FINAL
MISC
BP
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Inward
Outward
Payment
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.08.20 15:14:19
01.09.20 14:54:15
27.08.20 15:16:14
27.08.20 15:17:20
27.08.20 15:46:22
05.09.20 11:17:16
14.09.20 12:48:20
06.11.20 00:00:00
06.11.20 00:00:00
28.08.20 10:59:15
28.08.20 11:07:37
01.09.20 13:59:13
13.10.20 00:00:00
13.10.20 00:00:00
28.08.20 11:01:54
28.08.20 11:08:18
01.09.20 14:00:28
31.10.20 00:00:00
31.10.20 00:00:00
28.08.20 11:06:35
28.08.20 11:08:58
01.09.20 14:42:31
03.11.20 00:00:00
03.11.20 00:00:00
28.08.20 11:08:41
28.08.20 11:12:58
28.08.20 11:18:45
09.12.20 16:15:36
23.12.20 00:00:00
28.08.20 11:23:19
28.08.20 11:29:32
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
119Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101102
202101103
202101104
202101105
202101106
202101107
202101108
202101109
202101110
202101111
202101112
202101113
202101114
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
VISHAL S.TALSANIA
VISHAL S.TALSANIA
VISHAL S.TALSANIA
VISHAL S.TALSANIA
R.N. CABS PVT. LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
MERCATOR LIMITED
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
TEST INDIA SCALE MAINTENANCE
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2021/042
2021/049
2021/046
2021/051
RNCPL/0528/20-21
000420/20-21
000421/20-21
10TH INTERIM
RNCPL/0396/20-21/
RNCPL/0520/2021
11
RNCPL/0402/20-21
RNCPL/0397/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.08.20
18.08.20
18.08.20
18.08.20
24.08.20
20.07.20
20.07.20
17.08.20
14.07.20
24.08.20
20.03.20
26.08.20
26.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7500.00
7500.00
7500.00
15000.00
36087.00
133374.00
73295.00
900000.00
34369.00
36507.00
29498.82
37679.00
45400.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
BP
BP
MEASURED
MEASURED
FINAL
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
FINANCIAL ADVISOR-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SHASHIREKHA PRAVIN MAYYA.
ACCOUNTS-CASH OFFICE SECTION-SUP0001306
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.10.20 16:20:34
28.08.20 11:34:44
28.08.20 11:56:46
01.10.20 16:14:15
28.08.20 12:18:40
01.10.20 16:16:25
28.08.20 12:26:18
10.11.20 15:35:58
03.12.20 12:58:56
14.12.20 00:00:00
14.12.20 00:00:00
28.08.20 12:27:50
28.08.20 12:50:02
28.08.20 12:34:04
28.08.20 12:48:14
28.08.20 15:12:04
28.08.20 15:13:05
28.08.20 16:09:00
29.08.20 11:09:56
06.10.20 16:13:34
28.08.20 16:12:06
28.08.20 16:14:01
03.09.20 13:00:54
28.08.20 17:04:36
13.11.20 00:00:00
29.08.20 11:04:03
29.08.20 11:10:58
06.10.20 16:09:56
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
120Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101114
202101115
202101116
202101117
202101118
202101119
202101120
202101121
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
ITD CEMENTATION INDIA LTD
ITD CEMENTATION INDIA LTD
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0397/20-21
RNCPL/0401/20-21
RNCPL/0440/20-21
RNCPL/0530/20-21
RNCPL/0522/2021
37TH INT - 80%PAYME
37TH INT-20%PAYMENT
807
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
26.08.20
14.07.20
21.07.20
24.08.20
24.08.20
27.08.20
27.08.20
01.01.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
45400.00
37434.00
36369.00
36369.00
46841.00
21797259.00
5609998.00
66238.20
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
TN
TN
BP
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
DOCKS-TRAFFIC MANAGER-SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-TRAFFIC MANAGER-SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
C.E.-ACCOUNTS-RK GUPTA
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-RK GUPTA
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.08.20 11:06:03
29.08.20 11:11:50
06.10.20 16:11:12
29.08.20 11:08:04
29.08.20 11:12:45
06.10.20 16:12:22
29.08.20 11:17:37
29.08.20 15:28:12
03.09.20 11:58:51
14.09.20 00:00:00
14.09.20 00:00:00
22.09.20 12:47:09
22.09.20 12:47:12
22.09.20 12:47:30
22.09.20 12:47:47
29.08.20 11:21:18
29.08.20 15:29:19
03.09.20 11:59:34
14.09.20 00:00:00
14.09.20 00:00:00
22.09.20 12:44:59
22.09.20 12:45:01
22.09.20 12:45:21
22.09.20 12:45:41
29.08.20 12:28:43
09.11.20 13:51:13
09.11.20 14:06:01
29.08.20 13:11:51
29.08.20 13:11:51
29.08.20 13:11:51
29.08.20 13:13:07
03.09.20 12:11:21
29.08.20 13:18:27
29.08.20 13:18:27
29.08.20 13:18:27
29.08.20 13:19:43
03.09.20 12:09:50
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
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For All departments.
All Suppliers
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202101127
202101128
202101129
202101129
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ADITI TRAVELS
RITES LTD PAYABLE AT NEW DELHI/GURGAON
CAPITAL TOURIST TAXI OPERATORS,
BOPPANA KMC (JV)
RADHA ELECTRICALS
H.K. TRANSPORT
DATA CABLENET
R.N. CABS PVT. LTD.
T. BALAJI ENTERPRISES
T. BALAJI ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
807
27T20/00109
776/20
7TH AND FINAL
661/RAD/20-21
HKT/70
DC-20/2020-21
RNCPL/0531/20-21
2ND INT. & 2NDMEA
2ND INT. & 2NDMEA
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.20
31.07.20
06.08.20
09.01.20
04.07.20
19.08.20
05.08.20
24.08.20
14.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
66238.20
2001328.00
39238.50
2892218.00
1105675.00
992465.00
2124134.00
40781.00
251536.00
251536.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
MEASURED
FINAL
TN
MEASURED
MEASURED
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-SHRI KOLHE V.V.
ACCOUNTS-
MEED- -SMT. SHASHIREKHA PRAVIN MAYYA.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0002372
ACCOUNTS-CASH OFFICE SECTION-SUP0002372
RAILWAY- -STORS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.08.20 14:18:52
29.08.20 14:18:52
29.08.20 14:24:30
29.08.20 14:26:23
03.09.20 12:58:07
29.08.20 15:49:46
29.08.20 16:55:43
31.08.20 11:05:40
31.08.20 11:05:40
31.08.20 11:14:46
31.08.20 11:15:48
31.08.20 11:16:59
31.08.20 11:18:04
03.09.20 12:08:32
31.08.20 12:56:19
31.08.20 12:57:45
31.08.20 13:19:59
04.11.20 13:24:40
05.11.20 15:33:02
31.08.20 14:28:40
31.08.20 14:29:41
03.09.20 12:14:35
09.09.20 00:00:00
09.09.20 00:00:00
31.08.20 15:14:13
31.08.20 15:14:57
03.09.20 12:12:10
03.11.20 00:00:00
03.11.20 00:00:00
31.08.20 15:37:35
31.08.20 15:40:39
03.09.20 12:53:59
08.09.20 12:39:39
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
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Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
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All Suppliers
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Track ID:
T. BALAJI ENTERPRISES
S.K. CONSTRUCTION
S.K. CONSTRUCTION
PRATIBHA SEA FOODS
PRATIBHA SEA FOODS
D.M. ENTERPRISES
ROYAL SOJOURN PVT. LTD.
ROYAL SOJOURN PVT. LTD.
DM ENTERPRISES
ADITI TRAVELS
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2ND INT. & 2NDMEA
2ND INTE.& FINAL
2ND INTE.& FINAL
12 INT.12TH MEAS
12 INT.12TH MEAS
1ST INT.1ST ESTI
RS/MBPT/024
RS/MBPT/025
IDM/594/20-21
272
RNCPL/0519/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
20.07.20
05.08.20
15.07.20
15.07.20
14.07.20
01.08.20
24.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
251536.00
87230.00
87230.00
1407936.00
1407936.00
4594840.00
938100.00
938100.00
44594840.00
75259.80
36087.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
FINAL
FINAL
MEASURED
MEASURED
ESTIMATED
TN
TN
ESTIMATED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0006345
C.E.-ACCOUNTS-SMT MANASI RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0006345
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010154
C.E.-ACCOUNTS-SMT. MANASI RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010154
C.E.-ACCOUNTS-SMT. MANASI RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010245
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.09.20 12:54:56
01.09.20 12:58:22
08.09.20 12:38:42
19.10.20 00:00:00
01.09.20 12:57:24
01.09.20 12:58:46
19.10.20 00:00:00
08.09.20 12:37:30
21.09.20 00:00:00
01.09.20 16:26:23
01.09.20 16:31:02
21.09.20 00:00:00
01.09.20 16:28:46
01.09.20 16:31:34
14.09.20 00:00:00
01.09.20 16:35:44
01.09.20 16:45:20
08.09.20 12:35:36
01.09.20 16:39:59
01.09.20 16:43:04
08.09.20 12:36:25
02.09.20 11:11:03
02.09.20 11:13:43
08.09.20 12:31:12
02.09.20 12:09:04
10.09.20 11:05:34
20.10.20 14:42:24
03.12.20 00:00:00
03.12.20 00:00:00
02.09.20 12:14:53
08.09.20 14:57:35
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
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202101143
202101144
202101145
202101146
Track ID:
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Track ID:
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Track ID:
Track ID:
R.N. CABS PVT. LTD.
DM ENTERPRISES
TERRACON ECOTECH PVT.LTD
TERRACON ECOTECH PVT.LTD
TERRACON ECOTECH PVT.LTD
R.N. CABS PVT. LTD.
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
M/S DOT 2DOT VENTURES(OPC)
CHAUDHARI ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0519/20-21
DM/271/20-21
TEPL/19-20/071
TEPL/19-20/072
TEPL/19-20/100
RNCPL/0529/20-21
SSL/083/2020-21
SSL/084/2020-21
2021-21/D2D-071
7657
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.08.20
08.06.20
17.07.19
17.07.19
13.08.19
24.08.20
01.09.20
01.09.20
28.08.20
02.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36087.00
728600.00
52569.00
105138.00
157707.00
56385.00
4655479.00
1551826.00
11564.00
1550.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
ESTIMATED
MEASURED
MEASURED
MEASURED
MEASURED
TN
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-RANE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0009054
ACCOUNTS-CASH OFFICE SECTION-SUP0009054
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0009054
ACCOUNTS-CASH OFFICE SECTION-SUP0009054
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0009054
ACCOUNTS-CASH OFFICE SECTION-SUP0009054
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.09.20 12:30:56
06.11.20 00:00:00
06.11.20 00:00:00
02.09.20 16:13:11
02.09.20 16:13:59
08.09.20 12:30:34
03.09.20 11:16:09
03.09.20 11:25:09
08.09.20 12:33:48
30.09.20 00:00:00
30.09.20 00:00:00
03.09.20 11:20:42
03.09.20 11:25:49
08.09.20 12:33:03
30.09.20 00:00:00
30.09.20 00:00:00
03.09.20 11:24:11
03.09.20 11:27:05
08.09.20 12:32:16
30.09.20 00:00:00
30.09.20 00:00:00
03.09.20 12:42:31
07.09.20 12:55:07
14.09.20 12:42:20
03.09.20 13:36:44
16.09.20 16:05:09
03.09.20 13:40:29
16.09.20 16:06:31
17.10.20 09:42:48
03.09.20 14:30:36
08.09.20 10:54:17
03.09.20 14:36:53
08.09.20 10:40:10
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
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Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
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202101148
202101149
202101150
202101151
202101152
202101153
202101154
202101155
202101156
202101157
202101158
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CHAUDHARI ENTERPRISES
STRUCTURAL SPECIALITIES & PROJECTS(INDIA) PVT. LTD.
PTC INDIA LIMITED
PTC INDIA LIMITED
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
COLABA GAS SERVICE
ANIRA ENTERPRISES
NANABHAU VITTHAL MORE
PREMJI VELJI
VIKAS ENTERPRISES
GURUKRUPA CONSTRUCTION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
7657
SSPI/2020-21/340
BD/2020-21/25
BD/2020-21/60
19KG/20-21/06/028
19KG/20-21/07/039
19KG/20-21/08/056
CG/20-21/789
484
012/19-20
599
1ST I (1ST ESTI)
6TH I (5TH M)
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
02.09.20
17.08.20
13.08.20
07.07.20
30.06.20
27.07.20
18.08.20
10.08.20
17.08.20
19.07.20
10.07.20
10.08.20
04.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1550.00
4365520.00
2625500.00
2625500.00
3262.50
3271.50
3273.00
1091.00
83158.00
40068.00
48195.00
526800.00
276912.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
ESTIMATED
TN
TN
BP
BP
BP
BP
BP
BP
BP
ESTIMATED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007652
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0010750
ACCOUNTS-CASH OFFICE SECTION-SUP0010750
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-RANE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-AGALE
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.09.20 00:00:00
03.09.20 14:42:26
03.09.20 14:43:12
08.09.20 12:47:30
21.09.20 00:00:00
21.09.20 00:00:00
03.09.20 15:10:41
06.11.20 11:42:16
03.09.20 15:15:54
04.11.20 13:16:14
25.11.20 12:00:45
03.09.20 15:58:48
03.09.20 16:06:12
03.09.20 16:10:47
27.11.20 11:37:40
03.09.20 16:14:44
27.11.20 11:35:17
03.09.20 16:24:24
27.11.20 11:33:35
03.09.20 16:29:04
27.11.20 11:30:40
03.09.20 16:33:23
27.11.20 11:16:20
04.09.20 11:38:50
04.09.20 11:39:33
08.09.20 12:46:45
04.09.20 11:44:34
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
125Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101158
202101159
202101160
202101160
202101161
202101162
202101163
202101164
202101165
202101166
202101167
202101168
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
GURUKRUPA CONSTRUCTION
MOTIWALLA & CO.
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
VAN OORD INDIA PVT.LTD.
MOTIWALLA & CO.
CHAUDHARI ENTERPRISES
R.N. CABS PVT. LTD.
MANVI ENTERPRISES
DARIUS J. KHAMBATA
CHAUDHARI ENTERPRISES
OFFSHORE INFRASTRUCTURE LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
6TH I (5TH M)
5199/3
7660
7660
5TH I (5TH M)
5200/01
7662
RNCPL/0544/20-21
639
48
7666
24TH INT - 75%
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.08.20
03.09.20
04.09.20
04.09.20
22.04.20
03.09.20
04.09.20
29.08.20
25.07.20
20.06.20
04.09.20
13.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
276912.00
196830.00
610.00
660.00
243819436.00
205230.00
550.00
39237.00
24250.00
960000.00
550.00
42956321.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
BP
MISC
MISC
MEASURED
BP
BP
TN
MISC
BP
BP
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Payment
Outward
Inward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
ACCOUNTS-
ESTATE-DISPATCH SECTION-SC(WAGHAMBAHARE)
ACCOUNTS-CASH OFFICE SECTION-SUP0007652
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
VIGILANCE-CVO-SHRI HEMNAT MORE, AO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005879
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
C.E.-ACCOUNTS-SJ CHAVAN
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.09.20 11:45:34
08.09.20 12:45:45
04.09.20 11:47:14
09.12.20 16:14:10
23.12.20 00:00:00
08.09.20 10:43:55
04.09.20 11:47:50
16.09.20 00:00:00
04.09.20 11:50:35
04.09.20 11:51:33
08.09.20 12:44:58
04.09.20 11:55:23
09.12.20 16:16:51
23.12.20 00:00:00
04.09.20 11:59:37
08.10.20 14:52:09
04.09.20 12:44:46
05.09.20 11:30:53
04.11.20 00:00:00
04.09.20 14:15:20
16.09.20 11:04:23
04.09.20 14:28:37
04.09.20 15:07:35
18.09.20 00:00:00
04.09.20 14:40:03
08.10.20 14:53:05
04.09.20 15:00:44
04.09.20 15:00:44
04.09.20 15:00:44
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
126Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101168
202101169
202101170
202101171
202101172
202101173
202101174
202101175
202101176
202101177
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OFFSHORE INFRASTRUCTURE LTD
OFFSHORE INFRASTRUCTURE LTD
SINGH INTELLIGENCE SECURITY PVT. LTD.
DKC INTERNATIONAL SOLUTIONS LLP
OMEGA ELEVATORS
OMEGA ELEVATORS
OMEGA ELEVATORS
RELIANCE JIO A/C NO 900000383446
SUMEET FACILITIES LIMITED
POLLUX MARINE SERVICES PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
24TH INT - 75%
24TH INT -25%PAYMEN
SIS/27/20-21/JULY20
DKCL0202
GJ/1920/R/918
GJ/1920/R/917
GJ/2021/R/271
535500038501
PUN/20-21/897
INV-20210874
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.08.20
13.08.20
17.08.20
10.08.20
15.11.19
15.11.19
14.08.20
01.09.20
01.07.20
26.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
42956321.00
57326568.00
1434223.84
372248.80
139240.00
139240.00
139240.00
6448.82
2077432.00
26550.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
TN
TN
TN
BP
FINAL
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
C.E.-ACCOUNTS-SJ CHAVAN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
C.E.-SHRI S.S.PAWAR
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010411
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
PORT- -SELF
PORT- -SHINDE
PORT- -C. TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.09.20 15:06:21
08.09.20 12:42:01
04.09.20 15:10:50
04.09.20 15:10:50
04.09.20 15:10:50
04.09.20 15:11:45
08.09.20 12:42:55
04.09.20 16:36:14
04.09.20 16:36:14
04.09.20 16:36:14
05.09.20 14:30:07
05.09.20 12:15:22
05.09.20 12:16:14
08.09.20 12:41:08
05.09.20 12:34:07
17.11.20 10:56:58
17.11.20 16:27:34
05.09.20 12:40:14
17.11.20 10:53:58
17.11.20 16:26:18
05.09.20 12:44:08
17.11.20 10:58:42
17.11.20 16:28:53
05.09.20 15:45:53
31.10.20 15:14:11
04.11.20 00:00:00
07.09.20 12:08:17
07.09.20 12:10:07
07.09.20 12:33:37
07.09.20 12:33:37
07.09.20 12:33:37
07.09.20 12:36:40
14.09.20 12:35:29
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
127Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101178
202101179
202101180
202101181
202101182
202101183
202101184
202101185
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
POLLUX MARINE SERVICES PVT. LTD.
KNK SHIP MANAGEMENT
POLESTAR MARITIME LTD.
SUMEET FACILITIES LIMITED
ACER INDIA PVT. LTD.
MOTIWALLA & CO.
OCEAN SPARKLE LTD.
BHARTI AIRTEL LTD A/C NO 000303100003791
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
INV-202108073
KNK/20-21/165
MAH/20-21/13
PUN/20-21/1289
D200004346KA
3676/28
27/2020-21/054
FBBL2721B55180
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
01.09.20
01.09.20
01.08.20
28.05.20
08.09.20
31.08.20
03.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
49560.00
7487926.00
10297270.00
2077432.00
735706.40
68009.00
7828852.00
62933.33
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
MEASURED
FINAL
TN
BP
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -PPS
PORT- -SHINDE
PORT- -C. TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007475
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
07.09.20 12:42:43
07.09.20 12:42:43
07.09.20 12:42:43
07.09.20 12:47:26
14.09.20 12:36:25
07.09.20 14:27:35
07.09.20 14:29:37
07.09.20 14:30:18
07.09.20 14:31:12
07.09.20 14:32:02
07.09.20 14:33:30
14.09.20 12:49:08
07.09.20 14:39:02
07.09.20 14:40:30
07.09.20 14:41:23
07.09.20 14:42:06
07.09.20 14:42:48
07.09.20 14:44:02
14.09.20 12:49:58
07.09.20 17:12:24
07.09.20 17:13:27
08.09.20 14:55:26
13.10.20 14:59:29
21.10.20 00:00:00
08.09.20 16:24:09
06.10.20 12:31:32
07.12.20 00:00:00
09.09.20 10:40:18
09.09.20 10:42:57
09.09.20 10:43:40
09.09.20 10:44:26
09.09.20 10:45:10
09.09.20 10:46:17
14.09.20 12:32:03
09.09.20 11:33:26
09.09.20 11:36:08
14.09.20 12:39:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
128Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101186
202101187
202101188
202101189
202101190
202101191
202101192
202101193
202101194
202101195
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
AQUA OFFSHORE SOLUTION
SHIVTECH MARINE CONTROL SYSTEMS & SERVICES PVT LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
MTNL MUMBAI 2021191703
MTNL MUMBAI 2041262842
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO 2031744277
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
AOS/143
8082021007
RNCPL/0525/20-21
RNCPL/0524/20-21
RNCPL/0527/20-21
RNCPL/0526/20-21
MLCB4020086521
MLCB4040047741
MLCB4050012973
MLCB4030012674
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.07.20
11.08.20
24.08.20
24.08.20
24.08.20
24.08.20
07.07.20
07.07.20
07.07.20
07.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
41300.00
11210.00
50761.00
34369.00
38694.00
36369.00
64707.00
37095.00
2683.00
19021.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MEASURED
MEASURED
MEASURED
MEASURED
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -SELF
PORT- -SHINDE
PORT- -C TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -PPS
PORT- -SHINDE
PORT- -C. TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007385
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007044
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009625
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010237
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.09.20 11:40:08
09.09.20 11:40:08
09.09.20 11:40:08
09.09.20 11:42:15
14.09.20 12:38:13
09.09.20 11:49:01
09.09.20 11:49:01
09.09.20 11:49:01
09.09.20 11:51:09
14.09.20 12:33:31
09.09.20 12:27:16
09.09.20 12:30:16
06.10.20 15:38:40
09.09.20 12:34:01
09.09.20 12:35:49
06.10.20 15:34:40
09.09.20 12:38:24
09.09.20 12:39:39
06.10.20 15:32:44
09.09.20 12:42:08
09.09.20 12:43:04
09.09.20 13:53:57
29.09.20 11:14:34
05.10.20 00:00:00
09.09.20 13:55:36
29.09.20 11:15:30
05.10.20 00:00:00
09.09.20 13:57:30
29.09.20 11:13:30
12.10.20 00:00:00
09.09.20 15:59:39
29.09.20 11:16:22
05.10.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
129Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101196
202101197
202101198
202101199
202101200
202101201
202101202
202101203
202101204
202101205
202101206
202101207
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ULTRA - TECH
VODAFONE NO.9820030204
RITES LTD PAYABLE AT NEW DELHI/GURGAON
MTNL MUMBAI A/C. NO. 2070288559
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI 2041262842
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI 2021191703
KARUNA MEDICAL & GENERAL STORES
KARUNA MEDICAL & GENERAL STORES
NATIONAL INFORMATICH CENTRE SERVICES INC
AIRTEL RELATIONSHIP NO. 1335099941
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
GST/TTC/243
15IMH08010469224
RITES/90010637/27/43
MLCB1073323968
MLCB4030012719
MLCB4040047869
MLCB4050013029
MLCB4020086844
PT-0003
PT-0004
MAY/SC/1920/2772
BM2127I008462878
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
25.08.20
28.08.20
31.08.20
07.08.20
07.08.20
07.08.20
07.08.20
07.08.20
30.06.20
31.07.20
31.05.20
09.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
10620.00
1179.00
2001328.00
2904.00
19966.00
34878.00
2669.00
63718.00
171808.00
171808.00
345108.00
8117.22
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
BP
BP
BP
BP
BP
BP
BP
TN
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
RAILWAY- -PAYSHEET SECTION
ACCOUNTS-
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008709
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010237
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007044
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009625
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007385
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.09.20 16:29:15
18.09.20 11:48:32
17.10.20 09:59:17
10.09.20 10:42:44
10.09.20 10:45:55
10.09.20 11:53:25
10.09.20 11:57:39
10.09.20 11:58:27
29.09.20 11:17:17
05.10.20 00:00:00
10.09.20 12:00:02
29.09.20 11:16:50
05.10.20 00:00:00
10.09.20 12:02:41
29.09.20 11:15:55
05.10.20 00:00:00
10.09.20 12:04:06
29.09.20 11:14:00
05.10.20 00:00:00
10.09.20 12:05:27
29.09.20 11:15:00
05.10.20 00:00:00
10.09.20 12:28:25
10.09.20 12:40:35
10.09.20 12:32:57
10.09.20 12:39:05
10.09.20 12:40:13
10.09.20 13:49:52
03.10.20 12:41:45
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
130Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101208
202101209
202101210
202101211
202101212
202101213
202101214
202101215
202101216
202101217
202101218
202101219
202101220
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SMS ENVOCLEAN PVT. LTD.
RAVIKIRAN MICRO IRRIGATION SYSTEM
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
OCEAN SPARKLE LTD.
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
S.S. TRANSPORT & CONSTRUCTION CO.
M.I. ENTERPRISES
VIKAS TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SSL/091/2020-21
SSL/092/2020-21
340120048220&3
1ST I (1ST ESTI)
7674
7671
7672
27/2020-21/055
7672
7676
3RD & FINAL
10THI(1ST ESCL)
426/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
01.09.20
31.08.20
08.09.20
08.09.20
07.09.20
08.09.20
31.08.20
08.09.20
11.09.20
01.09.20
09.07.20
22.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
662482.00
430410.00
1333.20
308960.00
450.00
450.00
200.00
7480610.00
200.00
550.00
18574.00
428549.00
185955.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
FINAL
ESTIMATED
MISC
MISC
MISC
MEASURED
MISC
MISC
FINAL
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
C.E.-ACCOUNTS-AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.09.20 14:36:24
18.09.20 11:49:51
10.09.20 14:40:06
18.09.20 11:51:02
11.09.20 11:12:14
11.09.20 11:20:16
11.09.20 11:46:46
11.09.20 11:47:40
18.09.20 10:08:49
11.09.20 11:58:08
11.09.20 12:02:21
11.09.20 12:05:52
11.09.20 14:22:40
11.09.20 14:23:58
11.09.20 14:24:39
11.09.20 14:25:19
11.09.20 14:26:04
11.09.20 14:27:12
14.09.20 15:02:09
11.09.20 15:44:11
11.09.20 15:46:40
14.09.20 11:12:05
14.09.20 11:12:49
21.09.20 15:39:18
14.09.20 15:06:39
14.09.20 15:07:19
21.09.20 15:40:07
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
131Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101220
202101221
202101222
202101223
202101224
202101225
202101226
202101227
202101228
202101229
202101230
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
VIKAS TRAVELS
SAANVI STAR HOSPITALITY PVT. LTD.
CEINSYS TECH LTD
CHAUDHARI ENTERPRISES
CEINSYS TECH LTD
CHAUDHARI ENTERPRISES
HARE K PANDA & CO.
BRAHANS POLYMERS PVT. LTD.
HARVINDER TRANSPORT
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
426/2020
000509/20-21
HOSR-0920
7656
HOSR-0920-1
7674
SEP-02/2020-21
BPPL/MKT/410/2020
HT27/18
7671
7672
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.07.20
14.08.20
11.09.20
11.09.20
03.09.20
08.09.20
02.09.20
04.09.20
04.08.20
07.09.20
08.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
185955.00
1251936.00
210000.00
550.00
210000.00
450.00
165200.00
10553620.00
2697224.00
450.00
200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
BP
MISC
BP
MISC
BP
MISC
ESTIMATED
FINAL
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILL CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0004970
ACCOUNTS-CASH OFFICE SECTION-SUP0004970
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ESTATE-DISPATCH SECTION-EDP*
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ESTATE-DISPATCH SECTION-EDP*
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ESTATE-DISPATCH SECTION-EX-ENGG-SD*
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0004368
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005188
ACCOUNTS-CASH OFFICE SECTION-SUP0005188
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.09.20 15:15:21
14.09.20 15:15:21
14.09.20 15:15:21
17.09.20 12:36:35
27.10.20 11:07:03
21.01.21 00:00:00
21.01.21 00:00:00
14.09.20 16:37:39
14.09.20 16:40:28
15.09.20 11:06:29
26.04.21 11:00:31
15.09.20 11:09:31
08.10.20 14:57:37
15.09.20 11:11:52
26.04.21 10:52:11
15.09.20 11:13:35
08.10.20 14:56:34
15.09.20 11:15:35
16.10.20 14:33:48
15.09.20 11:17:24
15.09.20 11:21:24
21.09.20 00:00:00
15.09.20 11:20:32
15.09.20 11:21:57
20.10.20 14:44:44
03.12.20 00:00:00
03.12.20 00:00:00
15.09.20 11:21:50
08.10.20 14:54:13
15.09.20 11:24:39
08.10.20 14:55:09
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
132Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101231
202101232
202101233
202101234
202101235
202101236
202101237
202101238
202101239
202101240
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CHAUDHARI ENTERPRISES
CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.
S. R. OFFSHORE PVT. LTD.
WIPRO LIMITED
WIPRO LIMITED
WIPRO LIMITED
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
7677
34TH INTERIM
SR/20-21/01
2050020134
20500210135
2050020136
PSM/20-21/014
PSM/20-21/011
PSM/20-21/007
PSM/20-21/008
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.09.20
25.08.20
19.05.20
10.09.20
10.09.20
10.09.20
10.09.20
11.08.20
10.07.20
10.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
500.00
816167.00
429984.08
239917.60
239315.80
237309.80
565161.00
565161.00
546930.00
546930.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
MEASURED
TN
TN
TN
TN
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLING
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.09.20 11:28:38
08.10.20 14:58:32
15.09.20 11:29:28
15.09.20 11:30:06
06.10.20 12:25:28
15.09.20 11:32:10
29.09.20 10:17:06
20.10.20 14:43:34
15.09.20 12:10:16
15.09.20 12:15:26
15.09.20 12:19:48
15.09.20 14:26:35
15.09.20 14:28:03
15.09.20 14:28:44
15.09.20 14:31:53
15.09.20 14:33:15
15.09.20 14:34:35
21.09.20 15:30:29
15.09.20 14:39:38
15.09.20 14:41:12
15.09.20 14:41:51
15.09.20 14:42:31
15.09.20 14:43:10
15.09.20 14:44:14
21.09.20 15:26:26
15.09.20 14:47:03
15.09.20 14:48:16
15.09.20 14:49:12
15.09.20 14:49:46
15.09.20 14:50:27
15.09.20 14:52:56
21.09.20 15:25:28
15.09.20 14:55:01
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
133Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101240
202101241
202101242
202101243
202101244
202101245
202101246
202101247
202101248
202101249
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
SUMEET FACILITIES LIMITED
SUMEET FACILITIES LIMITED
PROFESSIONAL NURSES BUREAU
AECOM INDIA PRIVATE LIMITED
MOTIWALLA & CO.
MOTIWALLA & CO.
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PSM/20-21/008
PSM/20-21/012
PSM/20-21/015
PUN/20-21/896
PUN/20-21/1288
PUN/AUG/107
4TH INT
5167/04
5201/03
LP/0292/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.07.20
11.08.20
10.09.20
07.07.20
01.08.20
04.09.20
08.07.20
15.09.20
15.09.20
15.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
546930.00
565161.00
565161.00
1170929.00
1170929.00
596129.00
9558000.00
61000.00
30500.00
21000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
FINAL
FINAL
FINAL
MEASURED
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-MM RANE
C.E.-ACCOUNTS-MM WHAGELA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-LEGAL USER
ADVOCATES-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.09.20 14:56:54
15.09.20 14:57:45
15.09.20 14:58:34
15.09.20 14:59:25
15.09.20 15:00:19
21.09.20 15:22:41
15.09.20 15:15:03
15.09.20 15:16:18
15.09.20 15:17:00
15.09.20 15:17:37
15.09.20 15:18:24
15.09.20 15:19:21
21.09.20 15:20:42
15.09.20 15:21:54
15.09.20 15:23:04
15.09.20 15:23:37
15.09.20 15:24:13
15.09.20 15:24:52
15.09.20 15:25:44
15.09.20 15:51:34
15.09.20 15:52:35
15.09.20 15:55:58
15.09.20 15:57:03
15.09.20 15:58:39
15.09.20 15:59:30
16.09.20 15:10:41
16.09.20 15:10:41
16.09.20 15:12:29
21.09.20 15:45:36
16.09.20 15:40:15
06.10.20 12:32:44
07.12.20 00:00:00
16.09.20 15:47:40
21.01.21 16:19:52
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
134Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101249
202101250
202101251
202101252
202101253
202101254
202101255
202101256
202101257
202101258
202101259
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
ECIL RAPISCAN LTD.
KHANDESHWAR TOWING
KHANDESHWAR TOWING
VODAFONE RELATION SHIP NO.117985212
CAPITAL TOURIST TAXI OPERATORS,
BHARAT CONSTRUCTION CO. (BOMBAY)
R. JAITLIA & CO.
R.N. CABS PVT. LTD.
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0292/20-21
LP/0291/2020
27SER/20-21/150
475/KT/MBPT/2020-21
478/KT/MBPT/2020-21
09SOMH0920121977
780/20
BCC/BPT/2021/004
M0122/20-21
RNCPL/0110/20-21
0020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.09.20
15.09.20
18.08.20
20.08.20
20.08.20
04.09.20
06.08.20
01.09.20
17.09.20
04.05.20
17.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
21000.00
24000.00
556227.00
62849.16
88382.00
6594.73
37726.50
1028984.00
12600.00
221622.00
33735.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
TN
TN
TN
BP
MEASURED
FINAL
MISC
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
P&R-ESTABLISHMENT-SMT.APPASWAMY AKILANDESWARI
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011052
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
C.E.-ACCOUNTS-T ANNIGERRI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ESTATE-DISPATCH SECTION-BUNDER DIV*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008916
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.09.20 15:52:41
30.09.20 12:08:09
12.11.20 00:00:00
16.09.20 15:56:23
30.09.20 12:12:32
12.11.20 00:00:00
16.09.20 16:21:06
17.09.20 15:23:31
17.09.20 10:28:53
19.09.20 10:18:06
04.11.20 00:00:00
17.09.20 10:36:17
19.09.20 10:16:49
13.10.20 00:00:00
17.09.20 11:27:20
22.09.20 12:22:29
06.11.20 00:00:00
17.09.20 12:54:09
17.09.20 12:54:50
17.09.20 13:13:12
17.09.20 13:14:01
26.10.20 00:00:00
17.09.20 15:14:47
28.09.20 15:43:59
09.10.20 00:00:00
17.09.20 15:48:41
17.09.20 15:48:41
17.09.20 15:59:22
17.09.20 16:00:57
17.09.20 16:03:57
20.10.20 14:28:06
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
135Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101259
202101260
202101261
202101262
202101263
202101264
202101265
202101266
202101267
202101268
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
SINGH INTELLIGENCE SECURITY PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
SINGH INTELLIGENCE SECURITY PVT. LTD.
GLOBAL CORPORATION
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
0020
822/20
823/20
9TH I (19TH M)
824/20
825/20
20TH I (20TH M)
GC/20-21/004
21ST I (21ST M)
22ND I (22ND M)
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.09.20
16.09.20
16.09.20
01.09.20
16.09.20
10.09.20
01.09.20
08.06.20
01.09.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
33735.00
36687.00
36687.00
1419389.00
40769.40
39496.80
1420948.00
12390.00
1420810.00
1417693.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MEASURED
MISC
MISC
MEASURED
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
FA&CAO-
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLING
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.09.20 16:22:53
30.09.20 12:05:30
18.09.20 11:59:02
31.10.20 12:06:28
02.11.20 16:19:53
09.11.20 00:00:00
09.11.20 00:00:00
18.09.20 12:01:38
31.10.20 12:04:34
02.11.20 16:21:11
06.11.20 00:00:00
06.11.20 00:00:00
18.09.20 12:02:23
18.09.20 12:04:17
18.09.20 12:04:07
31.10.20 12:05:14
02.11.20 16:01:01
18.09.20 12:07:29
31.10.20 12:05:46
02.11.20 16:03:24
25.11.20 00:00:00
25.11.20 00:00:00
18.09.20 12:08:13
18.09.20 12:08:54
17.10.20 09:50:02
18.09.20 12:14:00
01.10.20 12:24:22
20.10.20 15:24:13
18.09.20 12:15:53
18.09.20 12:16:47
06.10.20 15:02:50
18.09.20 12:19:37
18.09.20 12:20:30
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
136Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101268
202101269
202101270
202101271
202101272
202101273
202101274
202101275
202101276
202101277
202101278
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SINGH INTELLIGENCE SECURITY PVT. LTD.
GLOBAL CORPORATION
SINGH INTELLIGENCE SECURITY PVT. LTD.
GLOBAL CORPORATION
SINGH INTELLIGENCE SECURITY PVT. LTD.
GLOBAL CORPORATION
OMEGA ELEVATORS
OMEGA ELEVATORS
OTIS ELEVATOR COMPANY (INDIA) LTD
EMINENT LIGHTING COMPANY
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
22ND I (22ND M)
GC/20-21/013
23RD I (23RD M)
GC/20-21/011
24TH I (24TH M)
GC/20-21/012
MH/1920/R/04549
MH/1920/R/04550
MH/T/19002181
50
826/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
16.07.20
01.09.20
16.07.20
01.09.20
16.07.20
19.02.20
19.02.20
31.10.19
31.07.20
10.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1417693.00
14455.00
1404331.00
6195.00
1406717.00
7139.00
43107.00
84686.00
176447.50
47867.00
36687.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
MEASURED
TN
MEASURED
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLING
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I BILLING
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLING
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.T. BILLING
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
VIGILANCE-CVO-SHRI H.R. MORE , A.O.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.10.20 09:51:27
18.09.20 12:21:34
01.10.20 12:25:48
20.10.20 15:26:27
18.09.20 12:23:13
18.09.20 12:24:05
06.10.20 15:10:05
18.09.20 12:25:03
06.10.20 10:46:24
13.10.20 12:30:40
18.09.20 12:27:18
18.09.20 12:28:24
06.10.20 14:57:53
18.09.20 12:30:45
01.10.20 12:28:14
13.10.20 11:11:15
18.09.20 12:33:49
01.10.20 12:32:25
20.10.20 15:13:22
18.09.20 12:36:30
01.10.20 12:33:47
20.10.20 15:14:28
18.09.20 12:40:16
01.10.20 12:30:46
13.10.20 11:19:43
18.09.20 12:40:32
06.10.20 10:42:38
13.10.20 12:29:41
18.09.20 12:42:46
19.09.20 15:18:42
05.10.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
137Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101279
202101280
202101281
202101282
202101283
202101284
202101285
202101286
202101287
202101288
202101289
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
BLUE STAR LTD.
7 STAR SERVICES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
MAHESH SHETTY CONSULTANTS & VALUERS
CAPITAL TOURIST TAXI OPERATORS,
SAPURA OFFSHORE SDN BHD
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MISC-0021
MISC-0019
2711023382
7STAR/MBPT/GST-28/20
817/20
816/20
MBPT/MSCVL/2-21/613
828/20
20TH INT - 80%PAYME
830/20
831/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.09.20
17.09.20
04.06.20
20.07.20
16.09.20
16.09.20
15.09.20
10.09.20
21.08.20
10.09.20
16.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
12241.00
4802.00
34127.05
274350.00
37370.00
35930.00
23600.00
39238.50
71786198.00
59184.30
65181.90
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
TN
TN
TN
TN
MISC
MISC
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ESTATE-DISPATCH SECTION-AS-SD
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.09.20 12:52:17
20.10.20 15:56:29
18.09.20 12:55:17
30.09.20 12:18:53
18.09.20 12:57:13
01.10.20 12:35:00
20.10.20 15:16:57
18.09.20 13:10:56
01.10.20 12:22:28
20.10.20 15:22:14
18.09.20 14:14:24
19.09.20 11:31:06
21.09.20 14:01:02
05.10.20 00:00:00
18.09.20 14:18:49
19.09.20 11:30:31
21.09.20 13:59:15
18.09.20 14:26:47
18.09.20 15:37:01
18.09.20 15:37:01
18.09.20 15:37:01
29.09.20 14:35:19
19.10.20 00:00:00
18.09.20 15:40:22
18.09.20 15:40:22
18.09.20 15:46:33
18.09.20 15:40:42
18.09.20 15:40:42
18.09.20 15:40:42
01.10.20 11:13:07
17.10.20 09:45:11
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
138Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101289
202101290
202101291
202101292
202101293
202101294
202101295
202101296
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
SAPURA OFFSHORE SDN BHD
TUV SUD SOUTH ASIA PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
MANVI ENTERPRISES
MARINE ELECTRICALS (INDIA) LIMITED
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
831/20
20TH INT - 20%PAYME
GG0600140170
332
333
647
S/0081/20
820/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
16.09.20
21.08.20
27.07.20
01.09.20
01.09.20
31.07.20
07.09.20
16.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
65181.90
24312926.00
245175.00
61200.00
61200.00
3834.00
115050.00
43371.30
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
TN
TN
MISC
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.CE
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLING
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SANTOSH KUMBHAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SANTOSH KUMBHAR
DOCKS-HAMALLAGE-SHASHIKANT HANDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010645
ACCOUNTS-CASH OFFICE SECTION-SUP0010645
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.09.20 15:44:09
18.09.20 15:44:09
18.09.20 15:44:09
01.10.20 11:14:30
17.10.20 09:44:13
18.09.20 15:44:32
18.09.20 15:44:32
18.09.20 15:47:32
06.10.20 15:18:04
19.09.20 11:04:58
19.09.20 11:05:53
17.10.20 09:48:23
04.11.20 00:00:00
04.11.20 00:00:00
19.09.20 12:22:53
21.09.20 12:13:56
21.09.20 14:40:12
22.09.20 14:12:34
21.10.20 00:00:00
19.09.20 12:26:20
21.09.20 12:12:16
21.09.20 14:38:58
22.09.20 14:10:17
20.10.20 14:26:54
01.12.20 00:00:00
01.12.20 00:00:00
01.12.20 11:11:29
01.12.20 11:11:32
01.12.20 11:12:54
19.09.20 14:02:43
19.09.20 15:43:07
22.10.20 12:59:31
26.10.20 14:46:38
09.11.20 00:00:00
09.11.20 00:00:00
17.11.20 14:52:18
17.11.20 14:52:21
17.11.20 14:52:50
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
139Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101296
202101297
202101298
202101299
202101300
202101301
202101302
202101303
202101304
202101305
202101306
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
THE LAW POINT
THE LAW POINT
KHANDESHWAR TOWING
WILLARD ADVISORY PVT. LTD.
R. JAITLIA & CO.
MAHARASHTRA STATE SECURITY CORPORATION
T. BALAJI ENTERPRISES
WILLARD ADVISORY PVT. LTD.
DUNNIMAA ENGINEERS & DIVERS P LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
820/20
969
LP/0296/20-21
LP/0295/20-21
612/KT/MBPT/2020-21
WAPL/026/20-21
M0256/19-20
MSSC/20-21/01234
TBE/MBPT/03/2020-21
WAPL/025/20-21
04-2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
16.09.20
01.03.20
21.09.20
21.09.20
19.09.20
31.08.20
02.03.20
03.09.20
15.09.20
31.08.20
23.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
43371.30
70761.60
4000.00
3000.00
42295.00
176452.00
165200.00
911644.00
92061.00
1659918.00
371700.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
MISC
MISC
MEASURED
FINAL
MISC
FINAL
FINAL
FINAL
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ESTATE-DISPATCH SECTION-SHRI JASASKAR BOSE
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0009988
ACCOUNTS-CASH OFFICE SECTION-SUP0009988
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.09.20 15:55:57
04.12.20 12:17:49
05.12.20 12:14:27
18.01.21 15:10:36
18.01.21 15:10:40
18.01.21 15:11:37
18.01.21 15:11:56
19.09.20 16:38:34
19.09.20 16:38:34
19.09.20 16:46:33
19.09.20 16:51:02
02.11.20 14:58:46
21.09.20 16:39:19
21.09.20 16:40:59
22.09.20 10:18:40
24.09.20 10:43:57
22.09.20 10:46:46
22.09.20 10:47:42
22.09.20 10:48:10
22.09.20 10:51:48
22.09.20 10:49:14
22.09.20 10:50:14
22.09.20 11:11:09
22.09.20 11:11:51
13.10.20 12:35:00
09.11.20 00:00:00
09.11.20 00:00:00
22.09.20 11:39:53
22.09.20 11:41:06
22.09.20 11:48:12
22.09.20 11:49:24
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
140Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101306
202101307
202101308
202101309
202101310
202101311
202101312
202101313
202101314
202101315
202101316
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
DUNNIMAA ENGINEERS & DIVERS P LTD
B. NARAYAN & ASSOCIATES
KHANDESHWAR TOWING
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
OM POWER SYSTEMS
J R P SERVICE
CREATIVE CONSTRUCTIONS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
04-2020-21
BNA/17/2020-21
476/KT/MBPT/2020-21
LP/0295/20-21
LP/0296/20-21
LP/0298/20-21
LP/0299/20-21
LP/0300/20-21
OPS/023/2020-21
70
CC-07/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
23.07.20
09.09.20
20.08.20
21.09.20
21.09.20
22.09.20
22.09.20
22.09.20
07.09.20
18.08.20
11.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
371700.00
1051710.00
100229.20
3000.00
4000.00
2000.00
2000.00
2000.00
4769840.83
2093000.00
1356000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MEASURED
TN
BP
BP
BP
BP
BP
TN
ESTIMATED
ESTIMATED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005666
ACCOUNTS-CASH OFFICE SECTION-SUP0005666
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED-ACCOUNTS-SMT. S.P. MAYYA
C.E.-ACCOUNTS-MM RANE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009700
C.E.-ACCOUNTS-MM RANE
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.10.20 09:58:24
03.11.20 00:00:00
03.11.20 00:00:00
22.09.20 12:10:41
22.09.20 12:11:27
17.10.20 09:47:19
04.11.20 00:00:00
04.11.20 00:00:00
22.09.20 12:36:05
29.09.20 10:13:11
09.10.20 00:00:00
22.09.20 12:44:53
30.09.20 12:13:39
12.11.20 00:00:00
22.09.20 12:49:53
30.09.20 12:06:35
12.11.20 00:00:00
22.09.20 13:32:00
30.09.20 12:03:01
12.11.20 00:00:00
22.09.20 13:34:56
30.09.20 12:15:11
22.09.20 13:38:22
30.09.20 12:16:49
12.11.20 00:00:00
22.09.20 13:59:42
22.09.20 15:30:50
22.09.20 15:34:16
09.10.20 00:00:00
22.09.20 15:33:25
22.09.20 15:34:52
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
141Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101316
202101317
202101318
202101319
202101319
202101320
202101321
202101322
202101323
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CREATIVE CONSTRUCTIONS
B.A.RANGANADHAN
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
GURUKRUPA CONSTRUCTION
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
CC-07/20-21
BAR/90/2021-22
258
259
259
260
261
23
RNCPL/0622 / 20-
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
11.09.20
28.07.20
01.08.20
01.08.20
01.08.20
01.08.20
01.08.20
13.08.20
22.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1356000.00
24330.00
67208.40
93000.60
93769.20
104643.00
50992.20
19910.00
37971.55
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
ESTIMATED
BP
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
FINAL
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Outward
Inward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007380
ACCOUNTS-CASH OFFICE SECTION-SUP0007380
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
03.10.20 00:00:00
22.09.20 16:46:30
17.10.20 12:41:41
24.09.20 10:11:22
24.09.20 10:11:22
24.09.20 10:11:22
07.10.20 12:26:04
27.10.20 10:54:33
14.12.20 00:00:00
14.12.20 00:00:00
20.10.20 14:23:40
24.09.20 10:14:32
24.09.20 10:14:32
24.09.20 10:14:32
26.10.20 14:19:20
27.01.21 00:00:00
27.01.21 00:00:00
24.09.20 10:17:59
24.09.20 10:17:59
24.09.20 10:17:59
20.10.20 14:25:47
26.10.20 14:17:30
11.01.21 00:00:00
11.01.21 00:00:00
24.09.20 10:23:32
24.09.20 10:23:32
24.09.20 10:23:32
20.10.20 14:27:18
26.10.20 14:15:47
01.01.21 00:00:00
01.01.21 00:00:00
24.09.20 11:16:24
24.09.20 11:17:24
13.10.20 12:33:53
04.11.20 00:00:00
04.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
142Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101323
202101324
202101325
202101326
202101327
202101328
202101329
202101330
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
OM POWER SYSTEMS
VIMAL FIRE CONTROLS PVT. LTD.
VEENA ENGINEERING CO.
MECHEL SYSTEMS & SERVICES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0622 / 20-21
351
204
275
OPS/33/2021
VFC/2021/GT/32
VEC/TI/12/2021
GST 0025
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.09.20
01.09.20
01.07.20
01.08.20
22.09.20
21.07.20
11.09.20
20.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37971.55
64260.00
64260.00
64260.00
1572077.00
1947974.00
574896.00
129800.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
VIGILANCE-CVO-SHRI H.R. MORE, AO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
VIGILANCE-CVO-SHRI H.R. MORE , AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
VIGILANCE-CVO-SHRI H.R. MORE , AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
VIGILANCE-CVO-SHRI H.R. MORE, AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI BILLILNG
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.09.20 11:19:52
28.09.20 11:12:10
23.10.20 00:00:00
24.09.20 11:27:27
29.09.20 14:23:21
06.10.20 16:00:38
31.10.20 00:00:00
31.10.20 00:00:00
31.10.20 12:16:15
31.10.20 12:16:18
31.10.20 12:16:21
31.10.20 12:16:38
24.09.20 11:33:14
29.09.20 14:20:10
06.10.20 15:52:31
31.10.20 00:00:00
31.10.20 00:00:00
31.10.20 12:17:13
31.10.20 12:17:58
31.10.20 12:18:01
31.10.20 12:18:18
24.09.20 11:41:31
29.09.20 14:21:44
06.10.20 16:01:59
31.10.20 00:00:00
31.10.20 00:00:00
31.10.20 12:14:24
31.10.20 12:14:28
31.10.20 12:14:31
31.10.20 12:14:44
24.09.20 12:21:46
13.11.20 13:03:41
24.09.20 13:17:14
27.10.20 13:40:04
28.10.20 14:30:19
24.09.20 13:22:37
21.10.20 10:51:41
26.10.20 14:50:34
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
143Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101330
202101331
202101332
202101333
202101334
202101335
202101336
202101337
202101338
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MECHEL SYSTEMS & SERVICES
CAPITAL TOURIST TAXI OPERATORS,
KHANDESHWAR SAFETY INDUSTRIES
KALYAN TOLL INFRASTRUCTURE LTD
PBS SOLUTION
KALYAN TOLL INFRASTRUCTURE LTD
PATWARDHAN CONSULTANTS PVT. LTD.
H.K. TRANSPORT
AIR NET WIRELESS BROADBAND
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
GST 0025
827/20
611/KT/2021
17TH INTERIM(80%)
PBS/307/2020-21/TI
17TH INTERIM-20%
162/AUGUST 2020
2ND & FINAL
2020002405
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
20.08.20
10.09.20
19.09.20
09.09.20
14.09.20
09.09.20
07.09.20
17.09.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
129800.00
37726.50
58197.60
8312602.00
46728.00
2078151.00
139537.00
42055.00
32942.06
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
MEASURED
BP
MEASURED
MISC
FINAL
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0006126
ACCOUNTS-CASH OFFICE SECTION-SUP0006126
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SHRI RAJESH DAMODAR WADHWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0001249
ACCOUNTS-CASH OFFICE SECTION-SUP0001249
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-SHRI NEERAJ SURYANATH KARPATHAK
ACCOUNTS-
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-CASH OFFICE SECTION-SUP0011094
C.E.-ACCOUNTS-SHRI NEERAJ SURYANATH KARPATHAK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-U-01*
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.09.20 13:32:25
13.10.20 10:26:17
26.10.20 15:00:39
04.11.20 00:00:00
04.11.20 00:00:00
07.11.20 14:23:44
07.11.20 14:23:46
07.11.20 14:24:01
13.11.20 13:03:41
24.09.20 13:48:03
29.09.20 11:08:22
01.10.20 11:43:09
03.10.20 00:00:00
24.09.20 13:52:46
29.09.20 11:49:47
15.10.20 10:38:27
26.10.20 15:24:37
25.11.20 00:00:00
25.11.20 00:00:00
26.11.20 11:28:32
26.11.20 11:28:34
26.11.20 11:28:47
24.09.20 15:50:13
24.09.20 15:51:23
24.09.20 15:52:39
21.10.20 00:00:00
24.09.20 15:54:36
24.09.20 15:55:39
17.10.20 09:52:38
24.09.20 16:17:57
24.09.20 16:57:55
24.09.20 16:59:06
13.10.20 12:37:19
25.09.20 11:34:30
15.10.20 14:49:09
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
144Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101338
202101339
202101340
202101341
202101342
202101343
202101344
202101345
202101346
202101347
202101348
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
AIR NET WIRELESS BROADBAND
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
THE LAW POINT
THE LAW POINT
SHRI UMESH SHETTY
MAHESH SHETTY CONSULTANTS & VALUERS
MAHESH SHETTY CONSULTANTS & VALUERS
MAHESH SHETTY CONSULTANTS & VALUERS
ESCON ELEVATORS PVT. LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2020002405
RNCPL/0159/20-21
RNCPL/0283/20-21
LP/0313/20-21
LP/0310/20-21
US/1451/2020
MBT/MSCVL/613
MBT/MSCVL/710
MBT/MSCVL/FY 19-20/0
SN/ER/032/20-21
RNCPL/0632/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
13.05.20
15.06.20
24.09.20
24.09.20
11.09.20
15.09.20
31.01.19
03.04.19
16.07.20
22.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
32942.06
209865.00
208097.00
3000.00
8000.00
609000.00
23600.00
301030.00
412108.00
1125600.00
38302.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
MEASURED
BP
BP
BP
MISC
MISC
MISC
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0008150
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008416
ESTATE-DISPATCH SECTION-ASSD
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-U-05*
ESTATE-DISPATCH SECTION-U-05*
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. JAYA PAHLAJ DHIRWANI
RAILWAY- -STORES
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.11.20 00:00:00
25.09.20 13:02:56
25.09.20 13:02:56
25.09.20 14:10:30
25.09.20 14:13:11
25.09.20 14:15:59
20.10.20 14:25:47
25.09.20 14:33:40
25.09.20 14:33:40
25.09.20 14:36:59
25.09.20 14:39:45
20.10.20 15:04:13
25.09.20 14:34:26
20.10.20 15:58:26
12.11.20 00:00:00
25.09.20 14:38:00
20.10.20 15:57:31
12.11.20 00:00:00
25.09.20 14:59:02
27.11.20 12:25:05
14.12.20 00:00:00
25.09.20 15:03:34
03.10.20 11:02:14
20.10.20 14:41:21
25.09.20 15:10:23
25.09.20 15:16:45
25.09.20 16:04:43
15.10.20 10:49:09
20.10.20 14:08:17
13.11.20 13:03:41
25.09.20 16:47:14
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
145Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101348
202101349
202101350
202101351
202101352
202101353
202101354
202101355
202101356
202101357
202101358
202101359
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
KHANDESHWAR TOWING
KHANDESHWAR TOWING
PTC INDIA LIMITED
ETA ENGINEERING PVT.LTD
CAPITAL TOURIST TAXI OPERATORS,
J R P SERVICE
SAI ENTERPRISES - CHEMBUR
R.N. CABS PVT. LTD.
CHAUDHARI ENTERPRISES
SPARK COMPUTER
A-ONE CARETAKER PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0632/20-21
614/KT/2020-21
618/KT/2020-21
BD/2020-21/98
9519/R-4/B-20
821/20
6TH I (6TH M)
2ND & FINAL
RNCPL/0631/20-21
7706
2020/21 1489
AONE/AUG-20/118
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.09.20
19.09.20
19.09.20
08.09.20
19.08.20
16.09.20
22.02.20
04.09.20
22.09.20
25.09.20
21.09.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
38302.00
100229.00
88382.00
2625500.00
96004.00
36687.00
221256.00
233066.00
37386.00
610.00
4290.00
2041164.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
MEASURED
FINAL
MEASURED
MISC
MISC
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SHRI D. KUMAR DAVID
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SHRI SUNIL GOVIND GHAG
MEED- -SHRI MANOJ KASHINATH BAIKAR.
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
C.E.-ACCOUNTS-RANE
ACCOUNTS-
C.E.-ACCOUNTS-RK GUPTA
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008919
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
28.09.20 15:45:48
20.10.20 15:12:32
25.09.20 16:55:53
29.09.20 11:49:47
25.09.20 17:04:02
29.09.20 11:49:47
25.09.20 17:08:03
25.09.20 17:11:56
16.10.20 11:25:48
22.10.20 12:58:49
28.09.20 11:20:51
28.09.20 11:22:25
28.09.20 11:26:08
28.09.20 11:26:59
28.09.20 11:55:07
28.09.20 11:55:07
28.09.20 11:55:07
28.09.20 11:56:44
13.10.20 12:38:24
28.09.20 11:55:48
30.09.20 10:36:39
21.11.20 11:53:51
28.09.20 12:28:17
06.10.20 13:51:19
28.09.20 12:31:17
06.10.20 13:49:25
16.10.20 00:00:00
28.09.20 14:40:18
28.09.20 14:41:21
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
146Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101359
202101360
202101361
202101362
202101363
202101364
202101365
202101366
202101367
202101368
202101369
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
A-ONE CARETAKER PVT. LTD.
B.NARAYAN & ASSOCIATES
MANVI ENTERPRISES
MANVI ENTERPRISES
MANVI ENTERPRISES
OTIS ELEVATOR COMPANY (INDIA) LTD
7 STAR SERVICES
ADITI TRAVELS
ADITI TRAVELS
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
AONE/AUG-20/118
6TH &FINAL
664
663
657
MH/O/1901637
7 STAR/MBPT/GST-34/2
1027
26
2165212929
2020-21/CD/021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
15.09.20
28.09.20
25.09.20
11.09.20
31.05.19
21.08.20
31.03.20
01.05.20
03.09.20
22.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2041164.00
601025.00
1650.00
12125.00
3630.00
49935.24
274350.00
64260.00
64260.00
330407.08
1239000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
FINAL
MISC
MISC
MISC
TN
TN
MEASURED
MEASURED
BP
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-BILLING
C.E.-ACCOUNTS-AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLING
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
MEED- -SMT. SONALI MANOJ SANT
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0002708
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
06.10.20 15:49:34
28.09.20 15:35:53
28.09.20 15:36:45
06.10.20 16:05:12
28.09.20 16:25:05
06.10.20 13:56:20
16.10.20 00:00:00
28.09.20 16:27:36
06.10.20 13:54:50
16.10.20 00:00:00
28.09.20 16:29:51
06.10.20 13:57:37
16.10.20 00:00:00
28.09.20 16:42:37
28.09.20 17:06:14
21.10.20 10:54:31
26.10.20 14:39:22
29.09.20 10:22:08
29.09.20 10:22:08
29.09.20 10:24:38
29.09.20 10:26:04
29.09.20 10:27:42
06.10.20 16:26:43
29.09.20 10:56:51
29.09.20 10:56:51
29.09.20 10:59:04
29.09.20 11:01:01
29.09.20 11:04:44
06.10.20 16:27:52
29.09.20 11:55:05
03.10.20 12:34:42
16.10.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
147Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101369
202101370
202101371
202101372
202101373
202101374
202101375
202101376
202101377
202101378
202101379
202101380
202101381
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
TATA TELESERVICES (MAHARASHTRA) LTD. A/C NO. 500149434
M/S. RAHUL MARKETING
THE DAIRY MANAGER, GMMS WORLI DAIRY
KADAM TRANSPORT & TRAVELLERS SERVICES
RAMCHANDRA P PAWAR
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
BLUE STAR LTD.
BLUE STAR LTD.
COMPUTER INFOTECH (INDIA) PVT.LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2020-21/CD/021
2165194121
2165213984
2164609493
1278
2/241
240
487
7714
7711
2711022876
27110242505
M202104007
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.09.20
03.09.20
03.09.20
03.05.20
31.07.20
10.08.20
17.09.20
11.09.20
29.09.20
29.09.20
20.04.20
20.07.20
07.04.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1239000.00
4425.00
3540.00
67278.88
208364.00
121360.00
4756.00
1400.00
700.00
650.00
126548.17
126548.17
71696.62
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
BP
BP
BP
TN
MISC
MISC
MISC
BP
BP
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005688
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008228
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0001190
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.09.20 11:59:46
29.09.20 12:05:48
03.10.20 12:39:20
14.10.20 00:00:00
29.09.20 12:06:57
03.10.20 12:38:57
14.10.20 00:00:00
29.09.20 12:09:30
03.10.20 12:39:42
14.10.20 00:00:00
29.09.20 13:06:06
29.09.20 13:08:13
29.09.20 13:11:53
29.09.20 13:13:09
29.09.20 13:16:02
29.09.20 13:17:01
29.09.20 13:20:16
29.09.20 13:21:18
29.09.20 14:42:18
08.10.20 15:01:08
29.09.20 14:44:39
08.10.20 14:59:55
30.09.20 10:59:45
06.10.20 10:49:37
26.10.20 13:54:15
30.09.20 11:07:02
06.10.20 10:51:21
26.10.20 13:55:04
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
148Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101381
202101382
202101383
202101384
202101385
202101386
202101387
202101388
202101389
202101390
202101391
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
COMPUTER INFOTECH (INDIA) PVT.LTD.
B.A.RANGANADHAN
MANVI ENTERPRISES
VIMAL FIRE CONTROLS PVT. LTD.
VIMAL FIRE CONTROLS PVT. LTD.
VIMAL FIRE CONTROLS PVT. LTD.
VIMAL FIRE CONTROLS PVT. LTD.
VIMAL FIRE CONTROLS PVT. LTD.
MAGNAMIOUS SYSTEMS PVT.LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
M202104007
89
653
VFC/2021/GT/31
VFC/2021/ST/83
VFC/2021/ST/83
VFC/2021/ST/84
VFC/2021/ST/86
20100874
317
000615/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.04.20
28.07.20
07.09.20
21.07.20
07.08.20
07.08.20
07.08.20
07.08.20
18.09.20
17.07.20
14.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
71696.62
42900.00
4543.00
2794532.00
4700984.00
454557.00
457492.00
6297890.00
49560.00
723272.00
1251936.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
TN
TN
TN
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
LEGAL-DISPATCH-.
RAILWAY- -STORES
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI BILLING
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0010720
ACCOUNTS-CASH OFFICE SECTION-SUP0010720
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0010720
ACCOUNTS-CASH OFFICE SECTION-SUP0010720
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0010720
ACCOUNTS-CASH OFFICE SECTION-SUP0010720
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0010720
ACCOUNTS-CASH OFFICE SECTION-SUP0010720
P&R-ESTABLISHMENT-SHRI PRADIP BHALCHANDRA MEHER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.09.20 14:26:43
30.09.20 14:27:35
30.09.20 14:30:54
30.09.20 14:38:57
27.10.20 13:42:47
28.10.20 14:26:28
30.09.20 14:55:21
27.10.20 13:41:26
28.10.20 14:25:07
09.11.20 00:00:00
09.11.20 00:00:00
30.09.20 14:58:45
27.10.20 13:43:55
28.10.20 14:23:01
09.11.20 00:00:00
09.11.20 00:00:00
30.09.20 15:02:16
27.10.20 13:38:02
28.10.20 14:27:58
09.11.20 00:00:00
09.11.20 00:00:00
30.09.20 15:05:46
27.10.20 12:25:25
27.10.20 13:46:22
28.10.20 14:29:27
09.11.20 00:00:00
09.11.20 00:00:00
30.09.20 16:49:05
07.11.20 11:59:48
07.11.20 12:13:55
30.09.20 17:16:39
30.09.20 17:35:10
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
149Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101391
202101392
202101393
202101394
202101395
202101396
202101397
202101398
202101399
202101400
202101401
202101402
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SAANVI STAR HOSPITALITY PVT. LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
M/S PAWAN CONST. CO.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
DSK LEGAL
DSK LEGAL
THE LAW POINT
THE LAW POINT
THE LAW POINT
CAPITAL TOURIST TAXI OPERATORS,
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
000615/20-21
000260/20-21
07/2020-21
RNCPL/0630/20-21
RNCPL/0624/20-21
GST/AG/IF/E/56
GAST/AGIF/E/838
LP/0328/20-21
LP/0337/20-21
LP/0332/20-21
818/2020
RNCPL/0621/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.09.20
11.06.20
08.09.20
22.09.20
22.09.20
22.04.20
11.03.20
30.09.20
30.09.20
30.09.20
10.09.20
22.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1251936.00
439530.00
784359.00
36087.00
43692.00
200000.00
25000.00
43000.00
63500.00
16000.00
46987.50
41064.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MEASURED
TN
TN
BP
BP
BP
BP
BP
FINAL
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLING
ACCOUNTS-CASH OFFICE SECTION-SUP0003888
ACCOUNTS-CASH OFFICE SECTION-SUP0003888
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010632
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010632
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.09.20 17:20:58
30.09.20 17:27:04
30.09.20 17:41:03
30.09.20 17:44:10
01.10.20 11:25:04
01.10.20 11:26:02
06.10.20 15:12:20
04.11.20 00:00:00
04.11.20 00:00:00
01.10.20 11:44:43
01.10.20 11:47:00
09.11.20 13:50:50
09.11.20 14:00:09
01.10.20 12:33:12
21.12.20 14:25:44
10.02.21 00:00:00
01.10.20 12:39:10
07.10.20 11:43:13
22.01.21 00:00:00
01.10.20 13:51:52
20.10.20 15:53:56
01.10.20 13:54:30
20.10.20 16:01:54
12.11.20 00:00:00
01.10.20 13:57:25
20.10.20 16:00:54
12.11.20 00:00:00
01.10.20 15:15:45
01.10.20 15:19:24
20.10.20 15:27:37
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
150Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101402
202101403
202101404
202101405
202101406
202101407
202101408
202101409
202101410
202101411
202101412
202101413
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
CHAUDHARI ENTERPRISES
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
MTNL MUMBAI 2021191703
MTNL MUMBAI 2041262842
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C. NO. 2070288559
OFFSHORE INFRASTRUCTURE LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0621/20-21
7512
RNCPL/0626/20-21
RNCPL/0627/20-21
RNCPL/0628/20-21
819/20
MLCB4020087168
MLCB4040047997
MLCB4030012764
2758
MLCBI073382470
25TH INT-80%
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.09.20
12.03.20
25.09.20
22.09.20
22.09.20
10.09.20
07.09.20
07.09.20
07.09.20
07.09.20
07.09.20
11.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
41064.00
300.00
34369.00
36369.00
36369.00
37726.50
67391.00
36311.00
19664.00
2758.00
1663.00
25696900.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
BP
MEASURED
MEASURED
MEASURED
MEASURED
BP
BP
BP
BP
BP
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SMT.PRECILLA VINCENT LOPES
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007385
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007044
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010237
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008709
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.10.20 15:25:10
01.10.20 15:27:29
26.10.20 13:56:07
01.10.20 16:00:39
08.10.20 14:49:46
01.10.20 16:36:43
01.10.20 16:40:05
17.10.20 09:35:10
01.10.20 16:38:18
01.10.20 16:40:49
17.10.20 09:36:04
01.10.20 16:39:37
01.10.20 16:41:31
17.10.20 09:37:05
03.10.20 11:24:55
03.10.20 11:25:48
03.10.20 12:09:48
07.10.20 14:44:09
14.10.20 00:00:00
03.10.20 12:11:40
07.10.20 14:44:35
14.10.20 00:00:00
03.10.20 12:12:59
07.10.20 14:44:55
13.10.20 00:00:00
03.10.20 12:14:23
15.10.20 14:44:06
03.10.20 12:17:10
07.10.20 14:45:17
14.10.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
151Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101413
202101414
202101415
202101416
202101417
202101418
202101419
202101420
202101421
202101422
202101423
202101424
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OFFSHORE INFRASTRUCTURE LTD
OFFSHORE INFRASTRUCTURE LTD
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
SADHAV SHIPPING LTD
CHAUDHARI ENTERPRISES
SADHAV SHIPPING LTD
SINGH INTELLIGENCE SECURITY PVT. LTD.
COLABA GAS SERVICE
PREMJI VELJI
PREMJI VELJI
PREMJI VELJI
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
25TH INT-80%
25TH INT - 20%
RNCPL/011/20-21
RNCP/0160/20-21
SSL/104/2020-21
7721
SSL/105/2020-21
SIS/27/20-21/AUG-20
CG/20-21/987
600
601
602
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
11.09.20
11.09.20
04.05.20
03.05.20
01.10.20
03.10.20
01.10.20
05.09.20
04.09.20
10.07.20
10.07.20
10.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
25696900.00
8658228.00
36003.00
37981.00
4655479.00
460.00
1551826.00
1434223.84
1089.00
5292.00
458875.00
29015.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
BP
BP
TN
MISC
TN
ESTIMATED
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-SHRI S.S.PAWAR
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
03.10.20 12:25:59
03.10.20 12:25:59
03.10.20 12:27:07
13.10.20 15:57:50
03.10.20 12:30:21
03.10.20 12:30:21
03.10.20 12:31:23
13.10.20 12:35:53
03.10.20 12:49:17
03.10.20 12:52:37
03.10.20 15:08:11
09.10.20 11:39:14
17.10.20 09:39:32
03.10.20 15:13:55
27.10.20 16:00:34
03.10.20 15:15:06
09.10.20 11:40:13
17.10.20 10:06:19
03.10.20 16:04:05
03.10.20 16:04:05
03.10.20 16:04:05
12.10.20 14:00:06
03.10.20 16:36:02
27.11.20 11:12:42
03.10.20 16:42:32
27.11.20 11:09:50
03.10.20 16:45:37
27.11.20 11:07:55
03.10.20 16:48:31
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
152Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101424
202101425
202101426
202101427
202101428
202101429
202101430
202101431
202101432
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PREMJI VELJI
HARDIK TELECOMMUNICATIONS PVT.LTD.
ADITI TRAVELS
ADITI TRAVELS
ELECTRONICS CORPORATION OF INDIA LIMITED
R.N. CABS PVT. LTD.
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
602
HT/MBP/20-21/01
123
203
ECHO/CAD-MKG/KSK/MPT
RNCPL/0620/2021
SSL/094/2020-21
SSL/095/2020-21
184
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.07.20
24.07.20
01.06.20
01.07.20
17.09.20
22.09.20
01.09.20
01.09.20
01.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
29015.00
187620.00
64260.00
64260.00
55820.00
36087.00
1549345.90
1549345.90
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
TN
MEASURED
MEASURED
TN
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.11.20 10:50:15
05.10.20 11:03:12
02.12.20 11:22:03
05.10.20 11:10:58
05.10.20 11:10:58
05.10.20 11:13:03
05.10.20 11:14:15
05.10.20 11:16:20
05.10.20 11:37:03
05.10.20 11:37:03
05.10.20 11:39:01
05.10.20 11:40:48
05.10.20 11:42:16
05.10.20 11:44:56
05.10.20 11:46:04
14.10.20 14:34:34
11.11.20 00:00:00
05.10.20 11:47:59
05.10.20 11:49:50
05.10.20 11:50:27
05.10.20 11:51:08
05.10.20 11:51:50
05.10.20 11:52:42
20.10.20 14:13:14
05.10.20 11:56:13
05.10.20 11:57:57
05.10.20 11:59:22
05.10.20 12:00:00
05.10.20 12:00:39
05.10.20 12:01:37
20.10.20 14:11:55
05.10.20 11:56:19
05.10.20 11:56:19
05.10.20 11:58:14
05.10.20 11:59:17
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
153Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101432
202101433
202101434
202101435
202101436
202101437
202101438
202101439
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
R.N. CABS PVT. LTD.
ADITI TRAVELS
KHANDESHWAR TOWING
KHANDESHWAR TOWING
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT.LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
184
RNCPL/0633/20-21
255
396/KT/MBPT/2020-221
446/KT/MBPT/2020
SN/ER/0035/20-21
SN/ER/0033/20-21
OIFM/2021/1088
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.07.20
22.09.20
01.08.20
15.07.20
07.08.20
18.07.20
17.08.20
29.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
36369.00
64260.00
53737.20
53737.20
1049664.00
1444800.00
2312855.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MEASURED
MEASURED
MEASURED
TN
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
DOCKS-TRAFFIC MANAGER-SHETTY
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.10.20 12:03:28
05.10.20 12:09:45
06.10.20 14:09:16
23.10.20 00:00:00
05.10.20 12:17:16
05.10.20 12:17:16
05.10.20 12:19:24
05.10.20 12:20:28
05.10.20 12:22:32
17.10.20 09:38:26
05.10.20 15:41:01
05.10.20 15:41:01
05.10.20 15:43:15
05.10.20 15:44:28
05.10.20 15:48:40
05.10.20 16:21:17
05.10.20 16:21:17
05.10.20 16:22:54
05.10.20 16:24:15
06.10.20 10:16:32
13.10.20 10:27:39
20.10.20 14:10:33
09.11.20 00:00:00
09.11.20 00:00:00
26.11.20 12:05:14
26.11.20 12:05:16
26.11.20 12:05:32
06.10.20 10:20:20
13.10.20 10:28:51
29.10.20 11:19:00
09.11.20 00:00:00
09.11.20 00:00:00
26.11.20 12:02:09
26.11.20 12:02:12
26.11.20 12:02:24
06.10.20 11:06:48
06.10.20 11:07:39
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
154Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101439
202101440
202101441
202101442
202101443
202101444
202101445
202101446
202101447
202101448
202101449
202101450
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT.LTD.
CHAUDHARI ENTERPRISES
I.V. AND SONS ENGINEERING WORKS
M.I. ENTERPRISES
PTC INDIA LIMITED
M.I. ENTERPRISES
RADHA ELECTRICALS
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
OM POWER SYSTEMS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
OIFM/2021/1088
7723
IV/8916
26
BD/2020-21/046
25
694/RAD/20-21
SN/ER/723/19-20
SN/ER/720/19-20
SN/ER/721/19-20
SN/ER/728/19-20
OPS/42/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
29.08.20
06.10.20
18.06.20
24.09.20
12.06.20
24.09.20
01.10.20
03.02.20
03.02.20
03.02.20
04.02.20
06.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2312855.00
690.00
48380.00
848113.00
186838.00
705066.00
1339997.00
1176784.00
1107999.00
1107999.00
1067248.00
1293862.69
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
TN
MEASURED
TN
MEASURED
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0011106
ACCOUNTS-CASH OFFICE SECTION-SUP0011106
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
MEED- -DEEPAK DHANJI JADAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-AFKPM3838B
MEED- -DEEPAK DHANJI JADAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AFKPM3838B
ACCOUNTS-CASH OFFICE SECTION-AFKPM3838B
MEED- -SMT. SONALI MANOJ SANT
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI MANOJ KASHINATH BAIKAR.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.10.20 14:03:56
06.01.21 00:00:00
06.01.21 00:00:00
06.10.20 12:14:39
27.10.20 15:59:01
06.10.20 15:50:01
12.10.20 15:59:05
26.10.20 14:52:38
06.10.20 15:59:21
06.10.20 16:11:43
16.10.20 00:00:00
06.10.20 16:05:25
17.10.20 13:21:32
22.10.20 12:59:45
06.10.20 16:10:41
06.10.20 16:12:16
17.10.20 09:41:23
25.11.20 00:00:00
25.11.20 00:00:00
06.10.20 16:56:32
06.10.20 17:06:16
05.11.20 15:26:24
06.10.20 17:10:54
05.11.20 15:26:24
06.10.20 17:15:34
05.11.20 15:26:24
06.10.20 17:18:31
05.11.20 15:26:24
06.10.20 17:22:55
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
155Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101450
202101451
202101452
202101453
202101454
202101455
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OM POWER SYSTEMS
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
OPS/42/2020-21
SN/ER/72/20-21
SN/ER/73/20-21
SN/ER/74/20-21
SN/ER/75/20-21
SN/ER/76/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.10.20
01.09.20
01.09.20
01.09.20
01.09.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1293862.69
294224.00
42000.00
276976.00
36064.00
276976.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
28.10.20 12:35:20
29.10.20 11:48:52
06.10.20 17:27:26
05.11.20 15:26:24
13.11.20 13:15:02
17.11.20 16:33:02
09.12.20 00:00:00
09.12.20 00:00:00
11.12.20 12:06:12
11.12.20 12:06:14
11.12.20 12:06:39
06.10.20 17:30:26
05.11.20 15:26:24
13.11.20 13:11:22
18.11.20 12:14:11
09.12.20 00:00:00
09.12.20 00:00:00
11.12.20 12:50:52
11.12.20 12:50:54
11.12.20 12:51:10
06.10.20 17:33:20
05.11.20 15:26:24
13.11.20 13:15:57
17.11.20 16:09:19
09.12.20 00:00:00
09.12.20 00:00:00
11.12.20 12:07:41
11.12.20 12:07:43
11.12.20 12:08:04
06.10.20 17:37:02
05.11.20 15:26:24
13.11.20 13:13:13
17.11.20 16:31:12
09.12.20 00:00:00
09.12.20 00:00:00
11.12.20 12:52:02
11.12.20 12:52:04
11.12.20 12:52:17
11.12.20 12:52:28
06.10.20 17:39:45
13.11.20 13:19:07
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
156Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101455
202101456
202101457
202101458
202101459
202101460
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
VAIBHAV INSTRUMENTATION PVT. LTD.
VODAFONE NO.9820030204
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SN/ER/76/20-21
SN/ER/77/20-21
SN/ER/78/20-21
SN/ER/79/20-21
VI/20-21/307
15IMH05094811330
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
01.09.20
01.09.20
01.09.20
15.07.20
28.05.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
276976.00
36008.00
266784.00
35840.00
152928.00
1179.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-CASH OFFICE SECTION-AAACE0977E
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
RAILWAY- -PAYSHEET SECTION
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.11.20 15:12:17
17.11.20 16:35:13
09.12.20 00:00:00
09.12.20 00:00:00
11.12.20 12:21:03
11.12.20 12:21:06
11.12.20 12:21:44
11.12.20 12:22:01
06.10.20 17:42:57
13.11.20 13:14:04
13.11.20 15:12:17
17.11.20 16:32:02
09.12.20 00:00:00
09.12.20 00:00:00
11.12.20 12:09:06
11.12.20 12:09:08
11.12.20 12:09:27
11.12.20 12:09:58
06.10.20 17:45:46
13.11.20 13:12:18
13.11.20 15:12:17
17.11.20 16:30:08
14.12.20 00:00:00
14.12.20 00:00:00
30.12.20 12:32:13
30.12.20 12:32:16
30.12.20 12:32:34
06.10.20 17:48:34
13.11.20 13:20:04
13.11.20 15:12:17
17.11.20 16:34:03
21.12.20 00:00:00
21.12.20 00:00:00
01.01.21 11:51:40
01.01.21 11:51:42
01.01.21 11:52:00
07.10.20 11:29:48
16.10.20 11:23:49
20.10.20 14:07:20
07.10.20 12:05:16
07.10.20 12:08:14
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
157Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101461
202101462
202101463
202101464
202101465
202101466
202101467
202101468
202101469
202101470
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
DKC INTERNATIONAL SOLUTIONS LLP
NATIONAL INFORMATICS CENTRE SERVICES INCORPORATED
MANVI ENTERPRISES
SAMARTH SECURITY SYSTEMS
VODAFONE NO.9820030204
MANVI ENTERPRISES
KHANDESHWAR TOWING
TUV SUD SOUTH ASIA PVT. LTD.
ADITI TRAVELS
H.K. TRANSPORT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
5TH INT
MAY/SC/1920/2772
659
AMC/033/20-21
IMH09015758827
659
615/KT/MBPT/2020-21
8
191
HKT/73/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
31.05.20
14.09.20
26.09.20
28.09.20
14.09.20
19.09.20
24.08.20
01.07.20
26.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1770000.00
345108.00
4425.00
1052628.68
1179.00
4425.00
172044.00
245175.00
64260.00
369694.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
BP
TN
TN
TN
TN
TN
MEASURED
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
RAILWAY- -STORES
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AFNPP2886F
ACCOUNTS-CASH OFFICE SECTION-AFNPP2886F
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
RAILWAY- -PAYSHEET SECTION
ACCOUNTS-
RAILWAY- -STORES
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
MEED- -SMT. JAYA PAHLAJ DHIRWANI
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
07.10.20 12:06:11
07.10.20 12:06:11
07.10.20 12:07:12
17.10.20 09:40:26
07.10.20 12:31:05
07.10.20 12:42:25
07.10.20 13:03:04
03.11.20 12:36:24
07.11.20 12:08:37
18.12.20 00:00:00
18.12.20 00:00:00
19.12.20 14:52:32
19.12.20 14:52:35
19.12.20 14:52:46
19.12.20 14:53:04
07.10.20 14:01:05
07.10.20 14:03:44
07.10.20 15:07:14
07.10.20 16:03:03
08.10.20 11:05:09
08.10.20 11:07:34
08.10.20 11:31:45
08.10.20 11:36:44
17.10.20 09:49:06
04.11.20 00:00:00
04.11.20 00:00:00
08.10.20 11:34:53
17.10.20 10:31:24
13.11.20 15:12:17
08.10.20 11:36:04
08.10.20 11:44:52
17.10.20 09:57:35
13.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
158Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101470
202101471
202101472
202101473
202101474
202101475
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
H.K. TRANSPORT
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
HKT/73/2020-21
193
192
194
195
196
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
26.06.20
01.07.20
01.07.20
01.07.20
01.07.20
01.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
369694.00
77427.00
109695.60
73886.40
92118.60
99514.80
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.11.20 00:00:00
08.10.20 11:46:30
17.10.20 10:26:27
26.10.20 15:22:27
13.11.20 00:00:00
13.11.20 00:00:00
13.11.20 15:12:17
21.11.20 15:13:26
21.11.20 15:13:29
21.11.20 15:13:45
08.10.20 11:59:16
17.10.20 10:28:00
26.10.20 15:21:34
13.11.20 00:00:00
13.11.20 00:00:00
13.11.20 15:12:17
08.10.20 12:08:26
17.10.20 10:17:43
04.11.20 14:35:49
05.11.20 12:52:27
11.11.20 00:00:00
11.11.20 00:00:00
17.11.20 14:28:09
17.11.20 14:28:13
17.11.20 14:28:26
08.10.20 12:17:58
17.10.20 10:24:43
26.10.20 15:02:28
13.11.20 15:12:17
25.11.20 00:00:00
25.11.20 00:00:00
26.11.20 11:09:54
26.11.20 11:09:56
26.11.20 11:10:09
08.10.20 12:25:05
17.10.20 10:23:47
20.10.20 12:53:02
13.11.20 00:00:00
13.11.20 00:00:00
13.11.20 15:12:17
21.11.20 15:05:47
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
159Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101475
202101476
202101477
202101478
202101479
202101480
202101481
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
CHAUDHARI ENTERPRISES
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
196
197
198
199
262
7743
263
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.07.20
01.07.20
01.07.20
01.07.20
01.08.20
08.10.20
01.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
99514.80
64260.00
63730.80
67649.40
64260.00
3400.00
91652.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.11.20 15:05:49
21.11.20 15:06:05
08.10.20 12:31:13
17.10.20 10:25:28
23.10.20 00:00:00
13.11.20 15:12:17
08.10.20 12:38:20
17.10.20 10:27:10
26.10.20 15:05:59
13.11.20 15:12:17
29.01.21 11:49:44
29.01.21 11:49:50
29.01.21 11:50:09
30.01.21 00:00:00
30.01.21 00:00:00
08.10.20 12:44:12
17.10.20 10:30:36
26.10.20 15:11:32
13.11.20 00:00:00
13.11.20 00:00:00
13.11.20 15:12:17
21.11.20 15:07:03
21.11.20 15:07:04
21.11.20 15:07:20
08.10.20 14:21:30
20.10.20 11:46:08
20.10.20 12:59:45
31.10.20 00:00:00
31.10.20 00:00:00
31.10.20 11:50:28
31.10.20 11:50:30
31.10.20 11:50:46
13.11.20 15:12:17
08.10.20 14:22:00
27.10.20 15:57:55
08.10.20 14:28:42
20.10.20 11:48:07
20.10.20 12:58:01
09.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
160Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101481
202101482
202101483
202101484
202101485
202101486
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
CHAUDHARI ENTERPRISES
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
263
7729
264
265
266
267
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.08.20
06.10.20
01.08.20
01.08.20
01.08.20
01.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
91652.40
600.00
81383.40
91035.00
61059.60
69980.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
BP
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.11.20 00:00:00
13.11.20 15:12:17
17.11.20 12:55:50
17.11.20 12:55:51
17.11.20 12:56:07
08.10.20 14:34:40
21.01.21 16:20:43
08.10.20 14:36:38
20.10.20 11:46:58
20.10.20 13:01:10
13.11.20 00:00:00
13.11.20 00:00:00
13.11.20 15:12:17
21.11.20 15:08:11
21.11.20 15:08:13
21.11.20 15:08:37
08.10.20 14:41:01
20.10.20 11:48:53
20.10.20 13:03:19
13.11.20 00:00:00
13.11.20 00:00:00
13.11.20 15:12:17
21.11.20 15:04:23
21.11.20 15:04:25
21.11.20 15:04:50
08.10.20 14:45:54
22.10.20 10:10:39
26.10.20 14:48:00
09.11.20 00:00:00
09.11.20 00:00:00
13.11.20 15:12:17
17.11.20 12:51:49
17.11.20 12:51:52
17.11.20 12:52:19
08.10.20 14:49:48
22.10.20 10:09:50
26.10.20 14:45:20
09.11.20 00:00:00
09.11.20 00:00:00
13.11.20 15:12:17
17.11.20 12:54:46
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
161Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101486
202101487
202101488
202101489
202101490
202101491
202101492
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
R.N. CABS PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
NATIONAL INSTITUTE OF OCEANOGRAPHY
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
267
268
RNCPL/0630/20-21
269
270
1ST INTERIM
RNCPL/0629/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.08.20
01.08.20
22.09.20
01.08.20
01.08.20
05.10.20
22.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
69980.40
64260.00
36087.00
61412.40
57922.20
2537000.00
38187.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
BP
TN
TN
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
FIIANCIAL ADVISOR-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.IBILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLING
C.L.O.-RECORD SECTION-SHRI JATIN JAISING KADAM
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.11.20 12:54:48
17.11.20 12:55:09
08.10.20 14:53:28
22.10.20 10:09:01
26.10.20 14:43:59
13.11.20 15:12:17
01.12.20 00:00:00
01.12.20 00:00:00
01.12.20 11:34:52
01.12.20 11:34:54
01.12.20 11:35:13
08.10.20 14:54:51
10.11.20 15:44:19
03.12.20 13:03:37
21.12.20 00:00:00
21.12.20 00:00:00
08.10.20 14:57:25
22.10.20 10:08:03
26.10.20 14:43:09
13.11.20 15:12:17
29.01.21 11:48:08
29.01.21 11:48:13
29.01.21 11:48:45
30.01.21 00:00:00
30.01.21 00:00:00
08.10.20 15:02:40
22.10.20 10:06:33
26.10.20 14:41:55
09.11.20 00:00:00
09.11.20 00:00:00
13.11.20 15:12:17
17.11.20 12:53:23
17.11.20 12:53:25
17.11.20 12:53:40
08.10.20 15:52:29
08.10.20 15:53:35
13.10.20 11:22:00
09.10.20 12:51:34
09.10.20 12:54:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
162Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101492
202101493
202101494
202101495
202101496
202101497
202101498
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
VIKRAM SHANKAR NANKANI
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0629/20-21
863/20
864/20
875/20
877/20
033/2019-20
878/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.09.20
06.10.20
06.10.20
06.10.20
06.10.20
01.05.20
06.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
38187.00
35930.00
37370.00
39238.50
55454.70
500000.00
62573.70
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
MEASURED
MEASURED
BP
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-BILLS CLERK
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SAMPAT KUMBHAR
DOCKS-HAMALLAGE-SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SAMPAT KUMBHAR
DOCKS-HAMALLAGE-SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.10.20 14:23:40
09.10.20 12:52:07
13.10.20 12:14:22
16.10.20 14:23:18
16.10.20 16:22:51
20.10.20 13:56:52
03.12.20 00:00:00
03.12.20 00:00:00
07.12.20 11:51:18
07.12.20 11:51:21
07.12.20 11:51:34
07.12.20 11:51:48
07.12.20 11:52:04
09.10.20 12:55:49
13.10.20 12:15:48
15.10.20 11:55:22
15.10.20 11:57:20
27.10.20 11:05:03
03.12.20 00:00:00
03.12.20 00:00:00
07.12.20 11:48:32
07.12.20 11:48:36
07.12.20 11:48:44
07.12.20 11:49:02
07.12.20 11:49:11
07.12.20 11:49:45
07.12.20 11:50:01
09.10.20 14:32:32
09.10.20 14:32:32
09.10.20 14:32:32
12.10.20 12:43:36
21.10.20 00:00:00
09.10.20 14:38:33
09.10.20 14:38:33
09.10.20 14:38:33
12.10.20 13:44:36
20.10.20 14:15:05
09.10.20 14:42:51
21.01.21 13:12:32
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
163Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101498
202101499
202101500
202101501
202101502
202101503
202101504
202101505
202101506
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
SADHAV SHIPPING LTD
CAPITAL TOURIST TAXI OPERATORS,
SADHAV SHIPPING LTD
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
MERCATOR LIMITED
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
878/20
SSL/112/2020-21
874/20
SSL/113/2020-21
870/20
871/20
872/20
11TH INT
873/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.10.20
01.10.20
06.10.20
01.10.20
06.10.20
06.10.20
06.10.20
07.10.20
06.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
62573.70
619110.00
38091.90
407440.00
36687.00
47119.80
42974.40
18880000.00
36687.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
TN
TN
MISC
MISC
MISC
ESTIMATED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -JP DHIRWANI
MEED- -AB KULKARNI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
C.E.-ACCOUNTS-RK GUPTA
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
VIGILANCE-CVO-SHRI H.R. MORE, A.O.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.10.20 14:51:30
09.10.20 14:51:30
09.10.20 14:51:30
12.10.20 13:46:08
20.10.20 14:14:13
09.10.20 15:03:55
14.10.20 11:28:38
26.10.20 13:57:14
09.10.20 15:05:34
09.10.20 15:05:34
15.10.20 10:40:57
26.10.20 15:23:40
13.11.20 00:00:00
13.11.20 00:00:00
21.11.20 12:24:07
21.11.20 12:24:10
21.11.20 12:24:23
09.10.20 15:10:42
14.10.20 11:29:44
26.10.20 15:35:10
09.10.20 15:11:41
25.11.20 15:37:08
23.12.20 16:13:48
09.10.20 15:14:33
25.11.20 15:41:36
21.01.21 00:00:00
09.10.20 15:16:45
25.11.20 15:43:37
21.01.21 00:00:00
09.10.20 15:44:59
09.10.20 15:44:59
09.10.20 15:44:59
09.10.20 15:46:10
09.10.20 16:13:15
16.10.20 10:36:15
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
164Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101506
202101507
202101508
202101509
202101510
202101511
202101512
202101513
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
RADHA ELECTRICALS
POLESTAR MARITIME LTD.
OCEAN SPARKLE LTD.
ADITI TRAVELS
OCEAN SPARKLE LTD.
ADITI TRAVELS
BHARAT CONSTRUCTION CO. (BOMBAY)
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
873/20
683/RAD/20-21
MAH/20-21/14
27/2020-21/067
410
27/2020-21/066
409
BCC/BPT/2021/006
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.10.20
17.08.20
01.10.20
30.09.20
01.10.20
30.09.20
01.10.20
02.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36687.00
1068193.00
9965100.00
7239300.00
61200.00
7576308.00
61200.00
2568669.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MEASURED
MEASURED
TN
MEASURED
TN
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
MEED- -R.DHARMRAJ
MEED- -J.P. DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SAMPAT KUMBHAR
DOCKS-HAMALLAGE-SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBODH KERKAR
DOCKS-HAMALLAGE-SAMPAT KUMBHAR
DOCKS-HAMALLAGE-SHRINGARPURE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.10.20 00:00:00
09.10.20 16:29:55
09.10.20 16:29:55
04.11.20 13:28:39
05.11.20 15:25:17
12.10.20 14:18:56
12.10.20 14:20:13
12.10.20 14:20:48
12.10.20 14:21:27
12.10.20 14:22:11
12.10.20 14:23:08
20.10.20 13:52:21
12.10.20 14:26:30
12.10.20 14:27:55
12.10.20 14:28:34
12.10.20 14:29:17
12.10.20 14:29:55
12.10.20 14:30:59
17.10.20 11:07:31
12.10.20 14:36:31
13.10.20 12:13:19
15.10.20 12:47:32
15.10.20 15:01:28
20.10.20 12:46:05
01.12.20 00:00:00
01.12.20 00:00:00
12.10.20 14:37:59
12.10.20 14:39:09
12.10.20 14:39:53
12.10.20 14:40:30
12.10.20 14:41:05
12.10.20 14:42:47
17.10.20 11:08:10
12.10.20 14:45:42
13.10.20 12:12:10
15.10.20 11:56:03
15.10.20 12:04:10
31.10.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
165Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101513
202101514
202101515
202101516
202101517
202101518
202101519
202101520
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
BHARAT CONSTRUCTION CO. (BOMBAY)
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
SADHAV SHIPPING LTD
BLUE STAR LTD.
SADHAV SHIPPING LTD
BLUE STAR LTD.
CHAUDHARI ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BCC/BPT/2021/006
PSM/20-21/018
PSM/20-21/017
SSL/110/2020-21
2711023162
SSL/111/2020-21
2711021893
7755
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
02.09.20
05.10.20
05.10.20
01.10.20
27.05.20
01.10.20
27.02.20
12.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2568669.00
546930.00
546930.00
1499367.00
27949.78
1499367.00
27949.78
900.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MEASURED
MEASURED
MEASURED
TN
MEASURED
TN
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-ANNIGERRI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.10.20 14:47:07
12.10.20 14:48:01
20.10.20 14:15:57
18.12.20 00:00:00
18.12.20 00:00:00
12.10.20 14:47:24
12.10.20 14:53:27
12.10.20 14:54:04
12.10.20 14:54:40
12.10.20 14:55:16
12.10.20 14:56:58
12.10.20 14:59:47
12.10.20 15:01:25
12.10.20 15:02:01
12.10.20 15:02:39
12.10.20 15:03:17
12.10.20 15:04:36
17.10.20 10:00:52
12.10.20 15:08:04
12.10.20 15:09:16
12.10.20 15:09:53
12.10.20 15:10:30
12.10.20 15:11:17
12.10.20 15:12:44
17.10.20 10:05:22
12.10.20 15:12:42
16.10.20 11:38:01
26.10.20 15:46:00
12.10.20 15:15:44
12.10.20 15:16:55
12.10.20 15:17:29
12.10.20 15:18:01
12.10.20 15:18:39
12.10.20 15:19:35
17.10.20 10:04:24
12.10.20 15:21:54
16.10.20 11:39:26
26.10.20 15:45:20
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
166Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101520
202101521
202101522
202101523
202101524
202101525
202101526
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CHAUDHARI ENTERPRISES
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
7755
104
189
190
348
188
334
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.10.20
01.06.20
01.07.20
01.07.20
01.09.20
01.07.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
900.00
66112.20
64260.00
70270.20
72765.00
96453.00
92937.60
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.10.20 16:12:58
21.01.21 16:33:03
12.10.20 16:20:50
12.10.20 16:20:50
12.10.20 16:22:41
12.10.20 16:24:00
12.10.20 16:25:34
26.10.20 15:25:35
13.10.20 11:12:06
13.10.20 11:12:06
13.10.20 11:12:06
05.02.21 15:18:52
18.03.21 11:46:22
13.10.20 11:16:21
13.10.20 11:16:21
13.10.20 11:16:21
20.10.20 14:28:51
26.10.20 14:13:12
01.01.21 00:00:00
01.01.21 00:00:00
13.10.20 11:22:48
17.10.20 16:24:16
20.10.20 13:04:40
03.11.20 00:00:00
03.11.20 00:00:00
13.10.20 11:31:26
13.10.20 11:31:26
13.10.20 11:31:26
13.11.20 12:30:38
17.11.20 16:10:32
01.01.21 00:00:00
01.01.21 00:00:00
13.10.20 11:40:33
13.10.20 11:40:33
13.10.20 11:40:33
19.10.20 13:45:01
26.10.20 14:21:58
09.12.20 00:00:00
09.12.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
167Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101527
202101527
202101528
202101529
202101530
202101531
202101532
202101533
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
335
335
337
411
412
414
428
867/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
01.09.20
01.09.20
01.10.20
01.10.20
01.10.20
01.10.20
06.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
75195.75
88502.40
51004.80
92131.20
84004.20
52290.00
64260.00
41972.70
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILL
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
VIGILANCE-CVO-SHRI H.R. MORE, A.O.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.11.20 13:33:53
17.11.20 16:24:10
04.01.21 00:00:00
13.10.20 11:49:49
13.10.20 11:49:49
13.10.20 11:49:49
04.01.21 00:00:00
13.10.20 11:54:27
13.10.20 11:54:27
13.10.20 11:54:27
19.10.20 13:47:12
26.10.20 14:21:08
14.12.20 00:00:00
14.12.20 00:00:00
13.10.20 11:57:34
13.10.20 11:57:34
13.10.20 11:57:34
19.10.20 13:48:53
26.10.20 14:07:03
14.12.20 00:00:00
14.12.20 00:00:00
13.10.20 12:02:07
13.10.20 12:02:07
13.10.20 12:02:07
20.10.20 14:30:21
26.10.20 14:12:13
18.01.21 00:00:00
18.01.21 00:00:00
13.10.20 12:05:17
13.10.20 12:05:17
13.10.20 12:05:17
19.10.20 13:50:38
14.12.20 00:00:00
13.10.20 12:19:26
20.10.20 11:21:07
04.11.20 00:00:00
13.10.20 12:25:14
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
168Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101533
202101534
202101535
202101536
202101537
202101538
202101539
202101540
202101541
202101542
202101543
202101544
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
MAHARASHTRA STATE SECURITY CORPORATION
RITES LTD PAYABLE AT NEW DELHI/GURGAON
M/S. RAHUL MARKETING
M/S. RAHUL MARKETING
CAPITAL TOURIST TAXI OPERATORS,
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
ADITI TRAVELS
RADHA ELECTRICALS
KONE ELEVATORS INDIA PVT.LTD.
RADHA ELECTRICALS
KONE ELEVATORS INDIA PVT.LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
867/20
MSSC/20-21/01442
R27T20/00201
1303 & 1304
1305
868/20
2020-21/CD/024
331
661/RAD/2020-21
8150112316
551/RAD/20-21
8150120629
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.10.20
06.10.20
30.09.20
30.09.20
03.10.20
06.10.20
30.09.20
01.09.20
04.07.20
14.05.20
04.07.20
14.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
41972.70
995999.00
2001328.00
211093.00
213552.00
36687.00
24780.00
64260.00
1105675.00
17264.00
1105675.00
17264.97
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
FINAL
TN
TN
TN
TN
TN
MEASURED
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
CMO-KITCHEN-DIET KITHCHEN
ACCOUNTS-
CMO-KITCHEN-DIET KITHCEN
ACCOUNTS-
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
MEED- -M.K. BAIKAR
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
MEED- -M.K. BAIKER
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.12.20 14:18:20
18.12.20 17:04:54
18.01.21 00:00:00
18.01.21 00:00:00
13.10.20 12:32:35
13.10.20 12:34:30
13.10.20 13:22:44
13.10.20 13:25:01
13.10.20 14:30:36
13.10.20 14:37:27
13.10.20 14:34:45
13.10.20 14:36:21
13.10.20 15:17:49
13.10.20 15:19:23
26.10.20 13:52:35
13.10.20 16:08:17
13.10.20 16:10:02
13.10.20 16:10:02
13.10.20 16:12:35
13.10.20 16:13:49
13.10.20 16:15:45
13.10.20 17:18:44
13.10.20 17:20:50
21.11.20 16:29:57
25.11.20 11:57:34
13.10.20 17:24:25
13.10.20 17:29:13
21.11.20 16:28:01
25.11.20 11:44:32
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
169Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101545
202101546
202101546
202101547
202101548
202101549
202101550
202101551
202101552
202101553
202101554
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KONE ELEVATORS INDIA PVT.LTD.
PTC INDIA LIMITED
PTC INDIA LIMITED
KONE ELEVATORS INDIA PVT.LTD.
KONE ELEVATORS INDIA PVT.LTD.
JOLLY ELEVATORS PVT LTD
JOLLY ELEVATORS PVT LTD
ORIENTAL POWER CONTROLS (I) PVT.LTD
JOLLY ELEVATORS PVT LTD
BLUE STAR LTD.
BRAHANS POLYMERS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
8150107980
BD/2020-21/084
BD/2020-21/084
8150113903
8150113904
JLMT06082021
JLMT0782021
OPC/MBPT/1659/20
080822021
2711023704
BPPL/111/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
03.03.20
11.08.20
11.08.20
03.06.20
03.06.20
19.08.20
19.08.20
20.07.20
19.08.20
27.07.20
16.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
18344.00
2625.00
2625500.00
18344.00
20253.23
35000.00
30000.00
414483.00
30000.00
50000.00
2468461.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -M.K. BAIKER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -M.K. BAIKER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -M.K. BAIKER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -M.K. BAIKER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -M.K. BAIKER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0004368
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.10.20 17:32:50
21.11.20 16:44:29
25.11.20 12:18:16
13.10.20 17:35:21
04.11.20 14:41:21
05.11.20 12:57:13
13.10.20 17:37:26
21.11.20 16:35:46
25.11.20 12:15:31
13.10.20 17:41:54
25.11.20 15:03:55
27.11.20 11:57:49
13.10.20 17:42:55
06.11.20 14:41:42
07.11.20 12:09:41
13.10.20 17:47:56
06.11.20 14:38:05
07.11.20 11:36:40
13.10.20 17:48:51
23.11.20 12:07:58
25.11.20 12:45:29
13.10.20 17:54:35
06.11.20 14:43:45
07.11.20 11:34:48
13.10.20 18:01:18
20.11.20 13:21:52
21.11.20 11:32:39
14.10.20 10:51:56
14.10.20 10:52:32
22.10.20 12:56:34
25.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
170Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101554
202101555
202101556
202101557
202101558
202101559
202101560
202101561
202101562
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
BRAHANS POLYMERS PVT. LTD.
KNK SHIP MANAGEMENT
SAANVI STAR HOSPITALITY PVT. LTD.
S & P TFR(JV)
NEW BANAS CONSTRUCTION CO.
NEW BANAS CONSTRUCTION CO.
F.A.ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BPPL/111/20-21
KNK/20-21/207
000671/20-21
5THINTERIM(4THESTI)
03/2020-21
04/2020-21
FAE/MBPT/01
869/20
35TH R.A. BILL
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
16.09.20
01.10.20
01.10.20
07.10.20
18.09.20
18.09.20
09.07.20
13.10.20
14.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2468461.00
7246380.00
1251936.00
2442600.00
1363109.00
529635.00
875293.00
40630.80
816167.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
TN
ESTIMATED
MEASURED
MEASURED
MEASURED
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0004368
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-SMT.PRECILLA VINCENT LOPES
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0003817
ACCOUNTS-CASH OFFICE SECTION-SUP0003817
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
25.11.20 00:00:00
14.10.20 11:34:47
14.10.20 11:35:56
14.10.20 11:36:38
14.10.20 11:37:13
14.10.20 11:37:54
14.10.20 11:40:26
20.10.20 13:59:56
14.10.20 13:12:14
14.10.20 13:16:02
14.10.20 15:37:39
14.10.20 15:37:39
14.10.20 15:38:31
20.10.20 13:59:09
14.10.20 16:24:57
14.10.20 16:31:35
20.10.20 14:02:59
28.10.20 00:00:00
28.10.20 00:00:00
14.10.20 16:26:59
14.10.20 16:32:33
20.10.20 12:48:19
25.11.20 00:00:00
25.11.20 00:00:00
14.10.20 16:30:26
14.10.20 16:33:14
20.10.20 14:02:03
17.11.20 00:00:00
17.11.20 00:00:00
15.10.20 10:52:30
25.11.20 15:39:46
21.01.21 00:00:00
15.10.20 13:28:18
15.10.20 13:29:35
20.10.20 12:47:14
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
171Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101563
202101564
202101565
202101566
202101567
202101568
202101569
202101569
202101570
202101570
202101571
202101571
202101572
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CHAUDHARI ENTERPRISES
7 STAR SERVICES
OMEGA ELEVATORS
OMEGA ELEVATORS
OTIS ELEVATOR COMPANY (INDIA) LTD
A.K. ASSOCIATES
A.K. ASSOCIATES
A.K. ASSOCIATES
A.K. ASSOCIATES
A.K. ASSOCIATES
A.K. ASSOCIATES
DAKSHA COPIER
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
865/20
7758
7STAR/MBPT/GST-36/21
MH/20211/R/1610
GJ/2021/R/336
MH/O/1912529
2ND INTERIM
2ND INTERIM
2ND INTERIM
2ND INTERIM
3RD INT.& FINAL
3RD INT.& FINAL
SG-30
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.10.20
15.10.20
19.09.20
08.09.20
08.09.20
31.01.20
08.10.20
08.10.20
05.10.20
30.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
60028.50
610.00
274350.00
164612.00
180756.00
56711.98
1462820.00
1462820.00
473917.00
473917.00
599768.00
599768.00
68211.90
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MISC
TN
TN
TN
TN
MEASURED
MEASURED
MEASURED
MEASURED
FINAL
FINAL
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.10.20 14:38:41
15.10.20 14:42:53
20.10.20 13:57:47
15.10.20 15:24:13
27.10.20 15:55:47
15.10.20 16:56:13
26.10.20 11:39:13
03.11.20 09:58:52
15.10.20 17:01:15
15.10.20 17:05:55
31.03.21 12:07:51
01.04.21 16:42:50
15.10.20 17:14:38
20.10.20 13:54:40
23.10.20 00:00:00
16.10.20 11:10:30
16.10.20 11:16:11
23.10.20 00:00:00
20.10.20 13:55:58
10.02.21 00:00:00
16.10.20 11:12:53
16.10.20 11:16:34
10.02.21 00:00:00
20.10.20 13:53:34
10.02.21 00:00:00
16.10.20 11:15:27
16.10.20 11:16:55
10.02.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
172Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101572
202101573
202101574
202101575
202101576
202101577
202101578
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
DAKSHA COPIER
DAKSHA COPIER
ESCON ELEVATORS PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SG-30
SG-31
SN/MN/0843/19-20
346
344
341
340
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.09.20
30.09.20
22.01.20
01.09.20
01.09.20
01.09.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
68211.90
12293.30
141711.00
64260.00
64260.00
79128.00
71499.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.AUDIT
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -B.R. GAWAS
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILL CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -B.R. GAWAS
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -B.R. GAWAS
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -B.R. GAWAS
MEED- -V.B. MOTWANI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.10.20 11:19:27
06.11.20 12:20:13
09.11.20 14:08:11
09.12.20 00:00:00
09.12.20 00:00:00
16.10.20 11:25:41
06.11.20 12:19:34
09.11.20 14:10:07
09.12.20 00:00:00
09.12.20 00:00:00
16.10.20 11:31:34
26.10.20 11:42:07
03.11.20 10:01:11
16.10.20 11:32:53
16.10.20 11:32:53
03.11.20 12:48:45
04.11.20 13:13:37
09.11.20 00:00:00
09.11.20 00:00:00
17.11.20 12:50:25
17.11.20 12:50:27
17.11.20 12:50:43
16.10.20 11:37:12
16.10.20 11:37:12
27.10.20 10:16:18
02.11.20 16:11:06
25.11.20 00:00:00
25.11.20 00:00:00
26.11.20 11:10:48
26.11.20 11:10:51
26.11.20 11:11:04
16.10.20 11:50:30
16.10.20 11:50:30
27.10.20 10:13:25
02.11.20 15:35:23
25.11.20 00:00:00
25.11.20 00:00:00
16.10.20 11:53:59
16.10.20 11:53:59
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
173Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101578
202101579
202101580
202101581
202101581
202101582
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
340
339
338
345
56700
342
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
01.09.20
01.09.20
01.09.20
01.09.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
71499.00
81396.00
64260.00
56700.00
56700.00
72941.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -B.R. GAWAS
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -B.R. GAWAS
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -B.R. GAWAS
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -B.R. GAWAS
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.10.20 10:12:35
02.11.20 15:31:53
13.11.20 00:00:00
13.11.20 00:00:00
24.11.20 11:12:51
24.11.20 11:12:53
24.11.20 11:13:20
16.10.20 11:57:45
16.10.20 11:57:45
27.10.20 10:11:38
02.11.20 15:29:41
17.11.20 00:00:00
17.11.20 00:00:00
24.11.20 11:29:06
24.11.20 11:29:09
24.11.20 11:29:27
16.10.20 12:01:12
16.10.20 12:01:12
27.10.20 10:09:38
02.11.20 16:06:03
25.11.20 00:00:00
25.11.20 00:00:00
26.11.20 11:31:33
26.11.20 11:31:35
26.11.20 11:31:48
02.11.20 16:07:30
25.11.20 00:00:00
26.11.20 11:05:33
26.11.20 11:05:35
26.11.20 11:07:15
16.10.20 12:05:00
16.10.20 12:05:00
27.10.20 10:17:16
25.11.20 00:00:00
16.10.20 12:08:20
16.10.20 12:08:20
27.10.20 10:14:16
02.11.20 15:37:36
24.11.20 15:45:04
24.11.20 15:45:06
24.11.20 15:45:19
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
174Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101582
202101583
202101584
202101585
202101586
202101587
202101588
202101589
202101590
202101591
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
AIRTEL RELATIONSHIP NO. 1335099941
R. JAITLIA & CO.
NETLINK SYSTEMS AND SOLUTIONS
NETLINK SYSTEMS AND SOLUTIONS
AGRAWAL ELECTRONICS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
342
343
2165370140
2165372161
2165370539
BM2127I010707484
M-134/20-21
NSS/JW/19-20/068
NSS/JW/20-21/070
851
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
01.09.20
03.10.20
03.10.20
03.10.20
09.10.20
16.10.20
05.10.20
06.10.20
19.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
72941.00
67775.00
330400.00
4425.00
3540.00
7975.98
12600.00
43778.00
34810.00
20500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
BP
BP
BP
BP
MISC
TN
TN
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -B.R. GAWAS
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0002708
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005688
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008228
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009110
ESTATE-DISPATCH SECTION-ND*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008916
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
25.11.20 00:00:00
25.11.20 00:00:00
16.10.20 12:11:30
16.10.20 12:11:30
27.10.20 10:15:10
02.11.20 15:36:32
24.11.20 15:43:36
24.11.20 15:43:39
24.11.20 15:43:58
24.11.20 15:44:08
25.11.20 00:00:00
25.11.20 00:00:00
16.10.20 12:22:16
22.10.20 12:48:01
04.11.20 00:00:00
21.11.20 16:32:24
16.10.20 12:24:38
22.10.20 12:49:43
04.11.20 00:00:00
16.10.20 12:26:57
22.10.20 12:48:39
04.11.20 00:00:00
16.10.20 12:29:42
31.10.20 15:13:20
14.12.20 00:00:00
16.10.20 14:56:40
09.12.20 11:26:27
21.12.20 00:00:00
16.10.20 15:05:02
16.10.20 16:38:07
16.10.20 15:09:00
16.10.20 16:36:33
17.10.20 10:18:52
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
175Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101591
202101592
202101593
202101594
202101595
202101596
202101597
202101598
202101599
202101600
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
AGRAWAL ELECTRONICS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
RELIANCE JIO A/C NO 900000383446
VODAFONE RELATION SHIP NO.117985212
SHM SHIPCARE
THE LAW POINT
SHM SHIPCARE
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
851
829/20
876/20
C27E202100093583
MHS0091020162155
HIRSIS0920001
LP/0372/20-21
HIRSIS0920002
LP/0373/20-21
LP/0364/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.09.20
10.09.20
06.10.20
01.10.20
04.10.20
01.09.20
15.10.20
01.09.20
15.10.20
13.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
20500.00
39238.50
39238.20
6105.32
6625.70
823050.00
15000.00
823050.00
3500.00
16000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
MEASURED
MEASURED
BP
BP
MEASURED
BP
MEASURED
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011114
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010411
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011052
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-.
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.10.20 12:45:14
31.10.20 00:00:00
17.10.20 12:39:06
17.10.20 12:39:06
17.10.20 12:41:53
17.10.20 12:43:44
17.10.20 12:45:05
17.10.20 12:53:20
17.10.20 12:53:20
17.10.20 12:56:09
17.10.20 12:57:06
17.10.20 12:58:08
17.10.20 13:31:07
31.10.20 15:13:44
04.11.20 00:00:00
17.10.20 13:33:38
31.10.20 15:14:32
06.11.20 00:00:00
17.10.20 14:09:06
17.10.20 14:09:06
17.10.20 14:12:26
17.10.20 14:13:16
17.10.20 14:14:08
20.10.20 12:55:26
17.10.20 14:14:20
17.10.20 14:19:15
17.10.20 14:19:15
17.10.20 14:22:35
17.10.20 14:23:26
17.10.20 14:24:36
20.10.20 12:40:31
17.10.20 14:22:53
28.04.21 12:58:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
176Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101600
202101601
202101602
202101603
202101604
202101605
202101606
202101607
202101608
202101609
202101610
202101611
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
MARCONI ELEVATOR CO.
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0364/20-21
LP/0367/20-21
LP/0366/20-21
LP/0368/20-21
LP/0369/20-21
LP/0370/20-21
LP/0371/20-21
LP/0362/20-21
MEC/07/02/
LP/0356/20-21
LP/0351/20-21
LP/0350/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.10.20
13.10.20
13.10.20
13.10.20
13.10.20
13.10.20
13.10.20
13.10.20
07.07.20
13.10.20
13.10.20
13.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
16000.00
12000.00
4500.00
3000.00
2000.00
3000.00
3000.00
7000.00
27815.50
4000.00
2000.00
4000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
BP
BP
BP
TN
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
ADVOCATES-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.10.20 14:26:05
17.10.20 14:28:43
11.12.20 14:44:12
07.01.21 00:00:00
17.10.20 14:31:11
27.10.20 15:49:36
12.11.20 00:00:00
17.10.20 14:34:19
27.10.20 15:41:20
12.11.20 00:00:00
17.10.20 14:36:57
27.10.20 15:39:49
12.11.20 00:00:00
17.10.20 14:42:04
27.10.20 15:51:13
12.11.20 00:00:00
17.10.20 14:45:22
27.10.20 15:47:53
12.11.20 00:00:00
17.10.20 14:48:28
27.10.20 15:42:58
12.11.20 00:00:00
17.10.20 14:49:23
26.10.20 11:43:18
03.11.20 09:59:36
17.10.20 14:51:29
27.10.20 12:51:45
17.10.20 14:55:14
27.10.20 15:44:40
12.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
177Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101611
202101612
202101613
202101614
202101615
202101616
202101617
202101618
202101619
202101620
202101621
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
MARCONI ELEVATOR CO.
MARCONI ELEVATOR CO.
RAILTEL CORPORATION OF INDIA LIMITED
S & P TFR(JV)
PROFESSIONAL NURSES BUREAU
SMS ENVOCLEAN PVT. LTD.
ADITI TRAVELS
PREMJI VELJI
KADAM TRANSPORT & TRAVELLERS SERVICES
DAIRY MANAGER, WORLI,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0350/20-21
MEC/07/03/
MEC/07/04
2027101342
1ST INT
PNB/SE[/126
340120059596 & 3
425
606
223
2/182
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.10.20
07.07.20
07.07.20
01.07.20
06.10.20
06.10.20
30.09.20
01.10.20
11.07.20
19.08.20
10.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
4000.00
27815.50
27815.00
118000.00
2850326.00
1035999.00
1333.20
72765.00
44170.00
960.00
44660.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
TN
TN
TN
MEASURED
FINAL
FINAL
MEASURED
TN
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-AMB. BHAVAN, COMP. SEC-SHRI VINOD RATNA BHOJ
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RK GUPTA
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.10.20 14:58:33
27.10.20 15:46:19
12.11.20 00:00:00
17.10.20 14:59:09
26.10.20 11:44:33
03.11.20 09:58:14
17.10.20 15:12:12
26.10.20 11:45:59
03.11.20 10:00:22
17.10.20 16:12:31
27.10.20 11:00:53
02.11.20 15:42:51
19.10.20 11:44:11
19.10.20 11:44:11
19.10.20 11:44:11
19.10.20 11:45:29
26.10.20 14:02:06
19.10.20 11:48:47
19.10.20 11:49:38
26.10.20 13:53:21
19.10.20 11:51:17
19.10.20 11:52:14
20.10.20 13:51:20
19.10.20 12:21:18
28.10.20 15:46:03
02.11.20 16:18:13
25.11.20 00:00:00
25.11.20 00:00:00
19.10.20 13:56:10
27.11.20 13:17:35
19.10.20 13:59:28
27.11.20 13:15:57
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
178Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101621
202101622
202101623
202101624
202101625
202101626
202101627
202101628
202101629
202101630
202101631
202101632
202101633
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
DAIRY MANAGER, WORLI,
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
DAIRY MANAGER, WORLI,
CAPITAL TOURIST TAXI OPERATORS,
DAIRY MANAGER, WORLI,
KADAM TRANSPORT & TRAVELLERS SERVICES
SABA FOODS
THE DAIRY MANAGER, GMMS WORLI DAIRY
PREMJI VELJI
PREMJI VELJI
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2/182
19KG/20-21/08/057
19KG/19-20/01/1290
19KG/19-20/01/1268
19KG/20-21/09/070
2/1035
866/20
2/123
206
043
2/232
608
607
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.08.20
20.08.20
29.01.20
24.01.20
02.09.20
15.04.20
06.10.20
10.07.20
17.07.20
21.09.20
10.08.20
11.08.20
11.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
44660.00
8728.00
9520.00
14280.00
27225.00
24780.00
38532.90
52070.00
1159.00
223268.00
3130.00
31281.00
11061.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
BP
MEASURED
BP
BP
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-SMT.PRECILLA VINCENT LOPES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.10.20 14:03:03
27.11.20 10:48:27
19.10.20 14:12:45
27.11.20 13:07:17
19.10.20 14:19:14
27.11.20 13:11:17
19.10.20 14:23:24
27.11.20 13:00:18
19.10.20 14:27:45
27.11.20 13:05:03
19.10.20 14:44:49
27.11.20 10:44:50
19.10.20 14:45:58
19.10.20 14:46:36
26.10.20 13:59:52
19.10.20 14:50:20
27.11.20 10:46:58
19.10.20 15:21:11
27.11.20 12:57:50
19.10.20 15:26:06
27.11.20 12:04:27
19.10.20 15:32:06
27.11.20 10:24:26
19.10.20 15:46:34
27.11.20 12:02:31
19.10.20 15:49:42
27.11.20 16:53:33
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
179Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101634
202101635
202101636
202101637
202101638
202101639
202101640
202101641
202101642
202101643
202101644
202101645
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PTC INDIA LIMITED
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
SHIVAM DIGITAL PRINT
THE LAW POINT
MANVI ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BD/2020-21/086
LP/0376/20-21
LP/0377/20-21
LP/0378/20-21
LP/0379/20-21
LP/0382/20-21
LP/0383/20-21
LP/0384/20-21
LP/0375/20-21
S0000149
LP/0374/20-21
672
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.09.20
19.10.20
19.10.20
19.10.20
19.10.20
19.10.20
19.10.20
19.10.20
19.10.20
24.09.20
19.10.20
14.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
22625500.00
1500.00
3000.00
3000.00
3000.00
3000.00
3000.00
3000.00
3000.00
19597.00
3000.00
6726.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
BP
BP
BP
BP
BP
BP
BP
BP
MISC
BP
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -P.M. DARADE
MEED- -M.K. BAIKER
LEGAL-DISPATCH-LEGAL USER
ADVOCATE-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ADVOCATES-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ADVOCATE-
DOCKS-TRAFFIC MANAGER-SHRI ASHOK MITHALAL SOSA
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ADVOCATES-
RAILWAY- -STORES
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.10.20 10:22:40
20.10.20 10:22:40
20.10.20 11:39:24
27.10.20 15:25:32
20.10.20 11:42:13
27.10.20 15:37:58
12.11.20 00:00:00
20.10.20 11:46:05
27.10.20 12:50:20
20.10.20 11:49:02
27.10.20 15:36:12
12.11.20 00:00:00
20.10.20 12:00:09
27.10.20 15:33:49
12.11.20 00:00:00
20.10.20 12:03:02
27.10.20 15:31:56
03.03.21 00:00:00
20.10.20 12:05:29
27.10.20 15:52:43
12.11.20 00:00:00
20.10.20 12:08:59
27.10.20 15:27:18
20.10.20 12:11:10
20.10.20 14:34:59
20.10.20 12:12:05
27.10.20 15:29:29
20.10.20 12:19:44
21.10.20 14:52:21
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
180Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101646
202101647
202101648
202101649
202101650
202101651
202101652
202101653
202101654
202101655
202101656
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
OTIS ELEVATOR COMPANY (INDIA) LTD
OTIS ELEVATOR COMPANY (INDIA) LTD
OTIS ELEVATOR COMPANY (INDIA) LTD
OTIS ELEVATOR COMPANY (INDIA) LTD
HARE K PANDA & CO.
HARE K PANDA & CO.
R.N. CABS PVT. LTD.
D.M. ENTERPRISES
TERRACON ECOTECH PVT.LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0726/20-21
SIS/27/20-21/SEP-20
MH/0/2000181
MHY/O/2000844
MH/O/1909809
MH/O/2000182
SEP-02/2020-21
AUG-02/2020-21
RNCPL/0732/20-21
DM/1051/20-21
TEPL/19-20/204
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.10.20
10.10.20
30.04.20
31.05.20
30.11.19
30.04.20
02.09.20
01.08.20
19.10.20
06.10.20
13.03.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
39237.00
1436819.72
56711.98
53430.40
5343040.00
52755.44
165200.00
165200.00
36465.00
2500708.00
525690.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
ESTIMATED
TN
TN
TN
TN
MISC
MISC
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
VIGILANCE-CVO-SHRI HEMANT MORE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-SHRI S.S.PAWAR
MEED- -SONALI SANT
MEED- -SANJAY
MEED- -SONALI SANT
MEED- -SANJAY SOLANKI
MEED- -SONALI SANT
MEED- -SANJAY SOLANKE
MEED- -SONALI SANT
MEED- -SANJAY SOLANKE
ESTATE-DISPATCH SECTION-AS-SD(R JADHAV)*
ESTATE-DISPATCH SECTION-AS-SD(R JADHAV)*
RAILWAY- -STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010245
ACCOUNTS-CASH OFFICE SECTION-SUP0010245
C.E.-ACCOUNTS-RANE MM
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.10.20 14:35:49
22.10.20 16:34:33
27.10.20 11:03:09
24.11.20 15:35:14
24.11.20 15:35:16
24.11.20 15:35:31
25.11.20 00:00:00
25.11.20 00:00:00
20.10.20 15:44:12
20.10.20 15:44:12
20.10.20 15:44:12
02.11.20 16:57:27
20.10.20 17:11:11
20.10.20 17:11:11
20.10.20 17:15:40
20.10.20 17:15:40
20.10.20 17:23:41
20.10.20 17:23:41
20.10.20 17:27:42
20.10.20 17:27:42
21.10.20 10:40:04
21.10.20 10:44:59
21.10.20 11:20:04
21.10.20 14:42:27
26.10.20 15:31:13
21.10.20 12:42:37
21.10.20 12:43:20
26.10.20 15:42:08
21.12.20 00:00:00
21.12.20 00:00:00
21.10.20 15:52:41
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
181Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101656
202101657
202101658
202101659
202101660
202101661
202101661
202101662
202101663
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
TERRACON ECOTECH PVT.LTD
ZILLION CONSTRUCTION COMPANY
BHARAT CONSTRUCTION CO. (BOMBAY)
SHM SHIPCARE
BHARAT CONSTRUCTION CO. (BOMBAY)
RAVIKIRAN MICRO IRRIGATION SYSTEM
RAVIKIRAN MICRO IRRIGATION SYSTEM
SHM SHIPCARE
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
TEPL/19-20/204
GST-30
BCC/BPT/2021/009
HIRSIS1020001
BCC/BPT/2021/010
1ST INTERIM
1ST INTERIM
HIRSIS1020002
RNCPL/0733/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.03.20
15.10.20
07.10.20
01.10.20
07.10.20
17.10.20
01.10.20
19.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
525690.00
695979.00
4626795.00
796500.00
1221449.00
333380.00
333380.00
796500.00
36369.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
ESTIMATED
MEASURED
MEASURED
MEASURED
ESTIMATED
ESTIMATED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009054
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-AAIPS9142D
ACCOUNTS-CASH OFFICE SECTION-AAIPS9142D
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0010318
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010318
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-TRAFFIC MANAGER-NEETA SHETTY
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.10.20 15:53:23
13.11.20 00:00:00
21.10.20 16:08:51
21.10.20 16:17:56
26.10.20 16:09:27
04.11.20 00:00:00
04.11.20 00:00:00
21.10.20 16:13:10
21.10.20 16:18:43
26.10.20 16:11:15
04.11.20 00:00:00
04.11.20 00:00:00
21.10.20 16:15:30
21.10.20 16:15:30
21.10.20 16:17:32
21.10.20 16:18:32
21.10.20 16:20:11
27.10.20 10:55:56
21.10.20 16:16:51
21.10.20 16:19:16
26.10.20 15:43:40
18.12.20 00:00:00
18.12.20 00:00:00
26.10.20 16:08:32
06.11.20 00:00:00
21.10.20 16:18:23
21.10.20 16:18:55
06.11.20 00:00:00
21.10.20 16:25:00
21.10.20 16:25:00
21.10.20 16:26:35
21.10.20 16:27:49
21.10.20 16:29:00
27.10.20 10:56:46
22.10.20 11:09:11
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
182Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101663
202101664
202101665
202101666
202101667
202101668
202101669
202101670
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
SUMEET FACILITIES LIMITED
A-ONE CARETAKER PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0733/20-21
RNCPL/0171/20-21
RNCPL/0351/20-21
PUN/20-21/1716
AONE/SEP-20/117
RNCPL/0730/20-21
RNCPL/0728/20-21
737/KT/MBPT/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.10.20
13.05.20
26.06.20
01.09.20
01.10.20
19.10.20
19.10.20
19.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36369.00
31390.00
18986.00
2077432.00
1975320.00
36087.00
47688.00
58410.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
TN
FINAL
FINAL
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT-PORT SAFETY & FIRE OFFICE-BHONDE P.P. PSFO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
PORT-PORT SAFETY & FIRE OFFICE-BHONDE P.P.PSFO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-TENDER BRANCH-AI
HEAD OF THE DEPARTMENT-
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
23.10.20 12:15:42
27.10.20 10:58:31
22.10.20 11:11:10
22.10.20 11:15:25
02.11.20 16:14:33
24.11.20 15:55:39
24.11.20 15:55:41
24.11.20 15:58:31
25.11.20 00:00:00
25.11.20 00:00:00
22.10.20 11:21:16
22.10.20 11:23:29
02.11.20 16:15:22
24.11.20 15:59:33
24.11.20 15:59:36
24.11.20 15:59:52
25.11.20 00:00:00
25.11.20 00:00:00
22.10.20 11:44:17
22.10.20 11:45:23
10.11.20 13:20:41
22.10.20 11:47:20
22.10.20 11:48:32
26.10.20 15:32:08
22.10.20 12:10:37
22.10.20 12:16:37
08.01.21 15:04:19
19.01.21 11:09:29
10.02.21 00:00:00
10.02.21 00:00:00
11.02.21 15:56:07
11.02.21 15:56:28
11.02.21 15:56:38
11.02.21 15:57:00
22.10.20 14:54:45
22.10.20 14:54:45
03.11.20 12:47:33
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
183Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101670
202101671
202101672
202101673
202101674
202101675
202101676
202101677
202101678
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
NIRANJAN BHADANG
NIRANJAN BHADANG
KHANDESHWAR TOWING
KHANDESHWAR TOWING
BLUE STAR LTD.
GENESYS INTERNATIONAL CORPORATION LTD.
H.K. TRANSPORT
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
737/KT/MBPT/2020-21
289/2019-2020
271/2019-2020
740/KT/MBPT/2020-21
744/KT/MBPT/2020-21
2711-25302
SEZD/09/13/20-21
HKT-76/2020-21
RNCPL/0521/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.10.20
22.02.20
29.01.20
19.10.20
19.10.20
26.09.20
30.09.20
20.10.20
24.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
58410.00
75000.00
75000.00
100220.20
88392.00
50000.20
165194.00
1898400.00
218539.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
BP
BP
TN
TN
TN
FINAL
ESTIMATED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009877
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009877
MEED- -P.M. DARADE
MEED- -V.B. MO9TWANI
MEED- -P.M. DARADE
MEED- -P.M. DARADE
MEED- -P.M. DARADE
MEED- -M.K. BAIKER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0008723
ACCOUNTS-CASH OFFICE SECTION-SUP0008723
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.11.20 13:08:30
24.11.20 15:46:00
24.11.20 15:46:02
24.11.20 15:46:15
25.11.20 00:00:00
25.11.20 00:00:00
22.10.20 15:26:50
27.11.20 12:23:29
21.01.21 00:00:00
22.10.20 15:30:07
27.11.20 12:22:20
21.01.21 00:00:00
22.10.20 15:38:39
22.10.20 15:38:39
22.10.20 15:42:33
22.10.20 15:42:33
22.10.20 16:05:25
22.10.20 16:05:25
01.12.20 11:46:36
05.12.20 12:21:55
23.10.20 11:05:41
23.10.20 11:06:33
02.11.20 15:39:38
18.12.20 00:00:00
18.12.20 00:00:00
23.10.20 11:49:41
23.10.20 11:50:35
26.10.20 16:10:30
31.10.20 00:00:00
31.10.20 00:00:00
23.10.20 12:04:54
23.10.20 12:04:54
23.10.20 12:11:05
23.10.20 12:12:53
23.10.20 12:14:41
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
184Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101678
202101679
202101680
202101681
202101682
202101683
202101684
202101685
202101686
202101687
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
CHAUDHARI ENTERPRISES
M/S BOMBAY MARINE ENTERPRISES
R.N. CABS PVT. LTD.
USHA TRANSPORT SERVICES.
USHA TRANSPORT SERVICES.
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI A/C. NO. 2070288559
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI 2041262842
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0521/20-21
7774
109/S/20-21
RNCPL/0403/20-21
051/UTS/MBPT
052/UTS/MBPT
MLCB4030012813
MLCBI073438627
MLCB4050013142
MLCB4040048041
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.08.20
22.10.20
13.10.20
14.07.20
08.10.20
08.10.20
07.10.20
07.10.20
07.10.20
07.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
218539.00
690.00
48380.00
209195.00
1773304.00
55185.00
21423.00
12913.00
2703.00
37143.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
TN
MEASURED
MEASURED
MEASURED
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
PORT- -SELF
PORT- -SHINDE
PORT- -TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAFPK5026R
ACCOUNTS-CASH OFFICE SECTION-AAFPK5026R
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAFPK5026R
ACCOUNTS-CASH OFFICE SECTION-AAFPK5026R
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010237
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007044
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.10.20 11:00:45
23.10.20 12:07:59
09.11.20 14:01:12
23.10.20 12:19:20
23.10.20 12:19:20
23.10.20 12:19:20
23.10.20 12:23:25
02.11.20 15:38:32
23.10.20 12:19:32
23.10.20 12:19:32
23.10.20 12:21:25
23.10.20 12:22:34
23.10.20 12:24:05
27.10.20 10:59:44
23.10.20 12:35:06
23.10.20 12:37:56
02.11.20 15:33:04
14.12.20 00:00:00
14.12.20 00:00:00
23.10.20 12:37:08
23.10.20 12:39:12
02.11.20 15:34:04
10.02.21 00:00:00
10.02.21 00:00:00
23.10.20 13:04:48
28.10.20 16:36:57
14.12.20 00:00:00
23.10.20 13:06:35
23.10.20 13:11:53
28.10.20 16:35:36
23.10.20 13:13:56
28.10.20 16:36:38
14.12.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
185Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101688
202101689
202101690
202101691
202101692
202101693
202101694
202101695
202101696
202101697
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MTNL MUMBAI 2021191703
ADITI TRAVELS
OTIS ELEVATOR COMPANY (INDIA) LTD
OTIS ELEVATOR COMPANY (INDIA) LTD
MTNL MUMBAI A/C. NO. 2070288559
MANVI ENTERPRISES
LUCKY GENERATORS
MOTIWALLA & CO.
CAPITAL TOURIST TAXI OPERATORS,
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MLCB4020087494
408
MH/O/1910448
MH/O/1913874
MLCB1073264801
673
1840
5202/05
815/20
618/KT/MBPT/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.10.20
01.10.20
30.11.19
29.02.20
07.07.20
16.10.20
28.02.20
10.10.20
10.09.20
19.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
54548.00
64260.00
45944.48
45944.48
10620.00
1650.00
21240.00
31650.00
60690.00
88382.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
MEASURED
TN
TN
BP
MISC
TN
BP
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ESTATE-DISPATCH SECTION-SC (WAGHAMBHARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
23.10.20 13:15:36
28.10.20 16:36:08
23.10.20 15:29:52
23.10.20 15:29:52
23.10.20 15:31:51
23.10.20 15:33:27
23.10.20 15:36:43
27.10.20 11:01:54
23.10.20 15:31:33
15.01.21 14:49:12
18.01.21 16:21:18
23.10.20 15:35:04
15.01.21 14:50:48
18.01.21 16:23:47
26.10.20 10:41:52
28.10.20 16:37:22
26.10.20 11:33:52
09.11.20 13:57:16
13.11.20 00:00:00
26.10.20 14:24:50
23.11.20 14:38:24
02.12.20 12:39:41
26.10.20 16:30:42
27.10.20 10:21:37
27.10.20 10:21:37
27.10.20 10:21:37
27.10.20 12:41:51
02.11.20 16:16:07
09.11.20 00:00:00
09.11.20 00:00:00
27.10.20 10:22:30
05.11.20 12:06:14
05.11.20 13:02:21
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
186Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101697
202101698
202101699
202101700
202101701
202101702
202101703
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
CAPITAL TOURIST TAXI OPERATORS,
KHANDESHWAR TOWING
R.N. CABS PVT. LTD.
OFFSHORE INFRASTRUCTURE LTD
OFFSHORE INFRASTRUCTURE LTD
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
618/KT/MBPT/2020-21
862/20
738/KT/MBPT/2020-21
RNCPL/0731/20-21
26TH INT-75%PAYMENT
26TH INT-25%PAYMENT
RNCPL/0284/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.09.20
06.10.20
19.10.20
19.10.20
17.10.20
17.10.20
05.06.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
88382.00
60690.00
42295.00
39096.20
21412090.00
7474114.00
47999.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-KESHAV SUNDAR
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-KESHAV SUNDAR
C.E.-ACCOUNTS-PV LOPES
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.11.20 00:00:00
11.11.20 00:00:00
17.11.20 14:29:16
17.11.20 14:29:19
17.11.20 14:29:32
27.10.20 10:25:20
27.10.20 10:25:20
27.10.20 10:25:20
27.10.20 12:43:23
02.11.20 16:17:00
09.11.20 00:00:00
09.11.20 00:00:00
27.10.20 11:51:26
28.10.20 11:55:55
13.11.20 13:51:44
27.10.20 11:55:00
28.10.20 11:52:21
13.11.20 13:50:43
27.10.20 12:05:57
27.10.20 12:05:57
27.10.20 12:05:57
27.10.20 12:07:07
02.11.20 16:25:22
27.10.20 12:10:13
27.10.20 12:10:13
27.10.20 12:10:13
27.10.20 12:11:13
02.11.20 16:04:13
27.10.20 13:53:41
09.11.20 12:31:10
09.11.20 14:02:33
25.11.20 00:00:00
25.11.20 00:00:00
26.11.20 11:39:57
26.11.20 11:39:59
26.11.20 11:40:08
26.11.20 11:40:25
26.11.20 11:40:43
26.11.20 11:40:46
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
187Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101703
202101704
202101705
202101706
202101707
202101708
202101709
202101710
202101711
202101712
202101713
202101714
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0284/20-21
RNCPL/0395/20-21
RNCPL/0725/20-21
MISC-0031
MISC/0029
LP/0394/20-21
LP/0393/20-21
LP/0397/20-21
LP/0399/20-21
LP/0398/20-21
LP/0390/20-21
LP/0388/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
05.06.20
14.07.20
19.10.20
27.10.20
27.10.20
27.10.20
26.10.20
26.10.20
27.10.20
27.10.20
23.10.20
23.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
47999.00
53640.00
36896.00
1985.00
1643.00
3000.00
3000.00
43000.00
34500.00
3000.00
20000.00
82000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
FINAL
BP
BP
BP
BP
BP
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
CMO-GEN. STORES-GENRAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.11.20 11:41:09
26.11.20 11:41:22
27.10.20 13:58:40
27.10.20 14:35:33
27.10.20 14:38:35
07.11.20 11:32:52
27.10.20 14:40:59
13.11.20 14:53:30
27.10.20 14:44:09
13.11.20 15:00:02
27.10.20 14:47:19
13.11.20 14:58:54
03.03.21 00:00:00
27.10.20 15:12:51
13.11.20 14:55:45
03.03.21 00:00:00
27.10.20 15:15:44
11.12.20 14:40:57
07.01.21 00:00:00
27.10.20 15:19:16
13.11.20 15:01:09
03.03.21 00:00:00
27.10.20 15:22:48
13.11.20 14:54:44
03.03.21 00:00:00
27.10.20 15:28:06
13.11.20 14:57:02
03.03.21 00:00:00
27.10.20 15:34:54
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
188Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101715
202101716
202101717
202101718
202101718
202101719
202101720
202101721
202101722
202101723
202101724
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
KONE ELEVATOR INDIA PRIVATE LIMITED
BUREAU VERITAS (INDIA) PVT. LTD.
NOORIE WATCH DAMANI
NOORIE WATCH DAMANI
DATA CABLENET
R.N. CABS PVT. LTD.
TATA TELESERVICES (MAHARASHTRA) LTD. A/C NO. 979994028
CTL INFOTECH PVT LTD
GLOBAL CORPORATION
SUMEET FACILITIES LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MISC./0030
8150123899
118000
1197
1197
2ND & FINAL BILL
RNCPL/0724/20-21
2164999105
CTL/2021/036
GC/20-21/029
PUN/20-21/1715
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
27.10.20
21.09.20
27.11.19
05.10.20
05.10.20
28.09.20
19.10.20
17.07.20
09.10.20
01.10.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1530.00
21519.00
118000.00
23800.00
23800.00
867027.00
36087.00
1310.98
40356.00
6195.00
1170929.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
TN
TN
BP
TN
FINAL
MEASURED
BP
TN
TN
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
MEED- -P.M. DARADE
MEED- -M.K. BAIKAER
MEED- -V.B. MOTWANI
MEED- -P.M. DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-
MEED- -SONALI SANT
MEED- -SANJAY SOLANKI
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0006153
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010494
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.10.20 15:38:08
13.11.20 14:52:23
27.10.20 16:28:03
27.10.20 16:28:03
27.10.20 16:40:45
27.10.20 16:40:45
27.10.20 16:52:33
04.11.20 14:24:24
05.11.20 10:16:38
27.10.20 17:23:57
27.10.20 17:23:57
17.12.20 15:56:35
16.12.20 10:38:21
28.10.20 11:42:39
28.10.20 11:43:51
02.11.20 15:45:10
28.10.20 11:58:23
06.11.20 12:18:37
09.11.20 14:51:58
25.11.20 00:00:00
25.11.20 00:00:00
28.10.20 12:11:13
31.10.20 15:17:42
06.11.20 00:00:00
28.10.20 12:13:02
10.11.20 12:24:45
24.11.20 00:00:00
28.10.20 12:18:39
27.11.20 12:31:17
27.11.20 16:13:26
28.10.20 12:18:47
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
189Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101724
202101725
202101726
202101727
202101728
202101729
202101729
202101730
202101731
202101732
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SUMEET FACILITIES LIMITED
GLOBAL CORPORATION
B. NARAYAN & ASSOCIATES
B. NARAYAN & ASSOCIATES
SIEMENS LTD
SIEMENS LTD
SIEMENS LTD
SIEMENS LTD
KONE ELEVATORS INDIA PVT.LTD.
ARYA COMMUNICATIONS AND ELECTRONICS SERVICES PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PUN/20-21/1715
GC/20-21/030
BN/22
BN/23
MH1927213695
6937
MH1927141590
MH1927141592
8150123005
MB/SER/M/21/0057
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
01.10.20
05.10.20
05.10.20
31.03.20
28.11.19
28.11.19
28.11.19
03.10.20
07.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1170929.00
7139.00
2150085.00
566584.00
200895.00
519200.00
519200.00
129800.00
2020253.23
252520.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
TN
MEASURED
MEASURED
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AI
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -P.M. DARADE
MEED- -M.K. BAIKER
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0002635
ACCOUNTS-CASH OFFICE SECTION-SUP0002635
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
28.10.20 12:19:43
10.11.20 13:15:46
28.10.20 12:21:41
01.12.20 10:22:04
01.12.20 16:15:58
28.10.20 14:48:54
28.10.20 14:53:55
02.11.20 16:18:58
06.11.20 00:00:00
06.11.20 00:00:00
28.10.20 14:52:44
28.10.20 14:54:42
02.11.20 15:44:02
14.01.21 00:00:00
14.01.21 00:00:00
28.10.20 15:51:46
26.11.20 12:08:58
26.11.20 14:37:08
26.11.20 14:35:07
28.10.20 16:03:04
26.11.20 12:11:10
28.10.20 16:10:39
26.11.20 12:12:37
26.11.20 14:36:05
28.10.20 16:18:14
28.10.20 16:18:14
28.10.20 17:20:35
12.11.20 15:32:45
17.11.20 15:56:08
18.12.20 00:00:00
18.12.20 00:00:00
19.12.20 14:55:55
19.12.20 14:56:01
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
190Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101732
202101733
202101734
202101735
202101736
202101737
202101738
202101739
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ARYA COMMUNICATIONS AND ELECTRONICS SERVICES PVT. LTD.
ARYA COMMUNICATIONS AND ELECTRONICS SERVICES PVT. LTD.
ARYA COMMUNICATIONS AND ELECTRONICS SERVICES PVT. LTD.
ARYA COMMUNICATIONS AND ELECTRONICS SERVICES PVT. LTD.
PTC INDIA LIMITED
NEW BANAS CONSTRUCTION CO.
NEW BANAS CONSTRUCTION CO.
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MB/SER/M/21/0057
MB/SER/M/21/0056
MB/SER/M/21/0055
MB/SER/M/21/0056
BD/2019-20/133
05
06
0613/KT/MBPT/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.10.20
07.10.20
07.10.20
07.10.20
11.11.19
01.10.20
01.10.20
19.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
252520.00
252520.00
90093.00
456070.00
192910.00
2125771.00
711478.00
53737.20
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-CASH OFFICE SECTION-SUP0002635
ACCOUNTS-CASH OFFICE SECTION-SUP0002635
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -DEEPAK DHANJI JADAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
ACCOUNTS-CASH OFFICE SECTION-AAAFN1902C
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.12.20 14:56:17
19.12.20 14:56:20
19.12.20 14:56:43
28.10.20 17:22:51
28.10.20 17:24:37
12.11.20 15:33:36
13.11.20 11:10:10
28.10.20 17:26:09
12.11.20 15:32:10
13.11.20 11:12:22
14.12.20 12:23:11
14.12.20 12:23:31
14.12.20 12:23:35
18.12.20 00:00:00
18.12.20 00:00:00
19.12.20 14:53:54
19.12.20 14:53:56
19.12.20 14:54:13
19.12.20 14:54:28
29.10.20 11:35:13
07.11.20 10:47:52
07.11.20 13:18:08
03.12.20 00:00:00
03.12.20 00:00:00
07.12.20 12:02:43
07.12.20 12:02:58
07.12.20 12:03:42
07.12.20 12:04:09
29.10.20 11:35:32
29.10.20 11:38:20
02.11.20 16:26:07
21.01.21 00:00:00
21.01.21 00:00:00
29.10.20 11:37:28
29.10.20 11:38:46
02.11.20 16:26:57
06.11.20 00:00:00
06.11.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
191Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101739
202101740
202101741
202101742
202101743
202101744
202101745
202101746
202101747
202101748
202101749
202101750
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
HARE K PANDA & CO.
HARE K PANDA & CO.
CHAUDHARI ENTERPRISES
HARE K PANDA & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
0613/KT/MBPT/2020-21
MVK/BCC/310/2020
MVK/SDS/654/2020
MVK/BCC/308/2020
MVK/BCC/309/2020
02/2020-21
OCT/02/2020-21
7794
OCT-02/202-21
MVK./BCC/327/2020
MVK/BCC/316/2020
MVK/BCC/311/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.09.20
29.10.20
29.10.20
29.10.20
29.10.20
29.10.20
29.10.20
28.10.20
02.10.20
29.10.20
29.10.20
29.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
53737.20
9875.00
25600.00
9875.00
9875.00
165200.00
165200.00
230.00
165200.00
7500.00
12375.00
9875.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
BP
BP
BP
BP
MISC
MISC
MISC
MISC
MISC
MISC
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -SHRI BRIJMOHAN BENIRAM RATURI
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
ESTATE-DISPATCH SECTION-SD(R JADHAV)
ESTATE-DISPATCH SECTION-SD( JADHAV R)*
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ESTATE-DISPATCH SECTION-SD(JADHAV R)*
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.10.20 12:26:05
29.10.20 12:26:05
29.10.20 12:48:04
10.11.20 14:46:04
11.11.20 12:02:07
29.10.20 13:34:45
16.02.21 11:27:13
25.03.21 00:00:00
29.10.20 13:37:52
16.02.21 11:23:25
25.03.21 00:00:00
29.10.20 13:50:57
16.02.21 11:28:00
25.03.21 00:00:00
29.10.20 14:09:21
16.02.21 11:29:35
25.03.21 00:00:00
29.10.20 15:43:12
29.10.20 15:49:40
31.10.20 11:36:07
09.11.20 13:59:20
31.10.20 12:11:22
16.03.21 13:59:54
31.10.20 13:58:54
16.02.21 11:24:40
25.03.21 00:00:00
31.10.20 14:01:54
16.02.21 11:25:31
25.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
192Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101750
202101751
202101752
202101753
202101754
202101755
202101756
202101757
202101758
202101759
202101760
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
SHIVAM DIGITAL PRINT
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MVK/BCC/311/2020
LP/0401/20-21
LP/0402/20-21
LP/0407/20-21
LP/0405/20-21
S0000204
GST/TTC/464
GST/TTC/465
GST/TTC/466
GST/TTC/467
347
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
29.10.20
29.10.20
29.10.20
30.10.20
29.10.20
20.10.20
26.10.20
26.10.20
26.10.20
26.10.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
9875.00
3000.00
27000.00
5200.00
3000.00
27007.00
11800.00
80134.00
14018.00
22774.00
2112020.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
MISC
MEASURED
MEASURED
MEASURED
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
DOCKS-TRAFFIC MANAGER-SHRI ASHOK MITHALAL SOSA
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009096
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
31.10.20 14:05:34
31.10.20 14:05:34
16.02.21 11:26:16
25.03.21 00:00:00
31.10.20 14:08:13
31.10.20 14:08:13
11.12.20 14:45:55
07.01.21 00:00:00
31.10.20 14:47:52
11.12.20 14:30:19
07.01.21 00:00:00
31.10.20 14:50:23
12.01.21 16:17:56
09.03.21 00:00:00
31.10.20 14:54:27
11.12.20 14:28:10
07.01.21 00:00:00
31.10.20 15:01:04
31.10.20 16:36:04
27.01.21 00:00:00
02.11.20 13:47:47
11.11.20 14:22:55
12.11.20 11:36:09
02.11.20 13:52:49
11.11.20 15:28:45
13.11.20 11:48:45
02.11.20 13:56:47
11.11.20 15:30:10
13.11.20 11:52:00
02.11.20 13:59:40
11.11.20 15:31:27
13.11.20 11:53:55
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
193Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101760
202101761
202101762
202101763
202101764
202101764
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
347
415
416
417
418
418
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
01.10.20
01.10.20
01.10.20
01.10.20
01.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2112020.00
2112020.00
20112020.00
2112020.00
64260.00
2112020.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Action
Action
Action
Action
Action
Action
MEED- -V.B. MOTWANI
MEED- -P.M. DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -P.M. DARADE3
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.11.20 14:31:47
02.11.20 14:31:47
04.01.21 12:39:38
04.01.21 16:13:26
25.01.21 14:45:12
25.01.21 14:45:16
25.01.21 14:45:42
27.01.21 00:00:00
27.01.21 00:00:00
02.11.20 14:37:17
02.11.20 14:37:17
17.11.20 16:17:12
19.11.20 15:53:54
01.12.20 00:00:00
01.12.20 00:00:00
01.12.20 11:32:52
01.12.20 11:32:55
01.12.20 11:33:12
02.11.20 14:41:02
02.11.20 14:41:02
09.11.20 14:47:10
10.11.20 12:52:06
01.12.20 00:00:00
01.12.20 00:00:00
01.12.20 11:31:41
01.12.20 11:31:43
01.12.20 11:32:13
02.11.20 14:43:51
02.11.20 14:43:51
17.11.20 16:18:20
19.11.20 15:52:42
18.12.20 00:00:00
18.12.20 00:00:00
23.12.20 11:57:08
23.12.20 11:57:10
23.12.20 11:57:25
19.11.20 16:25:46
21.12.20 00:00:00
30.12.20 15:20:16
30.12.20 15:20:19
30.12.20 15:20:31
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
194Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101764
202101765
202101765
202101766
202101767
202101767
202101768
202101769
202101769
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
PREETI SHAH
ADITI TRAVELS
ADITI TRAVELS
THE LAW POINT
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
418
419
419
DNM 730
420
420
LP/0412/20-21
421
421
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.10.20
01.10.20
01.10.20
19.09.18
01.10.20
01.10.20
30.10.20
01.10.20
01.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2112020.00
72991.80
2112020.00
169500.00
66855.60
4112020.00
3000.00
64260.00
2112020.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
TN
BP
TN
TN
MISC
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -V.B. MOTWANI
MEED- -P.M. DARADE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.11.20 14:46:53
02.11.20 14:46:53
17.11.20 16:23:01
21.12.20 00:00:00
19.11.20 16:24:28
11.12.20 14:57:04
11.12.20 14:57:06
11.12.20 14:58:14
14.12.20 00:00:00
02.11.20 14:50:19
02.11.20 14:50:19
17.11.20 16:22:08
14.12.20 00:00:00
02.11.20 14:52:22
19.11.20 16:22:58
09.12.20 00:00:00
09.12.20 14:55:46
09.12.20 14:55:49
09.12.20 14:56:10
02.11.20 14:54:08
02.11.20 14:54:08
17.11.20 16:20:04
09.12.20 00:00:00
02.11.20 14:54:47
11.12.20 14:34:21
07.01.21 00:00:00
20.11.20 11:36:52
18.12.20 00:00:00
23.12.20 11:55:53
23.12.20 11:55:55
23.12.20 11:56:10
02.11.20 14:57:19
02.11.20 14:57:19
17.11.20 16:20:58
18.12.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
195Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101770
202101771
202101771
202101772
202101773
202101773
202101774
202101775
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
ADITI TRAVELS
ADITI TRAVELS
THE LAW POINT
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ESCON ELEVATORS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0408/20-21
422
422
LP/0388/20-21
423
423
424
SN/ER/0157/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.10.20
01.10.20
01.10.20
23.10.20
01.10.20
01.10.20
01.10.20
14.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1500.00
67170.60
2112020.00
82000.00
47250.00
2112020.00
2112020.00
2112020.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
TN
BP
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.11.20 14:57:29
11.12.20 14:48:13
07.01.21 00:00:00
19.11.20 16:27:08
21.12.20 00:00:00
30.12.20 15:21:29
30.12.20 15:21:32
30.12.20 15:21:55
02.11.20 15:00:17
02.11.20 15:00:17
17.11.20 16:23:56
21.12.20 00:00:00
02.11.20 15:01:03
04.03.21 16:54:12
12.03.21 00:00:00
19.11.20 16:28:10
29.01.21 11:52:40
29.01.21 11:52:42
29.01.21 11:52:57
30.01.21 00:00:00
02.11.20 15:04:34
02.11.20 15:04:34
17.11.20 16:24:45
30.01.21 00:00:00
02.11.20 15:10:11
02.11.20 15:10:11
04.01.21 10:38:20
04.01.21 16:01:06
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 14:43:32
30.01.21 14:43:41
30.01.21 14:43:57
02.11.20 17:07:14
02.11.20 17:07:14
14.12.20 12:35:35
17.12.20 15:57:37
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
196Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101776
202101777
202101778
202101779
202101780
202101781
202101782
202101783
202101784
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
RELIANCE JIO A/C NO 900000383446
VODAFONE NO.9820030204
KHANDESHWAR TOWING
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
PTC INDIA LIMITED
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
COMPUTER INFOTECH (INDIA) PVT.LTD.
B.NARAYAN & ASSOCIATES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
C27E202100109595
MHI1510021014877
744/KT/MBPT/2020-21
WAPL/031/20-21
WAPL/032/20-21/
BD/2020-21/060
2165511702
M202107117
2ND AND FINAL
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.11.20
28.10.20
19.10.20
30.09.20
30.09.20
07.07.20
03.11.20
06.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
5317.46
1178.82
88382.00
1659918.00
251258.00
2625000.00
4425.00
10936.62
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
FINAL
FINAL
TN
MISC
TN
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
RAILWAY-PAYSHEET SECTION-PAYSHEET SECTION
ACCOUNTS-
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
MEED- -J.P. DHIRWANI
MEED- -V.V. PRABHU
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005688
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0008444
ACCOUNTS-CASH OFFICE SECTION-SUP0008444
C.E.-ACCOUNTS-SHRI SUNIL AGALE
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
03.11.20 12:54:16
12.11.20 16:37:47
03.11.20 13:34:58
03.11.20 13:38:06
03.11.20 15:17:28
03.11.20 15:17:28
09.11.20 14:45:33
10.11.20 12:49:34
24.11.20 16:02:53
24.11.20 16:02:55
24.11.20 16:03:11
25.11.20 00:00:00
25.11.20 00:00:00
04.11.20 11:54:11
04.11.20 11:55:11
05.11.20 16:23:01
04.11.20 11:56:39
04.11.20 11:57:36
05.11.20 16:16:17
04.11.20 13:09:51
04.11.20 13:09:51
04.11.20 14:51:14
12.11.20 16:37:26
01.12.20 00:00:00
04.11.20 15:51:13
10.11.20 15:01:04
12.11.20 12:18:56
07.12.20 15:10:08
07.12.20 15:10:13
07.12.20 15:10:17
07.12.20 15:10:34
07.12.20 15:10:47
09.12.20 00:00:00
09.12.20 00:00:00
04.11.20 16:31:01
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
197Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101784
202101784
202101785
202101786
202101787
202101788
202101789
202101790
202101791
202101792
202101793
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
B.NARAYAN & ASSOCIATES
B.NARAYAN & ASSOCIATES
MAHARASHTRA STATE SECURITY CORPORATION
SMS ENVOCLEAN PVT. LTD.
SMS ENVOCLEAN PVT. LTD.
SMS ENVOCLEAN PVT. LTD.
SMS ENVOCLEAN PVT. LTD.
SMS ENVOCLEAN PVT. LTD.
STRUCTURAL SPECIALITIES & PROJECTS(INDIA) PVT. LTD.
STRUCTURAL SPECIALITIES & PROJECTS(INDIA) PVT. LTD.
PRIME CONSTRUCTIONS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2ND AND FINAL
BNA/29/2020-21
MSSC/20-21/01536
340120090928&3
0094574678
0094593235
0094556986
0094613719
6TH I (2ND M)-80%
6THI (2ND M)- 20%
1ST I(1ST M)
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
26.10.20
09.10.20
31.10.20
31.07.20
31.08.20
30.06.20
30.09.20
23.10.20
23.10.20
21.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
182401.00
508384.00
1333.20
190500.00
302200.00
259500.00
273600.00
9822792.00
2630535.00
534219.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
FINAL
FINAL
FINAL
FINAL
FINAL
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.11.20 16:32:03
14.01.21 00:00:00
05.11.20 16:30:47
14.01.21 00:00:00
04.11.20 16:39:11
04.11.20 16:39:11
04.11.20 16:39:11
07.11.20 12:33:41
05.11.20 10:18:34
05.11.20 10:19:44
12.11.20 11:39:22
05.11.20 10:22:04
05.11.20 10:23:13
05.11.20 16:20:17
05.11.20 10:25:04
05.11.20 10:26:02
05.11.20 16:05:34
05.11.20 10:28:02
05.11.20 10:29:04
05.11.20 16:08:24
05.11.20 10:30:26
05.11.20 10:31:52
05.11.20 16:10:21
05.11.20 10:49:39
05.11.20 10:52:41
05.11.20 16:48:28
05.11.20 10:55:46
05.11.20 10:56:32
05.11.20 16:36:46
05.11.20 10:59:56
05.11.20 11:00:36
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
198Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101793
202101794
202101795
202101796
202101797
202101798
202101799
202101800
202101801
202101802
202101803
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PRIME CONSTRUCTIONS
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
BHARTI AIRTEL LTD
RAILTEL CORPORATION OF INDIA LIMITED
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
MAHARASHTRA STATE SECURITY CORPORATION
PREMJI VELJI
PREMJI VELJI
A.R.ENTERPRISES
SABA FOODS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1ST I(1ST M)
SSL/124/2020-21
SSL/125/2020-21
FBBL2721B81455
2027102207
2165532867
MSSC/20-21/01525
620
621
020
041
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.10.20
01.11.20
01.11.20
11.10.20
30.09.20
03.11.20
08.10.20
09.09.20
09.09.20
30.08.20
18.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
534219.00
4655479.00
1551826.00
62933.33
148712.00
330415.58
331580.00
90423.00
61150.76
47595.00
324000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
MEASURED
MISC
MISC
MISC
MISC
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-AMB. BHAVAN, COMP. SEC-SHRI VINOD RATNA BHOJ
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0011119
ACCOUNTS-CASH OFFICE SECTION-SUP0011119
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0002708
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.11.20 16:33:55
05.11.20 11:03:42
10.11.20 12:40:51
11.11.20 11:58:55
05.11.20 11:07:22
10.11.20 12:39:46
11.11.20 11:56:24
05.11.20 13:46:00
08.02.21 14:30:19
06.03.21 12:30:01
05.11.20 13:57:50
01.12.20 12:18:24
02.12.20 12:43:56
30.12.20 16:24:34
30.12.20 16:24:36
30.12.20 16:24:53
01.01.21 00:00:00
01.01.21 00:00:00
05.11.20 14:38:45
12.11.20 16:36:38
03.12.20 00:00:00
05.11.20 15:26:55
05.11.20 15:26:55
05.11.20 15:26:55
07.11.20 12:38:19
05.11.20 16:05:56
27.11.20 16:56:25
05.11.20 16:15:25
27.11.20 16:26:49
05.11.20 16:18:28
27.11.20 16:43:20
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
199Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101803
202101804
202101805
202101806
202101807
202101808
202101809
202101810
202101811
202101812
202101813
202101814
202101815
202101816
Track ID:
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Track ID:
Track ID:
Track ID:
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SABA FOODS
DOSHI TRADING CO.
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
BRISTOL BAKERY
GODREJ INDUSTRIES LTD.
COLABA GAS SERVICE
COLABA GAS SERVICE
ANAND GAS SERVICE
SABA FOODS
A.R.ENTERPRISES
ANAND GAS SERVICE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
041
3958
19KG/20-21/09/083
19KG/20-21/09/089
19KG/19-20/03/1513
19KG/19-20/03/1555
4687
WD20000000002112
CG/20-21/1142
CG/20-21/1330
19KG/20-21/10/141
045
029
19KG/20-21/10/133
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.08.20
07.09.20
15.09.20
23.09.20
11.03.20
20.03.20
31.03.20
08.09.20
24.09.20
14.10.20
14.10.20
19.10.20
16.10.20
12.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
324000.00
3600.00
8712.00
21780.00
9317.00
7986.00
48436.50
101850.00
1089.00
1114.00
8908.00
209936.00
29835.10
22270.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
BP
BP
BP
BP
BP
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.11.20 16:21:03
27.11.20 16:28:40
05.11.20 16:23:52
27.11.20 16:33:18
05.11.20 16:26:46
27.11.20 16:35:50
05.11.20 16:30:30
27.11.20 16:39:50
05.11.20 16:34:59
27.11.20 16:50:15
05.11.20 16:38:57
27.11.20 16:47:52
05.11.20 16:41:47
27.11.20 16:45:55
05.11.20 16:46:43
27.11.20 10:41:54
05.11.20 16:49:47
27.11.20 10:40:07
05.11.20 16:52:33
27.11.20 09:39:43
05.11.20 16:59:07
27.11.20 09:38:06
05.11.20 17:02:47
27.11.20 09:36:33
05.11.20 17:04:57
27.11.20 09:41:41
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
200Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101816
202101817
202101818
202101819
202101820
202101821
202101822
202101823
202101824
202101825
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
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Track ID:
Track ID:
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
CHAUDHARI ENTERPRISES
OM POWER SYSTEMS
CHAUDHARI ENTERPRISES
R.S.CONSTRUCTIONS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
19KG/20-21/10/133
19KG/20-21/05/016
19KG/20-21/09/099
19KG/20-21/10/123
RNCPL/0623/20-21
RNCPL/0727/20-21
7812
OPS/048/2020-21
7815
RS/02/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.10.20
12.05.20
23.09.20
08.10.20
22.09.20
19.10.20
05.11.20
29.01.20
06.11.20
06.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
22270.00
2934.00
3267.00
3340.50
211632.00
206492.00
230.00
693045.48
550.00
1639094.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
MEASURED
MISC
MISC
TN
BP
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SMT. PRATIBHA SUHAS JADHAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
MEED- -A.B. KULKARNI
MEED- -M.P. JARIPATKE
MEED- -P.M. DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-AKTPS 7898D
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.11.20 17:07:57
27.11.20 09:32:10
05.11.20 17:11:05
27.11.20 09:30:26
05.11.20 17:13:27
27.11.20 09:28:50
05.11.20 17:15:42
27.11.20 09:27:19
06.11.20 11:37:16
06.11.20 11:37:16
06.11.20 11:40:03
06.11.20 11:41:51
06.11.20 11:46:31
09.11.20 13:39:07
06.11.20 12:00:08
06.11.20 12:00:08
06.11.20 12:02:04
06.11.20 12:04:05
09.11.20 13:41:15
06.11.20 14:31:24
05.12.20 11:21:16
06.11.20 14:43:05
06.11.20 14:43:05
06.11.20 14:43:05
20.11.20 16:55:12
25.11.20 11:58:55
06.11.20 14:53:17
06.11.20 14:53:17
21.01.21 16:34:51
06.11.20 15:12:13
06.11.20 15:13:09
09.11.20 13:56:54
09.12.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
201Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101825
202101826
202101827
202101827
202101828
202101829
202101830
202101831
202101832
202101833
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.S.CONSTRUCTIONS
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
DAANISH ELECTRICALS & SALES PVT. LTD.
MAHARASHTRA STATE SECURITY CORPORATION
M/S. S. R. OFFSHORE SERVICES
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RS/02/2020-21
RNCPL/0730/20-21
RNCPL/0753/20-21
RNCPL/0753/20-21
MSSC/20-21/00867
MSSC/20-21/01536
DESPL/889/2/2021
MSSC/20-21/01101
SR/20-21/04
740/KT/MBPT/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.10.20
19.10.20
22.10.20
22.10.20
07.07.20
26.10.20
29.09.20
06.08.20
25.09.20
19.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1639094.00
36087.00
38334.00
38334.00
481715.00
1023.00
1700184.00
499978.00
29445.67
100229.20
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
BP
TN
MISC
MISC
TN
MISC
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-AKTPS 7898D
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.L.O.-RECORD SECTION-SHRI JATIN JAISING KADAM
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR)
SECURITY-BILLS SECTION-BILLING CLERK
CSO-
MEED- -SHRI DHARMARAJ
MEED- -KULDEEP
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
MEED- -S. ROY
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.12.20 00:00:00
06.11.20 15:51:29
15.12.20 16:14:33
02.01.21 15:47:11
27.01.21 00:00:00
27.01.21 00:00:00
06.11.20 16:00:42
06.11.20 16:06:16
06.11.20 16:17:50
06.11.20 16:17:50
06.11.20 16:17:50
24.11.20 11:31:16
06.11.20 16:23:06
06.11.20 16:23:06
06.11.20 16:23:06
23.11.20 12:31:18
06.11.20 16:23:57
06.11.20 16:23:57
17.11.20 10:51:46
18.11.20 12:15:16
06.11.20 16:26:52
06.11.20 16:26:52
06.11.20 16:26:52
24.11.20 11:34:56
07.11.20 10:38:02
07.11.20 10:38:02
07.11.20 10:38:02
26.11.20 14:16:11
26.11.20 14:28:24
19.11.20 16:29:20
21.12.20 00:00:00
30.12.20 12:27:37
30.12.20 12:29:30
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
202Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101833
202101834
202101834
202101835
202101836
202101837
202101838
202101839
202101840
202101841
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
DEWZ VISION
RAMESH ELECTRICALS & MECHANICAL WORKS
ASB SYSTEMS PVT. LTD.
CENTRAL WATER & POWER RESEARCH STATION KHADAKWASLA,PUNE-411024
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
740/KT/MBPT/20-21
614/KT/MBPT/2021
740/KT/MBPT/2021
DEWZ/INV/01/20-21
01/20-21
ASB/2021/PI/010
80/2020-21
5211/02
5206/03
5205/19
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.10.20
19.10.20
19.10.20
12.09.20
03.04.20
27.08.20
16.09.20
06.11.20
07.11.20
07.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1000229.00
100229.00
100229.00
236000.00
8896641.00
457840.00
2902377.00
150000.00
150000.00
7112020.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
MISC
TN
FINAL
BP
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
MEED- -P.M. DARADE
MEED- -V.B. MOTW3ANI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0010187
ACCOUNTS-CASH OFFICE SECTION-SUP0010187
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007812
ACCOUNTS-CASH OFFICE SECTION-SUP0007812
C.E.-ACCOUNTS-S.R.PANWALKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-S.R.PANVALKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
07.11.20 10:59:06
07.11.20 10:59:06
18.11.20 10:23:29
21.12.20 00:00:00
19.11.20 16:18:42
11.12.20 14:20:34
11.12.20 14:20:37
11.12.20 14:21:10
14.12.20 00:00:00
07.11.20 11:08:41
07.11.20 11:08:41
17.11.20 16:19:18
14.12.20 00:00:00
07.11.20 11:08:49
07.11.20 11:12:52
11.11.20 12:09:18
14.01.21 00:00:00
14.01.21 00:00:00
07.11.20 11:18:44
07.11.20 11:18:44
20.11.20 16:18:52
21.11.20 11:29:24
30.12.20 16:21:46
30.12.20 16:23:26
04.01.21 00:00:00
04.01.21 00:00:00
07.11.20 12:42:29
07.11.20 12:49:52
07.11.20 14:50:01
07.11.20 12:49:02
07.11.20 12:50:23
07.11.20 14:50:47
07.11.20 15:30:46
07.11.20 15:34:20
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
203Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101841
202101842
202101843
202101844
202101845
202101846
202101847
202101848
202101849
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
ELEFO BIOTECH PRIVATE LIMITED
VISION NETWORKS
POLESTAR MARITIME LTD.
SADHAV SHIPPING LTD
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
5205/19
5210/09
5210/07
EBPL2021056
2021042
MAH/20-21/21
SSL/132/2020-21
489
488
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.11.20
07.11.20
06.11.20
17.10.20
14.10.20
02.11.20
02.11.20
01.11.20
01.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7112020.00
3243.00
150000.00
5065500.00
7500.00
10297270.00
1549345.90
61200.00
61200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
ESTIMATED
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0010975
ACCOUNTS-CASH OFFICE SECTION-SUP0010975
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
DOCKS-HAMALLAGE-SUBODH PRALHAD KERKAR
DOCKS-HAMALLAGE-SANTOSH KUMBHAR
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
07.11.20 15:40:43
07.11.20 15:44:39
22.04.21 15:00:30
07.11.20 15:47:20
07.11.20 16:45:17
07.11.20 16:46:28
10.11.20 13:06:31
13.11.20 00:00:00
13.11.20 00:00:00
09.11.20 12:55:41
09.11.20 14:13:31
09.11.20 14:14:48
09.11.20 14:15:45
09.11.20 14:16:27
09.11.20 14:17:18
09.11.20 14:18:48
10.11.20 12:57:34
09.11.20 14:21:35
09.11.20 14:23:04
09.11.20 14:23:48
09.11.20 14:24:36
09.11.20 14:25:37
09.11.20 14:27:05
10.11.20 13:02:55
09.11.20 14:26:48
10.11.20 15:30:16
10.11.20 15:32:21
11.11.20 16:09:28
13.11.20 11:34:56
25.11.20 00:00:00
25.11.20 00:00:00
26.11.20 11:13:04
26.11.20 11:13:07
26.11.20 11:13:10
26.11.20 11:13:22
26.11.20 11:14:09
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
204Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101849
202101850
202101851
202101852
202101853
202101854
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
SADHAV SHIPPING LTD
ADITI TRAVELS
KNK SHIP MANAGEMENT
OCEAN SPARKLE LTD.
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
488
SSL/133/2020-21
507
KNK/20-21/253
27/2020-21/085
490
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.11.20
01.11.20
01.11.20
02.11.20
31.10.20
01.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
61200.00
1549345.90
64260.00
7487926.00
7828251.60
90531.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
DOCKS-HAMALLAGE-SUBODH PRALHAD KERKAR
DOCKS-HAMALLAGE-SANTOSH KUMBHAR
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
VIGILANCE-CVO-SHRI HEMANT MORE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
SECURITY-BILLS SECTION-CSO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.11.20 14:30:18
10.11.20 15:29:45
10.11.20 15:31:46
11.11.20 12:38:13
12.11.20 12:28:56
25.11.20 00:00:00
25.11.20 00:00:00
26.11.20 11:11:52
26.11.20 11:11:55
26.11.20 11:11:58
26.11.20 11:12:10
09.11.20 14:30:24
09.11.20 14:31:37
09.11.20 14:32:13
09.11.20 14:32:49
09.11.20 14:35:06
09.11.20 14:36:21
10.11.20 12:59:38
09.11.20 14:32:59
13.11.20 11:19:16
18.11.20 12:24:38
21.12.20 00:00:00
21.12.20 00:00:00
30.12.20 15:22:43
30.12.20 15:22:46
30.12.20 15:25:14
09.11.20 15:28:45
09.11.20 15:30:01
09.11.20 15:30:43
09.11.20 15:31:25
09.11.20 15:32:37
09.11.20 15:33:41
10.11.20 12:53:29
09.11.20 15:36:12
09.11.20 15:37:26
09.11.20 15:38:09
09.11.20 15:39:15
09.11.20 15:40:09
09.11.20 15:42:08
10.11.20 12:56:05
09.11.20 15:40:17
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
205Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101854
202101855
202101856
202101857
202101858
202101859
202101860
202101861
202101862
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
OCEAN SPARKLE LTD.
ADITI TRAVELS
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
SHIVAM DIGITAL PRINT
ROYAL SOJOURN PVT. LTD.
SAVITRI SHIPPING SERVICES
VAIBHAV ENVIRONMENTAL SERVICES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
490
491
27/2020-21/084
493
2165535565
S0000247
RS/MBPT/026
20/2020-21
328/BPT/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.11.20
01.11.20
31.10.20
01.11.20
03.11.20
03.11.20
05.10.20
26.10.20
06.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
90531.00
87217.20
7480610.00
56523.60
3540.00
25897.00
938100.00
30680.00
86436.18
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MISC
MEASURED
MISC
MISC
TN
FINAL
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008228
DOCKS-TRAFFIC MANAGER-SHRI ASHOK MITHALAL SOSA
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.11.20 15:40:17
09.11.20 15:40:17
13.11.20 12:33:22
17.11.20 16:12:14
11.01.21 00:00:00
11.01.21 00:00:00
09.11.20 15:43:42
09.11.20 15:43:42
09.11.20 15:43:42
13.11.20 12:35:11
17.11.20 16:21:18
09.11.20 15:45:06
09.11.20 15:47:00
09.11.20 15:47:34
09.11.20 15:48:10
09.11.20 15:48:52
09.11.20 15:50:08
10.11.20 12:54:50
09.11.20 15:47:22
09.11.20 15:47:22
09.11.20 15:47:22
13.11.20 12:36:46
17.11.20 16:22:39
11.01.21 00:00:00
11.01.21 00:00:00
10.11.20 10:48:18
12.11.20 16:37:02
01.12.20 00:00:00
10.11.20 10:54:02
12.11.20 15:06:37
10.11.20 11:49:55
10.11.20 14:07:56
19.11.20 16:10:50
10.11.20 11:57:19
10.11.20 11:58:05
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
206Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101862
202101863
202101864
202101865
202101866
202101867
202101868
202101869
202101870
202101871
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
VAIBHAV ENVIRONMENTAL SERVICES
VAIBHAV ENVIRONMENTAL SERVICES
VAIBHAV ENVIRONMENTAL SERVICES
VAIBHAV ENVIRONMENTAL SERVICES
ROYAL SOJOURN PVT. LTD.
ROYAL SOJOURN PVT. LTD.
ROYAL SOJOURN PVT. LTD.
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
328/BPT/2020
334/BPT/2020
340/BPT/2020
346/BPT/2020
RS/MBPT/027
RS/MBPT/028
RS/MBPT/029
MUM2021000110
MUM2021000111
PINV/2021/0921
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.07.20
11.08.20
07.09.20
05.10.20
05.10.20
05.10.20
14.10.20
09.11.20
09.11.20
03.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
86436.18
86656.84
86931.78
87152.44
938100.00
938100.00
938100.00
75000.00
75000.00
2800.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
TN
TN
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
ACCOUNTS-CASH OFFICE SECTION-SUP0011001
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.11.20 12:27:33
20.11.20 12:33:53
21.11.20 14:01:21
18.12.20 00:00:00
18.12.20 00:00:00
10.11.20 12:32:05
20.11.20 12:34:46
21.11.20 14:03:07
18.12.20 00:00:00
18.12.20 00:00:00
10.11.20 12:35:31
20.11.20 12:35:34
21.11.20 14:05:26
18.12.20 00:00:00
18.12.20 00:00:00
10.11.20 12:48:07
20.11.20 12:36:16
21.11.20 13:59:49
18.12.20 00:00:00
18.12.20 00:00:00
10.11.20 13:45:32
10.11.20 14:06:36
19.11.20 16:12:40
10.11.20 13:49:52
10.11.20 13:56:54
19.11.20 16:15:24
10.11.20 13:53:13
10.11.20 13:55:10
19.11.20 16:16:23
10.11.20 13:57:38
10.11.20 14:00:14
10.11.20 14:04:19
16.02.21 11:22:10
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
207Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101871
202101872
202101873
202101874
202101875
202101876
202101877
202101877
202101878
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
CREATIVE CONSTRUCTIONS
MOTIWALLA & CO.
ACER INDIA PVT. LTD.
TERRACON ECOTECH PVT.LTD
PAWAN CONSTRUCTION CO.
H.K. TRANSPORT
H.K. TRANSPORT
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PINV/2021/0921
1ST INTERIM`
5182/11
D200005087KA
4TH I (4TH M)
1ST INTERIM
1ST INTERIM
1ST INTERIM
RNCPL / 0734 /20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
03.11.20
10.11.20
22.10.20
30.03.20
19.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2800.00
150000.00
808938.49
584100.00
4930335.00
20251.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
MISC
MISC
MISC
ESTIMATED
ESTIMATED
ESTIMATED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0000245
ACCOUNTS-CASH OFFICE SECTION-SUP0000245
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007475
ACCOUNTS-CASH OFFICE SECTION-SUP0007475
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-RANE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0000389
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000389
PORT-PORT SAFETY & FIRE OFFICE-P.P. BHONDHE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
25.03.21 00:00:00
10.11.20 15:41:38
10.11.20 15:42:17
23.11.20 11:03:09
01.12.20 00:00:00
01.12.20 00:00:00
10.11.20 15:42:52
26.04.21 11:48:36
11.11.20 11:00:55
01.12.20 12:14:15
02.12.20 12:44:46
23.12.20 00:00:00
23.12.20 00:00:00
30.12.20 15:53:12
30.12.20 15:53:28
30.12.20 15:54:05
11.11.20 11:17:07
11.11.20 11:18:06
12.11.20 12:35:05
11.11.20 11:37:33
11.11.20 11:40:22
12.11.20 12:31:00
25.11.20 00:00:00
25.11.20 00:00:00
12.11.20 12:33:24
01.12.20 00:00:00
11.11.20 11:39:46
11.11.20 11:40:48
01.12.20 00:00:00
11.11.20 13:01:24
11.11.20 13:04:44
13.11.20 11:46:09
24.11.20 15:52:55
24.11.20 15:52:57
24.11.20 15:53:10
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
208Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101878
202101879
202101880
202101881
202101882
202101883
202101884
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
REDDY CONSTRUCTION
OM POWER SYSTEMS
HEMANT SAHAI ASSOCIATES
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL / 0734 /20-21
RNCPL /0736/20-21
2ND INTERIM
OPS/053/2020-21
MUM2021000112
SSL/137/2020-21
SSL/138/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.10.20
19.10.20
09.11.20
09.11.20
10.11.20
10.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
20251.00
39237.00
1886002.20
28000.00
746491.00
494420.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MEASURED
TN
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
PORT-PORT SAFETY & FIRE OFFICE-P.P.BHONDE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-SHRI MILIND CHAVAN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-CASH OFFICE SECTION-SUP0005501
ACCOUNTS-CASH OFFICE SECTION-SUP0005501
MEED- -SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A/I
ACCOUNTS-CASH OFFICE SECTION-SUP0009961
ACCOUNTS-CASH OFFICE SECTION-SUP0009961
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
HSA ADVOCATES-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
25.11.20 00:00:00
25.11.20 00:00:00
11.11.20 13:12:09
11.11.20 13:14:41
13.11.20 11:40:32
24.11.20 15:54:16
24.11.20 15:54:18
24.11.20 15:54:33
25.11.20 00:00:00
25.11.20 00:00:00
11.11.20 13:25:20
11.11.20 13:26:00
13.11.20 11:58:36
01.12.20 00:00:00
01.12.20 00:00:00
11.11.20 13:31:25
18.11.20 11:42:42
18.11.20 11:54:17
09.12.20 00:00:00
09.12.20 00:00:00
11.12.20 12:48:23
11.12.20 12:48:26
11.12.20 12:49:16
11.12.20 12:49:34
11.12.20 12:49:49
11.12.20 12:50:10
11.11.20 15:05:53
16.03.21 12:54:25
12.11.20 11:10:14
19.11.20 14:56:47
21.11.20 14:28:01
06.02.21 14:58:17
06.02.21 14:59:00
03.03.21 00:00:00
03.03.21 00:00:00
04.03.21 11:24:20
04.03.21 11:24:22
04.03.21 11:24:43
12.11.20 11:14:23
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
209Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101884
202101885
202101886
202101887
202101888
202101889
202101890
202101890
202101891
202101891
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SADHAV SHIPPING LTD
PTC INDIA LIMITED
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
A.K. ASSOCIATES
A.K. ASSOCIATES
A.K. ASSOCIATES
A.K. ASSOCIATES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SSL/138/2020-21
BD/2019-20/054
OCT 11
OCT 13
OCT 12
OCT 14
2ND INTERIM
2ND INTERIM
2ND INTERIM
2ND INTERIM
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.11.20
06.08.19
12.10.20
12.10.20
12.10.20
12.10.20
12.11.20
12.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
494420.00
96176.00
3540.00
3540.00
3540.00
3540.00
3058336.98
647953.02
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MEASURED
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -DEEPAK DHANJI JADAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.11.20 14:57:37
21.11.20 14:30:51
12.11.20 11:21:43
17.11.20 11:46:22
18.11.20 12:11:30
18.12.20 00:00:00
18.12.20 00:00:00
23.12.20 12:00:09
23.12.20 12:00:12
23.12.20 12:00:27
23.12.20 12:00:40
23.12.20 12:00:43
23.12.20 12:01:11
23.12.20 12:01:21
30.12.20 11:17:10
12.11.20 12:35:27
18.11.20 17:24:26
01.12.20 00:00:00
12.11.20 12:37:52
18.11.20 17:25:08
01.12.20 00:00:00
12.11.20 12:48:56
18.11.20 17:24:43
01.12.20 00:00:00
12.11.20 12:51:25
18.11.20 17:25:38
01.12.20 00:00:00
17.11.20 16:02:31
25.11.20 00:00:00
12.11.20 14:52:54
12.11.20 15:11:19
25.11.20 00:00:00
18.11.20 12:16:43
27.01.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
210Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101891
202101892
202101892
202101893
202101893
202101894
202101895
202101896
202101897
202101898
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
A.K. ASSOCIATES
PRIME CONSTRUCTIONS
PRIME CONSTRUCTIONS
REDDY CONSTRUCTION
REDDY CONSTRUCTION
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
BELHEKAR & KALE ASSOCIATES
BELHEKAR & KALE ASSOCIATES
ELITE ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2ND INTERIM
2ND & FINAL
2ND & FINAL
2ND & FINAL
2ND & FINAL
PSM/20-21/021
PSM/20-21/022
18TH INTERIM -80%
18TH INTERIM -20%
3RD I (1ST M)
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
02.11.20
30.09.20
05.11.20
05.11.20
12.11.20
12.11.20
21.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7065.69
22705.00
565161.00
565161.00
10530194.40
2632548.60
598035.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
FINAL
FINAL
FINAL
FINAL
MISC
MISC
MEASURED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000002
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000683
C.E.-ACCOUNTS-SMT TEJASHRI ANNIGIRI
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000683
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005501
C.E.-ACCOUNTS-SHRI MILIND CHAVAN
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005501
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.11.20 14:55:41
12.11.20 15:11:49
27.01.21 00:00:00
18.11.20 12:18:05
21.12.20 00:00:00
12.11.20 15:08:08
12.11.20 15:12:30
21.12.20 00:00:00
18.11.20 12:22:43
14.01.21 00:00:00
12.11.20 15:10:16
12.11.20 15:12:56
14.01.21 00:00:00
13.11.20 11:15:25
13.11.20 11:17:30
13.11.20 11:18:13
13.11.20 11:19:31
13.11.20 11:20:22
13.11.20 11:21:26
21.11.20 10:57:19
13.11.20 11:24:52
13.11.20 11:26:04
13.11.20 11:26:42
13.11.20 11:27:17
13.11.20 11:29:06
13.11.20 11:33:51
21.11.20 11:27:39
13.11.20 12:00:45
13.11.20 12:03:37
17.11.20 15:58:17
13.11.20 12:03:05
13.11.20 12:04:08
17.11.20 16:00:24
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
211Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101898
202101899
202101899
202101900
202101900
202101901
202101902
202101903
202101904
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ELITE ENTERPRISES
B.NARAYAN & ASSOCIATES
B.NARAYAN & ASSOCIATES
PRIME CONSTRUCTIONS
PRIME CONSTRUCTIONS
ZILLION CONSTRUCTION CO.
H.K. TRANSPORT
CAPITAL TOURIST TAXI OPERATORS,
VERTIV ENERGY PRIVATE LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
3RD I (1ST M)
3RD INTERIM
3RD INTERIM
2ND & FINAL
2ND & FINAL
GST/31
HKT/77/2020-21
906/20
21401B02372
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.10.20
10.11.20
20.10.20
17.11.20
14.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
598035.00
1524930.00
4797.00
791640.00
12898.00
37370.00
146202.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
FINAL
FINAL
FINAL
FINAL
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A. I. BILLS
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
C.E.-ACCOUNTS-SHRI SUNIL AGALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007792
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000683
C.E.-ACCOUNTS-SHRI MILIND CHAVAN
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000683
C.E.-ACCOUNTS-SS AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000971
ACCOUNTS-CASH OFFICE SECTION-SUP0000971
C.E.-ACCOUNTS-KUMBHARE KS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
DOCKS-HAMALLAGE-SUBODH P KERKAR
DOCKS-HAMALLAGE-SANTOSH KUMBHAR
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
13.11.20 14:39:13
13.11.20 14:40:28
17.11.20 16:07:36
19.11.20 16:33:26
04.01.21 00:00:00
13.11.20 17:36:10
13.11.20 17:40:36
04.01.21 00:00:00
19.11.20 16:35:28
14.01.21 00:00:00
13.11.20 17:39:54
13.11.20 17:41:05
14.01.21 00:00:00
17.11.20 11:37:59
17.11.20 11:43:47
19.11.20 16:32:19
01.12.20 00:00:00
01.12.20 00:00:00
17.11.20 11:43:04
17.11.20 11:45:26
25.11.20 14:06:02
09.12.20 00:00:00
09.12.20 00:00:00
17.11.20 14:52:03
18.11.20 16:17:47
18.11.20 16:33:24
20.11.20 14:05:09
21.11.20 13:55:28
09.12.20 00:00:00
09.12.20 00:00:00
09.12.20 12:24:35
09.12.20 12:24:38
09.12.20 12:24:53
09.12.20 12:25:10
17.11.20 15:18:03
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
212Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101904
202101905
202101906
202101907
202101908
202101909
202101910
202101911
202101912
202101913
202101914
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
VERTIV ENERGY PRIVATE LIMITED
VERTIV ENERGY PRIVATE LIMITED
KARUNA MEDICAL & GENERAL STORES
KARUNA MEDICAL & GENERAL STORES
KONE ELEVATOR INDIA PRIVATE LIMITED
KONE ELEVATOR INDIA PRIVATE LIMITED
REDDY CONSTRUCTION
REVIVAL ENGINEERS
ADITI TRAVELS
RAMESH ELECTRICALS & MECHANICAL WORKS
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
21401B02372
21401B02373
PT-0969
PT-0970
8150113904
8150123005
RC/MBPT/2020/A2
MU2021SPA000202
504
6/20-21
741/KT/MBPT/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.08.20
29.08.20
30.09.20
31.10.20
03.06.20
03.09.20
21.10.20
22.10.20
01.11.20
10.10.20
19.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
146202.00
146202.00
111392.00
111392.00
20253.23
20253.23
1285822.00
513300.00
72765.00
29568.00
172044.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
BP
BP
TN
TN
MEASURED
MISC
MISC
TN
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Payment
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-CASH OFFICE SECTION-SUP0010717
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
MEED- -ADMINISTRATIVE OOFICER
MEED- -M.K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0005501
ACCOUNTS-CASH OFFICE SECTION-SUP0005501
PORT- -PPS
PORT- -SHINDE
PORT- -PPS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -EXECUTIVE ENGINEER, EESED
MEED- -ASSTT. SUPDT. TENDER
MEED- -SR. ASSTT., TENDER, BILLING.
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.12.20 11:15:52
03.12.20 11:53:15
17.11.20 15:20:10
14.01.21 00:00:00
17.11.20 15:50:31
17.11.20 15:53:16
17.11.20 16:10:11
17.11.20 16:16:20
21.11.20 16:46:06
25.11.20 12:16:51
17.11.20 16:18:55
17.11.20 16:19:45
19.11.20 16:34:31
09.12.20 00:00:00
09.12.20 00:00:00
18.11.20 11:45:47
18.11.20 11:45:47
18.11.20 11:45:47
18.11.20 11:48:28
19.11.20 16:30:35
18.11.20 12:02:06
19.11.20 16:19:49
21.11.20 14:14:21
09.12.20 00:00:00
09.12.20 00:00:00
18.11.20 15:40:49
18.11.20 15:40:49
18.11.20 15:40:49
18.11.20 15:44:46
18.11.20 15:46:55
21.11.20 13:14:04
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
213Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101915
202101916
202101917
202101918
202101919
202101920
202101921
202101922
202101923
202101924
202101925
202101926
202101927
202101928
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
B.NARAYAN & ASSOCIATES
B.NARAYAN & ASSOCIATES
MULLA & MULLA & CRAIGIE BLUNT & CAROE
MULLA & MULLA & CRAIGIE BLUNT & CAROE
MULLA & MULLA & CRAIGIE BLUNT & CAROE
MULLA & MULLA & CRAIGIE BLUNT & CAROE
PROFESSIONAL NURSES BUREAU
RITES LTD PAYABLE AT NEW DELHI/GURGAON
MULLA & MULLA & CRAIGIE BLUNT & CAROE
MULLA & MULLA & CRAIGIE BLUNT & CAROE
MULLA & MULLA & CRAIGIE BLUNT & CAROE
MULLA & MULLA & CRAIGIE BLUNT & CAROE
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
3RD I(1ST M)-80%
3RD I(1ST M)-20%
2288
2287
2286
2283
PNB/OCT/154
R27T20/00227
2284
2283
2282
228
LP/0449/20-21
LP/0450/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
05.11.20
05.11.20
18.11.20
13.11.20
18.11.20
18.11.20
06.11.20
31.10.20
18.11.20
18.11.20
18.11.20
18.11.20
19.11.20
19.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
10641525.00
2846295.00
17700.00
45980.00
27850.00
20400.00
1178709.00
2001328.00
89617.00
26050.00
178312.00
54594.00
3000.00
3000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
FINAL
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
MULLA & MULLA-
LEGAL-DISPATCH-.
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
RAILWAY-WORKS/ TRAINS-AASAVARI PUJARE
ACCOUNTS-
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.11.20 11:38:06
19.11.20 11:38:54
21.11.20 14:16:51
19.11.20 11:42:17
19.11.20 11:43:16
21.11.20 14:21:11
19.11.20 11:50:05
19.11.20 11:51:53
19.11.20 11:54:41
05.01.21 16:40:52
19.11.20 11:56:19
19.11.20 12:21:33
19.11.20 12:22:33
21.11.20 13:06:07
19.11.20 13:56:56
21.11.20 11:45:57
19.11.20 14:04:36
19.11.20 14:06:22
19.11.20 14:08:18
19.11.20 14:10:20
19.11.20 16:07:36
11.12.20 14:36:14
07.01.21 00:00:00
19.11.20 16:09:09
11.12.20 14:38:58
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
214Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101928
202101929
202101930
202101931
202101932
202101933
202101934
202101935
202101936
202101937
202101938
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
ADITI TRAVELS
KHANDESHWAR TOWING
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
CEINSYS TECH LTD
R. JAITLIA & CO.
A-ONE CARETAKER PVT. LTD.
CHAUDHARI ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0450/20-21
LP/0448/20-21
LP/0446/20-21
274
802/KT/MBPT/2020-21
25TH I (25TH M)
26TH I (26TH M)
HOSR-0520-9
M151/20-21
AONE/OCT-20/112
7831
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.11.20
19.11.20
19.11.20
01.08.20
17.11.20
08.09.20
12.10.20
21.05.20
20.11.20
01.11.20
20.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3000.00
87000.00
84000.00
38644.50
42295.00
1397699.00
1423982.00
2100000.00
165200.00
2041164.00
680.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MEASURED
MEASURED
MISC
MISC
MISC
MISC
FINAL
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS SECTION
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-KUMBHARE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
ACCOUNTS-CASH OFFICE SECTION-SUP0008138
ESTATE-DISPATCH SECTION-EDP
ACCOUNTS-
ESTATE-DISPATCH SECTION-S AO(BHALIKAR)*
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-SC
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
07.01.21 00:00:00
19.11.20 16:12:51
23.12.20 10:46:11
07.01.21 00:00:00
19.11.20 16:14:31
23.12.20 10:47:45
07.01.21 00:00:00
19.11.20 16:30:59
19.11.20 16:30:59
19.11.20 16:33:20
19.11.20 16:38:04
21.11.20 11:35:37
20.11.20 10:09:17
21.11.20 11:03:07
25.11.20 12:11:45
20.11.20 10:44:20
20.11.20 10:47:02
21.11.20 14:08:08
20.11.20 10:50:34
20.11.20 10:52:56
21.11.20 14:10:44
01.01.21 00:00:00
01.01.21 00:00:00
20.11.20 10:57:32
26.04.21 10:57:51
20.11.20 13:00:44
09.12.20 11:15:24
20.11.20 13:05:10
20.11.20 13:06:07
21.11.20 11:46:52
20.11.20 14:57:55
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
215Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101938
202101939
202101940
202101941
202101942
202101943
202101944
202101945
202101946
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CHAUDHARI ENTERPRISES
KHANDESHWAR TOWING
RAVIKIRAN MICRO IRRIGATION SYSTEM
RAVIKIRAN MICRO IRRIGATION SYSTEM
STERLING AND WILSON PVT. LTD.
R.N. CABS PVT. LTD.
THE LAW POINT
THE LAW POINT
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
7831
739/KT/MBPT/2020-21
04/2020
5/2020-21
20F22700000255
RNCPL/0817/20-21
LP/0454/20-21
LP/0455/20-21
RNCPL/0807/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
20.11.20
19.10.20
06.11.20
10.11.20
20.08.20
19.11.20
21.11.20
21.11.20
19.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
680.00
53737.20
137478.00
55769.00
6097000.00
36369.00
66000.00
90000.00
39237.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
FINAL
FINAL
TN
MISC
MISC
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010318
ACCOUNTS-CASH OFFICE SECTION-SUP0010318
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010318
ACCOUNTS-CASH OFFICE SECTION-SUP0010318
MEED- -P.M. DARADE
MEED- -M.K. BAIKER
DOCKS-TRAFFIC MANAGER-NEETA SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
VIGILANCE-CVO-SHRI D.I. LOBO, AVO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.12.20 11:20:07
20.11.20 16:35:56
20.11.20 16:35:56
20.11.20 16:39:09
20.11.20 16:41:41
23.11.20 11:07:42
21.11.20 10:52:51
21.11.20 10:59:22
21.11.20 14:34:28
23.12.20 00:00:00
23.12.20 00:00:00
21.11.20 10:54:53
21.11.20 11:00:05
21.11.20 14:35:32
21.12.20 00:00:00
21.12.20 00:00:00
21.11.20 11:40:28
21.11.20 11:40:28
21.11.20 12:40:16
23.11.20 10:39:36
25.11.20 11:29:23
09.12.20 00:00:00
09.12.20 00:00:00
09.12.20 14:58:38
09.12.20 14:58:41
09.12.20 14:59:38
21.11.20 14:02:54
23.12.20 10:42:07
03.03.21 00:00:00
21.11.20 14:05:07
23.12.20 10:49:15
07.01.21 00:00:00
21.11.20 14:23:22
27.11.20 15:50:31
01.12.20 16:58:34
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
216Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101946
202101947
202101948
202101949
202101950
202101951
202101952
202101953
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
PTC INDIA LIMITED
STERLING AND WILSON PVT. LTD.
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0807/20-21
RNCPL/0816/20-21
BD/2021-21/098
20F22700000255
MSSC/20-21/1326
MSSC/20-21/01596
916/20
905/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.11.20
19.11.20
08.09.20
20.08.20
07.09.20
26.10.20
21.11.20
21.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
39237.00
36434.00
2625500.00
7194460.00
500509.00
1023.00
39150.30
35930.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
TN
TN
MISC
MISC
TN
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
RAILWAY-STORES-STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -P.M.DARADE
MEED- -M.K.BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -D. DAVID
MEED- -P.M. DARADE
MEED- -M.K. BAIKER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-SANTOSH S.KUMBHAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.12.20 00:00:00
09.12.20 00:00:00
09.12.20 15:00:39
09.12.20 15:00:41
09.12.20 15:00:53
09.12.20 15:01:40
21.11.20 15:57:30
21.11.20 16:01:04
24.11.20 11:08:07
21.11.20 16:50:09
21.11.20 16:50:09
01.12.20 11:49:12
01.12.20 16:01:36
23.11.20 11:28:49
23.11.20 11:28:49
23.11.20 11:28:49
10.12.20 11:00:16
14.12.20 17:13:25
23.11.20 12:02:12
23.11.20 12:02:12
23.11.20 12:02:12
24.11.20 11:37:32
23.11.20 12:36:16
23.11.20 12:36:16
23.11.20 12:36:16
24.11.20 11:40:20
23.11.20 12:52:08
23.11.20 16:18:59
01.12.20 12:11:49
02.12.20 12:41:43
18.12.20 00:00:00
18.12.20 00:00:00
19.12.20 12:31:56
19.12.20 12:31:58
19.12.20 12:32:18
23.11.20 15:01:09
26.11.20 14:24:48
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
217Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101953
202101954
202101955
202101956
202101956
202101957
202101958
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
905/20
917/20
919/20
920/20
920/20
911/20
914/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.11.20
21.11.20
21.11.20
21.11.20
21.11.20
21.11.20
21.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
35930.00
39238.50
51057.30
56459.56
59196.90
42457.80
44234.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS SECTION
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A..I BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ESTATE-DISPATCH SECTION-EC(REDKAR)
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ESTATE-DISPATCH SECTION-EC(REDKAR)
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.11.20 14:27:36
26.11.20 15:37:07
27.11.20 16:19:04
14.12.20 15:10:39
14.12.20 15:11:48
14.12.20 15:11:55
14.12.20 15:13:44
14.12.20 15:14:08
18.12.20 00:00:00
18.12.20 00:00:00
23.12.20 15:24:17
23.12.20 15:24:19
23.12.20 15:24:34
23.11.20 15:14:22
23.11.20 15:14:22
23.11.20 15:14:22
24.11.20 14:17:58
25.11.20 12:09:55
14.12.20 00:00:00
14.12.20 00:00:00
23.11.20 15:17:30
23.11.20 15:17:30
23.11.20 15:17:30
24.11.20 14:19:17
25.11.20 12:03:10
24.11.20 14:20:52
25.11.20 12:01:58
23.11.20 15:22:08
23.11.20 15:22:08
23.11.20 15:22:08
23.11.20 15:38:32
06.01.21 12:57:58
07.01.21 11:30:49
21.01.21 00:00:00
21.01.21 00:00:00
23.11.20 15:42:38
06.01.21 13:00:06
07.01.21 11:26:02
21.01.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
218Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101958
202101959
202101960
202101961
202101962
202101963
202101964
202101964
202101965
202101966
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
MAHARASHTRA STATE SECURITY CORPORATION
PROGILITY TECHNOLOGIES PVT. LTD.
AIR COOL SERVICES
AIR COOL SERVICES
AIR COOL SERVICES
AIR COOL SERVICES
7 STAR SERVICES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
914/20
912/20
913/20
MSSC/20-21/00631
PTPL/2712001347
16
14
14
47
7STAQR/MBPT/GST38/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.11.20
21.11.20
21.11.20
07.06.20
30.10.20
09.07.20
14.07.20
14.07.20
28.10.20
17.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
44234.40
36687.00
41059.20
317305.00
155760.00
17669.00
17669.01
17669.01
17669.03
274350.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
TN
MISC
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ESTATE-DISPATCH SECTION-EC(REDKAR)
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ESTATE-DISPATCH SECTION-EC(REDKAR)
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED- -SMT. SONALI MANOJ SANT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.01.21 00:00:00
23.11.20 15:44:47
06.01.21 12:58:42
07.01.21 11:29:05
14.01.21 00:00:00
14.01.21 00:00:00
23.11.20 15:52:43
06.01.21 12:59:24
07.01.21 11:24:54
21.01.21 00:00:00
21.01.21 00:00:00
23.11.20 16:11:58
23.11.20 16:11:58
23.11.20 16:11:58
25.11.20 15:43:05
24.11.20 11:18:39
04.01.21 16:47:35
14.01.21 15:49:41
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 12:30:23
30.01.21 12:30:25
30.01.21 12:30:54
24.11.20 12:47:52
01.12.20 10:18:55
02.12.20 12:43:07
24.11.20 12:57:14
01.12.20 16:22:13
01.12.20 10:16:47
24.11.20 13:01:17
01.12.20 10:20:33
02.12.20 12:42:28
24.11.20 13:28:30
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
219Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101966
202101967
202101968
202101969
202101970
202101971
202101972
202101973
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
7 STAR SERVICES
R.N. CABS PVT. LTD.
CHAUDHARI ENTERPRISES
PTC INDIA LIMITED
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
7STAQR/MBPT/GST38/20
RNCPL/0809/20-21
7842
BD/20-21/107
MSSC/20-21/00866
MSSC/CN20-21/036
MSSC/20-21/01593
MSSC/20-21/01100
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.10.20
19.11.20
24.11.20
21.09.20
07.07.20
24.10.20
24.10.20
06.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
274350.00
40079.00
4010.00
26668.00
276081.00
29995.00
42519.00
249361.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
MISC
TN
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
MEED- -DEEPAK DHANJI JADAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
CSO-CSO
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.11.20 12:32:43
27.11.20 16:10:15
24.11.20 14:35:06
07.01.21 14:17:15
08.01.21 15:01:12
03.02.21 00:00:00
03.02.21 00:00:00
08.02.21 12:02:37
08.02.21 12:02:40
08.02.21 12:02:54
08.02.21 12:03:03
08.02.21 12:03:40
24.11.20 15:12:25
05.12.20 11:18:51
24.11.20 15:14:50
05.12.20 12:21:11
07.12.20 15:57:20
14.12.20 00:00:00
14.12.20 00:00:00
19.12.20 11:44:42
19.12.20 11:44:45
19.12.20 11:45:03
24.11.20 15:32:17
24.11.20 15:32:17
24.11.20 15:32:17
24.11.20 15:45:32
24.11.20 15:35:58
24.11.20 15:35:58
24.11.20 15:35:58
25.11.20 15:45:14
24.11.20 15:54:31
24.11.20 15:54:31
24.11.20 15:54:31
25.11.20 15:47:11
24.11.20 16:04:17
24.11.20 16:04:17
24.11.20 16:04:17
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
220Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101973
202101974
202101975
202101976
202101977
202101978
202101979
202101980
202101981
202101982
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MAHARASHTRA STATE SECURITY CORPORATION
THE LAW POINT
MAHARASHTRA STATE SECURITY CORPORATION
MILIND SATHE
S. R. OFFSHORE PVT. LTD.
H.K. TRANSPORT
CREATIVE CONSTRUCTIONS
R.N. CABS PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
GLOBAL CORPORATION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MSSC/20-21/01100
LP/0458/20-21
MSSC/20-21/01594
6630
SR/20-21/05
HK/75
1ST I(1ST M0 -20%
RNCPL/0815/20-21
918/20
GC/20-21/31
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.08.20
24.11.20
24.10.20
06.11.20
22.10.20
19.10.20
19.09.20
19.11.20
11.11.20
01.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
249361.00
90000.00
82296.00
375000.00
27077.96
207378.00
289757.00
36017.00
39238.50
14455.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
FINAL
MISC
MEASURED
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-SR.ACCOUNT OFFICER
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009032
MEED- -P.M. DARADE
MEED- -V.B. MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
C.E.-ACCOUNTS-AGALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
MEED- -SMT. SONALI MANOJ SANT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
25.11.20 15:49:28
24.11.20 16:04:51
23.12.20 10:44:27
07.01.21 00:00:00
24.11.20 16:08:57
24.11.20 16:08:57
24.11.20 16:08:57
25.11.20 15:51:13
24.11.20 16:18:05
21.01.21 13:11:02
22.03.21 00:00:00
24.11.20 16:53:43
24.11.20 16:53:43
08.12.20 15:51:20
09.12.20 14:00:28
24.11.20 17:11:36
24.11.20 17:17:06
22.12.20 13:08:57
27.01.21 00:00:00
27.01.21 00:00:00
25.11.20 12:07:46
25.11.20 12:09:00
26.11.20 13:50:44
25.11.20 12:19:09
26.11.20 11:28:30
26.11.20 14:15:52
25.11.20 15:09:30
25.11.20 15:09:30
25.11.20 15:11:26
25.11.20 15:12:21
25.11.20 15:13:33
26.11.20 14:12:34
25.11.20 15:12:04
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
221Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101982
202101983
202101984
202101985
202101985
202101986
202101986
202101987
202101988
202101989
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
GLOBAL CORPORATION
SHM SHIPCARE
SHM SHIPCARE
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
B.NARAYAN & ASSOCIATES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
GC/20-21/31
HIRSIS1120001
HIRSIS1120002
413
413
492
492
WAPL/038/20-21
WAPL/037/20-21
1ST INTERIM(ESTI.)
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.10.20
01.11.20
01.11.20
01.10.20
01.10.20
01.11.20
01.11.20
31.10.20
31.10.20
17.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
14455.00
823050.00
683550.00
68246.85
70698.60
84427.35
85680.00
2020448.00
1423039.60
2427820.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
MEASURED
MISC
MISC
MISC
MISC
FINAL
FINAL
ESTIMATED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SHRI JAIN D. K.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.12.20 10:23:45
01.12.20 16:26:35
25.11.20 15:18:26
25.11.20 15:18:26
25.11.20 15:19:56
25.11.20 15:20:51
25.11.20 15:22:03
26.11.20 14:17:51
25.11.20 15:27:26
25.11.20 15:27:26
25.11.20 15:31:07
25.11.20 15:33:11
25.11.20 15:34:16
26.11.20 14:06:23
26.11.20 14:45:20
01.12.20 17:00:30
25.11.20 15:57:11
25.11.20 15:57:11
25.11.20 15:57:11
26.11.20 14:46:34
01.12.20 17:01:51
11.01.21 00:00:00
25.11.20 16:00:41
25.11.20 16:00:41
25.11.20 16:00:41
11.01.21 00:00:00
26.11.20 11:07:21
26.11.20 11:08:16
27.11.20 15:34:27
26.11.20 11:09:51
26.11.20 11:10:39
27.11.20 15:30:26
26.11.20 12:26:28
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
222Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101989
202101990
202101991
202101992
202101993
202101994
202101995
202101996
202101997
202101998
202101999
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
B.NARAYAN & ASSOCIATES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
MAHARASHTRA STATE SECURITY CORPORATION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1ST INTERIM(ESTI.)
915/20
636/20
907/20
LP/0467/20-21
MISC-0041
MISC-0042
LP/0475/20-21
MISC-0040
LP/0466/20-21
MSSC/20-21/01803
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.11.20
21.11.20
10.03.20
24.11.20
26.11.20
26.11.20
26.11.20
26.11.20
26.11.20
26.11.20
06.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2427820.00
36687.00
37726.50
55612.20
20000.00
1050.00
2750.00
3000.00
345.00
92000.00
329031.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
ESTIMATED
MISC
MISC
FINAL
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
VIGILANCE-CVO-SHRI HEMANT MORE, AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
SECURITY-BILLS SECTION-CSO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.11.20 14:28:44
01.12.20 16:29:33
26.11.20 12:48:12
02.12.20 13:10:59
03.12.20 11:47:07
26.11.20 15:35:37
02.12.20 11:14:00
03.12.20 11:57:21
16.01.21 12:07:00
16.01.21 12:07:04
16.01.21 12:07:24
26.11.20 16:11:16
26.11.20 16:13:21
01.12.20 16:45:48
26.11.20 16:19:08
12.01.21 16:19:09
09.03.21 00:00:00
26.11.20 16:23:47
12.01.21 16:23:33
26.11.20 16:27:09
12.01.21 16:13:49
09.03.21 00:00:00
26.11.20 16:28:36
12.01.21 16:15:01
09.03.21 00:00:00
26.11.20 16:30:02
12.01.21 16:24:49
26.11.20 16:31:35
29.01.21 15:28:43
09.03.21 00:00:00
26.11.20 16:31:39
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
223Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202101999
202102000
202102001
202102002
202102003
202102004
202102005
202102006
202102007
202102008
202102009
202102010
202102011
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MAHARASHTRA STATE SECURITY CORPORATION
PERFECT FABRICATORS
THE LAW POINT
THE LAW POINT
A.R.ENTERPRISES
ANAND GAS SERVICE
GODREJ INDUSTRIES LTD.
SABA FOODS
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
COLABA GAS SERVICE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MSSC/20-21/01803
16/20-21
LP/0471/20-21
LP/0470/20-21
031
19KG/20-21/10/158
WD20000000002729
047
19KG/20-21/10/157
19KG/20-21/11/192
19KG/20-21/11/187
19KG/20-21/11/191
CG/20-21/1481
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.11.20
15.09.20
26.11.20
26.11.20
26.10.20
30.10.20
14.10.20
18.11.20
28.10.20
19.11.20
12.11.20
18.11.20
31.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
329031.00
189626.00
3000.00
12000.00
26571.75
22270.00
50926.00
200807.00
3340.50
3568.50
23790.00
9516.00
1114.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
MISC
MISC
BP
BP
BP
BP
BP
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-ASO(SR)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNT-SR.ACCOUNT OFFICER
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-.
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.11.20 16:31:39
26.11.20 16:31:39
01.12.20 12:35:57
26.11.20 16:32:36
21.12.20 10:51:03
23.12.20 15:55:27
26.11.20 16:32:58
09.03.21 00:00:00
26.11.20 16:34:24
12.01.21 16:25:51
09.03.21 00:00:00
27.11.20 08:42:30
27.11.20 09:23:01
27.11.20 08:45:17
27.11.20 09:21:30
27.11.20 08:48:43
27.11.20 09:19:47
27.11.20 08:51:33
27.11.20 09:18:34
27.11.20 08:54:44
27.11.20 09:17:02
27.11.20 08:57:47
27.11.20 09:15:47
27.11.20 09:01:50
27.11.20 09:14:22
27.11.20 09:04:50
27.11.20 09:11:51
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
224Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102011
202102012
202102013
202102014
202102015
202102016
202102017
202102018
202102019
202102020
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
COLABA GAS SERVICE
BHARAT CONSTRUCTION CO. (BOMBAY)
NARENDRA WALAWALKAR
BLUE STAR LTD.
BLUE STAR LTD.
PTC INDIA LIMITED
MERCATOR LIMITED
PTC INDIA LIMITED
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
CG/20-21/1481
6TH & FINAL
TLP/ /2020
271102457
2711025015
BD/2020-21/013
12TH INT (ESTI)
BD/2020-21/125
GST/TTC/574
GST/TTC/591
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.10.20
03.10.20
21.10.20
27.08.20
04.09.20
09.05.20
25.11.20
15.10.20
18.11.20
21.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1114.00
6784030.00
2050000.00
27949.78
34127.05
71248.00
38822000.00
2625500.00
10620.00
80134.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
MISC
MISC
TN
TN
TN
MISC
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-.
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -DEEPAK DHANJI JADAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-RK GUPTA
C.E.-ACCOUNTS-SC SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
MEED- -P.M. DARADE
MEED- -M.K. BAIKER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.11.20 09:08:14
27.11.20 09:10:32
27.11.20 10:26:00
27.11.20 10:27:41
27.11.20 16:16:39
27.11.20 14:16:38
27.11.20 15:51:14
03.12.20 16:32:05
07.12.20 12:53:14
27.11.20 16:01:17
03.12.20 16:30:36
07.12.20 12:56:21
27.11.20 16:14:39
05.12.20 12:16:29
07.12.20 15:39:57
14.12.20 00:00:00
14.12.20 00:00:00
19.12.20 11:38:33
19.12.20 11:38:38
19.12.20 11:38:56
27.11.20 16:32:33
27.11.20 16:32:33
27.11.20 16:33:39
02.12.20 12:37:33
01.12.20 10:39:50
01.12.20 10:39:50
03.12.20 12:13:41
07.12.20 16:05:44
01.12.20 10:41:38
10.12.20 11:55:42
11.12.20 15:55:30
01.12.20 10:47:16
10.12.20 11:57:09
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
225Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102020
202102021
202102022
202102023
202102024
202102025
202102026
202102027
202102028
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ULTRATECH ENVIRONMENTAL CONSULTANCY
KHANDESHWAR TOWING
R.N. CABS PVT. LTD.
B. NARAYAN & ASSOCIATES
VOLTAS LTD
CARIZEN SOFTWARE ( P ) LTD.
PTC INDIA LIMITED
ENTERPRISING ENTERPRISE
OMEGA ELEVATORS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
GST/TTC/591
801/KT/MBPT/2020-21
RNCPL/0805/20-21
BNA/38/2020-21
19131068604
136
BD/2020-21/014
3RD I(1ST M)
MH2021/R/900
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.11.20
17.11.20
19.11.20
10.11.20
05.02.20
23.11.20
09.05.20
13.11.20
16.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
80134.00
46800.00
36087.00
859207.00
306535.33
4720.00
71248.00
14450335.00
134484.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
MISC
FINAL
TN
MISC
MISC
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AI
MEED- -U.B. SUBHEDAR
MEED- -SMT. DHIRWANI
ACCOUNTS-
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-AMB. BHAVAN, COMP. SEC-SHRI CHANDRASHEKHAR PRABHAKAR UPARK
ACCOUNTS-CASH OFFICE SECTION-SUP0006209
MEED- -DEEPAK DHANJI JADAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-CASH OFFICE SECTION-SUP0010497
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.12.20 15:53:31
01.12.20 10:47:42
01.12.20 10:47:42
05.12.20 10:31:47
10.12.20 10:30:51
11.12.20 16:29:24
27.01.21 11:34:02
27.01.21 11:34:54
01.12.20 11:09:46
09.12.20 11:12:35
09.12.20 15:37:15
21.12.20 00:00:00
21.12.20 00:00:00
01.12.20 13:15:58
01.12.20 13:16:59
03.02.21 00:00:00
01.12.20 13:29:59
10.12.20 11:22:11
11.12.20 16:07:24
01.12.20 15:06:59
08.12.20 00:00:00
01.12.20 15:56:58
05.12.20 12:23:31
07.12.20 15:58:49
14.12.20 00:00:00
14.12.20 00:00:00
19.12.20 11:41:06
19.12.20 11:41:08
19.12.20 11:42:14
01.12.20 16:25:44
01.12.20 16:27:33
03.12.20 14:15:13
01.12.20 16:33:22
04.12.20 15:36:10
07.12.20 16:10:25
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
226Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102029
202102030
202102031
202102032
202102033
202102034
202102035
202102036
202102037
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MADHU COPY CENTRE
CAPITAL TOURIST TAXI OPERATORS,
MICRO PRINT TECHNOLOGY
GLOBAL CORPORATION
IIT, MADRAS
QSHE ADVISORS
R.N. CABS PVT. LTD.
AJMERA ELECTROTECH LLP
MTNL MUMBAI A/C. NO. 2070288559
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
4955
910/20
0184/20-21
GC/20-21/043
C20218130C1353
QSHEJN0681920
RNCPL/0814/20-21
AE/189
MLCBI073495636
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.11.20
21.11.20
01.12.20
24.11.20
16.11.20
21.02.20
19.11.20
11.11.20
07.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
129800.00
40492.20
5251.00
12980.00
302750.00
165200.00
38187.00
31270.00
8310.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
MISC
MISC
MISC
TN
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -SWHRI A.B. KULKARNI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010659
ACCOUNTS-CASH OFFICE SECTION-SUP0010659
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
PORT- -PPS
PORT- -SHINDE
PORT- -TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0004506
ACCOUNTS-CASH OFFICE SECTION-SUP0004506
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-RECORD SECTION-SHRI JATIN JAISING KADAM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
PORT- -PPS
PORT- -SHINDE
PORT- -TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.12.20 10:48:58
24.12.20 14:18:01
24.12.20 14:58:52
27.01.21 00:00:00
27.01.21 00:00:00
27.01.21 11:37:55
27.01.21 11:37:57
27.01.21 11:38:17
02.12.20 11:36:51
02.12.20 11:38:45
08.12.20 13:00:26
02.12.20 11:50:38
02.12.20 11:56:52
02.12.20 11:56:52
02.12.20 11:56:52
02.12.20 12:00:26
02.12.20 12:36:19
02.12.20 12:37:32
02.12.20 12:38:25
03.12.20 14:11:29
21.12.20 00:00:00
21.12.20 00:00:00
02.12.20 12:58:54
09.12.20 11:52:57
09.12.20 13:53:59
02.12.20 13:03:39
02.12.20 13:05:43
08.12.20 14:18:20
02.12.20 14:23:49
02.12.20 14:23:49
02.12.20 14:23:49
02.12.20 14:26:19
03.12.20 14:12:57
02.12.20 14:53:55
23.12.20 14:43:36
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
227Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102037
202102038
202102039
202102040
202102041
202102042
202102043
202102044
202102045
202102046
202102047
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MTNL MUMBAI A/C. NO. 2070288559
MOTIWALLA & CO.
MOTIWALLA & CO.
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
CREATIVE CONSTRUCTIONS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MLCBI073495636
5209/12
5209/11
LP/0478/20-21
LP/0479/20-21
LP/0482/20-21
LP/0483/20-21
LP/0484/20-21
LP/0485/2021
LP/0493/20-21
CC-10/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.11.20
02.12.20
01.12.20
30.11.20
30.11.20
30.11.20
30.11.20
30.11.20
30.11.20
30.11.20
18.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
8310.00
52680.00
30000.00
2000.00
6000.00
5000.00
50000.00
1500.00
60000.00
35000.00
530000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0008709
LEGAL-DISPATCH-.
ADVOCATES-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
08.02.21 00:00:00
02.12.20 15:49:13
15.03.21 17:08:07
02.12.20 15:54:24
15.02.21 16:49:02
03.03.21 00:00:00
02.12.20 16:03:05
12.01.21 16:27:08
09.03.21 00:00:00
02.12.20 16:05:48
12.01.21 16:11:15
09.03.21 00:00:00
02.12.20 16:08:35
12.01.21 16:07:46
09.03.21 00:00:00
02.12.20 16:11:21
04.03.21 16:55:12
12.03.21 00:00:00
02.12.20 16:15:59
12.01.21 16:12:42
09.03.21 00:00:00
02.12.20 16:19:07
12.01.21 16:22:12
09.03.21 00:00:00
02.12.20 16:21:28
12.01.21 16:09:37
09.03.21 00:00:00
02.12.20 16:50:17
02.12.20 16:51:08
07.12.20 13:55:43
14.12.20 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
228Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102047
202102048
202102048
202102049
202102050
202102051
202102052
202102053
202102054
202102055
202102056
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CREATIVE CONSTRUCTIONS
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
MTNL MUMBAI A/C NO. 2031782884
ACER INDIA PVT. LTD.
DARIUS J. KHAMBATA
VIKAS ENTERPRISES
BELHEKAR & KALE ASSOCIATES
THE LAW POINT
MANVI ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
CC-10/20-21
74
SSL/145/2020-21
SSL/146/2020-21
MLCB4050013198
D200005252KA
282
1ST I(1ST ESTI)
19TH INTERIM
LP/0492/20-21
686
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.11.20
01.12.20
01.12.20
01.12.20
07.11.20
26.11.20
30.11.20
18.11.20
02.12.20
30.11.20
07.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
530000.00
4655479.00
4655479.00
1551826.00
2704.00
809338.40
180000.00
115360.00
91756152.00
48000.00
3224.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
TN
MISC
MISC
ESTIMATED
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
ACCOUNTS-TENDER BRANCH-BC
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009625
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007475
ACCOUNTS-CASH OFFICE SECTION-SUP0007475
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
FA & CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0005879
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-R,K,DARADE
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
RAILWAY-STORES-STORES
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.12.20 00:00:00
11.12.20 15:50:34
03.12.20 10:51:56
10.12.20 14:10:28
03.12.20 10:56:04
10.12.20 14:11:26
11.12.20 16:14:22
03.12.20 13:04:22
23.12.20 14:36:06
04.03.21 00:00:00
03.12.20 14:22:37
14.12.20 15:42:53
18.12.20 16:30:11
04.01.21 00:00:00
04.01.21 00:00:00
06.01.21 11:24:40
06.01.21 11:25:07
06.01.21 11:25:31
03.12.20 14:29:05
18.02.21 11:58:50
22.03.21 00:00:00
03.12.20 14:54:42
03.12.20 14:55:28
07.12.20 13:53:25
03.12.20 15:19:59
03.12.20 15:21:06
03.12.20 15:43:19
08.03.21 13:55:59
19.03.21 00:00:00
03.12.20 16:23:20
04.12.20 14:10:40
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
229Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102057
202102058
202102059
202102060
202102061
202102062
202102063
202102064
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
MTNL MUMBAI 2021191703
CHAUDHARI ENTERPRISES
MTNL MUMBAI 2041262842
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
578
579
7855
7852
7851
MLCB4020087815
7839
MLCB4040048403
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
01.12.20
01.12.20
27.11.20
27.11.20
07.11.20
24.11.20
07.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
61200.00
61200.00
550.00
450.00
550.00
58754.00
450.00
35376.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
DOCKS-HAMALLAGE-SUBODH P.KERKAR
DOCKS-HAMALLAGE-SANTOSH KUMBHAR
DOCKS-HAMALLAGE-SANJEEV SHRINGARPUE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
DOCKS-HAMALLAGE-SUBODH P KERKAR
DOCKS-HAMALLAGE-SANTOSH KUMBHAR
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007385
LEGAL-DISPATCH-.
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007044
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.12.20 11:46:00
09.12.20 15:23:31
09.12.20 15:26:16
10.12.20 10:50:16
11.12.20 16:19:04
25.01.21 14:57:30
25.01.21 14:57:33
25.01.21 14:57:42
25.01.21 14:57:59
27.01.21 00:00:00
27.01.21 00:00:00
04.12.20 11:49:15
09.12.20 15:22:35
09.12.20 15:25:40
10.12.20 10:49:14
11.12.20 16:20:59
18.01.21 00:00:00
18.01.21 00:00:00
22.01.21 12:11:49
22.01.21 12:11:52
22.01.21 12:12:13
22.01.21 12:12:28
22.01.21 12:12:37
04.12.20 12:23:45
22.01.21 11:53:51
04.12.20 12:25:36
21.01.21 16:41:02
04.12.20 12:27:11
21.01.21 16:39:58
04.12.20 12:28:22
23.12.20 14:38:51
08.02.21 00:00:00
04.12.20 12:28:28
21.01.21 16:36:23
04.12.20 12:29:41
23.12.20 14:40:20
08.02.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
230Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102065
202102066
202102067
202102068
202102069
202102070
202102071
202102072
202102073
202102074
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MTNL MUMBAI A/C NO 2031744277
RELIANCE JIO A/C NO 900000383446
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
PTC INDIA LIMITED
RADHA ELECTRICALS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
HARDIK TELECOMMUNICATIONS PVT.LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MLCB4030012858
527500044795
RNCPL/0861/20-21
RNCPL/0806/20-21
BD/2020-21/110
716/RAD/20-21
869/20
871/20
872/20
HT/MPT/20-21/01
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.11.20
01.12.20
01.12.20
19.11.20
21.09.20
23.11.20
13.10.20
06.10.20
06.10.20
24.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
21207.00
11512.92
36087.00
40482.00
9775.00
1105675.00
40630.00
47119.00
42974.40
187620.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
TN
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010237
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010411
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
CMO-GEN. STORES-ENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -R. DHARMRAJ
MEED- -SMT. DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -R. DHARMRAJ
MEED- -SMT. DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.12.20 12:31:07
23.12.20 14:42:19
08.02.21 00:00:00
04.12.20 12:32:23
14.12.20 12:24:50
21.01.21 00:00:00
04.12.20 12:33:36
15.12.20 16:16:44
02.01.21 15:44:18
21.01.21 00:00:00
21.01.21 00:00:00
04.12.20 16:36:48
04.12.20 16:40:01
07.12.20 16:08:36
05.12.20 10:11:26
05.12.20 10:11:26
24.12.20 12:43:51
24.12.20 14:14:59
05.12.20 10:18:41
05.12.20 10:18:41
19.12.20 11:08:00
19.12.20 11:13:05
05.12.20 14:48:05
16.12.20 12:04:55
23.12.20 16:15:41
05.12.20 14:51:20
16.12.20 12:08:26
23.12.20 16:17:04
05.12.20 14:55:19
16.12.20 12:10:30
23.12.20 16:18:24
05.12.20 15:13:48
05.12.20 15:14:55
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
231Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102074
202102075
202102076
202102077
202102078
202102079
202102080
202102081
202102082
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
HARDIK TELECOMMUNICATIONS PVT.LTD.
DAKSHA COPIER
SHRI UMESH SHETTY
POLESTAR MARITIME LTD.
VOLTAS LTD.
VOLTAS LTD.
MARINE ELECTRICALS (INDIA) LIMITED
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
HT/MPT/20-21/01
SG-45
US/1470/2020
MAH/20-21/24
I19131075763
I19131075764
S/0137/20
276
277
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.07.20
17.11.20
02.12.20
01.12.20
06.03.20
06.03.20
07.12.20
01.08.20
01.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
187620.00
73111.20
1008750.00
9965100.00
10912.04
20177.99
71220.00
64260.00
68997.60
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
TN
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
LEGAL-DISPATCH-LEGAL USER
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010645
ACCOUNTS-CASH OFFICE SECTION-SUP0010645
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
08.12.20 12:39:54
05.12.20 15:41:30
22.12.20 11:55:17
23.12.20 16:21:00
27.01.21 00:00:00
27.01.21 00:00:00
07.12.20 11:27:52
07.12.20 14:28:07
07.12.20 14:30:29
07.12.20 14:31:19
07.12.20 14:32:24
07.12.20 14:33:29
07.12.20 14:35:26
09.12.20 14:04:03
07.12.20 14:36:13
09.12.20 16:49:15
11.12.20 16:01:04
07.12.20 14:39:27
10.12.20 11:21:28
11.12.20 16:11:24
07.12.20 15:05:40
15.01.21 11:59:34
16.01.21 16:35:56
27.01.21 00:00:00
27.01.21 00:00:00
27.01.21 11:36:45
27.01.21 11:36:48
27.01.21 11:37:05
07.12.20 15:13:43
07.12.20 15:13:43
07.12.20 15:13:43
11.12.20 14:12:54
17.12.20 16:07:51
01.01.21 00:00:00
01.01.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
232Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102082
202102083
202102084
202102085
202102086
202102087
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
277
278
279
280
352
353
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.08.20
01.08.20
01.08.20
01.08.20
01.09.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
68997.60
64260.00
64260.00
71820.00
67838.40
74944.80
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
07.12.20 15:18:25
07.12.20 15:18:25
07.12.20 15:18:25
11.12.20 14:14:35
17.12.20 16:09:10
11.01.21 00:00:00
11.01.21 00:00:00
07.12.20 15:22:32
07.12.20 15:22:32
07.12.20 15:22:32
11.12.20 14:16:25
18.12.20 16:32:38
01.01.21 00:00:00
01.01.21 00:00:00
07.12.20 15:25:44
07.12.20 15:25:44
07.12.20 15:25:44
11.12.20 14:20:03
18.12.20 16:34:19
01.01.21 00:00:00
01.01.21 00:00:00
07.12.20 15:29:22
07.12.20 15:29:22
07.12.20 15:29:22
11.12.20 14:22:57
18.12.20 16:35:45
11.01.21 00:00:00
11.01.21 00:00:00
07.12.20 15:33:48
07.12.20 15:33:48
07.12.20 15:33:48
11.12.20 14:24:29
18.12.20 16:37:13
11.01.21 00:00:00
11.01.21 00:00:00
07.12.20 15:36:26
07.12.20 15:36:26
07.12.20 15:36:26
11.12.20 14:26:33
18.12.20 16:38:27
27.01.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
233Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102087
202102088
202102089
202102090
202102091
202102092
202102093
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
OCEAN SPARKLE LTD.
ADITI TRAVELS
ADITI TRAVELS
KHANDESHWAR TOWING
OCEAN SPARKLE LTD.
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
353
27/2020-21/098
355
357
616/KT/MBPT/2020-21
27/2020-21/097
617/KT/MBPT/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.09.20
30.11.20
01.09.20
01.09.20
19.09.20
30.11.20
19.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
74944.80
7576308.00
64260.00
64260.00
242282.32
7239300.00
395064.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.01.21 00:00:00
07.12.20 15:38:34
07.12.20 15:39:46
07.12.20 15:40:19
07.12.20 15:40:53
07.12.20 15:41:37
07.12.20 15:45:21
09.12.20 14:21:31
07.12.20 15:38:50
07.12.20 15:38:50
07.12.20 15:38:50
11.12.20 14:27:55
18.12.20 16:39:41
01.01.21 00:00:00
01.01.21 00:00:00
07.12.20 15:41:27
07.12.20 15:41:27
07.12.20 15:41:27
11.12.20 14:30:12
18.12.20 16:40:45
01.01.21 00:00:00
01.01.21 00:00:00
07.12.20 15:47:12
07.12.20 15:47:12
07.12.20 15:47:12
11.12.20 14:31:59
18.12.20 16:41:57
27.01.21 00:00:00
27.01.21 00:00:00
07.12.20 15:47:48
07.12.20 15:49:40
07.12.20 15:52:09
07.12.20 15:55:45
07.12.20 15:56:35
07.12.20 15:59:24
09.12.20 14:18:34
07.12.20 15:50:41
07.12.20 15:50:41
07.12.20 15:50:41
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
234Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102093
202102094
202102095
202102096
202102097
202102098
202102099
202102100
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
KHANDESHWAR TOWING
KHANDESHWAR TOWING
DAKSHA COPIER
DAKSHA COPIER
S & P TFR(JV)
HARE K PANDA & CO.
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
617/KT/MBPT/2020-21
742/KT/MBPT/2020-21
743/KT/MBPT/2020-21
SG-46
SG-47
2ND & FINAL BILL
02/2020-21
804/KT/MBPT/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.09.20
19.10.20
19.10.20
17.11.20
17.11.20
23.11.20
02.11.20
17.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
395064.00
230855.20
395064.00
64652.60
102563.23
38436.00
165200.00
100229.20
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
FINAL
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-U-06*
MEED- -SHRI VIRBHAN BIKHCHAND MOTWANI
MEED- -SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.12.20 14:34:17
18.12.20 16:43:51
11.01.21 00:00:00
11.01.21 00:00:00
07.12.20 15:53:48
07.12.20 15:53:48
07.12.20 15:53:48
11.12.20 14:35:31
18.12.20 16:45:14
27.01.21 00:00:00
27.01.21 00:00:00
07.12.20 15:56:37
07.12.20 15:56:37
07.12.20 15:56:37
11.12.20 14:37:55
18.12.20 16:47:11
11.01.21 00:00:00
11.01.21 00:00:00
07.12.20 16:17:43
22.12.20 11:56:04
23.12.20 16:38:16
27.01.21 00:00:00
27.01.21 00:00:00
07.12.20 16:25:41
22.12.20 11:58:08
23.12.20 16:22:10
27.01.21 00:00:00
27.01.21 00:00:00
07.12.20 16:48:18
07.12.20 16:50:01
21.12.20 11:58:19
07.12.20 16:50:13
08.12.20 10:30:19
08.12.20 10:32:52
09.12.20 15:23:51
09.12.20 15:28:43
10.12.20 10:17:49
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
235Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102100
202102101
202102102
202102103
202102104
202102105
202102106
202102107
202102108
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
B. NARAYAN & ASSOCIATES
TUV SUD SOUTH ASIA PVT. LTD.
PAWAN CONSTRUCTION CO.
TEST INDIA SCALE MAINTENANCE
LASER LINE SOLUTIONS
JAI MALLHAR HIRING SERVICE
JAI MALLHAR HIRING SERVICE
PRIME CONSTRUCTIONS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
804/KT/MBPT/2020-21
BNA/39/2020-21
4153041241/0820
10/2020-21
1
LLS/2020-2021/633
200/JMHS/MBPT
201/JMHS/MBPT
PC/19-20/15
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.11.20
12.11.20
15.09.20
10.11.20
05.08.20
01.12.20
09.11.20
09.11.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
100229.20
834516.00
245175.00
1867673.00
131157.00
2183.00
198390.00
165910.00
4973.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
FINAL
MEASURED
MEASURED
TN
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-AGALE SS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
MEED- -SMT. SONALI MANOJ SANT
RAILWAY-STORES-STORES SECRION
ACCOUNTS-
CMO-MAR Setion-JAI MALLHAR HIRING SERVICE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-MAR Setion-JAI MALLHAR HIRING SERVICE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-ANNIGERI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.12.20 00:00:00
21.12.20 00:00:00
30.12.20 12:12:30
30.12.20 12:12:33
30.12.20 12:12:53
08.12.20 11:29:51
08.12.20 11:43:57
09.12.20 14:29:33
27.01.21 00:00:00
27.01.21 00:00:00
08.12.20 11:38:11
08.12.20 11:45:10
09.12.20 14:25:19
10.12.20 12:31:13
10.12.20 12:31:59
21.12.20 00:00:00
21.12.20 00:00:00
15.01.21 11:19:44
15.01.21 11:19:46
15.01.21 11:20:00
08.12.20 11:42:37
08.12.20 11:45:59
09.12.20 14:32:24
18.01.21 00:00:00
18.01.21 00:00:00
08.12.20 13:10:46
08.12.20 14:44:43
08.12.20 14:49:36
08.12.20 16:04:09
08.12.20 16:07:28
09.12.20 15:56:14
08.12.20 16:11:16
08.12.20 16:13:34
09.12.20 15:54:39
08.12.20 16:37:53
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
236Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102108
202102109
202102110
202102111
202102112
202102113
202102114
202102115
202102116
202102117
202102118
202102119
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PRIME CONSTRUCTIONS
PRASAD CONSTRUCTION
R. JAITLIA & CO.
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
R. JAITLIA & CO.
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
ADITI TRAVELS
KNK SHIP MANAGEMENT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PC/19-20/15
17/2020-21
M0134/20-21
140
115
153
M151/20-21
154
113
114
281
KNK/20-21/282
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
12.11.20
15.10.20
08.12.20
08.12.20
08.12.20
11.11.20
08.12.20
08.12.20
08.12.20
09.12.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
4973.00
876675.00
12600.00
14250.00
13800.00
16000.00
12600.00
8150.00
12250.00
19780.00
64260.00
7246380.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Payment
Inward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
ESTATE-DISPATCH SECTION-ND
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ESTATE-DISPATCH SECTION-ND*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008916
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
08.12.20 16:38:40
09.12.20 15:50:37
08.12.20 16:56:44
08.12.20 16:57:31
09.12.20 15:48:53
14.12.20 00:00:00
14.12.20 00:00:00
09.12.20 10:52:35
09.12.20 11:13:02
09.12.20 11:26:07
09.12.20 11:38:13
09.12.20 11:42:45
09.12.20 11:44:43
09.12.20 11:51:33
21.12.20 00:00:00
09.12.20 11:47:10
09.12.20 11:50:29
09.12.20 11:55:29
09.12.20 12:44:55
09.12.20 12:44:55
09.12.20 12:44:55
11.12.20 14:39:22
18.12.20 16:48:52
01.01.21 00:00:00
01.01.21 00:00:00
09.12.20 12:53:14
09.12.20 12:54:18
09.12.20 12:54:55
09.12.20 12:55:29
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
237Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102119
202102120
202102121
202102122
202102123
202102124
202102125
202102126
202102127
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KNK SHIP MANAGEMENT
SINGH HINDUSTAN MARINE PVT.LTD.
J.J. JADEJA
J.J. JADEJA
BLUE STAR LTD.
7 STAR SERVICES
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
KNK/20-21/282
SGESIL11200019
112
152
2711026127
7 SATR/GST40/2021
494
495
496
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
09.11.20
08.12.20
08.12.20
07.02.20
17.11.20
01.11.20
01.11.20
01.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7246380.00
116749.00
13750.00
11650.00
119065.28
274350.00
64260.00
72777.60
74125.80
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -PPS
PORT- -SHINDE
PORT- -C. TODIWALA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -ADITI TRAVELS
MEED- -JR. ENGINEER, PIR-PAU
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -ADITI TRAVELS
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.12.20 12:56:16
09.12.20 12:57:15
17.12.20 12:15:19
09.12.20 14:14:47
09.12.20 14:14:47
09.12.20 14:14:47
09.12.20 14:17:06
14.12.20 14:15:13
09.12.20 14:21:46
09.12.20 14:39:31
09.12.20 15:00:14
21.12.20 10:45:03
23.12.20 15:59:07
09.12.20 15:07:21
21.12.20 10:49:07
23.12.20 15:57:30
10.12.20 09:54:18
10.12.20 09:54:18
16.12.20 10:45:02
17.12.20 15:25:20
01.01.21 00:00:00
01.01.21 00:00:00
01.01.21 11:36:58
01.01.21 11:37:01
01.01.21 11:37:18
10.12.20 09:58:37
24.12.20 10:32:53
24.12.20 11:46:23
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 12:15:06
30.01.21 12:15:08
30.01.21 12:15:24
10.12.20 10:02:34
19.12.20 10:39:14
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
238Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102127
202102128
202102129
202102130
202102131
202102132
202102133
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
496
497
498
597
499
500
501
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.11.20
01.11.20
01.11.20
01.12.20
01.11.20
01.11.20
01.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
74125.80
75965.00
75915.00
64260.00
62622.00
64260.00
63554.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
MISC
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
VIGILANCE-CVO-SHRI H.R. MORE, A.O.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED- -ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.12.20 11:45:34
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 12:16:22
30.01.21 12:16:43
10.12.20 10:06:14
16.12.20 10:39:39
17.12.20 15:30:27
11.01.21 00:00:00
11.01.21 00:00:00
15.01.21 11:20:40
15.01.21 11:20:43
15.01.21 11:20:57
10.12.20 10:09:34
16.12.20 10:41:33
17.12.20 15:37:17
01.02.21 15:14:29
01.02.21 15:15:09
03.02.21 00:00:00
03.02.21 00:00:00
10.12.20 10:13:02
15.12.20 11:44:57
18.12.20 16:51:05
27.01.21 00:00:00
27.01.21 00:00:00
29.01.21 11:39:20
29.01.21 11:39:22
29.01.21 11:39:56
10.12.20 10:14:02
16.12.20 10:43:18
17.12.20 15:27:21
29.01.21 11:44:03
29.01.21 11:44:05
29.01.21 11:44:25
29.01.21 11:44:46
30.01.21 00:00:00
30.01.21 00:00:00
10.12.20 10:16:40
14.12.20 12:29:40
17.12.20 15:58:45
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
239Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102133
202102134
202102135
202102136
202102137
202102138
202102139
202102140
202102141
202102142
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
VODAFONE RELATION SHIP NO.117985212
VODAFONE RELATION SHIP NO.117985212
RITES LTD PAYABLE AT NEW DELHI/GURGAON
VODAFONE NO.9820030204
SINGH INTELLIGENCE SECURITY PVT. LTD.
ENGINEERS INDIA LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
501
502
20201201/3451
2165662494
MHS0091120195051
MHS0091220227795
R27T20/00255
MHI1511026190300
SIS/27/20-21/OCT.20
50TH INTERIM
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.11.20
01.11.20
01.12.20
03.12.20
04.11.20
04.12.20
30.11.20
28.11.20
20.11.20
03.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
63554.00
48421.00
24945.00
4425.00
4769.02
4708.20
2001328.00
1179.00
1436909.24
2411237.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED- -ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED- -ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-AMB. BHAVAN, COMP. SEC-SHRI CHANDRASHEKHAR PRABHAKAR UPARK
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005688
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011052
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011052
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
RAILWAY-PAYSHEET SECTION-PAYSHEET SECTION
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-S.S.PAWAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.12.20 10:19:03
14.12.20 12:24:52
17.12.20 15:59:51
29.01.21 11:46:26
29.01.21 11:46:46
30.01.21 00:00:00
30.01.21 00:00:00
10.12.20 10:21:47
14.12.20 12:31:53
17.12.20 16:01:39
11.01.21 00:00:00
11.01.21 00:00:00
15.01.21 11:21:49
15.01.21 11:21:51
15.01.21 11:22:03
10.12.20 10:57:48
10.12.20 12:38:23
10.12.20 12:04:23
16.12.20 14:04:36
30.01.21 00:00:00
10.12.20 12:39:59
14.12.20 12:21:59
21.01.21 00:00:00
10.12.20 12:41:52
14.12.20 12:23:22
21.01.21 00:00:00
10.12.20 12:50:50
10.12.20 12:59:58
10.12.20 14:19:00
10.12.20 14:21:38
11.12.20 11:21:46
11.12.20 11:21:46
11.12.20 11:21:46
23.12.20 14:19:42
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
240Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102142
202102143
202102144
202102145
202102146
202102147
202102148
202102149
202102150
202102151
202102152
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ENGINEERS INDIA LIMITED
ENGINEERS INDIA LIMITED
ENGINEERS INDIA LIMITED
ENGINEERS INDIA LIMITED
ENGINEERS INDIA LIMITED
ENGINEERS INDIA LIMITED
ENGINEERS INDIA LIMITED
ENGINEERS INDIA LIMITED
ENGINEERS INDIA LIMITED
SAANVI STAR HOSPITALITY PVT. LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
50TH INTERIM
51ST INTERIM BILL
52ND INTERIM
53RD INTERIM BILL
54TH INTERIM
55TH INTERIM
56TH INTERIM
57TH INTERIM
58TH INTERIM
000734/20-21
000782/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
03.12.20
03.12.20
03.12.20
03.12.20
03.12.20
03.12.20
03.12.20
03.12.20
03.12.20
11.11.20
30.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2411237.00
390967.00
2710836.00
364218.00
2999375.00
465833.00
2999375.00
515415.00
2999375.00
1251936.00
1251936.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
MEASURED
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.12.20 11:38:19
11.12.20 11:56:59
11.12.20 16:36:32
11.12.20 11:41:31
11.12.20 11:57:44
11.12.20 16:37:38
11.12.20 11:43:28
11.12.20 11:58:23
11.12.20 16:38:57
11.12.20 11:46:06
11.12.20 11:59:06
11.12.20 16:39:55
11.12.20 11:48:05
11.12.20 11:59:30
11.12.20 16:40:39
11.12.20 11:51:06
11.12.20 11:59:59
11.12.20 16:41:27
11.12.20 11:52:34
11.12.20 12:00:26
11.12.20 16:42:57
11.12.20 11:54:04
11.12.20 12:01:09
11.12.20 16:43:39
11.12.20 11:55:40
11.12.20 12:01:36
11.12.20 16:44:38
11.12.20 12:11:04
11.12.20 12:15:03
11.12.20 16:53:56
11.12.20 12:19:54
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
241Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102152
202102153
202102154
202102155
202102156
202102157
202102158
202102159
202102160
202102161
202102162
202102163
202102164
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SAANVI STAR HOSPITALITY PVT. LTD.
PREMJI VELJI
SADHAV SHIPPING LTD
PREMJI VELJI
SADHAV SHIPPING LTD
PREMJI VELJI
PREMJI VELJI
GODREJ INDUSTRIES LTD.
COLABA GAS SERVICE
ANAND GAS SERVICE
SWASTIK ENTERPRISES
KHANDESHWAR TOWING
JAY COMPUTERS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
000782/20-21
641
SSL/159/2020-21
642
SSL/160/2020-21
643
644
WD20000000003657
CG/20-21/1657
19KG/20-21/11/210
NOV 04
805/KT/MBPT/2020-21
03-171890
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.11.20
16.11.20
08.12.20
16.11.20
08.12.20
16.11.20
16.11.20
20.11.20
19.11.20
27.11.20
08.12.20
17.11.20
29.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1251936.00
107585.00
616750.00
24807.00
414963.51
185359.00
34979.00
50926.00
1189.00
23790.00
3540.00
172044.00
3717.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
BP
MISC
BP
MISC
BP
BP
BP
BP
BP
MISC
TN
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.12.20 12:23:06
17.12.20 12:06:30
11.12.20 12:46:21
11.12.20 14:02:42
11.12.20 12:47:27
15.12.20 17:06:30
18.12.20 17:24:27
11.12.20 12:49:46
11.12.20 14:01:17
11.12.20 12:54:33
15.12.20 17:07:53
18.12.20 17:21:03
11.12.20 13:09:46
11.12.20 13:59:49
11.12.20 13:14:52
11.12.20 13:58:08
11.12.20 13:19:01
11.12.20 13:56:19
11.12.20 13:22:18
11.12.20 13:54:57
11.12.20 13:25:08
11.12.20 13:53:27
11.12.20 14:28:53
11.01.21 15:56:50
30.01.21 00:00:00
11.12.20 14:40:32
11.12.20 14:42:42
11.12.20 16:50:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
242Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102164
202102165
202102166
202102167
202102168
202102169
202102170
202102171
202102172
202102173
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
JAY COMPUTERS
KALYAN TOLL INFRASTRUCTURE LTD
CAPITAL TOURIST TAXI OPERATORS,
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
COMPUTER INFOTECH (INDIA) PVT.LTD.
COMPUTER INFOTECH (INDIA) PVT.LTD.
COMPUTER INFOTECH (INDIA) PVT.LTD.
CREATIVE CONSTRUCTIONS
M/S PAWAN CONST. CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
03-171890
18TH INTERIM BILL
909/20
2165657278
2165686083
M202104007
M202107117
M202110054
CC-12/20-21
11/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
29.11.20
10.12.20
21.11.20
03.12.20
03.12.20
07.04.20
06.07.20
06.10.20
26.11.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3717.00
44883.00
3540.00
330404.24
71696.00
71696.00
71696.00
1898400.00
1508300.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
ESTIMATED
MISC
MISC
MISC
MISC
MISC
MISC
ESTIMATED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010963
C.E.-ACCOUNTS-SHRI NEERAJ SURYANATH KARPATHAK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008228
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0002708
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-CASH OFFICE SECTION-SUP0008444
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.12.20 15:34:53
23.12.20 16:06:03
27.01.21 00:00:00
11.12.20 16:13:38
11.12.20 16:14:29
18.12.20 16:09:41
11.12.20 16:48:37
17.12.20 14:18:56
18.12.20 17:09:07
18.01.21 00:00:00
18.01.21 00:00:00
22.01.21 11:38:58
22.01.21 11:39:00
22.01.21 11:39:14
11.12.20 16:50:39
16.12.20 14:04:07
30.01.21 00:00:00
11.12.20 16:55:24
16.12.20 14:05:13
30.01.21 00:00:00
11.12.20 17:05:32
10.02.21 00:00:00
11.12.20 17:07:33
11.12.20 17:12:59
20.01.21 15:06:49
21.01.21 15:12:47
14.12.20 11:30:51
14.12.20 11:33:55
17.12.20 15:54:54
23.12.20 00:00:00
23.12.20 00:00:00
14.12.20 11:33:05
14.12.20 11:34:27
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
243Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102173
202102174
202102175
202102176
202102177
202102178
202102179
202102180
202102181
202102182
202102183
202102184
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M/S PAWAN CONST. CO.
SMS ENVOCLEAN PVT. LTD.
PROGILITY TECHNOLOGIES PVT. LTD.
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
HEMANT SAHAI ASSOCIATES
RADHA ELECTRICALS
J R P SERVICE
SMS ENVOCLEAN PVT. LTD.
NETLINK SYSTEMS AND SOLUTIONS
JAY COMPUTERS
ECOM SECURITY SYSTEM
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
11/2020-21
340120083457AND 3
PTPL/2712001491
MUM2021000137
MUM2021000138
MUM2021000139
663/RAD/20-21
106
0094633832
NSS/JW/20-21/090
03-171896
ECSS/20-21/21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
30.11.20
17.11.20
14.12.20
14.12.20
14.12.20
08.07.20
17.11.20
31.10.20
02.12.20
07.12.20
14.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1508300.00
1333.20
120360.00
4000.00
30000.00
48000.00
69568.00
1412000.00
314300.00
24750.00
16189.60
74753.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
FINAL
MISC
MISC
MISC
MISC
TN
ESTIMATED
FINAL
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0003888
ACCOUNTS-CASH OFFICE SECTION-SUP0003888
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
LEGAL-DISPATCH-.
FA & CAO-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-.
FA & CAO-
MEED-ACCOUNTS-EX. ENGINEER, EEWA
MEED-ACCOUNTS-RADHA ELECTRICALS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-ANNIGERRI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009700
ACCOUNTS-CASH OFFICE SECTION-SUP0009700
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.12.20 16:03:43
23.12.20 00:00:00
23.12.20 00:00:00
14.12.20 13:32:13
14.12.20 13:33:25
17.12.20 15:23:23
14.12.20 14:55:40
14.12.20 16:19:57
28.04.21 12:24:32
14.12.20 16:24:00
15.02.21 17:01:55
14.12.20 16:26:16
28.04.21 12:52:01
15.12.20 11:42:39
15.12.20 11:42:39
04.01.21 11:58:42
04.01.21 15:38:41
15.12.20 11:57:27
15.12.20 11:58:09
17.12.20 15:51:50
23.12.20 00:00:00
23.12.20 00:00:00
15.12.20 12:07:47
15.12.20 12:08:45
18.12.20 16:59:04
15.12.20 14:44:14
15.12.20 17:03:38
15.12.20 17:03:31
15.12.20 17:05:57
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
244Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102184
202102185
202102186
202102187
202102188
202102189
202102190
202102191
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ECOM SECURITY SYSTEM
VERTIV ENERGY PRIVATE LIMITED
VERTIV ENERGY PRIVATE LIMITED
R. JAITLIA & CO.
SAANVI STAR HOSPITALITY PVT. LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
SKW SOIL AND SURVEY CO.
ELECTRONICS CORPORATION OF INDIA LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
ECSS/20-21/21
21401B02372
21401BO2373
161/20-21
000672/20-21
000673/20-21
1ST I (1ST ESTI)
2020-21/56/02044
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.12.20
29.08.20
29.08.20
12.12.20
06.11.20
06.11.20
11.11.20
10.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
74753.00
146202.00
146202.00
12600.00
141566.66
132080.65
992140.00
3754098.61
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011079
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010717
ACCOUNTS-CASH OFFICE SECTION-SUP0010717
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ESTATE-DISPATCH SECTION-ND*
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0011186
ACCOUNTS-CASH OFFICE SECTION-SUP0011186
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0006268
ACCOUNTS-CASH OFFICE SECTION-SUP0006268
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.12.20 11:26:20
10.02.21 00:00:00
15.12.20 17:08:25
15.01.21 12:00:16
16.01.21 16:33:49
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 11:38:35
30.01.21 11:39:42
15.12.20 17:10:04
15.12.20 17:24:41
21.01.21 16:29:14
16.12.20 11:41:34
16.12.20 11:44:47
23.12.20 16:11:38
16.12.20 11:51:00
16.12.20 11:53:02
23.12.20 16:09:49
16.12.20 12:55:00
16.12.20 12:55:55
18.12.20 17:27:10
14.01.21 00:00:00
14.01.21 00:00:00
27.01.21 12:21:35
27.01.21 12:21:37
27.01.21 12:23:03
16.12.20 15:18:23
15.01.21 12:00:41
16.01.21 16:30:26
10.02.21 00:00:00
10.02.21 00:00:00
11.02.21 11:04:02
11.02.21 11:05:58
11.02.21 11:06:08
11.02.21 11:06:18
11.02.21 11:06:38
11.02.21 11:07:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
245Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102192
202102193
202102194
202102195
202102196
202102197
202102198
202102199
202102200
202102201
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CHAUDHARI ENTERPRISES
ELECTRONICS CORPORATION OF INDIA LIMITED
CHAUDHARI ENTERPRISES
BALAJI CONSTRUCTIONS
CHAUDHARI ENTERPRISES
SMS ENVOCLEAN PVT. LTD.
SUMEET FACILITIES LIMITED
SUMEET FACILITIES LIMITED
MANVI ENTERPRISES
MOTIWALLA & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
7909
2020-20/56/02046
7910
4TH & FINAL
7913
0094655201
PUN/20-21/2709
PUN/20-21/2141
697
4923/70
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
16.12.20
10.12.20
16.01.20
12.11.20
17.12.20
10.11.20
02.11.20
01.10.20
14.12.20
15.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1220.00
3754098.61
3200.00
299464.00
610.00
396500.00
1186300.00
7784.00
12125.00
56336.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
FINAL
FINAL
FINAL
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
ESTATE-DISPATCH SECTION-SC(WAGHAMBER)
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0006268
ACCOUNTS-CASH OFFICE SECTION-SUP0006268
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE )
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.12.20 15:20:08
02.01.21 10:33:05
16.12.20 15:20:11
14.01.21 16:30:04
16.01.21 16:37:10
11.02.21 10:53:26
11.02.21 10:53:52
11.02.21 10:54:11
11.02.21 10:54:27
11.02.21 10:54:35
11.02.21 16:04:47
11.02.21 16:05:56
11.02.21 16:06:11
22.02.21 00:00:00
22.02.21 00:00:00
16.12.20 16:30:57
02.01.21 10:34:33
17.12.20 12:57:39
17.12.20 12:58:38
18.12.20 17:02:17
17.12.20 13:08:59
02.01.21 10:38:30
17.12.20 13:18:33
17.12.20 13:19:28
18.12.20 17:15:55
17.12.20 13:21:04
17.12.20 13:21:58
18.12.20 17:13:18
17.12.20 13:23:27
17.12.20 13:24:17
18.12.20 17:14:35
17.12.20 14:08:30
02.01.21 10:26:52
06.01.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
246Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102201
202102202
202102203
202102204
202102205
202102206
202102207
202102208
202102209
202102210
202102211
202102212
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MOTIWALLA & CO.
MANVI ENTERPRISES
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
VISHAL S.TALSANIA
OFFSHORE INFRASTRUCTURE LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
4923/70
698
MVK/SDS/690/2020
MVK/SDS/893/2020
MVK/SDS/894/2020
MVK/SDS/895/2020
MVK/SDS/896/2020
MVK/SDS/897/2020
MVK/SDS/898/2020
MVK/SDS/598/2020
2021/051
27TH INTERIM
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.12.20
15.12.20
15.12.20
16.12.20
16.12.20
16.12.20
16.12.20
16.12.20
16.12.20
15.12.20
18.08.20
10.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
56336.00
3630.00
7500.00
4875.00
4875.00
4875.00
4875.00
4875.00
4875.00
15000.00
15000.00
27566813.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.12.20 14:09:24
12.01.21 16:16:39
17.12.20 14:11:23
02.01.21 10:28:30
06.01.21 00:00:00
17.12.20 14:12:55
15.02.21 16:54:50
17.12.20 14:17:23
16.02.21 11:31:56
25.03.21 00:00:00
17.12.20 14:19:55
16.02.21 11:44:57
17.12.20 14:24:28
16.02.21 11:43:45
25.03.21 00:00:00
25.03.21 00:00:00
17.12.20 14:43:25
16.02.21 11:34:08
25.03.21 00:00:00
17.12.20 14:46:47
16.02.21 11:36:36
25.03.21 00:00:00
17.12.20 14:49:10
16.02.21 11:31:07
25.03.21 00:00:00
17.12.20 14:51:50
16.02.21 11:30:22
25.03.21 00:00:00
17.12.20 14:59:07
15.02.21 16:56:27
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
247Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102212
202102213
202102214
202102215
202102216
202102217
202102218
202102219
202102220
202102221
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OFFSHORE INFRASTRUCTURE LTD
OFFSHORE INFRASTRUCTURE LTD
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
27TH INTERIM(75%)
27TH INTERIM(25%)
LP/0549/20-21
LP/0543/20-21
LP/0541/20-21
LP/0546/20-21
LP/0548/20-21
PSM/20-21/025
PSM/20-21/026
MVK/SDS/665/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.12.20
10.12.20
12.12.20
12.12.20
12.12.20
12.12.20
12.12.20
03.12.20
03.12.20
09.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
27566813.00
9511615.00
3000.00
3000.00
11500.00
3000.00
3000.00
546930.00
546930.00
7800.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.12.20 15:21:33
17.12.20 16:43:24
19.12.20 10:57:23
17.12.20 15:24:12
17.12.20 16:45:43
19.12.20 10:58:30
17.12.20 15:40:48
08.03.21 14:01:22
19.03.21 00:00:00
17.12.20 15:42:42
08.03.21 13:58:04
19.03.21 00:00:00
17.12.20 15:45:28
08.03.21 13:57:02
19.03.21 00:00:00
17.12.20 15:47:38
08.03.21 13:59:05
19.03.21 00:00:00
17.12.20 15:49:52
08.03.21 13:59:59
19.03.21 00:00:00
17.12.20 16:37:04
17.12.20 16:38:38
17.12.20 16:39:40
17.12.20 16:40:23
17.12.20 16:46:23
18.12.20 17:28:44
17.12.20 16:49:37
17.12.20 16:52:09
17.12.20 16:52:53
17.12.20 16:54:04
17.12.20 16:55:10
18.12.20 17:36:06
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
248Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102221
202102222
202102223
202102224
202102225
202102226
202102227
202102228
202102229
202102229
202102230
202102231
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
DSK LEGAL
ADITI TRAVELS
DSK LEGAL
DSK LEGAL
DSK LEGAL
PRATIBHA SEA FOODS
PRATIBHA SEA FOODS
M/S. RAHUL MARKETING
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MVK/SDS/665/2020
MVK/BCC/315/2020
MVK/SDS/907/2020
GST/AG/DR/E/634
487
GST/AG/DR/E/631
GST/AG/DR/E/633
GST/AG/DR/E/632
13TH I (12TH M)BILL
1324 &1325
908/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
09.12.20
09.12.20
16.12.20
15.12.20
01.11.20
15.12.20
15.12.20
15.12.20
26.10.20
26.10.20
03.11.20
21.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7800.00
27000.00
7800.00
20000.00
64260.00
21300.00
19525.00
36000.00
2083101.00
2083101.00
203382.00
37726.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MEASURED
MISC
MISC
MISC
MISC
MISC
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.12.20 15:17:16
16.02.21 11:35:14
25.03.21 00:00:00
18.12.20 15:20:03
16.02.21 11:46:11
25.03.21 00:00:00
18.12.20 15:22:22
16.02.21 11:33:00
25.03.21 00:00:00
18.12.20 15:26:50
28.04.21 12:52:55
18.12.20 15:26:56
18.12.20 15:26:56
18.12.20 15:33:10
18.12.20 15:36:41
23.12.20 15:03:22
18.12.20 15:30:18
28.04.21 13:38:24
18.12.20 15:35:58
18.12.20 15:44:01
28.04.21 12:25:37
18.12.20 16:17:21
18.12.20 16:18:29
21.12.20 11:56:08
19.12.20 11:37:21
19.12.20 11:39:14
19.12.20 13:13:09
19.12.20 13:14:12
24.12.20 15:22:21
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
249Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102232
202102233
202102234
202102235
202102236
202102237
202102238
202102239
202102240
202102241
202102242
202102243
202102244
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
KHANDESHWAR TOWING
SUMEET FACILITIES LIMITED
MAHARASHTRA STATE SECURITY CORPORATION
SHIVAM DIGITAL PRINT
PTC INDIA LIMITED
MAHARASHTRA STATE SECURITY CORPORATION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
117
139
124
144
125
148
133
808/KT/MBPT/2020-21
PUN/230-21/2710
MSSC/20-21/01939
S0000315
BD/2020-21/149
MSSC/20-21/02006
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.12.20
19.12.20
19.12.20
19.12.20
19.12.20
19.12.20
19.12.20
17.11.20
02.11.20
03.12.20
08.12.20
09.11.20
05.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
21400.00
16550.00
19950.00
17900.00
16250.00
14050.00
19800.00
88382.00
2104413.00
1042255.00
30126.00
2625500.00
333940.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
FINAL
FINAL
MISC
TN
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
DOCKS-TRAFFIC MANAGER-SHRI ASHOK MITHALAL SOSA
ACCOUNTS-
MEED-ACCOUNTS-ASSTT. EXE. ENGINEER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.12.20 14:23:14
19.12.20 14:26:17
19.12.20 14:29:26
19.12.20 14:32:18
19.12.20 14:38:34
19.12.20 14:42:40
19.12.20 14:45:32
21.12.20 13:01:09
22.12.20 13:14:18
24.12.20 10:30:30
24.12.20 10:34:26
24.12.20 11:45:02
11.01.21 00:00:00
11.01.21 00:00:00
15.01.21 14:53:55
15.01.21 14:53:59
15.01.21 14:54:15
21.12.20 14:13:27
21.12.20 14:14:15
01.01.21 16:55:08
21.12.20 14:15:39
21.12.20 14:16:35
21.12.20 14:44:03
21.12.20 15:22:14
21.12.20 15:36:48
01.01.21 16:24:21
04.01.21 16:10:01
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
250Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102244
202102245
202102246
202102247
202102248
202102249
202102250
202102251
202102252
202102253
202102254
202102255
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MAHARASHTRA STATE SECURITY CORPORATION
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
SHM SHIPCARE
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
PTC INDIA LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MSSC/20-21/02006
BD/2020-21/154
BD/2020-21/160
BD/2020-21/165
HIRSIS1220001
142
SUP0000431
143
128
116
155
BD/2020-21/168
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
05.12.20
20.11.20
20.11.20
20.11.20
01.12.20
19.12.20
19.12.20
19.12.20
15.12.20
15.12.20
15.12.20
20.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
333940.00
1896.00
7415.00
1896.00
796500.00
12250.00
19650.00
19950.00
18050.00
11800.00
11550.00
14663.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
TN
TN
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
MEED-ACCOUNTS-EEWA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-EEWA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-EEWA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-EEWA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.12.20 15:36:57
21.12.20 15:36:57
21.12.20 15:36:57
01.01.21 13:53:20
21.12.20 15:43:05
06.01.21 12:04:25
07.01.21 15:00:43
21.12.20 15:46:34
06.01.21 12:02:34
07.01.21 15:09:04
21.12.20 15:49:04
06.01.21 11:58:25
07.01.21 14:59:30
21.12.20 15:57:29
21.12.20 15:57:29
21.12.20 15:59:38
21.12.20 16:00:51
21.12.20 16:18:02
21.12.20 16:19:19
23.12.20 15:15:19
21.12.20 15:57:46
21.12.20 16:02:44
21.12.20 16:05:43
21.12.20 16:08:18
21.12.20 16:10:54
21.12.20 16:13:42
21.12.20 16:13:52
06.01.21 12:36:48
07.01.21 15:18:51
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
251Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102256
202102257
202102258
202102259
202102260
202102261
202102262
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
SHM SHIPCARE
PTC INDIA LIMITED
J.J. JADEJA
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BD/2020-21/169
BD/2020-21/171
BD/2020-21/157
BD/2020-21/170
HIRSIS1220002
BD/2020-21/172
149
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
20.11.20
20.11.20
20.11.20
20.11.20
01.12.20
20.11.20
15.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
13126.00
13939.00
36990.00
19550.00
670500.00
40207.00
19650.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
MEASURED
TN
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-EEWA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-EEWA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-EEWA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-EEWA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
MEED-ACCOUNTS-EEWA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.12.20 16:17:24
06.01.21 12:06:00
07.01.21 15:11:37
21.12.20 16:19:54
06.01.21 12:15:09
07.01.21 15:14:14
21.12.20 16:23:20
01.01.21 16:15:18
04.01.21 16:06:56
01.04.21 16:27:13
08.04.21 14:27:50
08.04.21 14:44:21
08.04.21 14:52:56
08.04.21 14:54:57
21.12.20 16:25:26
01.01.21 16:19:48
04.01.21 16:08:07
01.04.21 16:28:28
08.04.21 14:30:54
08.04.21 14:48:26
08.04.21 14:48:34
08.04.21 14:53:19
08.04.21 14:55:33
21.12.20 16:26:54
21.12.20 16:26:54
21.12.20 16:29:11
21.12.20 16:30:04
21.12.20 16:31:05
21.12.20 16:32:11
23.12.20 15:52:28
01.04.21 15:48:06
01.04.21 15:50:16
01.04.21 15:51:20
01.04.21 16:25:14
01.04.21 16:25:26
21.12.20 16:29:39
04.01.21 11:55:54
04.01.21 15:57:00
21.12.20 16:31:33
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
252Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102263
202102264
202102265
202102266
202102267
202102268
202102269
202102270
202102271
202102272
202102273
202102274
202102275
202102276
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
J.J. JADEJA
J.J. JADEJA
PROFESSIONAL NURSES BUREAU
A-ONE CARETAKER PVT. LTD.
SUMEET FACILITIES LIMITED
MAHARASHTRA STATE SECURITY CORPORATION
IIT, MADRAS
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
ADITI TRAVELS
MULLA & MULLA & CRAIGIE BLUNT & CAROE
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
138
136
PNB/NOV/173
AONE/NOV-20/110
PUN/20-21/2142
MSSC/20-21/01693
C20218130C1417
156
132
129
121
503
B.C.NO.522OF 2021
584
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.12.20
15.12.20
05.12.20
01.12.20
01.10.20
04.11.20
20.11.20
15.12.20
15.12.20
15.12.20
15.12.20
01.11.20
18.12.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
19750.00
8150.00
1003333.00
1688462.00
2077432.00
1042055.00
2360000.00
11550.00
8300.00
8150.00
16450.00
61200.00
35695.00
61200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
FINAL
FINAL
FINAL
FINAL
FINAL
MISC
MISC
MISC
MISC
TN
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLING CLERK
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0004506
ACCOUNTS-CASH OFFICE SECTION-SUP0004506
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-ADITI TRAVELS
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-ADITI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.12.20 16:34:16
21.12.20 16:37:55
22.12.20 10:46:50
22.12.20 10:47:50
23.12.20 15:31:10
22.12.20 10:49:31
22.12.20 10:50:23
23.12.20 15:32:56
22.12.20 10:51:59
22.12.20 10:52:56
01.01.21 17:00:21
22.12.20 10:54:53
22.12.20 10:55:51
22.12.20 11:00:38
22.12.20 11:01:24
23.12.20 16:07:32
14.01.21 00:00:00
14.01.21 00:00:00
22.12.20 11:41:16
22.12.20 11:43:45
22.12.20 11:52:48
22.12.20 11:56:09
22.12.20 12:17:47
22.12.20 12:25:34
22.12.20 12:30:15
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
253Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102276
202102277
202102278
202102279
202102280
202102281
202102282
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
MULLA & MULLA & CRAIGIE BLUNT & CAROE
ADITI TRAVELS
HEMANT SAHAI ASSOCIATES
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
584
B.C.NO.523OF2020-21
585
MUM2021000145
586
S587
588
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
18.12.20
01.12.20
18.12.20
01.12.20
01.12.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
61200.00
22240.00
68531.40
64000.00
58325.00
71013.00
70320.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
TN
MISC
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-ADITI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
MEED-ACCOUNTS-ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-ADITI TRAVERLS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.01.21 12:47:54
04.01.21 16:28:33
27.01.21 00:00:00
27.01.21 00:00:00
29.01.21 11:34:53
29.01.21 11:34:56
29.01.21 11:35:08
22.12.20 12:30:56
22.12.20 12:33:21
01.01.21 10:39:48
01.01.21 16:27:34
29.01.21 11:54:17
29.01.21 11:54:20
29.01.21 11:54:47
30.01.21 00:00:00
30.01.21 00:00:00
22.12.20 12:34:52
15.02.21 17:00:25
22.12.20 12:36:17
01.01.21 10:42:16
01.01.21 16:33:06
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 12:17:48
30.01.21 12:17:54
30.01.21 12:18:25
22.12.20 12:40:03
01.01.21 10:41:08
01.01.21 16:32:00
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 12:19:10
30.01.21 12:19:12
30.01.21 12:19:26
22.12.20 12:42:48
01.01.21 10:43:29
01.01.21 16:14:50
29.01.21 11:51:08
29.01.21 11:51:10
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
254Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102282
202102283
202102284
202102285
202102285
202102286
202102286
202102287
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
588
589
590
591
S591
592
S592
593
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
01.12.20
01.12.20
01.12.20
01.12.20
01.12.20
01.12.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
70320.00
57934.00
64260.00
56700.00
56700.00
47250.00
47250.00
59644.80
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Outward
Inward
Payment
Inward
Payment
Outward
Inward
Payment
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-ADITI TRAV ELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-ADITI TRAVELS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-ADITI
MEED-ACCOUNTS-ADITI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-ADITI TRAVELS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.01.21 11:51:45
03.02.21 00:00:00
03.02.21 00:00:00
22.12.20 12:46:39
04.01.21 12:46:19
04.01.21 16:20:15
29.01.21 11:42:38
29.01.21 11:42:40
29.01.21 11:42:49
29.01.21 11:43:13
30.01.21 00:00:00
30.01.21 00:00:00
22.12.20 12:51:16
04.01.21 14:56:52
04.01.21 15:47:49
25.01.21 14:43:59
25.01.21 14:44:01
25.01.21 14:44:24
27.01.21 00:00:00
27.01.21 00:00:00
04.01.21 12:43:19
04.01.21 16:16:09
27.01.21 00:00:00
29.01.21 11:30:24
29.01.21 11:30:26
29.01.21 11:30:45
22.12.20 12:54:29
22.12.20 12:54:29
27.01.21 00:00:00
04.01.21 12:45:00
04.01.21 16:18:52
27.01.21 00:00:00
29.01.21 11:33:34
29.01.21 11:33:38
29.01.21 11:33:57
22.12.20 12:57:17
27.01.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
255Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102287
202102288
202102289
202102290
202102291
202102292
202102293
202102294
202102295
202102296
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
KHANDESHWAR TOWING
CHAUDHARI ENTERPRISES
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
S & P TFR(JV)
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
593
803
7924
SSL/155/2020-21
SSL/156/2020-21
2ND I(2ND ESTI )
LP/0563/20-21
LP/0562/20-21
LP/0561/20-21
LP/0576/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
17.11.20
21.12.20
01.12.20
01.12.20
17.12.20
20.12.20
20.12.20
20.12.20
22.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
59644.80
53737.20
350.00
1499367.00
1499367.00
5921200.00
3000.00
1500.00
3000.00
16000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-ADITI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.12.20 13:00:55
22.12.20 15:50:39
22.12.20 15:50:39
22.12.20 15:53:51
22.12.20 15:55:33
23.12.20 16:49:55
22.12.20 16:10:21
22.01.21 11:55:28
23.12.20 11:03:58
23.12.20 11:06:27
23.12.20 11:07:18
23.12.20 11:07:55
23.12.20 11:08:52
23.12.20 16:51:14
23.12.20 11:10:49
23.12.20 11:12:09
23.12.20 11:12:43
23.12.20 11:13:23
23.12.20 11:14:12
23.12.20 16:52:41
23.12.20 12:54:38
23.12.20 12:55:40
24.12.20 12:19:14
23.12.20 15:02:13
08.03.21 14:04:31
19.03.21 00:00:00
23.12.20 15:09:38
08.03.21 14:03:30
19.03.21 00:00:00
23.12.20 15:13:29
08.03.21 14:02:32
19.03.21 00:00:00
23.12.20 15:18:32
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
256Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102296
202102297
202102298
202102299
202102300
202102301
202102302
202102303
202102304
202102305
202102306
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE DAIRY MANAGER, GMMS WORLI DAIRY
THE LAW POINT
THE LAW POINT
JAI MALLHAR HIRING SERVICE
JAI MALLHAR HIRING SERVICE
KADAM TRANSPORT & TRAVELLERS SERVICES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0576/20-21
LP/0568/20-21
LP/0575/20-21
LP/0572/20-21
LP/0574/20-21
2/362
LP/0585/20-21
LP/0583/20-21
254/JMHS/MBPT/20-21
255/JMHS/MBPT/20-21
822
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.12.20
22.12.20
22.12.20
22.12.20
22.12.20
10.12.20
22.12.20
22.12.20
09.12.20
09.12.20
17.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
16000.00
34000.00
9000.00
92000.00
97000.00
108290.00
6000.00
3000.00
130000.00
130000.00
4939.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
CMO-KITCHEN-REGISTRATION
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-KITCHEN-REGISTRATION
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
08.03.21 14:06:19
19.03.21 00:00:00
23.12.20 15:22:27
04.03.21 16:40:29
12.03.21 00:00:00
23.12.20 15:26:37
04.03.21 16:56:53
12.03.21 00:00:00
23.12.20 15:30:10
29.01.21 15:30:55
09.03.21 00:00:00
23.12.20 15:33:36
04.03.21 16:56:04
12.03.21 00:00:00
23.12.20 15:35:48
23.12.20 15:39:03
01.01.21 16:53:51
23.12.20 15:38:49
08.03.21 14:10:04
19.03.21 00:00:00
23.12.20 15:41:14
08.03.21 14:08:12
19.03.21 00:00:00
23.12.20 15:42:51
23.12.20 15:45:41
02.01.21 13:04:11
23.12.20 15:49:57
23.12.20 15:52:18
02.01.21 13:06:16
23.12.20 15:57:39
23.12.20 15:59:37
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
257Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102306
202102307
202102308
202102309
202102310
202102311
202102312
202102313
202102314
202102315
202102316
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KADAM TRANSPORT & TRAVELLERS SERVICES
DAIRY MANAGER, WORLI,
KADAM TRANSPORT & TRAVELLERS SERVICES
THE LAW POINT
THE LAW POINT
THE LAW POINT
MILIND SATHE
CHAUDHARI ENTERPRISES
BUREAU VERITAS (INDIA) PVT. LTD.
R.N. CABS PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
822
2/423
839
LP/0580/20-21
LP/0578/20-21
LP/0579/20-21
6636
7929
70-20016046
RNCPL/0908/20-21
965/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.12.20
10.12.20
17.12.20
22.12.20
22.12.20
22.12.20
20.11.20
23.12.20
24.11.20
22.12.20
21.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
4939.00
55100.00
2900.00
3000.00
3000.00
4000.00
120000.00
550.00
57820.00
34586.00
35930.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AI
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
THE LAW POINT-
ACCOUNTS-CASH OFFICE SECTION-SUP0009032
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
MEED-ACCOUNTS-BUREAU VERITAAS
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.01.21 16:41:46
23.12.20 16:10:29
23.12.20 16:12:28
01.01.21 16:50:48
23.12.20 16:16:39
23.12.20 16:18:32
01.01.21 16:52:39
23.12.20 16:29:28
23.12.20 16:31:38
08.03.21 14:07:13
19.03.21 00:00:00
23.12.20 16:33:56
08.03.21 14:09:07
19.03.21 00:00:00
23.12.20 16:36:32
13.01.21 12:16:17
22.03.21 00:00:00
23.12.20 16:38:59
22.01.21 11:57:22
24.12.20 10:42:03
24.12.20 11:50:56
07.01.21 14:29:38
08.01.21 14:51:02
03.02.21 00:00:00
03.02.21 00:00:00
08.02.21 11:41:53
08.02.21 11:41:55
08.02.21 11:42:34
08.02.21 11:43:09
08.02.21 12:00:42
08.02.21 12:00:45
08.02.21 12:01:10
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
258Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102316
202102317
202102318
202102319
202102320
202102321
202102322
202102323
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
S.S. TRANSPORT & CONSTRUCTION CO.
CAPITAL TOURIST TAXI OPERATORS,
MAHARASHTRA STATE SECURITY CORPORATION
ROYAL SOJOURN PVT. LTD.
MINICOMP
M/S. RAHUL MARKETING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
965/20
966/20
SST/MBPT/26
974/20
MSSC/20-21/02005
RS/MBPT/030
O68/OCT/20-21
1337
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.12.20
21.12.20
04.12.20
21.12.20
05.12.20
02.12.20
20.10.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
35930.00
37370.00
743097.00
36687.00
493751.00
938100.00
9440.00
104066.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MEASURED
MISC
MISC
TN
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
DOCKS-HAMALLAGE-SUBODH P KERKAR
DOCKS-HAMALLAGE-SAMPAT KUMBHAR
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-HAMALLAGE-SUBODH P KERKAR
DOCKS-HAMALLAGE-SAMPAT KUMBHAR
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-AOZPS5615E
ACCOUNTS-CASH OFFICE SECTION-AOZPS5615E
ESTATE-DISPATCH SECTION-SC(R WALEKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.12.20 12:26:29
05.01.21 11:07:08
05.01.21 15:47:58
06.01.21 14:26:14
07.01.21 15:25:56
18.01.21 00:00:00
18.01.21 00:00:00
22.01.21 12:05:58
22.01.21 12:06:01
22.01.21 12:06:12
22.01.21 12:06:36
24.12.20 12:30:05
05.01.21 11:06:34
05.01.21 15:47:14
06.01.21 14:25:08
07.01.21 15:23:12
18.01.21 00:00:00
18.01.21 00:00:00
22.01.21 12:03:48
22.01.21 12:03:51
22.01.21 12:04:03
22.01.21 12:04:33
24.12.20 13:16:55
24.12.20 13:17:53
28.12.20 15:09:29
14.01.21 00:00:00
14.01.21 00:00:00
24.12.20 14:24:59
30.03.21 17:03:06
05.05.21 17:05:24
24.12.20 16:45:54
24.12.20 16:45:54
24.12.20 16:45:54
01.01.21 13:56:41
28.12.20 11:03:39
28.12.20 11:06:13
28.12.20 15:11:38
28.12.20 12:03:58
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
259Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102323
202102324
202102325
202102326
202102327
202102328
202102329
202102330
202102331
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M/S. RAHUL MARKETING
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
CAPITAL TOURIST TAXI OPERATORS,
SHRI UMESH SHETTY
AIR NET WIRELESS BROADBAND
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1337
MISC-0048
MISC-0047
LP/0596/20-21
LP/0597/20-21
LP/0593/20-21
975/20
TLP/28299
2020003125
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
23.12.20
23.12.20
28.12.20
28.12.20
24.12.20
21.12.20
28.12.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
104066.00
574.00
622.00
36000.00
100000.00
45500.00
36687.00
957300.00
32942.06
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-KITCHEN-PTH DIET KITCHEN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-,
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
VIGILANCE-CVO-SHRI HEMANT MORE, AO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008416
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008150
ACCOUNTS-CASH OFFICE SECTION-SUP0008150
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
28.12.20 14:39:10
28.12.20 14:41:59
01.01.21 16:39:02
28.12.20 15:08:05
29.01.21 15:27:31
28.12.20 15:10:47
08.03.21 14:13:50
19.03.21 00:00:00
28.12.20 15:47:32
04.03.21 16:57:46
12.03.21 00:00:00
28.12.20 15:50:11
29.01.21 15:25:15
09.03.21 00:00:00
28.12.20 15:53:54
08.03.21 14:14:53
19.03.21 00:00:00
28.12.20 15:58:48
31.12.20 15:51:45
01.01.21 15:15:38
22.01.21 11:34:29
22.01.21 11:34:31
22.01.21 11:34:49
28.12.20 16:00:38
27.01.21 11:04:21
23.03.21 00:00:00
28.12.20 16:06:30
15.02.21 16:57:38
18.02.21 12:21:32
03.03.21 00:00:00
03.03.21 00:00:00
15.03.21 14:24:15
15.03.21 14:24:19
15.03.21 14:24:34
15.03.21 14:24:59
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
260Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102332
202102333
202102334
202102335
202102336
202102337
202102338
202102339
202102340
202102341
202102342
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHREEHARI ANEY
R.N. CABS PVT. LTD.
MOONLITE ELECTRICALS
PROGILITY TECHNOLOGIES PVT. LTD.
NATIONAL INFORMATICS CENTRE, NITPU
R.N. CABS PVT. LTD.
ANAND GAS SERVICE
COLABA GAS SERVICE
ANAND GAS SERVICE
A.R.ENTERPRISES
DAIRY MANAGER, WORLI,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
TLP/28300
RNCPL/0910/20-21
ME/0097/20-21
PTPL/2712001491
PCLSP201028
RNCPL/0911/20-21
19KG/20-21/12/232
CG/20-21/1827
19KG/20-21/12/251
047
2/242
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
28.12.20
22.12.20
02.12.20
17.11.20
29.12.20
22.12.20
09.12.20
07.12.20
15.12.20
30.11.20
10.08.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
900000.00
36369.00
788549.00
120360.00
5437.00
36402.00
24880.00
1244.00
10244.00
46550.75
45480.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
MISC
MISC
MISC
BP
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008734
DOCKS-TRAFFIC MANAGER-SMT. NEETA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
MEED-ACCOUNTS-SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
P&R-AMB. BHAVAN, COMP. SEC-SHRI CHANDRASHEKHAR PRABHAKAR UPARK
ACCOUNTS-
RAILWAY- -STORES SECTION
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
28.12.20 16:11:49
03.02.21 10:25:20
25.03.21 00:00:00
29.12.20 09:56:31
29.12.20 15:08:33
01.01.21 16:35:39
25.01.21 14:26:18
25.01.21 14:26:21
25.01.21 14:26:39
27.01.21 00:00:00
27.01.21 00:00:00
29.12.20 12:01:51
06.02.21 13:06:00
15.02.21 12:29:52
29.12.20 12:24:04
30.01.21 00:00:00
29.12.20 14:31:35
29.12.20 15:12:51
29.12.20 15:25:01
29.12.20 16:00:28
01.01.21 16:12:59
29.12.20 15:45:25
31.12.20 16:23:45
29.12.20 16:09:49
31.12.20 16:22:26
29.12.20 16:16:23
31.12.20 16:20:46
29.12.20 16:31:12
31.12.20 16:18:15
29.12.20 16:34:43
31.12.20 16:16:09
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
261Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102343
202102344
202102345
202102346
202102347
202102348
202102349
202102350
202102351
202102352
202102353
202102354
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
DAIRY MANAGER, WORLI,
KADAM TRANSPORT & TRAVELLERS SERVICES
DAIRY MANAGER, WORLI,
AMBAJI TRAVELS
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.
CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.
CRISIL RISK & INFRASTRUCTURE SOLUTIONS LTD.
ETA ENGINEERING PVT.LTD
ETA ENGINEERING PVT.LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2/293
241
2/242
322/2020-21
RNCPL/0750/20-21
RNCPL/0751/20-21
RNCPL/0752/20-21
36TH R.A. BILL
37TH R.A. BILL
38TH R.A. BILL
9519/R-2/B-45
9519/R-1/B-40
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.08.20
17.09.20
10.11.20
26.10.20
22.10.20
22.10.20
22.10.20
22.10.20
20.11.20
07.12.20
01.12.20
31.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3500.00
969.00
40460.00
16847.00
39693.00
36369.00
36369.00
104660.00
104660.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-UNDER PROCESS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.12.20 16:37:47
31.12.20 16:14:35
29.12.20 16:41:02
31.12.20 16:13:15
29.12.20 16:48:48
31.12.20 16:11:52
30.12.20 15:14:35
30.12.20 15:22:48
01.01.21 14:36:17
30.12.20 15:16:59
30.12.20 15:23:24
01.01.21 14:39:39
30.12.20 15:19:20
30.12.20 15:24:03
01.01.21 14:58:38
30.12.20 15:21:06
30.12.20 15:24:40
01.01.21 15:08:17
30.12.20 15:23:02
30.12.20 15:24:37
01.01.21 16:05:27
30.12.20 15:28:26
30.12.20 15:29:35
01.01.21 16:04:22
30.12.20 15:32:43
30.12.20 15:33:41
01.01.21 16:10:12
30.12.20 16:52:42
05.01.21 13:22:27
05.01.21 16:36:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
262Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102354
202102355
202102356
202102357
202102358
202102359
202102360
202102361
202102362
202102363
202102364
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ETA ENGINEERING PVT.LTD
MARINE ELECTRICAL & REFRIGERATION ENGINEERING WORKS
CAPITAL TOURIST TAXI OPERATORS,
DAIRY MANAGER, WORLI,
KADAM TRANSPORT & TRAVELLERS SERVICES
SABA FOODS
CHAUDHARI ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
MTNL MUMBAI 2021191703
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
9519/R-1/B-40
01MM/EE64
976/20
2/293
807
049
7935
972/20
973/20
971/20
MLCB4020088135
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.10.20
14.08.20
21.12.20
25.11.20
10.12.20
11.12.20
28.12.20
24.12.20
24.12.20
24.12.20
07.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
104660.00
34220.00
37726.50
5060.00
836.00
184827.00
150.00
36687.00
36687.00
36687.00
56177.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
BP
BP
BP
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
MEED-ACCOUNTS-CAPITAL TOURIST TAXI OPERATORS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007652
ESTATE-DISPATCH SECTION-EC(WALEKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-EC(WALEKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-EC(WALEKAR)
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007385
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.12.20 16:56:10
05.01.21 13:24:41
05.01.21 16:37:09
30.12.20 17:02:07
31.12.20 14:55:46
04.01.21 13:12:12
04.01.21 16:40:55
22.01.21 11:43:08
22.01.21 11:43:11
22.01.21 11:43:28
31.12.20 15:54:50
31.12.20 16:09:12
31.12.20 15:57:12
31.12.20 16:07:55
31.12.20 15:59:38
31.12.20 16:01:09
01.01.21 11:11:40
15.02.21 16:06:38
09.03.21 00:00:00
01.01.21 11:14:55
30.03.21 17:04:12
05.05.21 17:04:26
01.01.21 11:16:57
30.03.21 17:01:48
05.05.21 17:06:28
01.01.21 11:21:33
30.03.21 17:00:46
05.05.21 17:07:35
01.01.21 11:22:07
02.01.21 14:30:43
08.02.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
263Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102365
202102366
202102367
202102368
202102369
202102370
202102371
202102372
202102373
202102374
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI 2041262842
MTNL MUMBAI A/C NO 2031744277
PTC INDIA LIMITED
THE LAW POINT
THE LAW POINT
KHANDESHWAR TOWING
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
968/20
MLCB4050013254
MLCB4040048520
MLCB4030013034
BD/2020-21/1181
LP/0638/20-21
LP/0639/20-21
918/KT/MBPT/2020-21
977
979
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.12.20
07.12.20
07.12.20
07.12.20
09.12.20
29.12.20
30.12.20
15.12.20
21.12.20
21.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37726.50
2411.00
35367.00
19429.00
2625500.00
96000.00
64000.00
53737.20
39238.50
56487.90
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MISC
MISC
TN
MISC
MISC
MEASURED
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009625
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007044
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010237
MEED-ACCOUNTS-PTC
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.01.21 11:22:38
01.01.21 11:35:43
02.01.21 13:09:08
01.01.21 11:23:50
04.01.21 16:34:45
04.03.21 00:00:00
01.01.21 11:28:32
02.01.21 14:31:05
08.02.21 00:00:00
01.01.21 11:31:02
02.01.21 14:32:03
08.02.21 00:00:00
01.01.21 12:06:52
01.01.21 12:25:21
29.01.21 15:26:24
09.03.21 00:00:00
01.01.21 12:28:26
29.01.21 15:29:42
09.03.21 00:00:00
01.01.21 12:33:24
01.01.21 12:33:24
01.01.21 12:37:30
01.01.21 12:39:36
07.01.21 11:36:04
01.01.21 12:54:05
01.01.21 12:54:05
07.01.21 16:11:46
08.01.21 16:44:49
14.01.21 00:00:00
14.01.21 00:00:00
21.01.21 12:45:20
21.01.21 12:45:22
21.01.21 12:45:44
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
264Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102374
202102375
202102376
202102377
202102378
202102379
202102380
202102381
202102382
202102383
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
LITE TECHNOLOGY CO. PVT. LTD.
LITE TECHNOLOGY CO. PVT. LTD.
LITE TECHNOLOGY CO. PVT. LTD.
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
979
980
GST/20-21/784
GST/20-21/841
GST/20-21/853
134
135
130
131
141
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.12.20
24.12.20
03.12.20
15.12.20
17.12.20
29.12.20
29.12.20
29.12.20
29.12.20
29.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
56487.90
61263.30
261632.00
98280.00
551040.00
9950.00
19350.00
10450.00
11350.00
19550.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
TN
TN
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLACK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
MEED-ACCOUNTS-JR. ENGINEER, PROJECTS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-JR. ENGINEER, PROJECTS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-JR.ENGINEER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.01.21 12:58:44
01.01.21 12:58:44
07.01.21 16:12:58
08.01.21 16:42:57
08.02.21 12:08:38
08.02.21 12:08:41
08.02.21 12:09:30
08.02.21 12:09:47
08.02.21 12:10:16
10.02.21 00:00:00
10.02.21 00:00:00
01.01.21 13:02:54
01.01.21 13:02:54
07.01.21 16:14:02
08.01.21 16:46:56
08.02.21 12:07:06
08.02.21 12:07:08
08.02.21 12:07:33
08.02.21 12:07:50
10.02.21 00:00:00
10.02.21 00:00:00
01.01.21 13:08:28
13.01.21 14:36:47
18.01.21 15:40:48
01.01.21 13:15:08
13.01.21 14:38:35
18.01.21 15:47:04
01.01.21 13:20:14
13.01.21 14:39:52
18.01.21 15:51:39
01.01.21 13:46:32
01.01.21 13:51:21
01.01.21 13:54:14
01.01.21 13:57:54
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
265Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102383
202102384
202102385
202102386
202102387
202102388
202102389
202102390
202102391
202102392
202102393
202102394
202102395
202102396
202102397
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
RATNASHREE CONSTRUCTION COMPANY
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
LITE TECHNOLOGY CO. PVT. LTD.
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
141
146
150
122
123
127
1ST INTERIM(1STEST)
1
2
3
GST/20-21/863
4
5
6
7
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
29.12.20
29.12.20
29.12.20
29.12.20
29.12.20
29.12.20
03.12.20
28.12.20
28.12.20
28.12.20
21.12.20
28.12.20
28.12.20
28.12.20
28.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
19550.00
15750.00
17900.00
19950.00
19950.00
1850.00
3742160.00
500.00
500.00
500.00
179200.00
500.00
1500.00
500.00
500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
ESTIMATED
MISC
MISC
MISC
TN
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
MEED-ACCOUNTS-JR.ENGINEER, PROJECTS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.01.21 14:02:54
01.01.21 14:07:15
01.01.21 14:13:14
01.01.21 14:16:38
01.01.21 14:27:09
01.01.21 14:30:22
01.01.21 14:31:46
01.01.21 14:33:08
01.01.21 17:11:37
01.01.21 14:41:04
29.04.21 12:51:33
01.01.21 14:43:06
29.04.21 12:53:42
01.01.21 14:47:10
29.04.21 12:56:54
01.01.21 14:52:51
13.01.21 14:41:20
18.01.21 15:58:27
01.01.21 15:00:40
29.04.21 12:59:32
01.01.21 15:03:16
29.04.21 13:00:30
01.01.21 15:06:46
29.04.21 13:02:39
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
266Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102397
202102398
202102399
202102400
202102401
202102402
202102403
202102404
202102405
202102406
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
JAVED BASHIR AHMED ANSARI
DYNAKRAFT COOLING SYSTEMS
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
TUV SUD SOUTH ASIA PVT. LTD.
D.M. ENTERPRISES
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
7
050/20-21
8
9
11
4153041241/0920
DM/2062/20-21
10
12
13
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
28.12.20
28.11.20
28.12.20
28.12.20
28.12.20
20.10.20
17.12.20
28.12.20
28.12.20
28.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
500.00
42864.00
500.00
500.00
500.00
245175.00
6677000.00
500.00
500.00
500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
MISC
MISC
MISC
MEASURED
ESTIMATED
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
C.E.-ACCOUNTS-NALAWADE SD
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010245
ACCOUNTS-CASH OFFICE SECTION-SUP0010245
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-.
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.01.21 15:09:45
29.04.21 14:05:09
01.01.21 15:12:41
27.01.21 10:37:37
28.01.21 16:28:06
01.01.21 15:16:51
29.04.21 14:06:09
01.01.21 15:41:02
29.04.21 14:07:26
01.01.21 16:00:59
29.04.21 14:09:12
02.01.21 11:26:22
02.01.21 11:28:21
12.01.21 16:50:53
01.02.21 15:04:38
01.02.21 15:06:03
01.02.21 15:06:11
01.02.21 15:06:47
03.02.21 00:00:00
03.02.21 00:00:00
02.01.21 11:34:07
02.01.21 11:35:30
04.01.21 16:56:48
14.01.21 00:00:00
14.01.21 00:00:00
27.01.21 15:24:56
27.01.21 15:24:58
27.01.21 15:25:22
02.01.21 12:01:52
29.04.21 14:08:25
02.01.21 12:17:12
29.04.21 14:10:07
02.01.21 12:19:45
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
267Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102406
202102407
202102408
202102409
202102410
202102411
202102412
202102413
202102414
202102415
202102416
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
R.N. CABS PVT. LTD.
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
13
14
15
16
17
18
19
20
21
RNCPL/0905/20-21
594
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
22.12.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
500.00
500.00
1500.00
500.00
500.00
500.00
500.00
500.00
500.00
36087.00
72765.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.04.21 14:11:06
02.01.21 12:21:59
29.04.21 14:12:01
02.01.21 12:23:47
29.04.21 14:12:53
02.01.21 12:26:02
29.04.21 14:13:41
02.01.21 12:28:03
29.04.21 14:15:00
02.01.21 12:30:33
29.04.21 14:16:15
02.01.21 12:35:21
29.04.21 14:18:00
02.01.21 12:37:35
29.04.21 14:18:49
02.01.21 12:46:06
29.04.21 14:33:18
02.01.21 13:33:41
06.01.21 17:09:39
08.01.21 14:44:22
18.01.21 00:00:00
18.01.21 00:00:00
21.01.21 12:51:03
21.01.21 12:51:06
21.01.21 12:51:26
02.01.21 13:36:28
07.01.21 15:11:54
08.01.21 14:46:53
18.01.21 00:00:00
18.01.21 00:00:00
21.01.21 12:48:58
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
268Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102416
202102417
202102418
202102419
202102420
202102421
202102422
202102423
202102424
202102425
202102426
202102427
202102428
Track ID:
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Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
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Track ID:
ADITI TRAVELS
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
MAANIYAR ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
594
22
23
24
33
25
26
27
28
29
30
31
ME/INV-071/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
11.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
72765.00
2000.00
1500.00
500.00
1500.00
500.00
500.00
1500.00
500.00
500.00
500.00
500.00
49940.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
BP
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
PORT- -PPS
PORT- -SHINDE
PORT- -TODIWALA
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.01.21 12:49:42
21.01.21 12:49:55
02.01.21 14:08:39
29.04.21 14:34:22
02.01.21 14:10:30
29.04.21 14:50:00
02.01.21 14:12:22
29.04.21 14:50:50
02.01.21 14:14:20
29.04.21 14:58:44
02.01.21 14:16:23
29.04.21 14:51:42
02.01.21 14:18:38
29.04.21 14:52:41
02.01.21 14:20:58
29.04.21 14:53:39
02.01.21 14:22:52
29.04.21 14:54:39
02.01.21 14:24:25
29.04.21 14:55:36
02.01.21 14:26:23
29.04.21 14:56:49
02.01.21 14:27:45
29.04.21 15:22:15
02.01.21 14:57:43
02.01.21 14:57:43
02.01.21 14:57:43
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
269Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102428
202102429
202102430
202102431
202102432
202102433
202102434
202102435
202102436
202102437
202102438
202102439
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MAANIYAR ENTERPRISES
JAVED BASHIR AHMED ANSARI
KHANDESHWAR TOWING
R.N. CABS PVT. LTD.
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
JAVED BASHIR AHMED ANSARI
HARE K PANDA & CO.
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
ME/INV-071/20-21
32
917/KT/MBPT/2020-21
RNCPL/0916/20-21
34
35
36
37
38
39
DEC-02/2020-21
916/KT/MBPT/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
11.11.20
28.12.20
15.12.20
22.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
28.12.20
01.12.20
15.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
49940.00
1500.00
42295.00
31074.00
500.00
500.00
500.00
1500.00
500.00
500.00
165200.00
55224.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MEASURED
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ESTATE-DISPATCH SECTION-CD/SD
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.01.21 14:59:31
07.01.21 11:45:17
02.01.21 15:35:54
29.04.21 14:57:45
02.01.21 15:42:49
05.01.21 14:23:56
07.01.21 11:48:16
02.01.21 15:46:46
05.01.21 15:53:38
07.01.21 11:23:38
02.01.21 15:58:24
29.04.21 15:04:15
02.01.21 16:00:22
29.04.21 15:07:22
02.01.21 16:02:04
29.04.21 15:10:26
02.01.21 16:06:09
02.01.21 16:08:31
29.04.21 15:11:22
02.01.21 16:11:01
29.04.21 15:13:16
02.01.21 16:11:08
02.01.21 16:24:40
04.01.21 10:25:31
04.01.21 16:16:38
05.01.21 16:41:21
27.01.21 00:00:00
27.01.21 00:00:00
28.01.21 11:37:08
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
270Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102439
202102440
202102441
202102442
202102443
202102444
202102445
202102446
202102447
202102448
202102449
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
MOTIWALLA & CO.
R.N. CABS PVT. LTD.
PIYUSH ENTERPRISES
PIYUSH ENTERPRISES
R.N. CABS PVT. LTD.
MINICOMP
VODAFONE RELATION SHIP NO.117985212
JAY COMPUTERS
B.NARAYAN & ASSOCIATES
ULTRATECH ENVIRONMENTAL CONSULTANCY
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
916/KT/MBPT/2020-21
5229/02
RNCPL/0808/20-21
PE/MH/25/2020-21
PE/MH/28/2020-21
NOV-2020
0141/DEC/20-21
MHS0091220227795
03-171901
2ND INTERIM(ESTI.)
GST/TTC/684
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.12.20
01.01.21
19.11.20
14.12.20
14.12.20
22.12.20
31.12.20
19.12.20
18.12.20
01.01.21
18.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
55224.00
150000.00
212625.00
12290833.00
3273957.00
39237.00
413.00
6844.00
2779000.00
10620.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
MEASURED
MEASURED
MEASURED
MISC
MISC
MISC
MISC
ESTIMATED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0010048
ACCOUNTS-CASH OFFICE SECTION-SUP0010048
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010048
ACCOUNTS-CASH OFFICE SECTION-SUP0010048
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.L.O.-RECORD SECTION-TNDER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
P&R-ESTABLISHMENT-SHRI RANJIT DATTATRAY JADHAV
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
28.01.21 11:38:24
02.01.21 16:27:27
26.04.21 11:46:05
02.01.21 16:29:27
02.01.21 16:29:27
02.01.21 16:31:32
02.01.21 16:33:18
04.01.21 16:50:13
04.01.21 11:53:37
04.01.21 12:04:07
04.01.21 16:58:15
14.01.21 00:00:00
14.01.21 00:00:00
27.01.21 12:50:40
27.01.21 12:51:14
04.01.21 12:03:07
04.01.21 12:04:44
04.01.21 16:55:05
03.02.21 00:00:00
03.02.21 00:00:00
11.02.21 15:48:27
11.02.21 15:48:30
11.02.21 15:49:02
04.01.21 12:12:58
04.01.21 12:20:00
05.01.21 16:45:04
04.01.21 15:15:45
04.01.21 15:24:27
04.01.21 15:41:23
04.01.21 15:47:52
04.01.21 15:49:26
12.01.21 16:48:48
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
271Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102449
202102450
202102451
202102452
202102453
202102454
202102455
202102456
202102457
202102458
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
RELIANCE JIO A/C NO 900000383446
R.N. CABS PVT. LTD.
ASP ENVIRO ENGINEERS
MTNL MUMBAI A/C. NO. 2070288559
SADHAV SHIPPING LTD
CAPITAL TOURIST TAXI OPERATORS,
R.N. CABS PVT. LTD.
SADHAV SHIPPING LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
GST/TTC/684
GST/TTC/685
522500043896
RNCPL/0930/20-21
ASP/1577
MLCB1073534865
SSL/166/2020-21
967/20
RNCPL/0906/20-21
SSL/167/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.12.20
18.12.20
01.01.21
28.12.20
28.12.20
07.12.20
01.01.21
21.12.20
22.12.20
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
10620.00
80134.00
12270.42
39237.00
17327.00
10620.00
4655479.00
45324.30
37599.00
1551826.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
VIGILANCE-CVO-SHRI H.R. MORE, A.O.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008709
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.01.21 11:53:26
08.01.21 13:09:10
08.01.21 16:48:22
05.01.21 12:00:05
08.01.21 13:10:18
08.01.21 16:49:23
05.01.21 12:40:16
12.01.21 14:20:30
05.01.21 12:49:14
14.01.21 15:22:38
16.01.21 15:17:50
01.02.21 15:16:01
01.02.21 15:16:11
01.02.21 15:16:14
01.02.21 15:17:50
03.02.21 00:00:00
03.02.21 00:00:00
05.01.21 14:13:58
05.01.21 14:16:15
06.01.21 14:36:25
05.01.21 14:19:38
08.01.21 12:25:53
08.02.21 00:00:00
05.01.21 14:20:01
16.01.21 12:54:41
16.01.21 16:14:10
05.01.21 14:27:59
05.01.21 14:30:19
06.01.21 14:37:48
05.01.21 14:35:08
05.01.21 14:37:51
06.01.21 14:39:43
05.01.21 14:36:40
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
272Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102458
202102459
202102460
202102461
202102462
202102463
202102464
202102465
202102466
202102467
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SADHAV SHIPPING LTD
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
SAMARTH SECURITY SYSTEMS
SAMARTH SECURITY SYSTEMS
BHARAT CONSTRUCTION CO. (BOMBAY)
M/S. S. R. OFFSHORE SERVICES
CAPITAL TOURIST TAXI OPERATORS,
WIPRO LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SSL/167/2020-21
5209/17
5230/11
5238/02
REP/103/20-21
REP/103/20-21
1ST I (1ST ESTI)
SR/20-21/26
978/20
1850021615
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
02.01.21
28.12.20
31.12.20
02.01.21
02.01.21
24.12.20
25.12.20
22.12.20
11.10.18
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1551826.00
30000.00
150000.00
150000.00
356360.00
356360.00
1694995.00
17600.00
39238.50
64400.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MEASURED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Payment
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000601
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-AFNPP2886F
ACCOUNTS-CASH OFFICE SECTION-AFNPP2886F
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.01.21 12:55:35
16.01.21 16:15:46
05.01.21 15:35:23
15.02.21 16:50:14
03.03.21 00:00:00
05.01.21 15:43:19
05.01.21 15:45:56
05.01.21 16:07:25
01.02.21 15:14:38
05.01.21 16:17:46
12.02.21 11:43:40
15.02.21 12:02:25
09.03.21 00:00:00
09.03.21 00:00:00
15.03.21 16:18:52
15.03.21 16:29:32
15.03.21 16:29:39
15.03.21 16:30:33
15.03.21 16:30:53
06.01.21 10:49:44
06.01.21 10:50:43
07.01.21 12:31:37
06.01.21 12:14:15
06.01.21 12:17:20
07.01.21 11:33:34
06.01.21 12:24:54
06.01.21 12:24:54
06.01.21 12:27:10
06.01.21 12:28:18
06.01.21 12:29:13
06.01.21 12:30:22
07.01.21 11:32:21
06.01.21 15:28:38
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
273Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102467
202102468
202102469
202102470
202102471
202102472
202102473
202102474
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
WIPRO LIMITED
CHAUDHARI ENTERPRISES
OFFSHORE INFRASTRUCTURE LTD
OFFSHORE INFRASTRUCTURE LTD
DARIUS J. KHAMBATA
KNK SHIP MANAGEMENT
POLESTAR MARITIME LTD.
DAKSHA COPIER
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1850021615
7956
28TH INT.BILL -75%
28TH INTERIM -25%
56
KNK/20-21/330
MAH/20-21/27
SG-62
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
11.10.18
06.01.21
01.01.21
01.01.21
01.07.20
01.01.21
01.01.21
19.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64400.00
610.00
121398630.00
40567695.00
1230000.00
7487926.00
10297270.00
108071.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MEASURED
MEASURED
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007652
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-SMT. SHOBHA CHANDRAHAS SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-.
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0005879
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.01.21 16:11:17
16.01.21 16:18:25
06.01.21 15:39:51
15.02.21 16:05:55
09.03.21 00:00:00
06.01.21 16:34:49
06.01.21 16:39:02
11.01.21 14:46:31
06.01.21 16:37:30
06.01.21 16:39:28
11.01.21 15:25:09
07.01.21 11:29:45
07.01.21 13:09:46
16.02.21 00:00:00
07.01.21 11:35:28
07.01.21 11:37:05
07.01.21 11:37:50
07.01.21 11:38:26
07.01.21 11:39:31
07.01.21 11:40:31
08.01.21 15:27:42
07.01.21 11:42:58
07.01.21 11:44:14
07.01.21 11:45:06
07.01.21 11:45:51
07.01.21 11:46:32
07.01.21 11:47:50
08.01.21 15:25:33
07.01.21 11:46:29
03.02.21 11:07:35
06.02.21 15:17:45
20.02.21 11:24:52
20.02.21 11:24:56
20.02.21 11:24:58
20.02.21 11:25:14
22.02.21 00:00:00
22.02.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
274Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102475
202102476
202102477
202102478
202102479
202102480
202102481
202102482
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OCEAN SPARKLE LTD.
OCEAN SPARKLE LTD.
BRISTOL BAKERY
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
27/2020-21/109
27/2020-21/108
BRI/20-21/0321
PSM/20-21/029
PSM/20-21/030
MVK/SDS/914/2020
MVK/BCC/301/2020
MVK/BCC/335/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.12.20
31.12.20
30.11.20
04.01.21
04.01.21
30.12.20
01.01.21
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7828851.60
7480610.00
3601.00
565161.00
565161.00
9800.00
4875.00
21400.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
BP
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
07.01.21 11:51:00
07.01.21 12:01:26
07.01.21 12:02:25
07.01.21 12:03:09
07.01.21 12:04:09
07.01.21 12:05:14
08.01.21 15:24:27
07.01.21 12:08:17
07.01.21 12:09:48
07.01.21 12:10:37
07.01.21 12:11:15
07.01.21 12:12:06
07.01.21 12:13:58
08.01.21 15:26:34
07.01.21 12:13:16
07.01.21 12:20:22
07.01.21 12:16:38
07.01.21 12:17:57
07.01.21 12:18:32
07.01.21 12:20:05
07.01.21 12:22:11
07.01.21 12:23:24
08.01.21 16:51:24
07.01.21 12:26:54
07.01.21 12:28:17
07.01.21 12:28:57
07.01.21 12:29:31
07.01.21 12:30:10
07.01.21 12:31:06
08.01.21 15:08:36
07.01.21 14:10:15
16.02.21 11:52:58
25.03.21 00:00:00
07.01.21 14:13:14
16.02.21 12:00:46
25.03.21 00:00:00
07.01.21 14:21:26
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
275Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102482
202102483
202102484
202102485
202102486
202102487
202102488
202102489
202102490
202102491
202102492
202102493
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
SUJATA COMPUTERS PVT.LTD.
CHAUDHARI ENTERPRISES
R.N. CABS PVT. LTD.
AAYUSH NATURAL GAS TECHNOLOGY
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MVK/BCC/335/2020
MVK/BCC/302/2020
MVK/BCCC/334/2020
MVK/BCC/333/2020
MVK/BCC/300/2020
MVK/BCC/331/2020
MVK/BCC/304/2020
MVK/BCC/303/2020
SMUM2021-522
7948
RNCPL/0936/20-21
ANGT/SR/09
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
01.01.21
01.01.21
01.01.21
01.01.21
01.01.21
01.01.21
01.01.21
16.12.20
02.01.21
30.12.20
21.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
21400.00
4875.00
21400.00
21400.00
4875.00
21400.00
9875.00
9875.00
17110.00
200.00
36087.00
8850.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0003008
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011203
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.02.21 11:54:05
25.03.21 00:00:00
07.01.21 14:36:02
16.02.21 11:59:06
25.03.21 00:00:00
07.01.21 14:38:06
16.02.21 11:56:38
25.03.21 00:00:00
07.01.21 14:40:28
16.02.21 11:54:55
25.03.21 00:00:00
07.01.21 14:43:13
16.02.21 11:59:57
25.03.21 00:00:00
07.01.21 14:46:11
16.02.21 11:55:47
25.03.21 00:00:00
07.01.21 14:49:09
16.02.21 11:58:24
25.03.21 00:00:00
07.01.21 14:52:34
16.02.21 11:57:28
25.03.21 00:00:00
07.01.21 14:57:16
13.01.21 11:36:37
27.01.21 00:00:00
07.01.21 15:13:49
22.01.21 12:05:59
07.01.21 15:19:31
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
276Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102493
202102494
202102495
202102496
202102497
202102498
202102499
202102499
202102500
202102501
202102502
202102503
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
AAYUSH NATURAL GAS TECHNOLOGY
SAI AUTO WORKS
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
MAHARASHTRA STATE SECURITY CORPORATION
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
PTC INDIA LIMITED
MAHARASHTRA STATE SECURITY CORPORATION
WAPCOS LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
ANGT/SR/09
180
BD/2020-21/158
BD/2020-21/162
BD/2020-21/163
MSSC/20-21/02245
BD/2020-21/164
BD/2020-21/166
BD/2020-21/167
MSSC/20-21//02265
P&H/GNR/20-21/01
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.12.20
15.12.20
20.11.20
20.11.20
20.11.20
04.01.21
20.11.20
20.11.20
20.11.20
20.11.20
05.01.21
15.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
8850.00
3906.00
7585.00
2738.00
3793.00
333940.00
9700.00
9700.00
2879.00
5699.00
458867.00
103560.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
TN
TN
MISC
TN
TN
TN
TN
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-KITCHEN-REGISTRATION
ACCOUNTS-
CMO-KITCHEN-REGISTRATION
ACCOUNTS-
MEED-ACCOUNTS-SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
MEED-ACCOUNTS-SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
07.01.21 15:25:08
07.01.21 15:33:13
07.01.21 15:29:03
07.01.21 15:32:07
07.01.21 15:49:01
15.01.21 16:58:34
18.01.21 16:54:21
07.01.21 15:52:09
15.01.21 16:56:53
18.01.21 16:55:25
07.01.21 15:55:07
15.01.21 16:55:07
18.01.21 16:57:27
07.01.21 15:56:01
07.01.21 15:56:01
07.01.21 15:56:01
08.01.21 14:21:41
07.01.21 15:57:44
15.01.21 16:59:56
18.01.21 16:53:04
07.01.21 16:00:52
15.01.21 16:51:25
18.01.21 17:00:18
07.01.21 16:03:05
15.01.21 16:53:28
18.01.21 16:58:32
07.01.21 16:08:03
07.01.21 16:08:03
07.01.21 16:08:03
08.01.21 14:23:37
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
277Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102503
202102504
202102505
202102506
202102507
202102508
202102509
202102510
202102511
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
WAPCOS LIMITED
GENIUS INFOTECH
CHAUDHARI ENTERPRISES
SINGH INTELLIGENCE SECURITY PVT. LTD.
SHIVAM DIGITAL PRINT
KONE ELEVATORS INDIA PVT.LTD.
KONE ELEVATORS INDIA PVT.LTD.
SAMARTH SECURITY SYSTEMS (INDIA) PVT. LTD.
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
P&H/GNR/20-21/01
20-21/89
7907
SIS/27/20-21/NOV.20
S0000374
8150130770
8150130770
AMC/032/2021
350
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.12.20
05.11.20
17.12.20
08.12.20
04.01.21
16.11.20
16.11.20
26.09.20
01.09.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
103560.00
7620.00
1200.00
1436909.24
35020.00
17264.97
17264.97
362138.41
58872.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MISC
MISC
MISC
TN
TN
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-RANE MM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -PPS
PORT- -SHINDE
PORT- -TODIWAL
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-SHRI S.S.PAWAR
DOCKS-TRAFFIC MANAGER-LATA
ACCOUNTS-
MEED-ACCOUNTS-EXECUTIVE ENGINEER, EESD
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED- -EXE.ENGR. EESD
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007089
ACCOUNTS-CASH OFFICE SECTION-SUP0007089
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
08.01.21 11:52:06
08.01.21 11:53:13
11.01.21 15:27:24
08.01.21 11:58:07
08.01.21 11:58:07
08.01.21 11:58:07
08.01.21 12:00:25
11.01.21 15:23:23
08.01.21 12:06:23
08.01.21 12:51:30
08.01.21 12:51:30
08.01.21 12:51:30
16.01.21 12:15:21
08.01.21 13:05:49
08.01.21 13:09:56
08.01.21 15:25:42
21.01.21 12:07:31
22.01.21 11:03:45
08.01.21 15:30:01
08.01.21 15:51:09
09.02.21 16:29:30
15.02.21 12:46:23
09.03.21 00:00:00
09.03.21 00:00:00
15.03.21 16:13:45
15.03.21 16:15:27
15.03.21 16:15:56
15.03.21 16:16:18
15.03.21 16:23:27
15.03.21 16:23:40
08.01.21 16:03:43
08.01.21 16:03:43
08.01.21 16:06:19
08.01.21 16:07:45
14.01.21 16:25:59
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
278Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102512
202102513
202102514
202102515
202102516
202102517
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
MOTIWALLA & CO.
F.A.ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
580
581
582
583
5240/1
2ND I (2ND M)
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
01.12.20
01.12.20
01.12.20
08.01.21
14.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
82252.00
89409.60
64260.00
55881.00
345630.00
875655.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.01.21 10:42:49
11.01.21 10:42:49
11.01.21 10:42:49
18.01.21 13:46:32
19.01.21 10:59:49
10.02.21 00:00:00
10.02.21 00:00:00
11.02.21 15:57:44
11.02.21 15:57:46
11.02.21 15:57:58
11.02.21 15:58:12
11.01.21 10:51:56
11.01.21 10:51:56
11.01.21 10:51:56
18.01.21 13:47:50
19.01.21 11:00:54
03.02.21 00:00:00
03.02.21 00:00:00
08.02.21 11:23:50
08.02.21 11:23:53
08.02.21 11:24:11
11.01.21 10:54:30
11.01.21 10:54:30
11.01.21 10:54:30
16.01.21 10:18:35
18.01.21 16:26:11
25.01.21 15:00:14
25.01.21 15:00:17
25.01.21 15:00:30
27.01.21 00:00:00
27.01.21 00:00:00
11.01.21 10:57:27
11.01.21 10:57:27
11.01.21 10:57:27
16.01.21 10:20:50
18.01.21 16:29:43
10.02.21 00:00:00
10.02.21 00:00:00
11.02.21 15:54:51
11.02.21 15:54:53
11.02.21 15:55:09
11.01.21 11:18:17
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
279Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102517
202102518
202102519
202102520
202102521
202102522
202102523
202102524
202102525
202102526
202102527
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
F.A.ENTERPRISES
MOTIWALLA & CO.
MOTIWALLA & CO.
CAPITAL TOURIST TAXI OPERATORS,
MAHARASHTRA STATE SECURITY CORPORATION
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
M.I. ENTERPRISES
PIYUSH ENTERPRISES
VODAFONE NO.9820030204
MULLA & MULLA & CRAIGIE BLUNT & CAROE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2ND I (2ND M)BIL;L
5229/03
5192/05
MSSC/20-21/02178
SSL/179/2020-21
SSL/180/2020-21
1ST I(1ST ESTI)
PE-MH/024/2020-21
MHI15120310057677
B.C.NO.577OF2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.12.20
08.01.21
08.01.21
21.12.20
03.01.21
01.01.21
01.01.21
07.01.21
10.12.20
28.12.20
30.12.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
875655.00
300000.00
300000.00
36687.00
1009319.00
555110.00
492011.00
691150.00
630141.00
422.00
170983.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MEASURED
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
C.L.O.-SAFETY CELL-TENDER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
CMO-ESTABLISHMENT-ESTABILISHMENT SECTION
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0010048
ACCOUNTS-CASH OFFICE SECTION-SUP0010048
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
RAILWAY-PAYSHEET SECTION-PAYSHEEN SECTION
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.01.21 11:39:53
11.01.21 11:41:23
12.01.21 16:56:47
11.01.21 12:11:54
26.04.21 11:46:54
11.01.21 12:14:59
22.04.21 14:58:01
11.01.21 15:20:18
11.01.21 15:22:50
21.01.21 16:12:14
11.01.21 15:27:03
11.01.21 15:42:33
11.01.21 15:29:49
15.01.21 15:14:00
16.01.21 16:24:35
11.01.21 15:34:30
15.01.21 15:15:50
16.01.21 16:23:34
12.01.21 11:06:25
12.01.21 11:07:12
12.01.21 16:46:51
12.01.21 11:16:44
12.01.21 11:20:35
12.01.21 17:01:39
10.02.21 00:00:00
10.02.21 00:00:00
11.02.21 15:50:56
11.02.21 15:50:58
11.02.21 15:51:29
12.01.21 11:32:36
12.01.21 11:35:36
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
280Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102527
202102528
202102529
202102530
202102531
202102532
202102533
202102534
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MULLA & MULLA & CRAIGIE BLUNT & CAROE
MULLA & MULLA & CRAIGIE BLUNT & CAROE
MULLA & MULLA & CRAIGIE BLUNT & CAROE
MULLA & MULLA & CRAIGIE BLUNT & CAROE
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
B.C.NO.577OF2020-21
B.C.NO.558OF2020-21
B.C.NO.575OF2020-21
B.C.NO.578OF2020-21
1019/20
904/20
1022/20
1023/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.12.21
28.12.20
30.12.20
30.12.20
08.01.21
17.11.20
08.01.21
08.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
170983.00
68427.00
40158.00
45240.00
37726.50
60690.00
62409.90
63077.70
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.01.21 11:48:26
12.01.21 11:52:15
12.01.21 11:56:31
12.01.21 11:59:58
12.01.21 12:53:39
13.01.21 10:32:09
19.01.21 12:02:32
21.01.21 14:58:43
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 14:49:46
30.01.21 14:50:35
30.01.21 14:50:39
30.01.21 15:08:37
12.01.21 13:43:34
12.01.21 13:43:34
12.01.21 13:43:34
16.01.21 10:23:32
18.01.21 16:31:58
29.01.21 12:00:54
29.01.21 12:00:56
29.01.21 12:01:17
30.01.21 00:00:00
30.01.21 00:00:00
12.01.21 13:46:40
12.01.21 13:46:40
12.01.21 13:46:40
16.01.21 10:25:28
18.01.21 16:34:18
12.02.21 11:42:56
12.02.21 11:42:59
12.02.21 11:43:16
16.02.21 00:00:00
16.02.21 00:00:00
12.01.21 13:50:45
12.01.21 13:50:45
12.01.21 13:50:45
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
281Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102534
202102535
202102536
202102537
202102538
202102539
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
AIRTEL RELATIONSHIP NO. 1335099941
VODAFONE RELATION SHIP NO.117985212
COMPUTER INFOTECH (INDIA) PVT.LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1023/20
1009/20
1008/20
BM2127I015506286
MHS0090121269616
M202101017
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.01.21
08.01.21
08.01.21
09.01.21
19.01.21
04.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
63077.70
37370.00
35930.00
7657.02
17691.56
71696.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
DOCKS-HAMALLAGE-SUBODH P.KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR SARPOLE
DOCKS-HAMALLAGE-SANJEEV SHRINGARPUR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009110
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011052
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.01.21 10:26:49
18.01.21 16:36:30
15.02.21 10:40:52
15.02.21 10:40:54
15.02.21 10:41:15
15.02.21 10:41:33
16.02.21 00:00:00
16.02.21 00:00:00
12.01.21 14:26:14
13.01.21 16:53:14
14.01.21 15:53:04
15.01.21 14:12:47
16.01.21 17:01:02
12.01.21 14:30:46
13.01.21 16:52:39
14.01.21 15:52:23
15.01.21 14:11:11
16.01.21 16:59:00
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 12:40:34
30.01.21 12:40:37
30.01.21 12:40:52
30.01.21 12:41:09
30.01.21 12:45:17
30.01.21 12:45:20
30.01.21 12:45:33
30.01.21 12:45:58
12.01.21 14:30:46
16.01.21 12:51:37
30.01.21 00:00:00
12.01.21 14:33:19
15.01.21 11:08:49
30.01.21 00:00:00
12.01.21 15:09:59
20.03.21 14:55:43
23.03.21 13:00:57
10.05.21 11:20:13
10.05.21 11:20:16
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
282Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102539
202102540
202102541
202102542
202102543
202102544
202102545
202102546
202102547
202102548
202102548
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
COMPUTER INFOTECH (INDIA) PVT.LTD.
CHAUDHARI ENTERPRISES
CHAUDHARI ENTERPRISES
MOTIWALLA & CO.
M.V.KINI & CO.
DM ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
MINICOMP
LITE TECHNOLOGY CO. PVT. LTD.
BALAJI CONSTRUCTIONS
BALAJI CONSTRUCTIONS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
M202101017
7972
7965
5224/3
MVK/SDS/906/2020
1ST I (1ST ESTI)
969/20
0118/DEC/20-21
GST/20-21/908
BC/36/2020-21
\
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.01.21
08.01.21
07.01.21
08.01.21
06.01.21
12.11.20
21.12.20
17.12.20
29.12.20
22.12.20
22.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
71696.00
550.00
550.00
229230.00
7800.00
3616000.00
39792.90
39111.00
297360.00
1538152.00
1538152.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
FA & CAO-
LEGAL-DISPATCH-.
FA & CAO-
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-M.K.BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-S. D. NALAWADE
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-AACPB4436H
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.05.21 11:20:23
10.05.21 11:20:44
10.05.21 11:20:58
10.05.21 11:32:58
12.01.21 15:47:24
22.01.21 12:08:48
12.01.21 15:49:00
22.01.21 12:07:19
12.01.21 15:52:25
26.04.21 11:47:47
12.01.21 15:54:35
28.04.21 12:23:43
12.01.21 16:47:12
12.01.21 16:47:58
13.01.21 16:26:18
12.01.21 16:52:34
14.01.21 12:33:48
14.01.21 15:51:31
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 12:43:14
30.01.21 12:43:17
30.01.21 12:43:48
13.01.21 12:38:35
05.03.21 15:56:03
31.03.21 12:24:29
13.01.21 14:48:28
13.01.21 14:50:26
18.01.21 16:02:31
13.01.21 15:45:37
13.01.21 15:49:13
10.02.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
283Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102548
202102549
202102550
202102551
202102552
202102553
202102554
202102555
202102556
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
BALAJI CONSTRUCTIONS
MOTIWALLA & CO.
VISHAL S.TALSANIA
MANVI ENTERPRISES
RATNASHREE CONSTRUCTION COMPANY
KHANDESHWAR TOWING
MULLA & MULLA & CRAIGIE BLUNT & CAROE
DAKSHA COPIER
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
\
5178/16
2021/076
712
2ND INTERIM(EST.)
920/KT/MBPT/2020-21
B.C.NO.576OF2020
SG-63
1018/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.12.20
13.01.21
23.12.21
12.01.21
13.01.21
15.12.20
30.12.20
19.12.20
08.01.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1538152.00
79230.00
18000.00
3630.00
5977000.00
172044.00
57732.00
98620.00
36687.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MISC
MISC
ESTIMATED
BP
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-AACPB4436H
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
LEGAL-DISPATCH-LEGAL USER
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
ACCOUNTS-CASH OFFICE SECTION-SUP0010691
VIGILANCE-CVO-SHRI HEMANT MORE, A.O.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
14.01.21 15:41:37
08.02.21 11:50:32
08.02.21 11:50:35
08.02.21 11:50:44
08.02.21 11:58:05
08.02.21 11:58:26
08.02.21 11:59:08
08.02.21 11:59:26
08.02.21 11:59:50
10.02.21 00:00:00
13.01.21 16:07:36
22.04.21 15:04:39
13.01.21 16:11:27
13.01.21 16:34:40
15.02.21 15:55:36
09.03.21 00:00:00
13.01.21 16:52:03
13.01.21 16:52:49
16.01.21 16:28:29
14.01.21 10:17:42
14.01.21 10:22:03
16.01.21 16:10:58
14.01.21 11:29:05
14.01.21 11:33:55
03.02.21 15:00:16
06.02.21 15:15:48
20.02.21 11:21:56
20.02.21 11:22:00
20.02.21 11:22:16
20.02.21 11:22:37
22.02.21 00:00:00
22.02.21 00:00:00
14.01.21 11:51:52
15.01.21 16:30:30
18.01.21 16:19:25
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
284Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102556
202102557
202102558
202102559
202102560
202102561
202102562
202102563
202102564
202102565
202102566
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
RITES LTD PAYABLE AT NEW DELHI/GURGAON
7 STAR SERVICES
ZIQITZA HEALTHCARE LTD.
ZIQITZA HEALTHCARE LTD.
DIRECTOR, V. J. T. I., MATUNGA
VISHAL S.TALSANIA
VISHAL S.TALSANIA
VISHAL S.TALSANIA
VISHAL S.TALSANIA
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1018/20
R27T20/00288
7STAR/MBPT/GST-46/
ZHLW/20-21/06/41
ZHLW/20-21/07/41
PRJ/19-20/00016
2021/12.2020
2021/073
2021/072
3688/55
669
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.01.20
31.12.20
17.12.20
17.12.20
17.12.20
21.09.20
23.12.20
23.12.20
23.01.21
30.12.21
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36687.00
2001328.00
274350.00
226710.00
219315.00
177000.00
6000.00
54000.00
144000.00
12000.00
61200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
MISC
MISC
FINAL
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-KITCHEN-TENDER BRANCH
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-KITCHEN-TENDER BR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
DOCKS-HAMALLAGE-SUBODH P KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR SARPOLE
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.01.21 00:00:00
27.01.21 00:00:00
28.01.21 11:29:06
28.01.21 11:29:09
28.01.21 11:29:25
14.01.21 12:00:33
14.01.21 12:03:43
14.01.21 12:49:19
25.01.21 16:56:35
28.01.21 16:25:04
14.01.21 12:55:34
14.01.21 13:01:13
16.01.21 15:15:11
14.01.21 12:58:43
14.01.21 13:00:06
16.01.21 15:13:15
14.01.21 13:37:22
14.01.21 13:38:02
14.01.21 15:54:01
14.01.21 15:57:01
14.01.21 15:59:56
14.01.21 16:04:56
14.01.21 16:56:50
15.01.21 12:11:30
15.01.21 14:16:35
19.01.21 11:26:56
19.01.21 14:07:33
25.01.21 14:59:00
25.01.21 14:59:03
25.01.21 14:59:28
27.01.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
285Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102566
202102567
202102568
202102569
202102570
202102571
202102572
202102573
202102574
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
PROGILITY TECHNOLOGIES PVT. LTD.
RAVIKIRAN MICRO IRRIGATION SYSTEM
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
QUICK COOL SERVICES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
669
670
PTPL/272200054
07/2021
1017/20
1016/20
1015/20
1014/20
23
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
01.01.21
30.09.20
02.01.21
08.01.21
08.01.21
08.01.21
08.01.21
26.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
61200.00
61200.00
699606.25
407720.00
37468.20
38312.40
36687.00
36687.00
17788.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
ESTIMATED
MISC
MISC
MISC
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
DOCKS-HAMALLAGE-SUBODH P KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR SARPOLE
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
C.E.-ACCOUNTS-M L CHAVAN
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0010318
ACCOUNTS-CASH OFFICE SECTION-SUP0010318
ESTATE-DISPATCH SECTION-EC(WALEKAR R)
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A/I BILLING
ESTATE-DISPATCH SECTION-EC(WALEKAR)
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A/I BILLING
ESTATE-DISPATCH SECTION-EC(WALEKAR)
ESTATE-DISPATCH SECTION-EC(WALEKAR R)
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.01.21 00:00:00
14.01.21 16:59:55
15.01.21 12:09:39
15.01.21 14:15:57
19.01.21 11:20:15
19.01.21 14:06:27
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 12:48:27
30.01.21 12:48:33
30.01.21 12:48:36
30.01.21 12:53:23
15.01.21 11:38:16
15.01.21 12:09:26
15.01.21 12:11:57
16.01.21 16:26:27
25.01.21 12:41:07
25.01.21 12:41:10
25.01.21 12:41:20
25.01.21 12:41:48
27.01.21 00:00:00
27.01.21 00:00:00
15.01.21 12:14:33
30.03.21 17:21:09
26.04.21 16:36:02
15.01.21 12:16:24
30.03.21 17:20:16
26.04.21 16:35:04
15.01.21 12:19:23
15.01.21 12:21:22
30.03.21 17:19:22
05.05.21 17:03:29
15.01.21 12:29:28
19.01.21 12:31:42
21.01.21 15:03:26
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
286Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102575
202102576
202102577
202102578
202102579
202102580
202102581
202102582
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SMS ENVOCLEAN PVT. LTD.
SMS ENVOCLEAN PVT. LTD.
SAANVI STAR HOSPITALITY PVT. LTD.
STRUCTURAL SPECIALITIES & PROJECTS(INDIA) PVT. LTD.
CHAUDHARI ENTERPRISES
WIPRO LIMITED
PROGILITY TECHNOLOGIES PVT. LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
340120095126&4
0094675143
000827/20-21
7TH I (5TH ESTI)
8005
2050020246
PTPL/2722000598
RNCPL/0907/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.12.20
31.12.20
31.12.20
04.01.21
15.01.21
16.12.20
14.10.20
22.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1333.20
193300.00
1251936.00
11848050.00
3400.00
79720.80
29090.54
202346.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
FINAL
TN
MISC
MISC
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007652
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0004960
ACCOUNTS-CASH OFFICE SECTION-SUP0004960
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.01.21 14:00:40
15.01.21 14:02:01
16.01.21 16:50:28
15.01.21 14:03:32
15.01.21 14:04:32
16.01.21 16:48:51
15.01.21 14:13:20
15.01.21 14:20:30
15.01.21 14:34:42
15.01.21 14:35:28
16.01.21 16:19:58
15.01.21 16:27:15
15.02.21 16:07:29
09.03.21 00:00:00
15.01.21 16:33:16
20.01.21 14:55:06
21.01.21 15:15:45
10.02.21 00:00:00
10.02.21 00:00:00
12.02.21 11:33:26
12.02.21 11:33:29
12.02.21 11:33:47
15.01.21 17:21:05
22.01.21 11:48:10
22.01.21 12:36:49
09.03.21 00:00:00
09.03.21 00:00:00
15.03.21 16:44:00
15.03.21 16:46:08
16.03.21 10:29:33
16.03.21 10:33:38
16.03.21 10:33:48
16.03.21 10:33:59
16.01.21 12:03:26
16.01.21 12:03:26
16.01.21 12:07:13
16.01.21 12:08:58
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
287Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102582
202102583
202102584
202102585
202102586
202102587
202102588
202102589
202102590
202102591
202102592
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
ADITI TRAVELS
VIJAY ENGINEERING AND MACHINERY CO.
RAILTEL CORPORATION OF INDIA LIMITED
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
ALL INDIA ASSOCIATION OF INDUSTRIES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0907/20-21
577
SNP/1776
2027103600
LP/0661/20-21
LP/0648/20-21
LP/0660/20-21
LP/0651/20-21
LP/0652/20-21
LP/0656/20-21
AIAI/SU/SPON/16
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.12.20
01.12.20
26.11.20
31.12.20
09.01.21
09.01.21
09.01.21
09.01.21
09.01.21
09.01.21
06.07.17
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
202346.00
64260.00
108640.00
148712.00
3000.00
6000.00
3000.00
3000.00
6500.00
100000.00
150000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-AMB. BHAVAN, COMP. SEC-SHRI CHANDRASHEKHAR PRABHAKAR UPARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0011119
ACCOUNTS-CASH OFFICE SECTION-SUP0011119
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
C.E.-ACCOUNTS-SANJAY GAWANDI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.01.21 16:51:29
16.01.21 12:43:52
16.01.21 12:43:52
16.01.21 12:45:47
16.01.21 12:47:24
18.01.21 16:47:05
16.01.21 12:45:55
19.01.21 12:29:33
21.01.21 15:00:06
16.01.21 14:18:14
16.01.21 15:13:41
21.01.21 15:06:18
10.02.21 00:00:00
10.02.21 00:00:00
16.01.21 14:31:59
04.03.21 17:02:15
12.03.21 00:00:00
16.01.21 14:40:08
04.03.21 17:05:23
12.03.21 00:00:00
16.01.21 14:42:56
04.03.21 17:04:11
12.03.21 00:00:00
16.01.21 14:45:59
04.03.21 17:06:31
12.03.21 00:00:00
16.01.21 14:49:42
16.01.21 14:52:25
04.03.21 16:48:50
12.03.21 00:00:00
16.01.21 14:59:54
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
288Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102592
202102593
202102594
202102595
202102596
202102597
202102598
202102599
202102600
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ALL INDIA ASSOCIATION OF INDUSTRIES
HARE K PANDA & CO.
THE LAW POINT
THE LAW POINT
SIDDHARTH ENTERPRISES
KHANDESHWAR TOWING
LITE TECHNOLOGY CO. PVT. LTD.
LITE TECHNOLOGY CO. PVT. LTD.
SADHAV SHIPPING LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
AIAI/SU/SPON/16
JAN-20/2020-21
LP/0654/2021
LP/0662/20-21
W-20/64
919/KT/MBPT/2020-21
GST/20-21/927
GST/20-21/981
SSL/181/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.07.17
01.01.21
09.01.21
09.01.21
02.01.21
15.12.20
31.12.20
13.01.21
06.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
150000.00
165200.00
3000.00
3000.00
968130.08
100229.20
375760.00
213920.00
1549345.90
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
TN
TN
TN
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0006986
ACCOUNTS-CASH OFFICE SECTION-SUP0006986
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-U-06*
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A/I
ACCOUNTS-CASH OFFICE SECTION-AAJPS6705R
ACCOUNTS-CASH OFFICE SECTION-AAJPS6705R
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.01.21 15:01:15
16.01.21 16:08:32
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 11:34:31
30.01.21 11:34:34
30.01.21 11:34:51
16.01.21 15:02:58
16.01.21 15:06:47
04.03.21 17:03:17
12.03.21 00:00:00
16.01.21 16:48:05
04.03.21 17:00:55
12.03.21 00:00:00
18.01.21 10:16:07
18.01.21 11:10:50
28.01.21 10:39:07
28.01.21 16:19:28
03.02.21 00:00:00
03.02.21 00:00:00
08.02.21 11:25:16
08.02.21 11:26:26
08.02.21 11:26:41
18.01.21 10:20:43
18.01.21 11:10:50
19.01.21 13:29:31
21.01.21 14:55:33
18.01.21 10:59:53
20.01.21 12:55:48
21.01.21 14:26:33
18.01.21 11:03:38
20.01.21 12:59:19
21.01.21 14:35:04
18.01.21 11:44:49
18.01.21 11:47:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
289Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102600
202102601
202102602
202102603
202102604
202102605
202102606
202102607
202102608
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SADHAV SHIPPING LTD
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
SADHAV SHIPPING LTD
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
LITE TECHNOLOGY CO. PVT. LTD.
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 602964812
SHM SHIPCARE
LITE TECHNOLOGY CO. PVT. LTD.
SHM SHIPCARE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SSL/181/2020-21
2165848130
SSL/182/2020-21
2165826377
GST/20-21/928
2165845997
HIRSIS0121001
GST/20-21/993
HIRSIS0121002
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
06.01.21
03.01.20
06.01.21
03.06.21
31.12.20
03.01.21
02.01.21
16.01.21
02.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1549345.90
3540.00
1549345.90
4425.00
196560.00
330458.06
823050.00
297360.00
683550.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
MISC
MEASURED
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008228
PORT- -KUM. SHAILA VISHVANATH KARNIK
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -KUM. SHAILA VISHVANATH KARNIK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005688
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008123
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.JAY PRAKASH TIWARI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.01.21 11:47:48
18.01.21 11:49:55
18.01.21 11:51:32
18.01.21 11:57:20
19.01.21 11:09:14
18.01.21 11:50:41
20.01.21 15:04:23
30.01.21 00:00:00
18.01.21 11:59:33
18.01.21 12:00:49
18.01.21 12:01:29
18.01.21 12:02:06
18.01.21 12:02:52
18.01.21 12:03:46
19.01.21 11:11:01
18.01.21 11:59:47
20.01.21 15:04:51
03.02.21 00:00:00
18.01.21 12:00:16
20.01.21 12:57:41
21.01.21 14:30:14
18.01.21 12:02:27
20.01.21 15:03:57
30.01.21 00:00:00
18.01.21 12:06:10
18.01.21 12:06:10
18.01.21 12:08:09
18.01.21 12:09:10
18.01.21 12:10:07
18.01.21 12:11:19
18.01.21 12:12:09
19.01.21 11:04:28
18.01.21 12:12:25
20.01.21 13:00:31
21.01.21 14:36:52
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
290Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102608
202102609
202102610
202102611
202102612
202102613
202102614
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHM SHIPCARE
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
B. NARAYAN & ASSOCIATES
B. NARAYAN & ASSOCIATES
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
HIRSIS0121002
5238/08
5241/06
4968//34
BNA/42
BNA/43
688
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
02.01.21
18.01.21
16.01.21
16.01.21
11.12.20
11.12.20
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
683550.00
303638.00
3942.00
1735.00
2168068.00
647924.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MISC
MISC
MEASURED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.JAY PRAKASH TIWARI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
C.E.-ACCOUNTS-SD NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-SD NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
VIGILANCE-CVO-SHRI H.R. MORE, A.O.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.01.21 12:16:36
18.01.21 12:16:36
18.01.21 12:19:34
18.01.21 12:20:39
18.01.21 12:21:28
18.01.21 12:22:47
18.01.21 12:24:08
19.01.21 11:05:45
18.01.21 14:40:02
18.01.21 14:46:48
22.04.21 15:08:22
18.01.21 14:53:05
22.04.21 15:02:50
18.01.21 15:04:26
18.01.21 15:09:05
20.01.21 15:32:16
03.02.21 00:00:00
03.02.21 00:00:00
08.02.21 11:28:44
08.02.21 11:28:46
08.02.21 11:28:59
08.02.21 11:29:18
08.02.21 11:29:24
08.02.21 11:30:36
18.01.21 15:08:15
18.01.21 15:09:40
20.01.21 14:26:03
10.02.21 00:00:00
10.02.21 00:00:00
11.02.21 11:09:34
11.02.21 11:09:36
11.02.21 11:10:07
19.01.21 10:56:47
22.01.21 16:07:04
25.01.21 16:29:46
10.02.21 00:00:00
10.02.21 00:00:00
11.02.21 15:53:37
11.02.21 15:53:39
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
291Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102614
202102615
202102616
202102617
202102618
202102619
202102620
202102621
202102622
202102623
202102624
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
R. JAITLIA & CO.
DEWZ VISION
DOSHI TRADING CO.
ANAND GAS SERVICE
KHANDESHWAR TOWING
AIRTEL RELATIONSHIP NO. 1335099941
ANAND GAS SERVICE
M/S. RAHUL MARKETING
ANAND GAS SERVICE
BOMBAY FERRY SHIP TO SHORE SERVICE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
688
M173/20-21
1ST INTERIM
7224
19KG/20-21/01/298
923/KT/MBPT/2020-21
BM2127I013848684
19KG/20-21/12/236
1356
19KG/20-21/12/277
5801
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
19.01.21
15.01.21
19.12.20
02.01.21
15.12.20
09.12.20
11.12.20
01.01.21
30.12.20
07.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
12600.00
141600.00
6705.00
25950.00
88382.00
7646.00
3732.00
89788.21
7683.00
18572.15
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MEASURED
BP
BP
TN
MISC
BP
TN
BP
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-NORTH DIVISION-U-03
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008916
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
MEED- -DY.M.M. MOT JD
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009110
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
MEED-ACCOUNTS-MOT JAWAHAR DWEEP
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0000174
ACCOUNTS-CASH OFFICE SECTION-SUP0000174
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.02.21 15:54:13
19.01.21 14:21:06
01.03.21 16:04:47
09.03.21 00:00:00
19.01.21 14:50:38
19.01.21 14:51:36
03.02.21 16:50:46
20.01.21 10:26:35
20.01.21 16:10:56
20.01.21 10:35:48
20.01.21 16:09:12
20.01.21 10:36:12
21.01.21 12:33:02
22.01.21 12:40:08
20.01.21 10:36:36
20.01.21 14:16:11
21.01.21 00:00:00
20.01.21 10:39:37
20.01.21 16:07:48
20.01.21 10:42:50
20.01.21 10:45:06
20.01.21 10:43:37
20.01.21 16:06:37
20.01.21 10:45:40
29.01.21 14:38:43
03.02.21 16:35:36
03.03.21 00:00:00
03.03.21 00:00:00
15.03.21 10:56:45
15.03.21 11:08:55
15.03.21 11:09:21
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
292Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102625
202102626
202102627
202102628
202102629
202102630
202102631
202102632
202102633
202102634
202102635
202102636
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ANAND GAS SERVICE
AIRTEL RELATIONSHIP NO. 1335099941
PREMJI VELJI
PREMJI VELJI
BRISTOL BAKERY
SABA FOODS
ADITI TRAVELS
DOSHI TRADING CO.
GODREJ INDUSTRIES LTD.
KADAM TRANSPORT & TRAVELLERS SERVICES
KADAM TRANSPORT & TRAVELLERS SERVICES
BRISTOL BAKERY
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
19KG/20-21/12/260
BM2127I012299378
653 DT.26.12.2020
654
BRI/20-21/00369
051
685
7225
WD20000000003935
840
752
BRI/20-21/0325
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.12.20
09.11.20
26.12.20
26.12.20
31.12.20
08.01.21
01.01.20
22.12.20
04.12.20
17.12.20
17.12.20
30.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
25610.00
7646.40
63830.00
473.00
7969.00
84806.00
72765.00
1440.00
81480.00
1488.00
1206.00
8697.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
MISC
BP
BP
BP
BP
MISC
BP
BP
BP
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009110
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-SANJAY GAWANDI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.01.21 10:46:30
20.01.21 16:04:09
20.01.21 10:48:05
20.01.21 14:15:53
21.01.21 00:00:00
20.01.21 10:51:07
20.01.21 16:02:42
20.01.21 11:00:39
20.01.21 16:01:24
20.01.21 11:05:13
20.01.21 16:00:05
20.01.21 11:08:07
20.01.21 15:58:31
20.01.21 11:08:27
21.01.21 16:33:58
25.01.21 15:38:14
03.02.21 00:00:00
03.02.21 00:00:00
08.02.21 11:39:56
08.02.21 11:39:58
08.02.21 11:40:58
20.01.21 11:11:14
20.01.21 15:56:27
20.01.21 11:16:00
20.01.21 15:55:06
20.01.21 11:29:49
20.01.21 15:51:54
20.01.21 11:42:20
20.01.21 15:50:30
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
293Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102636
202102637
202102638
202102639
202102640
202102641
202102642
202102643
202102644
202102645
202102646
202102647
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
BRISTOL BAKERY
BRISTOL BAKERY
BRISTOL BAKERY
BRISTOL BAKERY
A.R.ENTERPRISES
ANAND GAS SERVICE
FERDINO I REBELLO
VIDYASAGAR M KANADE
RAVINDRAN P N
NITYANAND DRYCLEANERS
R.K.MISHRA AND SONS
MOHIT S SHAH
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BRI/20-21/0325
BRI/20-21/00326
BRI/20-21/0322
BRI/20-21/0324
053
19KG/20-21/01/316
EMAIL DATED18.01.21
EMAILDATED18.01.21
EMAIL DATED18.01.21
022
MBT/01/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
30.11.20
30.11.20
30.11.20
30.11.20
14.12.20
13.01.21
18.01.21
18.01.21
18.01.21
15.01.21
11.01.21
18.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
8697.00
6786.00
6760.00
5668.00
38738.30
25950.00
1400000.00
1400000.00
1400000.00
28801.00
1659420.00
300000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
BP
MISC
MISC
MISC
MISC
ESTIMATED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010666
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010668
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010667
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-SD NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0005658
ACCOUNTS-CASH OFFICE SECTION-SUP0005658
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.01.21 11:49:24
20.01.21 15:48:56
20.01.21 11:57:22
20.01.21 15:46:40
20.01.21 12:14:10
20.01.21 15:44:57
20.01.21 12:19:45
20.01.21 15:43:02
20.01.21 12:41:01
20.01.21 12:48:36
20.01.21 15:06:01
20.01.21 13:09:57
21.01.21 13:23:23
30.01.21 00:00:00
20.01.21 13:13:28
21.01.21 13:21:23
30.01.21 00:00:00
20.01.21 13:15:34
21.01.21 13:25:07
30.01.21 00:00:00
20.01.21 13:15:53
20.01.21 15:02:07
20.01.21 13:30:04
20.01.21 13:32:00
21.01.21 14:21:00
30.01.21 00:00:00
30.01.21 00:00:00
30.01.21 14:55:30
30.01.21 14:55:36
30.01.21 14:55:56
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
294Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102647
202102648
202102649
202102650
202102651
202102652
202102653
202102654
202102655
202102656
202102657
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MOHIT S SHAH
SHIAVAX J VAZIFDAR
C K THAKKAR
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
SHRI UMESH SHETTY
SHRI UMESH SHETTY
SHRI UMESH SHETTY
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0667/20-21
LP/0673/20-21
LP/0668/20-21
LP/0674/20-21
LP/0666/20-21
US/1485/2021
US/1487/2021
US/1486/2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.01.21
18.01.21
18.01.21
18.01.21
18.01.21
18.01.21
18.01.21
18.01.21
21.12.20
29.12.21
24.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
300000.00
300000.00
300000.00
3000.00
3000.00
3000.00
3000.00
25000.00
147000.00
189000.00
189000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010651
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010652
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010650
LEGAL-DISPATCH-LEGAL USER
ACCOUTNS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008416
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008416
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.01.21 14:40:42
21.01.21 13:15:06
30.01.21 00:00:00
20.01.21 14:45:51
21.01.21 13:18:55
30.01.21 00:00:00
20.01.21 14:50:12
21.01.21 13:17:05
30.01.21 00:00:00
20.01.21 15:54:14
04.03.21 17:10:50
12.03.21 00:00:00
20.01.21 15:57:08
04.03.21 17:10:10
12.03.21 00:00:00
20.01.21 16:00:09
04.03.21 17:08:39
12.03.21 00:00:00
20.01.21 16:05:59
04.03.21 17:07:58
12.03.21 00:00:00
20.01.21 16:08:30
04.03.21 17:07:20
12.03.21 00:00:00
20.01.21 16:12:13
23.03.21 11:31:11
30.03.21 00:00:00
20.01.21 16:15:42
23.03.21 11:33:59
30.03.21 00:00:00
20.01.21 16:17:46
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
295Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102657
202102658
202102659
202102660
202102661
202102662
202102663
202102664
202102665
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHRI UMESH SHETTY
SHRI UMESH SHETTY
SHRI UMESH SHETTY
PTC INDIA LIMITED
B.NARAYAN & ASSOCIATES
PROGILITY TECHNOLOGIES PVT. LTD.
PROGILITY TECHNOLOGIES PVT. LTD.
SWASTIK ENTERPRISES
D & P CONSTRUCTION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
US/1486/2021
US/1484/2021
US/1483/2021
BD/2020-21/161
2ND & FINAL
PTPL/2722000547
PTPL/2722000821
DEC 12
DP/08/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.12.20
17.12.20
11.12.20
20.11.20
02.01.21
30.09.20
31.12.20
11.01.21
23.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
189000.00
126000.00
189000.00
13806.00
11873.00
699606.25
699606.25
3540.00
340399.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
TN
MISC
MISC
MISC
MISC
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
THE LAW POINT ADVOCATE-
ACCOUNTS-CASH OFFICE SECTION-SUP0008416
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008416
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008416
MEED-ACCOUNTS-SHRI MANOJ KASHINATH BAIKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
ACCOUNTS-CASH OFFICE SECTION-SUP0008046
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
23.03.21 11:35:34
30.03.21 00:00:00
20.01.21 16:20:04
23.03.21 11:36:23
30.03.21 00:00:00
20.01.21 16:23:01
23.03.21 11:37:30
30.03.21 00:00:00
21.01.21 11:02:53
25.01.21 10:48:06
25.01.21 15:45:06
21.01.21 11:15:52
21.01.21 11:16:34
21.01.21 14:18:00
21.01.21 11:39:22
05.02.21 12:14:20
06.02.21 15:41:54
09.03.21 00:00:00
09.03.21 00:00:00
15.03.21 14:27:33
15.03.21 14:27:39
15.03.21 14:27:53
15.03.21 14:28:10
21.01.21 11:41:07
05.02.21 12:14:00
06.02.21 15:39:45
09.03.21 00:00:00
09.03.21 00:00:00
15.03.21 14:34:58
15.03.21 14:35:26
15.03.21 14:35:43
15.03.21 14:36:04
21.01.21 14:23:11
27.01.21 17:12:12
10.02.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
296Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102665
202102666
202102667
202102668
202102669
202102670
202102671
202102672
202102673
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
D & P CONSTRUCTION
M/S. S. R. OFFSHORE SERVICES
CAPITAL TOURIST TAXI OPERATORS,
LASER LINE SOLUTIONS
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
J.J. JADEJA
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
DP/08/2020
SR/20-21/33
1011/20
LLS/20-21/767
WAPL/046/20-21
WAPL/047/20-21
WAPL/048/20-21
WAPL/045/20-21
151
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
23.10.20
15.01.21
14.01.21
20.01.21
30.11.20
30.11.20
30.11.20
30.11.20
14.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
340399.00
60000.00
41078.10
2183.00
124913.00
462669.00
55139.00
951523.00
18100.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MEASURED
MEASURED
MISC
FINAL
FINAL
FINAL
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-S D NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0003275
ACCOUNTS-CASH OFFICE SECTION-SUP0003275
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.JAY PRAKASH TIWARI
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
RAILWAY-STORES-STORE
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
21.01.21 15:35:46
21.01.21 15:37:24
25.01.21 15:58:57
12.02.21 11:36:35
12.02.21 11:36:37
12.02.21 11:37:27
12.02.21 11:37:44
20.02.21 15:15:42
20.02.21 15:15:46
20.02.21 15:16:29
22.02.21 00:00:00
22.02.21 00:00:00
22.01.21 12:33:23
22.01.21 12:33:23
22.01.21 12:35:11
22.01.21 12:36:14
22.01.21 12:37:22
22.01.21 12:38:38
25.01.21 15:54:06
22.01.21 15:08:48
22.01.21 15:09:39
30.01.21 16:04:45
22.01.21 15:12:56
22.01.21 15:30:59
22.01.21 15:15:27
22.01.21 15:16:32
25.01.21 16:26:17
22.01.21 15:18:01
22.01.21 15:19:10
25.01.21 16:23:06
22.01.21 15:20:27
22.01.21 15:21:45
25.01.21 16:20:49
22.01.21 15:23:11
22.01.21 15:24:08
25.01.21 16:25:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
297Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102673
202102674
202102675
202102676
202102677
202102678
202102679
202102680
202102681
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
MOTIWALLA & CO.
ELECTRONICS CORPORATION OF INDIA LIMITED
R.N. CABS PVT. LTD.
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
151
119
120
137
118
5245/5
2020-21/56/02493
RNCPL/0983/20-21
LP/0682/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.01.21
14.01.21
14.01.21
14.01.21
14.01.21
19.01.21
23.01.20
20.01.21
20.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
18100.00
32950.00
21250.00
23150.00
21250.00
150000.00
3754099.00
34334.00
8000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0006268
ACCOUNTS-CASH OFFICE SECTION-SUP0006268
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.01.21 16:02:44
22.01.21 16:05:50
22.01.21 16:12:13
22.01.21 16:20:38
22.01.21 16:26:39
25.01.21 14:13:53
25.01.21 14:24:49
18.02.21 16:53:44
23.02.21 10:08:59
12.03.21 00:00:00
12.03.21 00:00:00
16.03.21 14:14:23
16.03.21 14:15:12
16.03.21 14:18:12
16.03.21 14:19:32
16.03.21 14:21:33
16.03.21 14:22:16
16.03.21 14:23:02
16.03.21 14:23:44
16.03.21 14:23:49
16.03.21 14:24:31
16.03.21 14:25:00
25.01.21 14:48:43
01.02.21 14:10:41
06.02.21 13:03:42
22.03.21 00:00:00
22.03.21 00:00:00
22.03.21 10:36:07
22.03.21 10:36:20
22.03.21 10:36:45
22.03.21 10:37:43
22.03.21 10:38:01
25.01.21 15:06:18
04.03.21 17:12:05
12.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
298Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102682
202102683
202102684
202102685
202102686
202102687
202102688
202102689
202102690
202102691
202102692
202102693
202102694
202102695
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
MOTIWALLA & CO.
MOTIWALLA & CO.
THE LAW POINT
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
LUCKY GENERATORS
NIRANJAN BHADANG
VENKATESH DHOND
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP[/0677/2021
LP/0681/20-21
LP/0687/20-21
5246/2
5245/8
LP/0688/20-21
5199/6
5200/6
5249/02
5249/03
1888
67/2020-2021
17/LAW POINT/MBPT
LP/0689/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
20.01.21
20.01.21
20.01.21
22.01.21
22.01.21
21.01.21
25.01.21
25.01.21
23.01.21
23.01.21
05.01.21
19.01.21
15.01.21
21.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3000.00
3000.00
1500.00
30000.00
305486.00
88000.00
19200.00
22800.00
30000.00
30000.00
59000.00
375000.00
200000.00
82000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Inward
Outward
Payment
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
25.01.21 15:08:20
04.03.21 17:11:31
12.03.21 00:00:00
25.01.21 15:13:54
04.03.21 17:12:48
12.03.21 00:00:00
25.01.21 15:17:07
04.03.21 17:13:24
12.03.21 00:00:00
25.01.21 15:19:20
25.01.21 15:21:21
25.01.21 15:24:27
04.03.21 16:49:44
12.03.21 00:00:00
25.01.21 15:27:32
25.01.21 15:29:54
25.01.21 15:31:53
25.01.21 15:34:20
25.01.21 15:36:32
09.02.21 11:39:40
15.02.21 14:49:29
25.01.21 15:43:48
25.01.21 15:47:02
23.03.21 11:53:06
25.01.21 16:04:12
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
299Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102695
202102696
202102697
202102698
202102699
202102700
202102701
202102702
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0689/20-21
LP/0690/20-21
LP/0691/20-21
LP/0676/20-21
LP/0685/20-21
964/20
1007/20
1020/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
21.01.21
22.01.21
22.01.21
20.01.21
20.01.21
24.12.20
08.01.21
14.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
82000.00
36000.00
114000.00
66000.00
3000.00
60690.00
60690.00
39238.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.03.21 16:50:36
12.03.21 00:00:00
25.01.21 16:09:21
25.01.21 16:11:37
25.01.21 16:22:22
04.03.21 16:51:28
12.03.21 00:00:00
25.01.21 16:24:34
04.03.21 17:13:59
12.03.21 00:00:00
27.01.21 10:28:45
27.01.21 10:28:45
27.01.21 13:36:22
03.02.21 16:30:21
09.03.21 00:00:00
09.03.21 00:00:00
16.03.21 10:36:24
16.03.21 10:36:36
16.03.21 10:36:53
27.01.21 10:33:59
27.01.21 10:33:59
27.01.21 13:38:06
03.02.21 16:28:38
19.03.21 11:15:19
19.03.21 11:15:24
19.03.21 11:15:31
19.03.21 11:15:39
19.03.21 11:16:50
19.03.21 11:17:00
22.03.21 00:00:00
22.03.21 00:00:00
27.01.21 10:44:22
27.01.21 10:44:22
27.01.21 13:39:16
03.02.21 16:26:28
09.03.21 00:00:00
09.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
300Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102702
202102703
202102704
202102705
202102706
202102707
202102708
202102709
202102710
202102711
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
MANVI ENTERPRISES
MANVI ENTERPRISES
MTNL MUMBAI A/C. NO. 2070288559
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI 2041262842
MTNL MUMBAI 2021191703
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1020/20
716
717
MLCBI073606534
MLCB4050013310
MLCB4030013122
MLCB4040048645
MLCB4020088770
1012/20
1010/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.01.21
18.01.21
18.01.21
07.01.20
07.01.21
07.01.21
07.01.21
07.01.21
08.01.20
08.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
39238.50
1650.00
12125.00
11564.00
2352.00
20110.00
35969.00
54462.00
40889.10
48045.90
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE )*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)*
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-CASH OFFICE SECTION-SUP0008709
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009625
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007044
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007385
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-CASH OFFICE SECTION-ABDPS6247H
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.03.21 10:38:46
16.03.21 10:39:11
16.03.21 10:47:02
16.03.21 10:50:42
16.03.21 10:50:58
16.03.21 10:51:41
27.01.21 11:39:40
15.02.21 15:57:59
09.03.21 00:00:00
27.01.21 11:42:00
15.02.21 15:57:14
09.03.21 00:00:00
27.01.21 12:02:03
10.02.21 00:00:00
27.01.21 12:03:57
30.01.21 15:16:31
10.02.21 00:00:00
27.01.21 12:05:16
30.01.21 15:17:48
27.01.21 12:06:42
30.01.21 15:17:26
10.02.21 00:00:00
27.01.21 12:08:02
30.01.21 15:16:53
10.02.21 00:00:00
27.01.21 12:09:34
29.01.21 12:48:22
03.02.21 16:32:11
03.03.21 00:00:00
03.03.21 00:00:00
04.03.21 11:25:21
04.03.21 11:25:24
04.03.21 11:25:44
04.03.21 11:26:04
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
301Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102711
202102712
202102713
202102714
202102715
202102716
202102717
202102718
202102719
202102720
202102721
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
TRINITY PEST CONTROL
R.N. CABS PVT. LTD.
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
R.N. CABS PVT. LTD.
OM POWER SYSTEMS
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1010/20
1428
RNCPL/0982/20-21
LP/0684/2021
LP/0678/20-21
LP/0679/20-21
LP/0680/20-21
RNCPL/0811/20-21
OPS/066/202-21
RNCPL/0812/20-21
RNCPL/0813/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.01.21
19.01.21
20.01.21
20.01.21
20.01.21
20.01.21
20.01.21
19.11.20
09.12.20
19.11.20
19.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
48045.90
28320.00
39237.00
3000.00
6500.00
3000.00
3000.00
44885.00
1425252.09
36369.00
36369.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
BP
MISC
MISC
MISC
MISC
MISC
MISC
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
VIGILANCE-CVO-SHRI H.R. MORE, A.O.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.01.21 14:24:46
27.01.21 14:27:33
28.01.21 14:56:42
27.01.21 15:32:15
27.01.21 15:37:38
27.01.21 16:22:44
30.01.21 12:42:45
03.02.21 16:56:49
17.03.21 00:00:00
17.03.21 00:00:00
27.01.21 16:23:14
04.03.21 17:16:01
12.03.21 00:00:00
27.01.21 16:25:15
04.03.21 17:15:24
12.03.21 00:00:00
27.01.21 16:27:45
04.03.21 17:14:37
12.03.21 00:00:00
27.01.21 16:30:57
04.03.21 17:17:06
12.03.21 00:00:00
27.01.21 16:56:22
27.01.21 17:36:29
30.01.21 16:14:48
27.01.21 17:04:07
02.02.21 15:55:11
06.02.21 12:51:41
27.01.21 17:32:16
27.01.21 17:37:14
30.01.21 16:17:16
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
302Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102721
202102722
202102723
202102724
202102725
202102726
202102727
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
MARCONI ELEVATOR CO.
MARCONI ELEVATOR CO.
PRASAD CONSTRUCTION
PTC INDIA LIMITED
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0813/20-21
RNCPL/0992/20-21
MEC/07/20
MEC/07/21
2ND I(2ND ESTI)
BD/2020-21/041
RNCPL/0991/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.11.20
20.01.21
28.07.20
28.07.20
20.01.21
09.06.20
20.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36369.00
36369.00
27072.50
27072.50
593980.00
57928.00
36497.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
TN
MISC
FINAL
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
DOCKS-TRAFFIC MANAGER-SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-DEEPAK DHANJI JADAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
RAILWAY-STORES-STORES
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
27.01.21 17:34:50
27.01.21 17:37:50
30.01.21 16:19:25
28.01.21 10:43:46
29.01.21 11:49:16
06.02.21 12:59:15
20.03.21 11:08:31
20.03.21 11:08:45
20.03.21 11:09:15
20.03.21 11:09:42
20.03.21 11:10:49
22.03.21 00:00:00
22.03.21 00:00:00
28.01.21 10:44:35
08.03.21 16:05:49
23.03.21 15:02:06
28.01.21 10:48:11
08.03.21 16:07:04
15.03.21 11:39:55
28.01.21 11:02:53
28.01.21 11:03:59
03.02.21 16:52:45
10.02.21 00:00:00
10.02.21 00:00:00
12.02.21 11:29:38
12.02.21 11:29:39
12.02.21 11:30:00
28.01.21 11:48:33
26.02.21 17:16:30
06.03.21 12:25:27
31.03.21 11:05:03
31.03.21 11:05:15
31.03.21 11:06:10
31.03.21 11:06:29
31.03.21 11:06:50
31.03.21 11:06:54
31.03.21 11:06:59
28.01.21 12:27:54
28.01.21 12:31:29
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
303Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102727
202102728
202102729
202102729
202102730
202102731
202102732
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
ELEFO BIOTECH PRIVATE LIMITED
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0991/20-21
EBPL2021088
356
356/20
429
430
431
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
20.01.21
14.01.21
01.09.20
01.09.20
01.10.20
01.10.20
01.10.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36497.00
1020978.00
89460.00
89460.00
71026.20
77074.20
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Inward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.01.21 16:11:46
28.01.21 12:45:00
28.01.21 12:46:24
03.02.21 16:54:28
03.05.21 12:32:29
03.05.21 12:32:35
03.05.21 12:32:49
03.05.21 12:33:05
05.02.21 15:20:35
09.02.21 12:07:49
20.03.21 14:36:33
20.03.21 14:36:39
20.03.21 14:37:03
20.03.21 14:37:20
22.03.21 00:00:00
29.01.21 10:30:22
29.01.21 10:30:22
29.01.21 10:30:22
22.03.21 00:00:00
29.01.21 10:33:20
29.01.21 10:33:20
29.01.21 10:33:20
05.02.21 15:21:40
08.02.21 16:24:01
29.01.21 10:35:52
29.01.21 10:35:52
29.01.21 10:35:52
05.02.21 15:22:45
08.02.21 16:21:31
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 15:10:33
17.03.21 15:10:51
17.03.21 15:11:00
29.01.21 10:38:43
29.01.21 10:38:43
29.01.21 10:38:43
05.02.21 15:23:52
09.02.21 12:39:34
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
304Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102732
202102733
202102734
202102735
202102736
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
431
432
433
434
508
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.10.20
01.10.20
01.10.20
01.10.20
01.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
64260.00
82089.00
64260.00
81093.60
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.02.21 10:45:19
15.02.21 10:45:20
15.02.21 10:45:35
16.02.21 00:00:00
16.02.21 00:00:00
29.01.21 10:41:12
29.01.21 10:41:12
29.01.21 10:41:12
05.02.21 15:25:15
09.02.21 12:37:52
15.02.21 10:46:18
15.02.21 10:46:21
15.02.21 10:46:46
16.02.21 00:00:00
16.02.21 00:00:00
29.01.21 10:43:55
29.01.21 10:43:55
29.01.21 10:43:55
05.02.21 15:26:51
08.02.21 16:19:53
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 15:03:32
17.03.21 15:08:39
17.03.21 15:08:46
17.03.21 15:08:58
29.01.21 10:47:36
29.01.21 10:47:36
29.01.21 10:47:36
05.02.21 15:28:43
09.02.21 12:36:07
15.02.21 10:47:26
15.02.21 10:47:28
15.02.21 10:47:52
16.02.21 00:00:00
16.02.21 00:00:00
29.01.21 10:50:44
29.01.21 10:50:44
29.01.21 10:50:44
05.02.21 15:29:48
08.02.21 16:17:02
17.03.21 00:00:00
17.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
305Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102736
202102737
202102738
202102739
202102740
202102741
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
508
509
510
511
512
513
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.11.20
01.11.20
01.11.20
01.11.20
01.11.20
01.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
81093.60
73344.60
64260.00
64260.00
64260.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.03.21 15:00:50
17.03.21 15:01:02
17.03.21 15:01:15
17.03.21 15:01:36
29.01.21 10:54:08
29.01.21 10:54:08
29.01.21 10:54:08
05.02.21 15:31:42
08.02.21 16:14:46
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:58:00
17.03.21 14:58:09
17.03.21 14:58:20
17.03.21 14:58:27
29.01.21 10:59:54
29.01.21 10:59:54
29.01.21 10:59:54
05.02.21 15:33:00
09.02.21 12:34:36
15.02.21 10:48:49
15.02.21 10:49:12
16.02.21 00:00:00
16.02.21 00:00:00
29.01.21 11:05:52
29.01.21 11:05:52
29.01.21 11:05:52
05.02.21 15:34:32
09.02.21 12:33:06
15.02.21 10:50:07
15.02.21 10:50:09
15.02.21 10:52:11
16.02.21 00:00:00
16.02.21 00:00:00
29.01.21 11:11:14
29.01.21 11:11:14
29.01.21 11:11:14
05.02.21 15:36:33
09.02.21 12:30:56
29.01.21 11:13:47
29.01.21 11:13:47
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
306Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102741
202102742
202102743
202102744
202102745
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
513
598
599
600
601
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.11.20
01.12.20
01.12.20
01.12.20
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
70497.00
74214.00
64260.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.01.21 11:13:47
05.02.21 15:37:38
09.02.21 12:28:36
15.02.21 10:54:11
15.02.21 10:54:14
15.02.21 10:54:28
16.02.21 00:00:00
16.02.21 00:00:00
29.01.21 11:16:36
29.01.21 11:16:36
29.01.21 11:16:36
05.02.21 15:38:46
08.02.21 16:12:15
20.03.21 11:16:22
20.03.21 11:16:42
20.03.21 11:17:49
22.03.21 00:00:00
22.03.21 00:00:00
29.01.21 11:19:11
29.01.21 11:19:11
29.01.21 11:19:11
05.02.21 15:40:01
08.02.21 16:08:28
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:54:51
17.03.21 14:55:01
17.03.21 14:56:26
17.03.21 14:56:42
17.03.21 14:57:00
29.01.21 11:21:33
29.01.21 11:21:33
29.01.21 11:21:33
05.02.21 15:41:16
08.02.21 16:10:06
19.03.21 12:58:49
19.03.21 12:58:56
19.03.21 12:59:22
22.03.21 00:00:00
22.03.21 00:00:00
29.01.21 11:24:15
29.01.21 11:24:15
29.01.21 11:24:15
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
307Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102745
202102746
202102747
202102748
202102749
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
601
602
603
689
690
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.12.20
01.12.20
01.12.20
01.01.21
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
64260.00
64260.00
78699.60
79291.80
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.02.21 15:42:31
09.02.21 12:26:46
03.03.21 00:00:00
03.03.21 00:00:00
04.03.21 11:38:13
04.03.21 11:38:15
04.03.21 11:38:31
29.01.21 11:26:51
29.01.21 11:26:51
29.01.21 11:26:51
05.02.21 15:43:50
09.02.21 12:24:44
03.03.21 00:00:00
03.03.21 00:00:00
04.03.21 11:37:17
04.03.21 11:37:20
04.03.21 11:37:39
29.01.21 11:29:53
29.01.21 11:29:53
29.01.21 11:29:53
05.02.21 15:45:33
09.02.21 12:23:12
20.03.21 11:26:28
20.03.21 11:26:36
20.03.21 11:26:49
22.03.21 00:00:00
22.03.21 00:00:00
29.01.21 11:33:16
29.01.21 11:33:16
29.01.21 11:33:16
05.02.21 15:46:38
08.02.21 16:04:46
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:52:55
17.03.21 14:53:05
17.03.21 14:53:29
29.01.21 11:35:56
29.01.21 11:35:56
29.01.21 11:35:56
05.02.21 15:48:03
08.02.21 16:06:55
19.03.21 11:57:09
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
308Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102749
202102750
202102751
202102752
202102753
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
690
691
692
693
694
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
01.01.21
01.01.21
01.01.21
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
79291.80
65217.60
64260.00
64260.00
64269.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.03.21 11:58:09
19.03.21 12:41:06
19.03.21 12:42:38
22.03.21 00:00:00
22.03.21 00:00:00
29.01.21 11:38:32
29.01.21 11:38:32
29.01.21 11:38:32
05.02.21 15:49:09
06.02.21 16:54:14
31.03.21 11:29:51
31.03.21 11:29:55
31.03.21 11:30:00
31.03.21 11:30:12
29.01.21 11:43:03
29.01.21 11:43:03
29.01.21 11:43:03
05.02.21 15:50:17
09.02.21 12:21:41
20.03.21 11:22:01
20.03.21 11:22:22
20.03.21 11:22:44
22.03.21 00:00:00
22.03.21 00:00:00
29.01.21 11:46:03
29.01.21 11:46:03
29.01.21 11:46:03
05.02.21 15:51:59
09.02.21 12:20:00
20.03.21 11:19:36
20.03.21 11:19:56
20.03.21 11:20:28
22.03.21 00:00:00
22.03.21 00:00:00
29.01.21 11:48:52
29.01.21 11:48:52
29.01.21 11:48:52
05.02.21 15:55:12
09.02.21 12:16:41
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:40:57
17.03.21 14:41:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
309Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102753
202102754
202102755
202102756
202102757
202102758
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
694
671
672
673
674
806/KT/MBPT/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
01.01.21
01.01.21
01.01.21
01.01.21
17.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64269.00
64260.00
81522.00
83462.40
67788.00
242324.80
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.03.21 14:41:24
17.03.21 14:42:35
29.01.21 11:51:51
29.01.21 11:51:51
29.01.21 11:51:51
05.02.21 15:56:35
06.02.21 16:45:09
19.03.21 13:04:41
19.03.21 13:04:54
19.03.21 13:05:37
19.03.21 13:06:48
19.03.21 13:07:03
29.01.21 11:54:15
29.01.21 11:54:15
29.01.21 11:54:15
05.02.21 15:57:35
06.02.21 16:43:01
19.03.21 14:41:41
19.03.21 14:41:57
19.03.21 14:42:20
19.03.21 14:43:58
19.03.21 14:57:37
22.03.21 00:00:00
22.03.21 00:00:00
29.01.21 11:56:48
29.01.21 11:56:48
29.01.21 11:56:48
05.02.21 15:58:42
06.02.21 16:40:52
19.03.21 13:02:01
19.03.21 13:02:42
19.03.21 13:02:58
22.03.21 00:00:00
22.03.21 00:00:00
29.01.21 11:59:00
29.01.21 11:59:00
29.01.21 11:59:00
05.02.21 15:59:54
06.03.21 14:23:02
29.01.21 12:04:02
29.01.21 12:04:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
310Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102758
202102759
202102760
202102761
202102762
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
KHANDESHWAR TOWING
SONAL ENTERPRISES PVT.LTD.
KHANDESHWAR TOWING
KHANDESHWAR TOWING
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
806/KT/MBPT/2020-21
807/KT/MBPT/2020-21
SEPL/2020-21/097
921/KT/MBPT/2020-21
922/KT/MBPT/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
17.11.20
17.11.20
21.01.21
15.12.20
15.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
242324.80
403368.84
3064743.00
226522.24
395064.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.01.21 12:04:02
05.02.21 16:01:26
06.02.21 16:02:15
29.01.21 12:07:02
29.01.21 12:07:02
29.01.21 12:07:02
05.02.21 16:11:56
06.02.21 16:00:16
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 12:37:50
17.03.21 12:37:59
17.03.21 12:38:15
17.03.21 12:38:28
17.03.21 12:38:57
29.01.21 12:10:23
18.02.21 16:54:14
10.03.21 12:59:03
20.03.21 12:19:29
30.03.21 15:34:41
30.03.21 15:35:02
30.03.21 15:35:44
30.03.21 15:36:05
30.03.21 15:36:51
29.01.21 12:10:29
29.01.21 12:10:29
29.01.21 12:10:29
05.02.21 16:13:02
06.02.21 15:56:44
17.03.21 11:30:47
17.03.21 11:30:53
17.03.21 11:31:03
29.01.21 12:14:20
29.01.21 12:14:20
29.01.21 12:14:20
05.02.21 16:14:12
06.02.21 15:54:51
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 11:40:27
17.03.21 11:40:38
17.03.21 11:40:47
17.03.21 11:41:39
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
311Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102763
202102764
202102765
202102766
202102767
202102768
202102769
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KHANDESHWAR TOWING
KHANDESHWAR TOWING
DARIUS J. KHAMBATA
CHAUDHARI ENTERPRISES
PREMJI VELJI
BUREAU VERITAS (INDIA) PVT. LTD.
BUREAU VERITAS (INDIA) PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1034/KT/MBPT/2020-21
1035/KT/MBPT/2020-21
90
8044
663 &664
70-20016046
70-19018812
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
26.01.21
26.01.21
23.07.21
29.01.21
21.01.21
24.11.20
27.11.19
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
235974.40
395064.00
600000.00
840.00
6940.00
57820.00
159300.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLARK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005879
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007652
CMO-KITCHEN-DIET KITCHEN PTH
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008057
ACCOUNTS-CASH OFFICE SECTION-SUP0008057
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
29.01.21 12:20:06
29.01.21 12:20:06
29.01.21 12:20:06
05.02.21 16:15:14
06.02.21 15:52:33
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 12:34:36
17.03.21 12:34:40
17.03.21 12:34:45
17.03.21 12:35:11
17.03.21 12:35:31
17.03.21 12:35:41
17.03.21 12:35:49
29.01.21 12:22:55
29.01.21 12:22:55
29.01.21 12:22:55
05.02.21 16:16:20
06.02.21 15:43:49
29.01.21 13:58:46
29.01.21 15:24:05
22.02.21 00:00:00
29.01.21 14:52:35
15.02.21 16:58:30
09.03.21 00:00:00
29.01.21 16:20:07
29.01.21 16:22:51
30.01.21 10:46:28
01.02.21 16:26:17
05.02.21 12:55:18
06.02.21 15:36:57
09.03.21 00:00:00
09.03.21 00:00:00
16.03.21 16:19:30
16.03.21 16:32:27
16.03.21 16:32:36
16.03.21 16:32:45
16.03.21 16:33:02
16.03.21 16:33:16
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
312Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102769
202102769
202102770
202102771
202102772
202102773
202102774
202102775
202102776
202102777
202102778
202102779
202102780
202102781
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
BUREAU VERITAS (INDIA) PVT. LTD.
BUREAU VERITAS (INDIA) PVT. LTD.
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
70-19018812
70-20018394
276
275
277
281
126
147
LP/0717/20-21
LP/0716/20-21
LP0715/2021
MISC-0057
LP/0702/20-21
LP/0714/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
27.11.19
30.12.20
16.01.21
16.01.21
16.01.21
16.01.21
16.01.21
16.01.21
28.01.21
28.01.21
28.01.21
27.01.21
27.01.21
28.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
159300.00
159300.00
15550.00
10400.00
4650.00
19650.00
12450.00
23950.00
36000.00
4000.00
8000.00
5601.00
11000.00
32000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Payment
Outward
Inward
Payment
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-CASH OFFICE SECTION-SUP0008057
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008057
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-.
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.01.21 10:49:35
01.02.21 16:26:17
03.03.21 00:00:00
04.02.21 10:37:55
06.02.21 15:06:21
03.03.21 00:00:00
04.03.21 11:18:55
04.03.21 11:19:00
04.03.21 11:19:18
30.01.21 12:41:18
30.01.21 12:44:00
30.01.21 12:46:05
30.01.21 12:48:26
30.01.21 12:51:27
30.01.21 12:54:40
30.01.21 12:58:26
30.01.21 13:01:23
04.03.21 16:44:53
12.03.21 00:00:00
30.01.21 13:03:22
04.03.21 16:43:59
12.03.21 00:00:00
30.01.21 15:15:11
30.01.21 15:17:38
04.03.21 16:41:50
12.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
313Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102781
202102782
202102783
202102784
202102785
202102786
202102787
202102788
202102789
202102790
202102791
202102792
202102793
202102794
202102795
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
SHRI UMESH SHETTY
JAI MALLHAR HIRING SERVICE
SHRI UMESH SHETTY
SHRI UMESH SHETTY
JAI MALLHAR HIRING SERVICE
SHRI UMESH SHETTY
SHRI UMESH SHETTY
SHRI UMESH SHETTY
SHRI UMESH SHETTY
SHRI UMESH SHETTY
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0714/20-21
LP/0700/20-21
LP/0692/20-21
MISC-0058
MISC-0059
US/1497/2021
322/JMHS/MBPT/2020-2
US/1489/2021
US/1490/2021
323/JMHS/MBPT/2020-2
US/1491/2021
US/1492/2021
US/1493/2021
US/1494/2021
US/1495/2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
28.01.21
27.01.21
27.01.21
27.01.21
27.01.21
19.01.21
09.01.21
08.01.21
11.01.21
09.01.21
12.01.21
13.01.21
14.01.21
15.01.21
16.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
32000.00
80000.00
120000.00
52990.00
6571.00
90000.00
130000.00
210000.00
126000.00
130000.00
174000.00
111000.00
132000.00
111000.00
153000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
TN
MISC
MISC
TN
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Inward
Outward
Payment
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
LEGAL-DISPATCH-LEGAL USER
CMO-MAR Setion-MAR SECTION
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
CMO-MAR Setion-MAR SE CTION
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.01.21 15:20:54
04.03.21 16:43:01
12.03.21 00:00:00
30.01.21 15:23:40
30.01.21 15:28:19
23.03.21 11:41:23
30.03.21 00:00:00
30.01.21 15:30:59
30.01.21 15:35:12
30.01.21 16:08:37
30.01.21 16:12:20
30.01.21 16:14:18
15.02.21 12:41:17
30.01.21 16:12:43
30.01.21 16:14:47
30.01.21 16:18:04
30.01.21 16:20:25
15.02.21 12:44:23
30.01.21 16:18:06
30.01.21 16:20:52
30.01.21 16:26:05
30.01.21 16:27:28
30.01.21 16:28:56
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
314Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102796
202102797
202102798
202102799
202102800
202102801
202102802
202102803
202102804
202102805
202102806
202102807
202102808
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHRI UMESH SHETTY
NIRANJAN BHADANG
VENKATESH DHOND
ZIQITZA HEALTHCARE LTD.
ZIQITZA HEALTHCARE LTD.
KHANDESHWAR TOWING
R.N. CABS PVT. LTD.
DSK LEGAL
DSK LEGAL
DSK LEGAL
DSK LEGAL
VODAFONE NO.9820030204
NOORIE WATCH DAMANI
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
US/1496/2021
61/2021-2021
25/LAW POINT/MBPT
ZHLW/20-21/08/41
ZHLW/20-21/09/41
1030/KT/MBPT/2020-21
RNCPL/0990/20-21
GST/AG/DR/E/634
GST/AG/IF/E/632
GST./AG/DR/E/631
GST./AG/DR/E/633
MHI1501135751365
1199
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.01.21
11.01.21
19.01.21
17.12.20
31.12.20
26.01.21
20.01.21
15.01.21
15.12.20
15.12.20
15.12.20
28.01.21
08.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
132000.00
225000.00
250000.00
210750.00
214785.00
42295.00
31296.00
20000.00
36000.00
21300.00
19525.00
405.00
22100.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MEASURED
MEASURED
MISC
MISC
MISC
MISC
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
CMO-KITCHEN-FROWARDED TO TENDER BR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-KITCHEN-FORWARDED TO TENDER BT=R
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
RAILWAY-PAYSHEET SECTION-PAYSHEET SECTION
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007629
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.01.21 16:30:07
30.01.21 16:34:21
23.03.21 11:44:39
30.01.21 16:38:15
23.03.21 11:49:50
01.02.21 11:39:09
01.02.21 11:46:04
23.02.21 16:27:13
01.02.21 11:42:31
01.02.21 11:44:44
23.02.21 16:29:09
01.02.21 12:08:11
02.02.21 12:29:30
09.02.21 14:58:08
01.02.21 12:11:27
03.02.21 11:03:54
06.02.21 12:56:40
01.02.21 13:03:16
01.02.21 13:06:28
01.02.21 13:12:41
01.02.21 13:21:06
01.02.21 13:49:22
01.02.21 13:51:52
01.02.21 15:09:27
03.02.21 15:58:19
06.02.21 12:48:37
12.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
315Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102808
202102809
202102810
202102811
202102812
202102813
202102814
202102815
202102816
202102817
202102818
202102819
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
NOORIE WATCH DAMANI
7 STAR SERVICES
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
B.A.RANGANADHAN
B.A.RANGANADHAN
M.V.KINI & CO.
D & P CONSTRUCTION
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1199
7STAR/MBPT/GST-51/20
GST/TTC/812
GST/TTC/813
GST/TTC/814
BAR/269/2020-21
BAR/265/2020-21
MVK/SDS/905/2020
1ST I(1ST ESTI)
MVK/SDS/900/2020
MVK/SDS/901/2020
MVK/SDS/903/2020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.01.21
23.01.21
27.01.21
27.01.21
27.01.21
25.01.21
22.01.21
28.01.21
22.01.20
28.01.21
28.01.21
28.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
22100.00
274350.00
10620.00
80134.00
14018.00
42280.00
17320.00
5400.00
334735.00
7800.00
7800.00
7800.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-SUP0007629
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.03.21 00:00:00
16.03.21 11:43:57
16.03.21 11:44:12
16.03.21 11:44:51
16.03.21 11:45:02
01.02.21 15:23:26
09.02.21 11:37:08
15.02.21 14:51:14
03.05.21 12:23:15
03.05.21 12:23:23
03.05.21 12:23:52
03.05.21 12:24:07
01.02.21 15:55:57
05.02.21 12:19:51
06.02.21 15:27:30
01.02.21 16:03:36
05.02.21 12:21:22
06.02.21 15:33:22
01.02.21 16:08:37
05.02.21 12:22:16
06.02.21 15:34:49
01.02.21 16:46:17
01.02.21 16:48:19
02.02.21 11:44:41
02.02.21 11:46:29
02.02.21 11:49:25
03.02.21 16:18:46
02.02.21 11:48:16
02.02.21 11:50:39
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
316Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102819
202102820
202102821
202102822
202102823
202102824
202102825
202102826
202102827
202102828
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
M.V.KINI & CO.
BHARAT CONSTRUCTION CO. (BOMBAY)
BHARAT CONSTRUCTION CO. (BOMBAY)
RELIANCE JIO A/C NO 900000383446
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MVK/SDS/903/2020
MVK/SDS/904/2020
MVK/SDS/899/2020
MVK/SDS/902/2020
BCC/BPT/2021/013
BCC/BPT/2021/014
C27E202100162848
MSSC/2021/01232
MSSC/CN20-21/046
675
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
28.01.21
28.01.21
28.01.21
28.01.21
01.02.21
01.02.21
01.02.21
03.09.20
12.11.20
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7800.00
7800.00
7800.00
7800.00
10745120.00
2785052.00
5870.50
269155.00
1752.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MEASURED
MEASURED
MISC
MISC
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
ACCOUNTS-CASH OFFICE SECTION-ALIPS2276B
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010411
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.02.21 11:53:04
02.02.21 11:55:22
02.02.21 11:57:35
02.02.21 12:00:50
02.02.21 12:09:03
02.02.21 12:14:17
03.02.21 16:15:54
10.02.21 00:00:00
10.02.21 00:00:00
15.02.21 11:03:38
15.02.21 11:03:40
15.02.21 11:03:54
15.02.21 11:04:23
02.02.21 12:13:13
02.02.21 12:15:01
03.02.21 16:13:38
26.02.21 10:53:21
26.02.21 10:55:14
26.02.21 11:18:27
26.02.21 11:31:16
26.02.21 11:31:50
26.02.21 11:31:56
03.03.21 00:00:00
03.03.21 00:00:00
02.02.21 14:13:21
03.02.21 16:23:19
10.02.21 00:00:00
02.02.21 14:47:22
02.02.21 14:47:22
02.02.21 14:47:22
03.02.21 16:40:16
02.02.21 14:52:35
02.02.21 14:52:35
02.02.21 14:52:35
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
317Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102828
202102829
202102830
202102831
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
PAWAN CONSTRUCTION CO.
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
675
676
12/2020-21
677
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
01.01.21
13.01.21
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
73344.00
435991.00
58627.80
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
ACCOUNTS-CASH OFFICE SECTION-SUP0004943
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
02.02.21 15:30:57
03.02.21 13:06:22
06.02.21 13:04:47
10.02.21 16:35:29
20.02.21 15:53:15
20.02.21 15:53:26
20.02.21 15:53:39
20.02.21 15:54:09
20.02.21 15:54:12
22.02.21 00:00:00
22.02.21 00:00:00
02.02.21 15:36:10
03.02.21 13:06:22
06.02.21 13:03:16
15.02.21 14:41:59
25.03.21 00:00:00
25.03.21 00:00:00
30.03.21 12:26:37
30.03.21 12:27:11
30.03.21 12:27:38
30.03.21 12:29:04
30.03.21 12:29:09
30.03.21 12:29:23
31.03.21 11:35:53
31.03.21 11:37:03
02.02.21 15:39:09
02.02.21 15:39:52
06.02.21 14:58:58
09.03.21 00:00:00
09.03.21 00:00:00
15.03.21 14:38:22
15.03.21 14:38:30
15.03.21 14:43:33
15.03.21 14:49:46
15.03.21 14:50:03
15.03.21 14:50:19
02.02.21 15:41:26
03.02.21 13:06:22
06.02.21 13:02:04
15.02.21 14:46:59
25.03.21 00:00:00
25.03.21 00:00:00
30.03.21 12:15:40
30.03.21 12:15:45
30.03.21 12:16:10
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
318Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102831
202102832
202102833
202102834
202102835
202102836
202102837
202102838
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
OM POWER SYSTEMS
R.N. CABS PVT. LTD.
OM POWER SYSTEMS
TERRACON ECOTECH PVT.LTD
TERRACON ECOTECH PVT.LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
677
678
679
OPS/073/2020-21
RNCPL/0981/20-21
OPS/081/2020-21
TEPL/19-20/162
TEPL/19-20/163
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
01.01.21
01.01.21
13.01.20
20.01.20
29.01.21
05.12.19
05.12.19
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
58627.80
72097.00
65746.80
6127408.20
36087.00
2676240.00
53100.00
106200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
MEASURED
FINAL
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.03.21 12:17:10
30.03.21 12:17:29
02.02.21 15:44:52
03.02.21 13:06:22
06.02.21 13:00:24
15.02.21 14:39:08
25.03.21 00:00:00
25.03.21 00:00:00
30.03.21 12:12:58
30.03.21 12:13:04
30.03.21 12:13:24
02.02.21 15:48:46
03.02.21 13:06:22
06.02.21 12:58:47
15.02.21 14:40:26
25.03.21 00:00:00
25.03.21 00:00:00
30.03.21 12:37:35
30.03.21 12:37:45
30.03.21 12:37:56
30.03.21 12:38:19
30.03.21 12:38:38
02.02.21 15:52:37
03.02.21 14:39:45
06.02.21 15:01:11
02.02.21 15:58:11
02.02.21 16:00:08
09.02.21 12:12:53
02.02.21 16:31:06
10.02.21 12:42:23
15.02.21 12:14:22
03.02.21 11:14:18
03.02.21 11:18:18
15.02.21 12:19:38
03.02.21 11:17:35
03.02.21 11:18:49
06.02.21 14:56:18
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
319Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102839
202102840
202102841
202102842
202102843
202102844
202102845
202102846
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
S & P TFR(JV)
R.N. CABS PVT. LTD.
VENKATESH DHOND
NIRANJAN BHADANG
NIRANJAN BHADANG
B. NARAYAN & ASSOCIATES
B. NARAYAN & ASSOCIATES
MOTIWALLA & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
4TH (2ND M) &FINAL
RNCPL/0980/20-21
TLP/28420/2021
67/2021-21
74/2020-21
BNA/41/2020-2021
BNA/42/2020-2021
5155/08
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.09.20
20.01.21
02.02.21
19.01.21
02.02.21
25.01.21
25.01.21
29.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
6468766.00
36087.00
200000.00
375000.00
450000.00
813802.00
212450.00
1455.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MEASURED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SANJIV GHANWAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
FA&CAO-
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
FA&CAO-
C.E.-ACCOUNTS-SD NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
C.E.-ACCOUNTS-SD NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-CASH OFFICE SECTION-AAEFB6082B
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
03.02.21 11:26:32
03.02.21 11:27:30
06.02.21 12:54:42
03.02.21 12:17:36
12.02.21 11:43:09
16.02.21 12:01:40
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 12:06:44
17.03.21 12:06:54
17.03.21 12:08:20
17.03.21 12:08:33
17.03.21 12:08:49
17.03.21 12:08:53
03.02.21 15:50:08
23.03.21 11:54:28
03.02.21 16:08:51
03.02.21 16:11:57
23.03.21 11:46:16
03.02.21 17:18:37
03.02.21 17:21:46
09.02.21 12:15:00
15.02.21 10:43:48
15.02.21 10:43:50
15.02.21 10:44:10
15.02.21 10:44:26
16.02.21 00:00:00
16.02.21 00:00:00
03.02.21 17:20:55
03.02.21 17:22:11
06.02.21 15:20:04
09.03.21 00:00:00
09.03.21 00:00:00
15.03.21 15:24:25
15.03.21 15:37:06
15.03.21 15:46:59
15.03.21 15:47:52
15.03.21 15:48:51
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
320Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102846
202102847
202102848
202102849
202102850
202102851
202102852
202102853
202102854
202102855
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MOTIWALLA & CO.
OM POWER SYSTEMS
MANVI ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
JAYANT BHUSHAN
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
5155/08
OPS/058/2020-21
722
1013/20
J.B. 20/071
SSL/195/2020-21
SSL/196/2020-21
RNCPL/0964/20-21
RNCPL/0931/20-21
RNCPL/0985/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
29.01.21
11.01.21
03.02.21
14.01.21
28.07.21
01.02.21
01.02.21
06.01.21
28.12.20
20.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1455.00
1358111.55
7259.00
36687.00
28072021.00
4655479.00
1551826.00
39237.00
39237.00
39237.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
C.L.O.-SAFETY CELL-TENDER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
LEGAL-DISPATCH-LEGAL USER
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT-PORT SAFETY & FIRE OFFICE-BHONDE P.P.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
PORT-PORT SAFETY & FIRE OFFICE-BHONDE P.P.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
PORT-PORT SAFETY & FIRE OFFICE-BHONDE P.P.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.02.21 11:25:08
04.02.21 11:55:07
15.02.21 17:07:54
23.02.21 10:16:30
04.02.21 12:03:12
15.02.21 15:34:26
09.03.21 00:00:00
04.02.21 12:53:05
04.02.21 12:55:52
06.02.21 12:37:11
04.02.21 14:08:15
04.02.21 14:46:51
10.02.21 14:36:06
15.02.21 12:05:16
04.02.21 14:52:52
10.02.21 14:37:04
15.02.21 12:07:59
05.02.21 11:25:12
05.02.21 11:28:54
10.02.21 16:29:40
20.02.21 15:26:31
20.02.21 15:26:33
20.02.21 15:26:54
25.02.21 00:00:00
25.02.21 00:00:00
05.02.21 11:35:38
05.02.21 11:37:44
10.02.21 16:27:28
20.02.21 15:28:07
20.02.21 15:29:56
22.02.21 00:00:00
22.02.21 00:00:00
05.02.21 11:45:35
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
321Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102855
202102856
202102857
202102858
202102859
202102860
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
SHIVAM DIGITAL PRINT
KALYAN TOLL INFRASTRUCTURE LTD
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0985/20-21
S0000439
19TH INTERIM BILL
680
681
682
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
20.01.21
04.02.21
30.01.21
01.01.21
01.01.21
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
39237.00
36277.00
18830555.00
57531.60
64260.00
59396.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MEASURED
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
ACCOUNTS-CASH OFFICE SECTION-SUP0009680
DOCKS-TRAFFIC MANAGER-LATA
ACCOUNTS-
C.E.-ACCOUNTS-SHRI NEERAJ SURYANATH KARPATHAK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.02.21 11:47:29
10.02.21 16:31:08
20.02.21 15:24:40
20.02.21 15:24:45
20.02.21 15:24:58
22.02.21 00:00:00
22.02.21 00:00:00
05.02.21 12:06:43
05.02.21 12:09:20
05.02.21 12:12:48
05.02.21 12:14:31
08.02.21 16:28:56
05.02.21 14:15:00
06.02.21 13:08:33
09.02.21 10:17:53
15.02.21 14:23:34
30.03.21 15:57:53
30.03.21 15:58:06
30.03.21 15:58:41
30.03.21 16:24:39
31.03.21 10:12:45
31.03.21 10:13:07
31.03.21 10:13:26
31.03.21 10:13:35
31.03.21 10:13:51
31.03.21 10:14:04
05.02.21 14:18:54
06.02.21 13:08:33
09.02.21 10:21:18
10.02.21 16:40:52
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:36:38
17.03.21 14:36:50
17.03.21 14:37:02
17.03.21 14:37:14
17.03.21 14:39:29
05.02.21 14:22:19
06.02.21 13:08:33
09.02.21 10:19:08
15.02.21 14:22:17
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
322Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102860
202102861
202102862
202102863
202102864
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
KHANDESHWAR TOWING
KHANDESHWAR TOWING
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
682
683
1029/KT/MBPT/2020-21
1032/KT/MBPT/2020-21
668
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
01.01.21
26.01.21
26.01.21
01.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
59396.40
51395.40
58516.20
100229.20
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
ACCOUNTS-CASH OFFICE SECTION-SUP0005234
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.03.21 15:48:50
30.03.21 15:49:10
30.03.21 15:49:23
30.03.21 15:50:43
30.03.21 15:51:34
30.03.21 15:52:00
30.03.21 15:53:58
30.03.21 15:56:00
05.02.21 14:25:52
06.02.21 13:08:33
09.02.21 10:22:22
15.02.21 14:21:04
20.03.21 11:24:12
20.03.21 11:24:18
20.03.21 11:24:39
20.03.21 11:25:08
22.03.21 00:00:00
22.03.21 00:00:00
05.02.21 14:36:15
06.02.21 13:08:33
08.02.21 16:16:55
15.02.21 14:24:47
25.03.21 00:00:00
25.03.21 00:00:00
30.03.21 12:31:45
30.03.21 12:31:51
30.03.21 12:32:00
30.03.21 12:32:12
30.03.21 12:32:34
05.02.21 14:44:21
06.02.21 13:08:33
08.02.21 16:14:05
10.02.21 16:44:21
19.03.21 11:27:15
19.03.21 11:27:23
19.03.21 11:27:49
19.03.21 11:28:57
19.03.21 11:29:31
22.03.21 00:00:00
22.03.21 00:00:00
05.02.21 15:09:15
05.02.21 15:09:15
05.02.21 15:11:12
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
323Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102864
202102865
202102866
202102867
202102868
202102869
202102870
202102871
202102872
202102873
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
SAPURA OFFSHORE SDN BHD
SAPURA OFFSHORE SDN BHD
SAPURA OFFSHORE SDN BHD
ADITI TRAVELS
SAPURA OFFSHORE SDN BHD
ADITI TRAVELS
MAHARASHTRA STATE SECURITY CORPORATION
PRASAD CONSTRUCTION
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
668
21ST INTERIM BILL
21ST INT BILL -20%
22ND INT BILL -80%
503
22ND INT BILL -20%
593
MSSC/20-21/01813
25/2020-21
2166002748
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.01.21
02.02.21
02.02.21
02.02.21
01.11.20
02.02.21
01.12.20
06.11.20
01.02.21
03.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
3063682.00
765920.00
41725958.00
21558.60
14181489.00
61952.40
512843.00
739635.00
3540.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
TN
MEASURED
TN
MISC
ESTIMATED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-SHRI KESHAVASUNDAR H.K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-SHRI KESHAVASUNDAR H.K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-SHRI KESHAVASUNDAR H.K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-SHRI KESHAVASUNDAR H.K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR.)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
ACCOUNTS-CASH OFFICE SECTION-SUP0008883
C.E.-ACCOUNTS-TS ANNIGERRI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
ACCOUNTS-CASH OFFICE SECTION-SUP0008526
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.02.21 15:13:06
06.03.21 14:36:23
05.02.21 15:29:07
05.02.21 15:30:45
10.02.21 16:15:46
05.02.21 15:36:57
05.02.21 15:38:23
10.02.21 16:17:57
05.02.21 15:59:48
05.02.21 16:00:43
10.02.21 16:19:38
05.02.21 16:01:33
08.02.21 16:15:06
10.02.21 16:38:51
05.02.21 16:03:17
05.02.21 16:04:09
10.02.21 16:12:34
05.02.21 16:07:02
08.02.21 16:15:58
10.02.21 16:37:36
06.02.21 10:54:15
06.02.21 10:54:15
06.02.21 10:54:15
06.02.21 14:41:21
22.03.21 00:00:00
06.02.21 10:55:48
06.02.21 10:56:31
15.02.21 14:59:43
20.02.21 11:32:47
20.02.21 11:32:50
20.02.21 11:33:15
22.02.21 00:00:00
22.02.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
324Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102873
202102874
202102875
202102876
202102877
202102878
202102879
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
J R P SERVICE
ADITI TRAVELS
BOMBAY FERRY SHIP TO SHORE SERVICE
BOMBAY FERRY SHIP TO SHORE SERVICE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2166002748
2166005187
2165990398
134
427
5803
5802
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
03.02.21
03.02.21
03.02.21
28.01.21
01.10.20
07.01.21
07.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3540.00
330429.74
4425.00
205395.00
62060.00
197770.84
191028.96
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MEASURED
MEASURED
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008228
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005688
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0009700
ACCOUNTS-CASH OFFICE SECTION-SUP0009700
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAAFB1406F
ACCOUNTS-CASH OFFICE SECTION-AAAFB1406F
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-AAAFB1406F
ACCOUNTS-CASH OFFICE SECTION-AAAFB1406F
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
06.02.21 11:10:26
06.02.21 14:39:36
16.02.21 00:00:00
06.02.21 11:13:40
06.02.21 14:33:36
06.02.21 11:17:09
06.02.21 14:43:27
16.02.21 00:00:00
06.02.21 11:37:33
06.02.21 11:38:21
15.02.21 12:24:57
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:26:17
17.03.21 14:26:23
17.03.21 14:26:54
17.03.21 14:27:04
06.02.21 11:57:38
06.02.21 11:57:38
06.02.21 12:02:22
06.02.21 12:03:59
15.02.21 12:28:06
06.02.21 12:00:32
09.02.21 10:24:10
18.02.21 12:54:20
23.02.21 10:15:22
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 15:20:50
17.03.21 15:21:42
17.03.21 15:22:41
06.02.21 12:04:52
08.02.21 16:18:25
18.02.21 12:50:44
23.02.21 10:14:31
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:33:30
17.03.21 14:33:43
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
325Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102879
202102880
202102881
202102882
202102883
202102884
202102885
202102886
202102887
202102888
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
BOMBAY FERRY SHIP TO SHORE SERVICE
VEDAS DECORATOR
CHAUDHARI ENTERPRISES
ADITI TRAVELS
CAPITAL TOURIST TAXI OPERATORS,
SADHAV SHIPPING LTD
EAGLE INFOTECH
OFFSHORE INFRASTRUCTURE LTD
OFFSHORE INFRASTRUCTURE LTD
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
5802
011
8067
354
1044/21
SSL/202/2020-21
E-I/20-21/460
1ST INTERIM -75%
1ST INTERIM - 25%
781
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.01.21
04.01.21
06.02.21
01.09.20
03.02.21
01.02.21
03.02.21
13.01.21
13.01.21
01.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
191028.96
247800.00
1550.00
64260.00
60690.00
479020.00
6608.00
3057645.00
1019214.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
BP
MISC
MISC
MISC
MISC
MISC
MEASURED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ESTATE-DISPATCH SECTION-S(WAGHAMBARE )
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007652
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
C.E.-ACCOUNTS-SHRI KESHAVASUNDAR H.K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-SHRI KESHAVASUNDAR H.K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.03.21 14:33:55
06.02.21 12:38:11
06.02.21 12:42:29
06.02.21 13:21:30
15.02.21 15:50:52
09.03.21 00:00:00
06.02.21 14:46:01
06.02.21 14:46:01
06.02.21 14:46:01
08.02.21 14:54:25
10.02.21 16:45:54
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 15:18:08
17.03.21 15:18:45
17.03.21 15:18:58
17.03.21 15:19:31
06.02.21 14:49:32
06.02.21 14:49:32
06.02.21 14:49:32
08.02.21 14:55:42
10.02.21 16:47:52
06.02.21 14:52:03
10.02.21 11:52:20
15.02.21 12:16:16
06.02.21 15:20:01
09.02.21 15:57:59
06.02.21 15:59:14
06.02.21 16:00:40
15.02.21 12:37:07
06.02.21 16:05:21
06.02.21 16:06:06
15.02.21 12:38:50
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
326Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102888
202102889
202102890
202102891
202102892
202102893
202102894
202102895
202102896
202102897
202102898
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
LITE TECHNOLOGY CO. PVT. LTD.
SUMEET FACILITIES LIMITED
MOTIWALLA & CO.
A.K.A.CONSULTANTS(INDIA)PVT. LTD.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
THE LAW POINT
THE LAW POINT
TUV SUD SOUTH ASIA PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
781
GST/20-21/1061
PUN/20-21/3053
5155/08
AKACPL/MPT/001
5251/02
5227/18
5154/08
LP/0745/20-21
LP/0744/20-21
4153041241/1020
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.02.21
03.02.21
01.12.20
04.02.21
04.02.21
05.02.21
04.02.21
04.02.21
03.02.21
03.02.21
11.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
447608.00
1830156.00
800.00
3109300.00
356430.00
43777.00
400.00
60000.00
12000.00
245175.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
FINAL
MISC
FINAL
MISC
MISC
MISC
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
VIGILANCE-CVO-SHRI H.R. MORE, A.O.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
CMO-ESTABLISHMENT-SHRI. AJIT SHANKAR NALAVADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
C.E.-ACCOUNTS-S D NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
06.02.21 16:22:39
10.02.21 12:04:39
15.02.21 15:08:23
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:43:43
17.03.21 14:43:47
17.03.21 14:43:53
17.03.21 14:44:07
06.02.21 16:28:46
06.02.21 16:39:22
15.02.21 12:26:43
08.02.21 11:50:21
08.02.21 11:53:22
15.02.21 14:53:30
08.02.21 11:58:04
08.02.21 11:59:53
08.02.21 12:02:31
15.02.21 12:32:19
08.02.21 12:00:38
08.02.21 12:03:50
08.02.21 12:07:01
08.02.21 12:11:29
08.02.21 12:13:40
08.02.21 12:19:23
08.02.21 12:20:37
15.02.21 12:17:37
09.03.21 00:00:00
09.03.21 00:00:00
15.03.21 16:35:38
15.03.21 16:38:12
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
327Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102898
202102899
202102900
202102901
202102902
202102903
202102904
202102905
202102906
202102907
202102908
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
TUV SUD SOUTH ASIA PVT. LTD.
ADITI TRAVELS
THE LAW POINT
ADITI TRAVELS
THE LAW POINT
SHREEHARI ANEY
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
VODAFONE RELATION SHIP NO.117985212
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
4153041241/1020
763
LP/0743/20-21
762
LP/0748/20-21
NIL
282
288
287
286
MHS0090221317376
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
11.11.20
01.02.21
03.02.21
01.02.21
05.02.21
18.01.21
27.01.21
27.01.21
27.01.21
27.01.21
19.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
245175.00
61200.00
64000.00
61200.00
25000.00
1500000.00
27450.00
5350.00
55050.00
27650.00
4751.57
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR V. SARPOLE
DOCKS-HAMALLAGE-SANJEEV P. SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR V. SARPOLE
DOCKS-HAMALLAGE-SANJEEV P. SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.03.21 16:38:27
15.03.21 16:38:50
08.02.21 12:25:47
09.02.21 15:48:06
09.02.21 15:50:08
10.02.21 11:37:08
15.02.21 15:01:40
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:45:59
17.03.21 14:46:06
17.03.21 14:47:39
08.02.21 12:27:53
08.02.21 12:30:15
09.02.21 15:47:23
09.02.21 15:49:36
10.02.21 11:35:10
15.02.21 15:02:59
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 14:49:00
17.03.21 14:49:04
17.03.21 14:49:10
17.03.21 14:49:23
17.03.21 14:51:08
08.02.21 12:30:38
08.02.21 12:35:39
08.02.21 12:55:46
08.02.21 12:57:51
08.02.21 14:30:20
08.02.21 14:37:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
328Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102908
202102909
202102910
202102911
202102912
202102913
202102914
202102915
202102916
202102917
202102918
202102919
202102920
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
VODAFONE RELATION SHIP NO.117985212
J.J. JADEJA
J.J. JADEJA
J.J. JADEJA
KHANDESHWAR TOWING
M.V.KINI & CO.
J R P SERVICE
RATNASHREE CONSTRUCTION COMPANY
MANVI ENTERPRISES
MANVI ENTERPRISES
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
AIRTEL RELATIONSHIP NO. 1335099941
TUV SUD SOUTH ASIA PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MHS0090221317376
289
284
285
1033/KT/MBPT/2020-21
PINV/2021/1695
2ND I (2ND ESTI)
1ST INT. (1STESTI.)
724
725
MBPTINSMS/20210206/0
BM2127I017062703
4153041241/1120
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
19.02.21
27.01.21
27.01.21
27.01.21
26.01.21
23.01.21
08.01.21
02.02.21
08.02.21
08.02.21
06.02.21
09.02.21
11.11.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
4751.57
49750.00
22450.00
27750.00
172044.00
2800.00
937400.00
4633000.00
12125.00
1650.00
37418.00
7646.40
245175.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
TN
MISC
MISC
ESTIMATED
MISC
MISC
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011052
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
LEGAL-DISPATCH-LEGAL USER
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009578
P&R-AMB. BHAVAN, COMP. SEC-SHRI CHANDRASHEKHAR PRABHAKAR UPARK
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009110
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
08.02.21 14:42:55
10.02.21 14:19:20
17.03.21 00:00:00
08.02.21 14:46:21
08.02.21 14:48:52
08.02.21 14:50:59
08.02.21 15:58:04
08.02.21 15:59:49
15.02.21 14:57:11
08.02.21 16:21:37
09.02.21 12:26:59
09.02.21 12:27:55
15.02.21 14:58:40
09.02.21 15:52:57
09.02.21 15:53:38
16.02.21 11:57:24
09.02.21 16:01:59
15.02.21 15:36:04
09.03.21 00:00:00
09.02.21 16:04:30
15.02.21 15:44:08
09.03.21 00:00:00
09.02.21 16:32:06
10.02.21 12:38:41
09.02.21 17:04:41
11.02.21 14:23:26
12.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
329Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102920
202102921
202102922
202102923
202102924
202102925
202102926
202102927
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
TUV SUD SOUTH ASIA PVT. LTD.
CEINSYS TECH LTD
VAIBHAV ENVIRONMENTAL SERVICES
VAIBHAV ENVIRONMENTAL SERVICES
PIYUSH ENTERPRISES
RITES LTD PAYABLE AT NEW DELHI/GURGAON
SWASTIK ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
4153041241/1120
HOSR-0121-40
352/BPT/2020
359/BPT/2020
1ST INTERIM (1STEST
R27T20/00326
JAN 07
1046/21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
11.11.20
27.01.21
05.11.20
05.11.20
05.02.21
31.01.21
03.02.21
10.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
245175.00
210000.00
77571.00
77571.00
4367875.00
2001328.00
3540.00
37370.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MISC
MISC
ESTIMATED
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-S D NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-CASH OFFICE SECTION-SUP0008056
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-EDP
C.E.-ACCOUNTS-SANJIV GHANWAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-SANJIV GHANWAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-SHRI BHANGALE S.D.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008733
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.02.21 17:12:24
09.02.21 17:14:08
15.02.21 12:03:37
03.03.21 00:00:00
03.03.21 00:00:00
15.03.21 11:02:14
15.03.21 11:02:26
15.03.21 11:03:31
15.03.21 11:03:55
19.03.21 12:39:16
10.02.21 10:48:57
10.02.21 12:39:28
04.03.21 11:23:31
06.03.21 13:02:24
04.05.21 10:33:16
04.05.21 10:33:27
04.05.21 10:33:48
10.02.21 12:43:04
04.03.21 11:22:40
06.03.21 13:03:45
04.05.21 10:10:55
04.05.21 10:20:38
04.05.21 10:22:38
04.05.21 10:24:53
04.05.21 10:25:04
04.05.21 10:26:00
04.05.21 10:26:15
04.05.21 10:26:36
04.05.21 10:29:29
04.05.21 10:30:21
11.02.21 12:08:48
11.02.21 12:09:47
15.02.21 15:07:03
11.02.21 12:22:22
11.02.21 12:30:36
11.02.21 14:19:44
12.02.21 14:38:51
12.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
330Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102927
202102928
202102929
202102930
202102931
202102932
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
SMS ENVOCLEAN PVT. LTD.
SMS ENVOCLEAN PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
ZILLION CONSTRUCTION CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1046/21
1056/21
0094693302
340120105643 & 3
1055/21
GST/32
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.02.21
10.02.21
31.01.21
31.01.21
10.02.21
08.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37370.00
41808.00
194400.00
1333.20
36687.00
1805239.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
TN
FINAL
FINAL
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR V. SARPOLE
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
VIGILANCE-CVO-SHRI H.R. MORE, A.O.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0000971
ACCOUNTS-CASH OFFICE SECTION-SUP0000971
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
11.02.21 16:43:07
16.02.21 14:36:45
16.02.21 14:39:10
17.02.21 10:40:16
18.02.21 11:49:03
09.03.21 00:00:00
09.03.21 00:00:00
16.03.21 10:54:47
16.03.21 10:55:20
16.03.21 10:55:39
16.03.21 10:55:57
16.03.21 10:56:05
16.03.21 10:56:42
12.02.21 10:31:31
12.02.21 10:46:34
12.02.21 15:57:05
16.02.21 12:09:30
12.02.21 11:31:26
12.02.21 11:34:56
16.02.21 12:10:54
12.02.21 11:36:22
12.02.21 11:38:45
16.02.21 12:12:19
12.02.21 11:41:16
20.02.21 12:44:56
23.02.21 10:29:50
17.03.21 00:00:00
17.03.21 00:00:00
12.02.21 11:51:11
12.02.21 11:53:11
16.02.21 12:03:59
12.03.21 00:00:00
12.03.21 00:00:00
16.03.21 11:47:27
16.03.21 11:47:38
16.03.21 11:53:01
16.03.21 11:56:34
16.03.21 12:00:12
16.03.21 12:01:18
16.03.21 12:17:34
16.03.21 12:17:55
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
331Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102933
202102934
202102935
202102936
202102937
202102938
202102939
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
BHARAT CONSTRUCTION CO. (BOMBAY)
SHM SHIPCARE
PREMJI VELJI
SHM SHIPCARE
BELHEKAR & KALE ASSOCIATES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
7TH(POST FINALESCL
HIRSIS0221002
670& 671
HIRSIS0221001
20TH INTERIM(EST.)
1057/21
1059/21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
20.10.20
01.02.21
04.02.21
01.02.21
11.02.21
08.02.21
08.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3358897.00
555075.00
6940.00
823050.00
104616222.00
39238.50
56966.70
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
MISC
MEASURED
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.JAY PRAKASH TIWARI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.JAY PRAKASH TIWARI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.02.21 12:24:32
12.02.21 12:25:56
16.02.21 12:06:53
12.02.21 12:26:54
12.02.21 12:26:54
12.02.21 12:29:19
12.02.21 12:30:18
12.02.21 12:31:30
12.02.21 12:32:34
12.02.21 12:33:55
15.02.21 11:45:02
12.02.21 12:37:55
12.02.21 12:40:05
12.02.21 12:39:39
12.02.21 12:39:39
12.02.21 12:41:23
12.02.21 12:42:21
12.02.21 12:43:33
12.02.21 12:44:26
12.02.21 12:45:33
06.03.21 12:28:25
12.02.21 13:21:18
12.02.21 13:22:05
16.02.21 11:59:08
12.02.21 14:15:13
12.02.21 14:15:13
12.02.21 14:15:13
16.02.21 10:09:08
18.02.21 15:45:19
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 10:49:09
17.03.21 10:51:33
17.03.21 10:51:44
17.03.21 10:51:55
17.03.21 10:52:08
31.03.21 11:41:16
31.03.21 11:41:41
31.03.21 11:42:13
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
332Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102939
202102940
202102941
202102942
202102943
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1059/21
764
765
766
767
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.02.21
01.02.21
01.02.21
01.02.21
01.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
56966.70
85604.40
88804.80
82215.00
62861.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.02.21 14:18:20
12.02.21 14:18:20
12.02.21 14:18:20
16.02.21 10:10:43
18.02.21 15:43:27
12.02.21 14:21:58
12.02.21 14:21:58
12.02.21 14:21:58
16.02.21 10:07:17
18.02.21 15:46:34
20.03.21 12:43:47
20.03.21 12:44:03
20.03.21 12:44:37
20.03.21 12:48:19
20.03.21 12:51:01
20.03.21 12:51:42
20.03.21 12:52:00
20.03.21 12:52:26
22.03.21 00:00:00
22.03.21 00:00:00
12.02.21 14:25:07
12.02.21 14:25:07
12.02.21 14:25:07
16.02.21 10:12:24
18.02.21 15:42:14
20.03.21 14:27:24
20.03.21 14:27:32
20.03.21 14:27:50
20.03.21 14:29:00
22.03.21 00:00:00
22.03.21 00:00:00
12.02.21 14:27:29
12.02.21 14:27:29
12.02.21 14:27:29
16.02.21 10:13:44
18.02.21 15:25:14
20.03.21 14:30:13
20.03.21 14:30:32
20.03.21 14:30:50
20.03.21 14:31:03
20.03.21 14:31:20
22.03.21 00:00:00
22.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
333Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102943
202102944
202102945
202102946
202102947
202102948
202102949
202102950
202102951
202102952
202102953
202102954
202102955
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
AIR COOL SERVICES
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
HEMANT SAHAI ASSOCIATES
SAANVI STAR HOSPITALITY PVT. LTD.
PROFESSIONAL NURSES BUREAU
A-ONE CARETAKER PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
767
96
5253/1
5252/1
5254/1
5202/14
5240/02
4708/293
4707/236
MUM2021000154
000866/20-21
PNB/DEC/196
AON/JAN-21/114
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.02.21
13.01.21
11.02.21
11.02.21
11.02.21
11.02.21
09.02.21
12.02.21
08.02.21
11.02.21
02.02.21
05.01.21
01.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
62861.40
17669.00
150000.00
150000.00
150000.00
31650.00
366030.00
158700.00
156444.00
16000.00
1251936.00
949516.00
1357118.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
FINAL
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.02.21 14:29:49
12.02.21 14:29:49
12.02.21 14:29:49
16.02.21 10:15:07
18.02.21 15:23:51
20.03.21 14:34:15
20.03.21 14:34:28
20.03.21 14:34:59
20.03.21 14:35:11
22.03.21 00:00:00
22.03.21 00:00:00
15.02.21 11:02:52
30.03.21 17:22:09
01.04.21 16:53:25
15.02.21 15:59:28
15.02.21 16:02:27
15.02.21 16:22:34
15.02.21 16:25:34
15.02.21 16:28:38
15.02.21 16:32:05
15.02.21 16:35:50
15.02.21 16:40:17
15.02.21 16:44:00
15.02.21 16:46:36
15.02.21 16:46:46
15.02.21 16:47:39
18.02.21 15:22:31
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
334Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102955
202102956
202102957
202102958
202102959
202102960
202102961
202102962
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
A-ONE CARETAKER PVT. LTD.
A-ONE CARETAKER PVT. LTD.
R. JAITLIA & CO.
SPARK COMPUTER
ADITI TRAVELS
BLUE STAR LTD.
ARCOMA INTERIOR DESIGNER & TURNKEY
M/S. S. R. OFFSHORE SERVICES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
AON/JAN-21/114
AONE/DEC-20/114
M197/20-21
2020/21 3509
778
2711027808
AR/C/2020-21/92
SR/20-21/34
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.02.21
01.01.21
01.02.21
16.02.21
01.02.21
02.01.21
05.02.21
22.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1357118.00
1355584.00
165200.00
4290.00
72765.00
56249.99
3643495.00
24000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
FINAL
MISC
MISC
MISC
MEASURED
ESTIMATED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-ND
ACCOUNTS-
ESTATE-DISPATCH SECTION-SC(WAGHAMBARE)
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008919
C.E.-ACCOUNTS-SANJIV GHANWAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SD NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
ACCOUNTS-CASH OFFICE SECTION-SUP0011244
ACCOUNTS-CASH OFFICE SECTION-SUP0011244
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.02.21 16:49:34
15.02.21 16:50:24
18.02.21 12:27:12
15.02.21 16:51:40
15.02.21 16:52:31
18.02.21 12:30:28
16.02.21 11:00:07
18.03.21 14:20:13
16.02.21 11:04:54
24.02.21 14:46:34
09.03.21 00:00:00
16.02.21 11:39:35
24.02.21 12:38:12
01.03.21 16:48:05
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 12:15:04
17.03.21 12:15:13
17.03.21 12:15:24
17.03.21 12:15:35
16.02.21 12:13:27
17.02.21 15:55:09
23.02.21 10:17:48
16.02.21 13:20:46
16.02.21 13:21:41
18.02.21 11:46:35
26.02.21 00:00:00
26.02.21 00:00:00
26.02.21 10:36:57
26.02.21 10:37:15
26.02.21 10:38:52
26.02.21 10:42:21
26.02.21 10:43:09
26.02.21 10:44:25
16.02.21 14:12:08
16.02.21 14:12:08
16.02.21 14:14:35
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
335Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102962
202102963
202102964
202102965
202102966
202102967
202102968
202102969
202102970
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
M/S. S. R. OFFSHORE SERVICES
CYGNET DIGITAL SOLUTIONS
CYGNET DIGITAL SOLUTIONS
QSHE ADVISORS
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
BLUE STAR LTD.
CAPITAL TOURIST TAXI OPERATORS,
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SR/20-21/34
2020/NOV/049
2020/NOV/048
QSHEJN1002021
PSM/20-21/033
2201093323
1051/21
PSM/20-21/034
1053/21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
22.01.21
09.11.20
09.11.20
28.01.21
06.02.21
15.02.21
12.02.21
06.02.21
08.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
24000.00
4375.00
26500.00
247800.00
565161.00
16194899.98
41916.00
565161.00
36687.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MISC
MEASURED
MISC
MEASURED
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -CAPT.JAY PRAKASH TIWARI
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
P&R-ESTABLISHMENT-SHRI PRADIP BHALCHANDRA MEHER
P&R-ESTABLISHMENT-SHRI PRADIP BHALCHANDRA MEHER
MEED-ACCOUNTS-BABALI R. GAWAS
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.02.21 14:15:45
16.02.21 14:19:08
16.02.21 14:22:04
18.02.21 12:25:28
16.02.21 15:11:17
16.02.21 15:13:19
16.02.21 16:08:30
16.02.21 16:58:52
18.02.21 12:08:31
16.02.21 16:21:13
16.02.21 16:25:32
16.02.21 16:26:54
16.02.21 16:27:59
16.02.21 16:29:28
16.02.21 16:39:37
23.02.21 10:24:49
17.02.21 10:44:07
06.03.21 10:46:20
15.03.21 11:42:01
17.02.21 10:50:38
03.04.21 15:10:11
06.04.21 16:42:43
30.04.21 15:50:02
30.04.21 15:50:15
30.04.21 15:50:22
30.04.21 15:51:42
17.02.21 10:52:10
17.02.21 11:00:58
17.02.21 11:03:19
17.02.21 11:06:44
17.02.21 11:13:50
17.02.21 11:17:03
23.02.21 10:23:48
17.02.21 10:52:51
03.04.21 15:06:46
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
336Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102970
202102971
202102972
202102973
202102974
202102975
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
J R P SERVICE
CAPITAL TOURIST TAXI OPERATORS,
OCEAN SPARKLE LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1053/21
1054/21
1052/21
7TH I (5TH M)BILL
1045/21
27/2020-21/120
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.02.21
08.02.21
10.02.21
17.11.20
12.02.21
31.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36687.00
39963.00
37443.00
1444492.00
35930.00
7480609.98
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-EC(REDKAR)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-TEJASHREE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR SARPOLE
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
05.05.21 17:09:05
17.02.21 10:54:33
03.04.21 15:07:36
06.04.21 16:41:32
03.05.21 12:09:34
03.05.21 12:09:40
03.05.21 12:10:08
03.05.21 12:15:05
03.05.21 12:15:19
03.05.21 12:15:30
03.05.21 12:16:02
03.05.21 12:16:16
17.02.21 10:56:16
03.04.21 15:08:26
06.04.21 16:40:20
03.05.21 12:11:52
03.05.21 12:12:01
03.05.21 12:13:44
03.05.21 12:14:11
17.02.21 11:46:56
17.02.21 11:48:01
23.02.21 10:23:04
17.02.21 12:32:17
18.02.21 16:27:10
18.02.21 16:28:22
20.02.21 11:06:39
23.02.21 10:30:44
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 11:12:05
17.03.21 11:12:15
17.03.21 11:13:15
17.03.21 11:13:37
17.03.21 11:14:14
17.03.21 11:15:07
17.02.21 13:05:40
17.02.21 14:11:43
17.02.21 14:13:01
17.02.21 14:14:43
17.02.21 14:16:16
17.02.21 14:22:18
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
337Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102975
202102976
202102977
202102978
202102979
202102980
202102981
202102982
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OCEAN SPARKLE LTD.
CAPITAL TOURIST TAXI OPERATORS,
OCEAN SPARKLE LTD.
KHANDESHWAR TOWING
KNK SHIP MANAGEMENT
M/S. RAHUL MARKETING
ADITI TRAVELS
SIDDHARTH ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
27/2020-21/120
1060/21
27/2020-21/119
1036/KT/MBPT/2020-21
KNK/20-21/392
1360 & 1361
684
W-20/89
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.01.21
12.02.21
31.01.21
26.01.21
01.02.21
09.02.21
01.01.21
28.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
7480609.98
58907.10
7828851.60
88382.00
7487296.00
102255.00
61200.00
301095.06
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
TN
MISC
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-A.I.BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-KITCHEN-PTH DIET KITCHEN
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SHRI SUNIL GOVIND GHAG
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
23.02.21 10:27:31
17.02.21 14:05:37
17.02.21 14:05:37
17.02.21 14:05:37
23.02.21 17:03:00
06.03.21 14:21:08
17.02.21 14:32:36
17.02.21 14:32:36
17.02.21 14:35:25
17.02.21 14:36:26
17.02.21 14:38:00
17.02.21 14:40:10
23.02.21 10:25:31
17.02.21 14:49:49
18.02.21 11:01:59
22.02.21 15:33:06
23.02.21 10:05:29
31.03.21 11:02:54
31.03.21 11:03:12
31.03.21 11:03:23
17.02.21 14:53:00
17.02.21 14:53:00
17.02.21 14:56:10
17.02.21 14:56:59
17.02.21 14:58:22
17.02.21 15:00:18
23.02.21 10:26:51
17.02.21 14:53:10
17.02.21 14:55:17
17.02.21 14:54:41
24.02.21 13:06:46
01.03.21 16:21:10
06.03.21 14:38:48
17.02.21 14:58:00
18.02.21 11:01:59
24.02.21 10:14:14
06.03.21 12:21:03
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
338Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102983
202102984
202102985
202102986
202102987
202102988
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SADHAV SHIPPING LTD
POLESTAR MARITIME LTD.
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SSL/209/2020-21
MAH/20-21/31
WAPL/052/20-21
WAPL/051/20-21
SSL/204/2020-21
SSL/203/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.02.21
01.02.21
31.12.20
31.12.20
01.02.21
01.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
649333.00
10297270.00
127257.00
1067713.00
1549345.90
1549345.90
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
FINAL
FINAL
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Action
Action
Action
Action
Action
Action
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
ACCOUNTS-CASH OFFICE SECTION-SUP0004532
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.02.21 15:01:01
25.02.21 11:46:34
06.03.21 12:44:26
17.02.21 15:13:10
17.02.21 15:13:10
17.02.21 15:16:05
17.02.21 15:17:10
17.02.21 15:18:26
17.02.21 15:23:01
23.02.21 10:26:10
17.02.21 16:28:25
17.02.21 16:29:31
23.02.21 10:19:31
17.02.21 16:33:18
17.02.21 16:34:08
23.02.21 10:20:27
17.02.21 16:43:56
17.02.21 16:51:43
17.02.21 16:53:43
17.02.21 16:54:58
17.02.21 16:59:09
17.02.21 17:01:33
23.02.21 10:28:58
17.02.21 17:06:14
17.02.21 17:08:08
17.02.21 17:11:28
17.02.21 17:15:00
17.02.21 17:16:05
17.02.21 17:18:16
23.02.21 10:28:16
23.02.21 12:26:15
23.02.21 12:28:37
23.02.21 12:28:45
23.02.21 12:29:04
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 10:53:50
17.03.21 10:54:01
17.03.21 10:54:11
17.03.21 10:54:24
17.03.21 10:54:30
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
339Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102989
202102990
202102991
202102992
202102993
202102994
202102995
202102996
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
PADMALAYA CONSTRUCTION
NAUTILUS ENGINEERING & CONSTRUCTION CO.
ADITI TRAVELS
NAUTILUS ENGINEERING & CONSTRUCTION CO.
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1049/21
2ND I (2ND E)
003/2020-21
782
004/2020-21
783
784
785
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.02.21
01.12.20
08.01.21
01.02.21
08.01.21
01.02.21
01.02.21
01.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
41846.70
5404555.00
757560.00
76091.40
25000.00
82630.80
64260.00
64260.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
MISC
TN
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0002138
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-MANOJ K. BAIKAR
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.02.21 10:55:48
24.02.21 11:19:13
01.03.21 17:07:48
18.02.21 11:25:11
18.02.21 11:26:21
23.02.21 10:31:42
18.02.21 11:59:16
23.02.21 10:41:08
22.03.21 00:00:00
18.02.21 12:18:40
18.02.21 12:18:40
18.02.21 12:18:40
23.02.21 17:04:29
06.03.21 14:25:02
30.04.21 15:59:05
30.04.21 16:00:21
18.02.21 12:23:20
18.02.21 12:28:14
18.02.21 12:28:14
18.02.21 12:28:14
23.02.21 17:07:04
06.03.21 14:23:50
03.05.21 14:13:35
03.05.21 14:13:42
03.05.21 14:13:51
03.05.21 14:14:15
03.05.21 14:14:55
18.02.21 12:31:35
18.02.21 12:31:35
18.02.21 12:31:35
23.02.21 17:08:20
06.03.21 14:33:57
03.05.21 12:54:46
03.05.21 12:54:51
03.05.21 12:55:20
03.05.21 12:55:36
18.02.21 12:34:26
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
340Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202102996
202102997
202102998
202102999
202103000
202103001
202103002
202103003
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
R.N. CABS PVT. LTD.
PREMJI VELJI
MOONLITE ELECTRICALS
R.N. CABS PVT. LTD.
PREMJI VELJI
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
785
786
787
RNCPL/1056/20-21
659
ME/00132/20-21
RNCPL/1048/2021
660
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.02.21
01.02.21
01.02.21
12.02.21
04.01.21
16.02.21
12.02.21
04.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64260.00
64260.00
64260.00
36591.00
122881.00
626290.00
33987.00
31416.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
BP
MEASURED
MISC
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
RAILWAY-STORES-STROES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
MEED-ACCOUNTS-MANOJ.K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
18.02.21 12:34:26
18.02.21 12:34:26
23.02.21 17:09:47
06.03.21 14:32:56
03.05.21 12:56:26
03.05.21 12:56:32
03.05.21 12:56:53
18.02.21 12:37:12
18.02.21 12:37:12
18.02.21 12:37:12
23.02.21 17:10:53
06.03.21 14:31:58
03.05.21 12:58:17
03.05.21 12:58:22
03.05.21 12:58:41
03.05.21 12:58:59
18.02.21 12:39:51
18.02.21 12:39:51
18.02.21 12:39:51
23.02.21 17:11:58
06.03.21 14:31:04
03.05.21 13:00:10
03.05.21 13:00:15
03.05.21 13:00:23
03.05.21 13:00:39
03.05.21 13:01:57
03.05.21 13:02:07
18.02.21 12:41:52
18.02.21 12:44:51
01.03.21 17:09:52
20.02.21 11:40:51
20.02.21 13:23:52
20.02.21 11:45:02
26.02.21 16:45:32
06.03.21 13:05:24
20.02.21 11:48:46
25.02.21 16:34:54
06.03.21 14:35:04
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
341Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103003
202103004
202103005
202103006
202103007
202103008
202103009
202103010
202103011
202103012
202103013
202103014
202103015
202103016
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PREMJI VELJI
KADAM TRANSPORT & TRAVELLERS SERVICES
A.R.ENTERPRISES
GODREJ INDUSTRIES LTD.
ANAND GAS SERVICE
HARE K PANDA & CO.
CAPITAL TOURIST TAXI OPERATORS,
COLABA GAS SERVICE
ANAND GAS SERVICE
ANAND GAS SERVICE
SABA FOODS
ANAND GAS SERVICE
BRISTOL BAKERY
MTNL MUMBAI A/C. NO. 2070288559
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
660
772
060
WD20000000004845
19KG/20-21/01/332
FEB-02/2020-21
1047/20
CG/20-21/2309
19KG/20-21/01/317
19KG/20-21/02/359
053
19KG/20-21/02/373
BR/20-21/00440
MLCB1073655378
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.01.21
24.01.21
11.01.21
15.01.21
23.01.21
01.02.21
03.02.21
23.01.21
14.01.21
03.02.21
08.02.21
09.02.21
31.01.21
07.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
31416.00
1712.50
44653.70
61110.00
25950.00
165200.00
58692.90
1298.00
10380.00
29760.00
89746.40
11860.00
19058.00
10620.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
BP
BP
BP
BP
MISC
FINAL
BP
BP
BP
BP
BP
BP
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ESTATE-DISPATCH SECTION-CD/SD*
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.02.21 11:53:46
20.02.21 13:22:02
20.02.21 11:56:59
20.02.21 13:20:21
20.02.21 12:09:29
20.02.21 13:19:07
20.02.21 12:14:28
20.02.21 13:16:48
20.02.21 12:18:28
20.02.21 13:15:21
20.02.21 12:29:31
20.02.21 12:32:41
20.02.21 12:34:42
06.03.21 12:20:07
20.02.21 12:33:37
20.02.21 13:14:05
20.02.21 12:39:24
20.02.21 13:12:20
20.02.21 12:43:19
20.02.21 13:10:46
20.02.21 12:47:02
20.02.21 13:09:13
20.02.21 12:55:10
20.02.21 13:07:19
20.02.21 12:58:38
20.02.21 13:00:51
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
342Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103016
202103017
202103018
202103019
202103020
202103021
202103022
202103023
202103024
202103025
202103026
202103027
202103028
202103029
202103030
202103031
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MTNL MUMBAI A/C. NO. 2070288559
CENTRE FOR DEVELOPMENT OF ADVANCED COMPUTING
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
M.V.KINI & CO.
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
LUCKY GENERATORS
VENKATESH DHOND
M.V.KINI & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
AJAI E. FERNANDES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MLCB1073655378
2020-21/MS/677
5258/1
4908/19
5237/5
MVK/JPR/J-714/165
LP/0758/20-21
LP/0757/20-21
LP/0756/20-21
LP/0754/20-21
1832
56/LAW POINT/MBPT
PINV/2021/1772
5237/1
5136/50
1/2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
07.02.21
18.02.21
18.02.21
17.02.21
16.02.21
12.02.21
06.02.21
06.02.21
06.02.21
06.02.21
11.02.20
28.01.21
04.02.21
13.02.21
13.02.21
13.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
10620.00
37418.00
30000.00
69030.00
1200.00
2500.00
3000.00
1500.00
3000.00
3000.00
73750.00
200000.00
2800.00
302430.00
158400.00
12000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008709
P&R-AMB. BHAVAN, COMP. SEC-SHRI CHANDRASHEKHAR PRABHAKAR UPARK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009119
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-SHRI. KHANDEKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
FA&CAO-
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.02.21 14:15:09
24.02.21 12:08:32
10.03.21 00:00:00
20.02.21 14:34:38
20.02.21 15:00:41
09.03.21 00:00:00
20.02.21 14:41:12
20.02.21 14:44:28
20.02.21 14:49:15
20.02.21 14:53:26
20.02.21 15:40:17
20.02.21 15:42:18
20.02.21 15:44:24
20.02.21 15:46:58
20.02.21 15:48:00
20.02.21 15:51:41
23.02.21 10:07:04
20.02.21 15:51:13
23.03.21 11:55:43
20.02.21 15:54:25
20.02.21 15:57:48
20.02.21 16:00:14
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
343Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103031
202103032
202103033
202103034
202103035
202103036
202103036
202103037
202103038
202103039
202103040
202103041
202103042
202103043
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
M.V.KINI & CO.
SUMEET FACILITIES LIMITED
SUMEET FACILITIES LIMITED
R.N. CABS PVT. LTD.
MTNL MUMBAI 2041262842
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO 2031744277
MTNL MUMBAI 2021191703
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1/2021
3/2021
4/2021
5/2021
MVK/SDS/158/2021
PUN/20-21/3796
[UN/20-21/3796
RNCPL/0984/2021
MLCB4040048760
MLCB4050013366
MLCB4030013166
MLCB4020089089
RNCPL/0909/2021
RNCPL/1049/2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.01.21
13.01.21
13.01.21
13.01.21
12.02.21
02.02.21
02.02.21
20.01.21
07.02.21
07.02.21
07.02.21
07.02.21
22.12.20
12.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
12000.00
36000.00
12000.00
12000.00
1000.00
1348911.00
1348911.00
35839.00
36023.00
1854.00
19233.00
56295.00
34523.00
37392.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
FINAL
FINAL
TN
MISC
MISC
MISC
MISC
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-ANAND KANNOJIA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007044
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009625
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010237
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007385
ACCOUNTS-CASH OFFICE SECTION-ANAND KANOJIA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
20.02.21 16:09:05
20.02.21 16:10:53
20.02.21 16:14:43
20.02.21 16:16:31
20.02.21 16:30:35
01.03.21 17:18:17
22.02.21 10:05:28
22.02.21 10:06:19
22.02.21 11:46:28
22.02.21 11:50:47
10.03.21 13:03:06
22.02.21 11:57:53
24.02.21 11:49:59
10.03.21 00:00:00
22.02.21 11:59:45
24.02.21 11:39:54
10.03.21 00:00:00
22.02.21 12:04:17
24.02.21 11:53:11
10.03.21 00:00:00
22.02.21 12:06:01
24.02.21 11:44:59
10.03.21 00:00:00
22.02.21 12:09:06
22.02.21 12:12:09
10.03.21 13:00:44
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
344Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103043
202103044
202103045
202103046
202103047
202103048
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/1049/2021
768
769
770
771
772
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.02.21
01.02.21
01.02.21
01.02.21
01.02.21
01.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
37392.00
64260.00
75209.00
57670.20
71757.00
72928.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
ACCOUNTS-CASH OFFICE SECTION-ANAND KANNOJIA
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-CASH OFFICE SECTION-SUP0007242
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.02.21 12:17:47
22.02.21 12:18:56
10.03.21 13:56:27
22.02.21 14:31:18
24.02.21 13:05:53
25.02.21 12:18:40
01.03.21 16:51:32
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 12:10:27
17.03.21 12:10:35
17.03.21 12:10:43
17.03.21 12:10:55
17.03.21 12:11:09
22.02.21 14:35:06
24.02.21 13:05:53
25.02.21 12:22:00
01.03.21 16:49:53
22.02.21 14:38:24
24.02.21 13:05:53
25.02.21 12:19:58
06.03.21 12:21:53
03.05.21 14:23:09
03.05.21 14:23:16
03.05.21 14:23:59
03.05.21 14:24:17
22.02.21 14:44:23
24.02.21 13:05:53
25.02.21 12:25:01
01.03.21 16:45:46
04.05.21 13:01:16
04.05.21 13:01:24
04.05.21 13:01:49
04.05.21 13:09:39
22.02.21 14:48:50
24.02.21 13:05:53
25.02.21 12:23:58
06.03.21 12:23:37
04.05.21 13:59:34
04.05.21 13:59:40
04.05.21 14:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
345Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103048
202103049
202103050
202103051
202103052
202103053
202103054
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
THE LAW POINT
THE LAW POINT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
772
773
775
774
776
LP/0784/20-21
LP/0785/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.02.21
01.02.21
01.02.21
01.02.21
01.02.21
15.02.21
15.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
72928.00
61047.00
58572.00
64260.00
47791.80
1500.00
3000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
TN
TN
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.05.21 14:00:29
04.05.21 14:00:36
04.05.21 14:01:25
04.05.21 14:02:29
22.02.21 14:51:51
24.02.21 13:05:53
25.02.21 12:22:56
06.03.21 12:22:46
04.05.21 13:56:22
04.05.21 13:56:30
04.05.21 13:56:48
22.02.21 14:55:44
24.02.21 13:05:53
26.02.21 12:55:40
06.03.21 14:13:15
04.05.21 13:54:22
04.05.21 13:54:31
04.05.21 13:54:37
04.05.21 13:54:50
05.05.21 15:01:31
05.05.21 15:45:29
22.02.21 15:07:18
24.02.21 13:05:53
26.02.21 12:56:35
06.03.21 14:37:03
30.04.21 16:02:28
30.04.21 16:02:33
30.04.21 16:02:47
30.04.21 16:03:09
22.02.21 15:18:03
24.02.21 13:05:53
26.02.21 12:57:40
06.03.21 14:14:13
04.05.21 13:57:53
04.05.21 13:57:59
04.05.21 13:58:20
04.05.21 13:58:37
22.02.21 15:23:04
22.02.21 15:25:27
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
346Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103055
202103056
202103057
202103058
202103059
202103060
202103061
202103062
202103063
202103064
202103065
202103066
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
MOTIWALLA & CO.
MOTIWALLA & CO.
JAY COMPUTERS
CAPITAL TOURIST TAXI OPERATORS,
CREATIVE CONSTRUCTIONS
KHANDESHWAR TOWING
ADITI TRAVELS
UNIK ENTERPRISES
R.N. CABS PVT. LTD.
KONE ELEVATORS INDIA PVT.LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP/0783/20-21
5241/18
4259/09
03-171971
1048/21
3RD(1ST M) &FINAL
1082/KT/MBPT/2020-21
506
1ST & FINAL BILL
RNCPL/1054
8150133012
RNCPL/1046/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.02.21
13.02.21
13.02.21
10.02.21
15.02.21
09.12.20
19.02.21
01.11.20
17.02.21
12.02.21
03.12.20
12.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3000.00
307387.00
30000.00
1138.70
37736.50
844826.00
42295.00
59909.40
211320.00
38187.00
20253.23
38114.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MEASURED
MISC
MEASURED
MEASURED
FINAL
MISC
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI SUNIL SUBHASH POSAM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.E.-ACCOUNTS-SHRI KESHAVASUNDAR H.K.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
C.L.O.-RECORD SECTION-TENDR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-GEN. STORES-GENERAL STORES
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.02.21 15:28:39
22.02.21 15:33:29
22.02.21 16:28:24
22.02.21 16:32:46
22.02.21 16:35:45
22.02.21 16:36:20
15.03.21 11:23:30
23.02.21 10:53:11
23.02.21 10:54:48
01.03.21 17:14:01
23.02.21 11:07:03
24.02.21 10:35:38
25.02.21 11:04:39
06.03.21 14:12:08
23.02.21 11:15:44
23.02.21 11:15:44
23.02.21 11:18:14
23.02.21 11:20:16
01.03.21 17:11:19
23.02.21 11:53:17
23.02.21 11:54:49
06.03.21 12:51:18
23.02.21 11:54:59
23.02.21 11:57:35
06.03.21 14:29:07
23.02.21 12:16:31
01.03.21 16:30:10
06.03.21 12:46:07
23.02.21 16:34:16
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
347Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103066
202103067
202103068
202103069
202103070
202103071
202103072
202103073
202103074
202103075
202103076
202103077
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
PRIME HVAC
CHAUDHARI ENTERPRISES
PREMJI VELJI
PREMJI VELJI
ANAND GAS SERVICE
R.N. CABS PVT. LTD.
ANAND GAS SERVICE
CYGNET DIGITAL SOLUTIONS
HARE K PANDA & CO.
KARUNA MEDICAL & GENERAL STORES
KARUNA MEDICAL & GENERAL STORES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/1046/20-21
144/20-21/TI/13
8114
668
669
19KG/20-21/02/358
RNCPL/1045/20-21
19KG/20-21/02/383
2021/FEB/141
SEP-02/2020-21
PT0201
PT0387
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.02.21
22.02.21
23.02.21
04.02.21
04.02.21
02.02.21
12.02.21
11.02.21
23.02.21
02.09.20
30.11.20
31.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
38114.00
2153673.00
3850.00
86360.00
76184.00
8928.00
34579.00
29650.00
28320.00
165200.00
111392.00
111392.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
MISC
BP
BP
BP
MISC
BP
MISC
MISC
BP
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-SC
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-SANJIV GHANWAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
P&R-AMB. BHAVAN, COMP. SEC-SHRI CHANDRASHEKHAR PRABHAKAR UPARK
ACCOUNTS-
ESTATE-DISPATCH SECTION-CD*
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
23.02.21 16:36:40
06.03.21 14:25:53
23.02.21 16:52:00
26.02.21 17:03:36
06.03.21 12:34:56
24.02.21 10:29:46
07.04.21 16:07:25
24.02.21 11:16:45
24.02.21 12:06:57
24.02.21 11:19:56
24.02.21 12:01:24
24.02.21 11:49:53
24.02.21 11:57:12
24.02.21 11:50:53
15.03.21 12:29:07
18.03.21 12:36:09
31.03.21 11:09:05
31.03.21 11:10:29
31.03.21 11:10:51
31.03.21 11:11:03
24.02.21 11:53:28
24.02.21 11:55:33
24.02.21 16:42:22
03.03.21 14:36:06
24.02.21 17:00:02
24.02.21 17:05:10
24.02.21 17:26:24
24.02.21 17:35:16
24.02.21 17:28:56
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
348Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103077
202103078
202103079
202103080
202103081
202103082
202103083
202103084
202103085
202103086
202103087
202103088
202103089
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KARUNA MEDICAL & GENERAL STORES
ERNST & YOUNG LLP
ERNST & YOUNG LLP
KADAM TRANSPORT & TRAVELLERS SERVICES
DAIRY MANAGER, WORLI,
INDIAN REGISTER OF SHIPPING
CHAUDHARI ENTERPRISES
PAWAN CONSTRUCTION CO.
DSK LEGAL
DSK LEGAL
DSK LEGAL
SINGH INTELLIGENCE SECURITY PVT. LTD.
H.K. TRANSPORT
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PT0387
IINL01DL013739
IINL01DL014501
776
2/531
BOMSI202101306
8128
13/2020-21
GST/AG/DR/E/800
GST/AG/DR/E/799
GST/AG/DR/E/740
SIS/27/20-21/DEC-20
1ST I (IST ESTI)
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.12.20
22.07.20
06.10.20
24.02.21
20.02.21
06.11.20
26.02.21
22.01.21
03.02.21
03.02.21
15.01.21
05.01.21
10.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
111392.00
539850.00
269925.00
2520.00
47880.00
26993.00
2360.00
2069520.00
12415.00
36530.00
66794.00
1436903.24
808595.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
FINAL
FINAL
MISC
MISC
TN
MISC
MEASURED
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
CMO-ESTABLISHMENT-SHRI. AJIT SHANKAR NALAVADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-ESTABLISHMENT-SHRI. AJIT SHANKAR NALAVADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
CMO-KITCHEN-PTH DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-PTH DIET KITCHEN
ACCOUNTS-
MEED-ACCOUNTS-SHRI. B.J. VESUKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ESTATE-DISPATCH SECTION-SC
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-SHRI S.S.PAWAR
C.E.-ACCOUNTS-ANNIGERI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.02.21 17:33:45
25.02.21 14:38:53
25.02.21 14:42:30
06.03.21 12:43:16
25.02.21 14:49:37
25.02.21 14:51:59
06.03.21 12:42:19
25.02.21 15:38:13
25.02.21 15:40:30
25.02.21 15:43:19
25.02.21 15:45:12
26.02.21 11:28:02
26.02.21 11:33:01
18.03.21 12:30:10
26.02.21 13:32:32
07.04.21 16:09:51
26.02.21 16:32:43
26.02.21 16:33:35
06.03.21 12:33:51
26.02.21 16:42:13
26.02.21 16:45:22
26.02.21 16:49:03
26.02.21 17:04:41
26.02.21 17:04:41
26.02.21 17:04:41
10.03.21 11:40:20
26.02.21 17:08:01
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
349Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103089
202103090
202103091
202103092
202103093
202103094
202103095
202103096
202103097
202103098
202103099
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
H.K. TRANSPORT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
KONE ELEVATORS INDIA PVT.LTD.
THE LAW POINT
THE LAW POINT
KONE ELEVATORS INDIA PVT.LTD.
M/S. SHREE GANESH ZEROX & STATIONERY
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1ST I (IST ESTI)
LP/0819/20-21
LP/0818/20-21
LP/0817/20-21
LP/0808/20-21
LP/0806/20-21
8150123899
LP/0805/20-21
LP/0809/20-21
8150123004
53
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.02.21
17.02.21
17.02.21
17.02.21
17.02.21
17.02.21
21.09.20
17.02.21
17.02.21
03.09.20
23.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
808595.00
3000.00
3000.00
20000.00
8000.00
3000.00
21518.99
3000.00
3000.00
18344.00
53378.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MEASURED
MISC
MISC
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BC
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ESTATE-DISPATCH SECTION-SC*(R JADHAV)
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
26.02.21 17:08:41
05.03.21 16:55:40
01.03.21 11:54:00
08.03.21 14:40:33
19.03.21 00:00:00
01.03.21 11:56:38
08.03.21 14:38:22
19.03.21 00:00:00
01.03.21 11:59:22
08.03.21 14:37:23
19.03.21 00:00:00
01.03.21 12:01:49
08.03.21 14:35:32
19.03.21 00:00:00
01.03.21 12:27:35
08.03.21 14:34:46
19.03.21 00:00:00
01.03.21 12:28:13
03.03.21 16:05:27
06.03.21 12:58:54
01.03.21 12:29:57
08.03.21 14:33:14
19.03.21 00:00:00
01.03.21 12:34:10
08.03.21 14:36:30
19.03.21 00:00:00
01.03.21 12:34:59
03.03.21 16:07:01
06.03.21 12:58:09
01.03.21 12:36:28
07.04.21 16:27:24
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
350Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103100
202103101
202103102
202103103
202103104
202103105
202103106
202103107
202103108
202103109
202103110
202103111
202103112
202103113
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
THE LAW POINT
M/S. SHREE GANESH ZEROX & STATIONERY
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
R.N. CABS PVT. LTD.
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
THE LAW POINT
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
LP//0783/20-21
87
LP/0825/20-21
LP/0821/20-21
LP/0829/20-21
LP/0789/20-21
RNCPL/0989/20-21
LP/0842/20-21
LP/0844/20-21
LP/0836/20-21
LP/0743/20-21
LP/0843/20-21
RNCPL/1032/20-21
RNCPL/1055/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
15.02.21
30.01.21
19.02.21
17.02.21
20.02.21
15.02.21
20.01.21
23.02.21
23.02.21
22.02.21
03.02.21
23.02.21
03.02.21
12.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3000.00
60507.00
86000.00
11000.00
3000.00
3000.00
38187.00
25000.00
20000.00
78000.00
52000.00
57500.00
36087.00
36087.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
ESTATE-DISPATCH SECTION-SC*(R JADHAV)
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008717
C.L.O.-RECORD SECTION-TENDER
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.03.21 12:38:45
01.03.21 12:39:05
08.04.21 12:21:47
01.03.21 12:41:13
01.03.21 12:44:51
08.03.21 14:41:23
19.03.21 00:00:00
01.03.21 12:47:26
08.03.21 14:42:20
19.03.21 00:00:00
01.03.21 12:49:28
08.03.21 14:31:18
19.03.21 00:00:00
01.03.21 12:50:02
01.03.21 12:53:18
06.03.21 14:38:03
01.03.21 12:52:35
01.03.21 12:55:22
01.03.21 13:43:44
01.03.21 13:46:10
01.03.21 13:48:24
01.03.21 13:54:31
01.04.21 12:22:16
01.03.21 13:57:51
01.04.21 12:17:59
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
351Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103113
202103114
202103115
202103116
202103117
202103118
202103119
202103120
202103121
202103122
202103123
202103124
202103125
202103126
202103127
202103128
202103129
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
PRADEEP SANCHETI
MOTIWALLA & CO.
SHRI UMESH SHETTY
SHRI UMESH SHETTY
SHRI UMESH SHETTY
SHRI UMESH SHETTY
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/1055/20-21
556
5249/15
US/1488/2021
US/1508/2021
US/1507/2021
5241/20
33/2021
31/2021
27/2021
36/2021
32/2021
21/2021
37/2021
30/2021
6/2021
15/2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.02.21
13.03.20
22.02.21
15.02.21
12.02.21
11.02.21
18.02.21
05.02.21
21.01.21
19.01.21
05.02.21
14.01.21
18.01.21
05.02.21
21.01.21
14.01.21
14.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36087.00
375000.00
30000.00
60000.00
60000.00
60000.00
60000.00
15000.00
12000.00
15000.00
12000.00
21000.00
12000.00
12000.00
12000.00
12000.00
9000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-BILLS CLERK
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ADVOCATES-
LEGAL-DISPATCH-LEGAL USER
ADVOCATES-
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.04.21 15:58:17
01.03.21 14:02:08
01.03.21 14:07:46
01.03.21 14:10:42
01.03.21 14:15:18
01.03.21 14:34:03
28.04.21 11:53:00
01.03.21 14:40:02
28.04.21 11:53:55
01.03.21 14:42:51
01.03.21 14:49:10
01.03.21 14:52:10
01.03.21 14:55:10
01.03.21 14:57:17
01.03.21 15:16:50
01.03.21 15:19:47
01.03.21 15:21:57
01.03.21 15:40:03
01.03.21 15:42:08
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
352Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103130
202103131
202103132
202103132
202103133
202103134
202103135
202103136
202103137
202103138
202103139
202103140
202103141
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
AJAI E. FERNANDES
AJAI E. FERNANDES
KHANDESHWAR TOWING
KHANDESHWAR TOWING
JAY AMBE ENTERPRISES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
S & P TFR(JV)
JAYANT BHUSHAN
JAYANT BHUSHAN
B.A.RANGANADHAN
KASHEC ENGINEERS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
12/2021
35/2021
1085/KT/MBPT/2020-21
1085/KT/MBPT/2020-21
S0000052
07/2021
2/2021
26/2021
6TH & FINAL
J.B.21/024
J.B.21/022
BAR/293/2020-21
28
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.01.21
05.02.21
19.02.21
19.02.21
31.12.21
14.01.21
13.01.21
19.01.21
25.01.21
22.02.21
13.02.21
22.02.21
18.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
12000.00
12000.00
145800.00
172044.00
10585.00
36000.00
12000.00
12000.00
1400845.00
440000.00
110000.00
78130.00
1062000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
TN
MISC
MISC
MISC
MISC
FINAL
MISC
MISC
MISC
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
LEGAL-DISPATCH-.
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
01.03.21 15:44:38
01.03.21 15:46:46
15.03.21 11:00:02
01.03.21 15:51:38
01.03.21 15:55:03
01.03.21 15:58:02
01.03.21 16:01:40
01.03.21 16:04:25
01.03.21 16:06:33
01.03.21 16:12:38
01.03.21 16:13:34
06.03.21 13:01:12
01.03.21 16:18:47
01.03.21 16:23:06
01.03.21 16:30:11
01.03.21 17:04:40
01.03.21 17:05:22
06.03.21 12:57:11
30.03.21 11:06:13
30.03.21 11:06:22
30.03.21 11:07:42
30.03.21 11:08:07
30.03.21 11:12:23
30.03.21 11:16:47
30.03.21 11:20:20
30.03.21 11:21:21
30.03.21 11:21:59
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
353Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103141
202103142
202103142
202103143
202103144
202103145
202103146
202103147
202103147
202103148
202103149
202103150
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
KASHEC ENGINEERS PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
PAWAN CONSTRUCTION CO.
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
ULTRATECH ENVIRONMENTAL CONSULTANCY
CAPITAL TOURIST TAXI OPERATORS,
RYB BREAKER SERVICES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
28
1050/21
1050/21
RNCPL/0914/20-21
RNCPL/0912/20-21
RNCPL/0913/20-21
14/2020-21
GST/TTC/964
GST/TTC/964
GST/TTC/965
1068/21
20-21/057
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.01.21
15.02.21
15.02.21
22.12.20
19.12.20
22.12.20
01.02.21
19.02.21
19.02.21
19.02.21
01.03.21
12.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1062000.00
34940.00
36687.00
36429.00
34369.00
36369.00
939057.00
10000.00
11800.00
80134.00
42098.70
738023.31
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MISC
MISC
MISC
MISC
MISC
FINAL
MISC
MISC
MISC
MISC
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.L.O.-SAFETY CELL-TENDER
ACCOUNTS-
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-SD NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
CMO-GEN. STORES-GENERAL STORES
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.03.21 11:24:41
15.03.21 11:11:01
02.03.21 12:06:53
02.03.21 12:09:28
02.03.21 12:12:54
02.03.21 12:18:41
15.03.21 12:02:18
02.03.21 12:15:42
02.03.21 12:20:46
15.03.21 11:07:56
02.03.21 12:17:43
02.03.21 12:22:30
15.03.21 11:09:14
02.03.21 12:31:45
02.03.21 12:32:13
06.03.21 12:52:12
15.03.21 11:34:05
02.03.21 16:22:46
06.03.21 12:08:46
02.03.21 16:28:23
06.03.21 12:09:54
15.03.21 11:35:20
03.03.21 14:36:48
06.03.21 14:44:26
15.03.21 11:45:02
03.03.21 16:06:10
08.03.21 11:42:48
23.03.21 12:57:35
10.05.21 12:22:23
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
354Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103150
202103151
202103152
202103153
202103153
202103154
202103154
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
RYB BREAKER SERVICES
SHIVAM DIGITAL PRINT
VAN OORD INDIA PVT.LTD.
KHANDESHWAR TOWING
KHANDESHWAR TOWING
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
20-21/057
S0000461
MH/VOIPL/INV/012
1088/KT/MBPT/2020-21
1088/KT/MBPT/2020-21
777
777
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.12.20
01.03.21
01.02.21
19.02.21
19.02.21
01.02.21
01.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
738023.31
28045.70
259440246.00
74900.00
88382.00
61200.00
64200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
MISC
MEASURED
TN
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-TRAFFIC MANAGER-LATA
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.05.21 12:23:00
10.05.21 12:23:33
10.05.21 12:24:04
10.05.21 12:24:22
10.05.21 12:25:33
10.05.21 12:26:30
10.05.21 12:26:36
10.05.21 12:27:07
03.03.21 16:29:14
03.03.21 16:34:30
04.03.21 11:49:54
04.03.21 11:51:05
06.03.21 13:04:26
07.04.21 11:40:35
07.04.21 11:41:55
07.04.21 11:42:00
07.04.21 11:42:16
07.04.21 11:42:36
07.04.21 11:42:57
07.04.21 12:05:35
07.04.21 12:05:49
15.03.21 10:56:34
03.04.21 11:02:56
03.04.21 11:03:02
03.04.21 11:03:11
03.04.21 11:03:20
03.04.21 11:03:51
03.04.21 11:03:58
03.04.21 16:32:13
03.04.21 16:32:23
03.04.21 16:32:32
03.04.21 16:33:26
04.03.21 15:18:11
05.03.21 10:41:43
06.03.21 15:09:52
15.03.21 11:43:55
03.05.21 12:29:47
03.05.21 12:29:54
03.05.21 12:30:21
03.05.21 12:30:39
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
355Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103154
202103155
202103156
202103157
202103158
202103159
202103160
202103161
202103162
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ADITI TRAVELS
BHARTI AIRTEL LTD
BHARTI AIRTEL LTD
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
RADHA ELECTRICALS
KHANDESHWAR TOWING
KHANDESHWAR TOWING
RELIANCE JIO A/C NO 900000383446
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
777
FBBL2721B96322
FBBL2721B122932
RNCPL /0963 /20-21
RNCPL /1050 /20-21
742/RAD/20-21
1086/KT/MBPT/2020-21
1087/KT/MBPT/2020-21
C27E202100182972
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.02.21
23.12.20
23.02.21
06.01.21
12.02.21
05.02.21
19.02.21
19.02.21
03.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
64200.00
62933.33
62933.33
26159.00
39237.00
1105675.00
247401.16
395064.00
6400.70
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MEASURED
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
P&R-AMB. BHAVAN, COMP. SEC-SHRI POTDAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
P&R-AMB. BHAVAN, COMP. SEC-SHRI POTDAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT-PORT SAFETY & FIRE OFFICE-BHONDE P.P.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT-PORT SAFETY & FIRE OFFICE-BHONDE P.P.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I. BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.03.21 15:22:51
05.03.21 10:41:44
06.03.21 15:11:25
05.03.21 10:33:28
05.03.21 15:58:04
15.03.21 11:59:26
05.03.21 10:38:16
05.03.21 16:23:33
15.03.21 12:00:43
05.03.21 10:47:17
05.03.21 10:59:07
15.03.21 11:06:14
05.03.21 10:54:14
05.03.21 10:56:59
15.03.21 11:04:58
04.05.21 12:16:44
04.05.21 12:16:54
04.05.21 12:17:14
04.05.21 12:17:37
04.05.21 12:17:53
05.05.21 15:00:48
05.03.21 10:56:05
09.03.21 12:53:02
18.03.21 12:01:38
05.03.21 11:28:02
05.03.21 11:28:02
05.03.21 11:28:02
19.03.21 15:18:31
23.03.21 12:23:06
05.03.21 11:32:43
05.03.21 11:32:43
05.03.21 11:32:43
06.03.21 14:26:47
15.03.21 11:29:39
05.03.21 11:45:08
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
356Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103162
202103163
202103164
202103165
202103166
202103167
202103167
202103168
202103169
202103170
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
RELIANCE JIO A/C NO 900000383446
TATA TELESERVICES (MAHARASHTRA) LTD. A/C. NO. 990705573
TATA TELESERVICES(MAHARASHTRA) LTD. A/C NO. 978475250
DAKSHA COPIER
H.K. TRANSPORT
VIKAS TRAVELS
VIKAS TRAVELS
ADITI TRAVELS
STERLING AND WILSON PVT. LTD.
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
C27E202100182972
2166162183
2166136209
SG-72
HKT-78/2020-21
1566/2020/21
1566/2020/21
596
20F22700000328
2166158078
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
03.03.21
03.03.21
03.03.21
31.12.20
02.03.21
01.03.21
01.03.21
01.12.20
12.09.20
03.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
6400.70
3540.00
4425.00
93731.00
3877900.00
241900.94
253996.00
59908.80
1196178.00
330418.40
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
ESTIMATED
MISC
MISC
MEASURED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010411
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0008228
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0005688
C.E.-ACCOUNTS-SANJIV GHANWAT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
C.E.-ACCOUNTS-NALAWADE SD
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
ACCOUNTS-CASH OFFICE SECTION-ABWPD5994R
ACCOUNTS-TENDER BRANCH-AI BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.BHABATOSH CHAND
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
06.03.21 17:08:25
20.03.21 00:00:00
05.03.21 14:40:56
06.03.21 17:07:57
12.03.21 00:00:00
05.03.21 14:43:17
06.03.21 17:11:12
12.03.21 00:00:00
05.03.21 16:31:44
09.04.21 13:25:08
05.05.21 17:16:59
06.03.21 11:29:42
06.03.21 11:30:45
18.03.21 10:05:51
19.03.21 15:07:17
19.03.21 15:08:22
19.03.21 15:09:16
22.03.21 00:00:00
22.03.21 00:00:00
15.03.21 11:32:45
06.03.21 11:47:21
06.03.21 11:47:21
06.03.21 11:47:21
06.03.21 14:29:58
06.03.21 11:48:23
06.03.21 11:48:23
06.03.21 11:52:05
06.03.21 11:53:34
15.03.21 11:38:25
06.03.21 11:51:40
20.03.21 13:16:17
23.03.21 12:33:49
06.03.21 12:25:50
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
357Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103170
202103171
202103172
202103173
202103174
202103175
202103176
202103177
202103178
202103179
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
TATA TELESERVICES ( MAHARASHTRA ) LTD. A/C NO.602964812
OFFSHORE INFRASTRUCTURE LTD
OFFSHORE INFRASTRUCTURE LTD
SADHAV SHIPPING LTD
M.I. ENTERPRISES
SADHAV SHIPPING LTD
MILIND SATHE
DSK LEGAL
BOMBAY PROCESS CONTROL
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2166158078
29TH INT BILL -75%
29TH INT BILL -25%
SSL/224/2020-21
02/2021
SSL/212/2020-21
TLP/28596/2020-21
GST/AG/IF/E/918
258/20-21
1074/21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
03.03.21
01.03.21
01.03.21
02.03.21
12.02.21
01.03.21
04.03.21
01.03.21
02.03.21
01.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
330418.40
18969968.00
6439518.00
667995.92
1062000.00
295312.09
150000.00
300000.00
10030.00
36838.20
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
MEASURED
MISC
ESTIMATED
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0002708
C.E.-ACCOUNTS-Sanjay Jagannath Chavan
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
C.E.-ACCOUNTS-Sanjay Jagannath Chavan
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-AFKPM3838B
ACCOUNTS-CASH OFFICE SECTION-AFKPM3838B
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
FA&CAO-
PORT- -VINOD R. KADAM
PORT- -SHRI JOSHI
PORT- -VINOD R. KADAM
ACCOUNTS-SHRI KANNOJIA
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.03.21 16:05:59
12.03.21 00:00:00
06.03.21 14:45:48
06.03.21 14:48:58
10.03.21 16:13:31
06.03.21 14:53:15
06.03.21 14:54:21
10.03.21 16:14:23
06.03.21 15:51:31
10.03.21 12:08:07
15.03.21 12:07:45
06.03.21 15:55:28
06.03.21 15:56:40
10.03.21 16:11:45
17.03.21 00:00:00
17.03.21 00:00:00
17.03.21 11:02:31
17.03.21 11:02:38
17.03.21 11:03:16
17.03.21 11:03:32
31.03.21 11:42:51
31.03.21 11:42:55
31.03.21 11:43:09
31.03.21 11:43:15
06.03.21 15:56:38
10.03.21 12:09:28
15.03.21 12:06:26
08.03.21 12:26:50
08.03.21 12:29:24
05.05.21 11:01:09
08.03.21 15:12:29
08.03.21 15:12:29
08.03.21 15:12:29
08.03.21 15:21:13
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
358Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103179
202103180
202103181
202103182
202103183
202103184
202103185
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
RADHA ELECTRICALS
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
VIMAL FIRE CONTROLS PVT. LTD.
VIMAL FIRE CONTROLS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1074/21
1072/21
694/RAD/20-21
1066/21
1067/21
VFC/2021/GT/131
VFC/2021/ST/247
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.03.21
05.03.21
01.10.20
04.03.21
04.03.21
12.02.21
12.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
36838.20
39351.90
1339997.00
35930.00
37370.00
3856501.00
401979.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
MISC
MISC
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
ESTATE-DISPATCH SECTION-EC(WALEKAR R)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-EC(WALEKAR R)*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
DOCKS-HAMALLAGE-SUBODH P KERKAR`
DOCKS-HAMALLAGE-KRISHNAKUMAR V.SARPOLE
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
DOCKS-HAMALLAGE-SUBODH P KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR V. SARPOLE
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
08.03.21 15:19:02
03.04.21 15:16:42
06.04.21 16:37:27
30.04.21 15:41:34
30.04.21 15:41:45
30.04.21 15:42:16
08.03.21 15:22:14
03.04.21 15:17:22
06.04.21 16:43:47
30.04.21 16:26:57
30.04.21 16:27:15
30.04.21 16:27:36
30.04.21 16:28:01
08.03.21 15:44:42
10.03.21 12:22:59
15.03.21 12:04:52
08.03.21 15:49:42
09.03.21 15:08:28
10.03.21 15:34:10
10.03.21 16:08:28
18.03.21 12:31:34
03.04.21 12:12:49
03.04.21 12:13:12
03.04.21 12:13:30
08.03.21 15:53:09
09.03.21 15:08:58
10.03.21 15:33:43
10.03.21 16:02:28
18.03.21 11:47:58
31.03.21 10:43:21
31.03.21 10:44:02
31.03.21 10:44:59
31.03.21 10:45:36
31.03.21 10:47:32
31.03.21 10:47:45
08.03.21 16:51:15
19.03.21 11:39:27
23.03.21 12:21:55
08.03.21 16:55:41
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
359Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103185
202103186
202103187
202103188
202103189
202103189
202103190
202103191
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
VIMAL FIRE CONTROLS PVT. LTD.
VIMAL FIRE CONTROLS PVT. LTD.
MAHARASHTRA STATE SECURITY CORPORATION
MAHARASHTRA STATE SECURITY CORPORATION
KHANDESHWAR TOWING
KHANDESHWAR TOWING
TUV SUD SOUTH ASIA PVT. LTD.
SADHAV SHIPPING LTD
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
VFC/2021/ST/247
VFC/2021/ST/248
MSSC/20-21/02450
MSSC/20-21/02434
1084/KT/MBPT/20-21
1084/KT/MBPT/20-21
4153041241/1220
SSL/214/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.02.21
12.02.21
04.02.21
04.02.21
19.02.21
19.02.21
05.05.20
01.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
401979.00
2698227.00
333940.00
525062.00
84940.00
100229.20
245175.00
3657876.31
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MISC
MISC
TN
TN
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNT-SR.ACCOUNT OFFICER
ACCOUNTS-CASH OFFICE SECTION-SUP0008883
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO(SR)
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-SR.ACCOUNT OFFICER
ACCOUNTS-CASH OFFICE SECTION-SUP0008883
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
C.E.-ACCOUNTS-SUNIL D NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.03.21 11:37:57
23.03.21 12:18:39
08.03.21 16:59:00
19.03.21 11:36:06
23.03.21 12:16:28
08.03.21 17:28:50
08.03.21 17:28:50
08.03.21 17:28:50
09.03.21 12:08:03
22.03.21 00:00:00
08.03.21 17:46:58
08.03.21 17:46:58
08.03.21 17:46:58
09.03.21 12:10:53
22.03.21 00:00:00
15.03.21 11:28:17
03.04.21 11:06:47
03.04.21 11:06:55
03.04.21 11:07:02
03.04.21 11:07:15
03.04.21 11:09:50
03.04.21 16:34:32
03.04.21 16:34:54
03.04.21 16:34:58
03.04.21 16:35:32
09.03.21 10:31:01
09.03.21 10:46:01
10.03.21 10:32:57
09.03.21 11:11:50
09.03.21 11:13:32
10.03.21 16:12:36
01.04.21 12:56:16
30.04.21 15:33:55
30.04.21 15:34:00
30.04.21 15:34:13
30.04.21 15:34:22
09.03.21 12:49:34
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
360Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103191
202103192
202103193
202103194
202103195
202103196
202103197
202103198
202103199
202103200
202103201
202103202
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
VI MAN JA CORPORATION
VI MAN JA CORPORATION
SIEMENS LTD
VI MAN JA CORPORATION
SIEMENS LTD
VI MAN JA CORPORATION
VI MAN JA CORPORATION
SUMEET FACILITIES LIMITED
VI MAN JA CORPORATION
SUMEET FACILITIES LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SSL/214/2020-21
SSL/215/2020-21
573
568
MH1027125017
574
MH1027150317
569
561
PUN/20-21/3795
563
PUN/20-21/3052
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.03.21
01.03.21
17.02.21
17.02.21
10.12.20
17.02.21
06.01.21
17.02.21
17.02.21
02.02.21
17.02.21
01.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3657876.31
1219292.11
2898.00
24185.00
395300.00
8596.00
395300.00
21721.00
40660.00
1186300.00
14562.50
1186300.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
BP
BP
TN
BP
TN
BP
BP
FINAL
BP
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.03.21 16:37:12
18.03.21 11:26:54
09.03.21 12:51:44
16.03.21 16:38:04
18.03.21 11:53:45
09.03.21 15:11:32
10.03.21 15:10:17
09.03.21 15:14:55
10.03.21 15:09:07
09.03.21 15:19:50
17.03.21 10:25:51
18.03.21 12:11:11
09.03.21 15:21:23
10.03.21 15:07:51
09.03.21 15:23:56
17.03.21 10:26:59
01.04.21 16:57:58
09.03.21 15:26:16
10.03.21 15:06:48
09.03.21 15:29:05
10.03.21 15:05:09
09.03.21 15:29:40
15.03.21 12:40:13
22.03.21 12:45:03
09.03.21 15:31:29
10.03.21 15:03:40
09.03.21 15:36:20
15.03.21 12:39:42
22.03.21 12:43:08
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
361Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103203
202103204
202103205
202103206
202103207
202103208
202103209
202103210
202103211
202103212
202103213
202103214
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SMS ENVOCLEAN PVT. LTD.
PROFESSIONAL NURSES BUREAU
SMS ENVOCLEAN PVT. LTD.
VI MAN JA CORPORATION
VI MAN JA CORPORATION
VI MAN JA CORPORATION
DOSHI TRADING CO.
GODREJ INDUSTRIES LTD.
VI MAN JA CORPORATION
ANAND GAS SERVICE
GLOBAL CORPORATION
GLOBAL CORPORATION
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
0094713256
PNB JAN/224
340120117352&3
565
567
575
7247
WD20000000005323
570
19KG/20-21/02/398
GC/20-21/50
GC/20-21/51
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
28.02.21
04.02.21
28.02.21
17.02.21
17.02.21
17.02.21
16.02.21
09.02.21
17.02.21
23.02.21
05.01.20
05.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
208800.00
1072580.00
1333.20
19305.00
16678.00
5313.00
2160.00
81480.00
25888.50
29460.00
6195.00
7139.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
FINAL
FINAL
BP
BP
BP
BP
BP
BP
BP
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.03.21 15:44:09
15.03.21 12:39:06
23.03.21 14:27:55
09.03.21 15:53:57
15.03.21 12:37:57
18.03.21 12:28:59
09.03.21 15:58:21
15.03.21 12:37:15
18.03.21 12:27:15
09.03.21 16:29:30
10.03.21 15:02:19
09.03.21 16:31:41
10.03.21 15:00:49
09.03.21 16:40:22
10.03.21 14:59:35
09.03.21 16:43:42
10.03.21 14:57:18
09.03.21 16:47:03
10.03.21 14:56:01
09.03.21 16:54:57
10.03.21 14:52:03
09.03.21 16:57:59
10.03.21 14:48:58
09.03.21 17:01:30
17.03.21 10:29:53
18.03.21 12:07:38
09.03.21 17:05:12
17.03.21 10:28:26
18.03.21 12:05:42
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
362Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103215
202103216
202103217
202103218
202103219
202103220
202103220
202103221
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
MRIGAL MARINE SERVICES
MARCONI ELEVATOR CO.
PADMALAYA CONSTRUCTION
MARINE ELECTRICALS (INDIA) LIMITED
PTC INDIA LIMITED
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MMS/39/20-21
MEC/02/09
002
S/0220/20
BD/2020-21/156
1078/21
1078/21
1081/21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
26.10.20
16.02.21
02.03.20
05.03.21
20.11.20
04.03.21
04.03.21
04.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
69134.00
44653.00
895006.00
1150500.00
141022.00
37370.00
39238.50
53022.90
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
FINAL
MISC
TN
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Payment
Inward
Outward
Payment
Inward
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-S D NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-DEEPAK DHANJI JADAV
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0000199
SECURITY-BILLS SECTION- CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
09.03.21 17:23:13
20.03.21 16:16:45
23.03.21 12:07:29
09.03.21 17:34:38
20.03.21 13:02:32
23.03.21 12:13:34
03.05.21 16:10:53
03.05.21 16:11:01
03.05.21 16:11:26
03.05.21 16:11:43
10.03.21 11:28:11
10.03.21 11:30:46
15.03.21 12:08:55
10.03.21 11:52:03
22.03.21 16:56:44
31.03.21 12:47:58
10.03.21 12:18:34
15.03.21 13:52:41
18.03.21 11:08:49
10.05.21 11:56:48
10.05.21 11:56:53
10.05.21 11:57:22
10.05.21 11:57:38
10.05.21 11:58:01
15.03.21 11:26:03
17.03.21 00:00:00
17.03.21 14:16:55
17.03.21 14:17:10
17.03.21 14:17:31
10.03.21 12:40:52
10.03.21 12:40:52
10.03.21 12:40:52
10.03.21 14:57:41
17.03.21 00:00:00
10.03.21 12:43:49
10.03.21 12:43:49
10.03.21 12:43:49
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
363Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103221
202103222
202103223
202103224
202103225
202103226
202103227
202103228
202103229
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
R.N. CABS PVT. LTD.
MOONLITE ELECTRICALS
MOONLITE ELECTRICALS
CHAUDHARI ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
VODAFONE RELATION SHIP NO.117985212
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1081/21
RNCPL/1100/20-21
ME/00150/20-21
ME/00149/20-21
8178
1073/21
1075/21
1100/21
MHSO090321349428
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.03.21
05.03.21
01.03.21
01.03.21
24.02.21
09.03.21
08.03.21
04.03.21
04.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
53022.90
36369.00
222918.00
611536.18
430.00
36687.00
36762.60
146748.00
4708.20
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MEASURED
MEASURED
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
DOCKS-TRAFFIC MANAGER-NEETA SHETTY
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ESTATE-DISPATCH SECTION-SC* RUPESH JADHAV
ACCOUNTS-
ESTATE-DISPATCH SECTION-EC*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
ESTATE-DISPATCH SECTION-EC*
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ESTATE-DISPATCH SECTION-EC*
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.03.21 14:59:04
15.03.21 12:03:32
04.05.21 11:40:24
04.05.21 11:40:29
04.05.21 11:40:50
10.03.21 14:49:40
10.03.21 17:09:34
18.03.21 11:29:01
03.05.21 14:30:37
03.05.21 14:30:46
03.05.21 14:31:31
03.05.21 14:31:35
03.05.21 14:31:59
03.05.21 14:33:01
03.05.21 14:33:25
10.03.21 15:34:43
18.03.21 12:28:12
23.03.21 11:27:38
10.03.21 15:38:08
18.03.21 12:26:53
23.03.21 11:33:44
12.03.21 09:45:31
07.04.21 16:12:23
12.03.21 09:52:02
03.04.21 15:15:24
05.05.21 17:10:22
12.03.21 09:58:52
03.04.21 15:15:59
06.04.21 16:38:41
03.05.21 12:17:39
03.05.21 12:17:47
03.05.21 12:17:59
03.05.21 12:18:15
03.05.21 12:18:36
12.03.21 10:03:33
18.03.21 15:36:15
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
364Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103229
202103230
202103231
202103232
202103232
202103233
202103234
202103235
202103236
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
VODAFONE RELATION SHIP NO.117985212
AIRTEL RELATIONSHIP NO. 1335099941
STRUCTURAL SPECIALITIES & PROJECTS(INDIA) PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
STRUCTURAL SPECIALITIES & PROJECTS(INDIA) PVT. LTD.
SADHAV SHIPPING LTD
CAPITAL TOURIST TAXI OPERATORS,
PTC INDIA LIMITED
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MHSO090321349428
BM2127I018626094
8TH I(6THESTI)BILL
1077/21
1077/21
8TH I (6TH ESTI)
SSL/216/2020-21
1070/21
BD/2020-21/181
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.03.21
09.03.21
04.03.21
04.03.21
04.03.21
04.03.21
01.03.21
04.03.21
09.12.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
4708.20
7646.40
9292786.00
37726.00
43119.30
9221786.00
1387029.90
38444.70
2625500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
TN
TN
MISC
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0011052
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009110
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-SUP0010750
ACCOUNTS-CASH OFFICE SECTION-SUP0010750
PORT-POLLUTION CONTROL CELL-SHRI SARAF S.S.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.03.21 10:54:34
15.03.21 12:01:51
17.03.21 00:00:00
12.03.21 10:56:53
16.03.21 14:03:37
22.03.21 00:00:00
12.03.21 11:18:57
12.03.21 11:19:50
18.03.21 11:58:44
07.04.21 11:44:42
07.04.21 11:44:47
07.04.21 11:44:58
07.04.21 11:46:25
07.04.21 11:46:31
07.04.21 11:48:01
07.04.21 11:48:09
07.04.21 11:48:26
07.04.21 11:49:53
07.04.21 12:06:35
12.03.21 11:30:26
12.03.21 12:17:28
16.03.21 16:27:25
12.03.21 11:36:28
12.03.21 11:37:17
17.03.21 10:25:12
20.03.21 11:30:44
20.03.21 11:31:12
22.03.21 00:00:00
22.03.21 00:00:00
12.03.21 12:48:20
24.03.21 11:54:30
26.03.21 14:26:15
12.03.21 16:57:26
18.03.21 14:25:24
23.03.21 13:09:40
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
365Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103236
202103237
202103238
202103239
202103240
202103241
202103242
202103243
202103244
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PTC INDIA LIMITED
7 STAR SERVICES
MARCONI ELEVATOR CO.
GLOBAL CORPORATION
SINGH INTELLIGENCE SECURITY PVT. LTD.
R.N. CABS PVT. LTD.
A.K. ASSOCIATES
A.K. ASSOCIATES
WILLARD ADVISORY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BD/2020-21/181
7 STAR/GST-52/20-21
MEC/12/07
GC/20-21/52
SIS/27/20-21/JAN-21
RNCPL/1101/20-21
S-35/20-21
S-36/20-21
WAPL/053/2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
09.12.20
08.02.21
16.12.20
05.01.21
15.03.21
05.03.21
03.03.21
03.03.21
24.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2625500.00
137175.00
27072.50
14455.00
1406295.78
32189.00
1179075.00
340770.00
1067713.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
TN
TN
TN
MISC
MEASURED
MEASURED
MEASURED
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-ASO
SECURITY-BILLS SECTION-BILLING CLERK
CHIEF ENGINEER-SHRI S.S.PAWAR
STORES-DEPOT DESPATCH WARD-DAS BIJOY BHARAT
STORES-DEPOT DESPATCH WARD-SHRI SUNIL SUBHASH POSAM
STORES-DEPOT DESPATCH WARD-
C.E.-ACCOUNTS-S D NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-CASH OFFICE SECTION-AHHPM6954F
ACCOUNTS-CASH OFFICE SECTION-AHHPM6954F
C.E.-ACCOUNTS-S D NALAWADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
12.03.21 17:02:14
17.03.21 12:52:53
19.03.21 14:20:23
15.03.21 11:35:52
15.03.21 11:41:16
20.03.21 12:53:24
23.03.21 12:12:18
15.03.21 11:45:16
17.03.21 15:59:01
23.03.21 14:30:26
15.03.21 12:01:22
15.03.21 12:01:22
15.03.21 12:01:22
20.03.21 12:00:47
15.03.21 12:07:55
17.03.21 11:25:16
30.03.21 15:30:00
15.03.21 12:43:03
15.03.21 12:45:00
18.03.21 10:05:06
19.03.21 15:25:03
19.03.21 15:25:36
19.03.21 15:28:48
19.03.21 15:29:26
19.03.21 15:29:51
19.03.21 15:32:01
19.03.21 15:32:15
19.03.21 15:32:57
19.03.21 15:33:14
19.03.21 15:33:24
22.03.21 00:00:00
22.03.21 00:00:00
15.03.21 12:48:24
15.03.21 12:49:28
18.03.21 12:15:55
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
366Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103244
202103245
202103246
202103247
202103248
202103249
202103250
202103251
202103252
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
WILLARD ADVISORY PVT. LTD.
WILLARD ADVISORY PVT. LTD.
CREATIVE CONSTRUCTIONS
PREMJI VELJI
ROYAL SOJOURN PVT. LTD.
ROYAL SOJOURN PVT. LTD.
ROYAL SOJOURN PVT. LTD.
CAPITAL TOURIST TAXI OPERATORS,
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
WAPL/053/2021
WAPL/054/2021
1ST I(1ST ESTI)
677 & 678
RS/MBPT/033
RS/MBPT/032
RS/MBPT/031
1080/21
1065/21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
24.02.21
24.02.21
04.03.21
02.03.21
04.02.21
04.02.21
04.02.21
15.03.21
04.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1067713.00
107844.95
3390000.00
6940.00
938100.00
938100.00
938100.00
48915.30
60690.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
FINAL
MISC
MISC
TN
TN
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Payment
Payment
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
ACCOUNTS-CASH OFFICE SECTION-ABHPS1378P
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILL CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.03.21 13:02:32
15.03.21 13:03:29
18.03.21 12:22:23
15.03.21 13:04:44
15.03.21 13:05:30
18.03.21 12:18:13
15.03.21 15:22:08
15.03.21 15:22:48
17.03.21 10:25:58
19.03.21 00:00:00
19.03.21 00:00:00
19.03.21 15:38:59
19.03.21 15:39:06
19.03.21 15:39:39
19.03.21 15:40:19
15.03.21 15:40:21
15.03.21 15:43:41
15.03.21 15:48:58
16.03.21 17:27:46
15.03.21 15:58:50
16.03.21 17:25:31
15.03.21 16:05:16
16.03.21 17:22:20
15.03.21 16:21:12
15.03.21 16:21:12
15.03.21 16:21:12
18.03.21 11:32:50
23.03.21 14:26:28
04.05.21 11:42:15
04.05.21 11:42:31
04.05.21 11:42:49
04.05.21 11:43:12
04.05.21 11:43:33
15.03.21 16:25:13
15.03.21 16:25:13
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
367Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103252
202103253
202103254
202103255
202103256
202103257
202103258
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
ADITI TRAVELS
ADITI TRAVELS
ADITI TRAVELS
SHRI BUDDY A. RANGANADHAN
ADITI TRAVELS
SHRI BUDDY A. RANGANADHAN
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1065/21
858
859
860
BAR/316/2020-21
861
BAR/312/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.03.21
01.03.21
01.03.21
01.03.21
05.03.21
01.03.21
04.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
60690.00
80526.60
82794.60
77515.20
36230.00
60341.40
25430.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
SECURITY-BILLS SECTION-CSO
SECURITY-BILLS SECTION-AO
SECURITY-BILLS SECTION-BILLING CLERK
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.03.21 16:25:13
18.03.21 11:25:37
15.03.21 16:28:45
15.03.21 16:28:45
15.03.21 16:28:45
18.03.21 11:35:22
23.03.21 14:25:04
03.05.21 14:16:40
03.05.21 14:16:45
03.05.21 14:17:09
15.03.21 16:31:33
15.03.21 16:31:33
15.03.21 16:31:33
18.03.21 11:38:39
23.03.21 14:23:57
30.04.21 16:05:29
30.04.21 16:05:38
30.04.21 16:05:49
30.04.21 16:06:02
15.03.21 16:34:15
15.03.21 16:34:15
15.03.21 16:34:15
18.03.21 11:40:11
23.03.21 14:22:42
23.04.21 17:03:16
23.04.21 17:03:23
23.04.21 17:03:31
23.04.21 17:03:40
23.04.21 17:03:57
15.03.21 16:38:02
15.03.21 16:39:01
15.03.21 16:39:01
15.03.21 16:39:01
18.03.21 11:41:47
23.03.21 13:11:02
03.05.21 14:19:31
03.05.21 14:19:45
03.05.21 14:20:10
15.03.21 16:40:09
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
368Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103259
202103260
202103261
202103262
202103263
202103264
202103265
202103266
202103267
202103268
202103269
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SHRI BUDDY A. RANGANADHAN
SWASTIK ENTERPRISES
KHANDESHWAR TOWING
OM POWER SYSTEMS
DEWZ VISION
PTC INDIA LIMITED
PTC INDIA LIMITED
PIYUSH ENTERPRISES
LITE TECHNOLOGY CO. PVT. LTD.
ADITI TRAVELS
ADITI TRAVELS
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BAR/311/2020-21
FEB 11
1081/KT/MBPT/2020-21
OPS/091/2020-21
2ND & FINAL BILL
BD/2020-21/206
BD/2020-21/219
2NDINT (2NDEST.BIL
GST/20-21/1247
856
857
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.03.21
10.03.21
19.02.21
04.03.21
26.02.21
18.01.21
12.02.21
12.03.21
08.03.21
01.03.21
01.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
25430.00
3540.00
56583.36
1189440.00
94400.00
2753333.00
2753333.00
4214400.00
532180.00
61200.00
61200.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
TN
MEASURED
FINAL
MEASURED
MEASURED
ESTIMATED
MEASURED
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Outward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SMT. JAYA PAHLAJ DHIRWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.E.-ACCOUNTS-SHRI GUPTA RAM KUMAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A/I BILLING
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.E.-ACCOUNTS-SHRI BHANGALE S.D.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR V. SARPOLE
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
DOCKS-HAMALLAGE-SUBODH P. KERKAR
DOCKS-HAMALLAGE-KRISHNAKUMAR V. SARPOLE
DOCKS-HAMALLAGE-SANJEEV SHRINGARPURE
ACCOUNTS-
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
15.03.21 16:43:07
15.03.21 17:08:43
18.03.21 14:24:54
16.03.21 11:31:49
16.03.21 11:35:59
17.03.21 12:01:43
18.03.21 12:03:36
16.03.21 12:49:30
18.03.21 10:48:20
23.03.21 12:30:29
16.03.21 12:51:15
16.03.21 12:52:38
26.04.21 11:52:42
16.03.21 12:53:49
19.03.21 12:49:07
19.03.21 14:21:45
16.03.21 12:57:01
19.03.21 12:50:37
19.03.21 14:22:42
16.03.21 13:00:04
16.03.21 13:00:52
23.03.21 13:03:46
16.03.21 13:01:11
16.03.21 15:31:09
18.03.21 10:15:19
18.03.21 10:17:31
18.03.21 16:43:45
16.03.21 15:36:35
18.03.21 10:14:46
18.03.21 10:16:52
18.03.21 16:42:33
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
369Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103270
202103271
202103272
202103273
202103274
202103275
202103276
202103277
202103278
202103279
202103280
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
POLESTAR MARITIME LTD.
ADITI TRAVELS
RITES LTD PAYABLE AT NEW DELHI/GURGAON
DADAR GAS SERVICE
SAANVI STAR HOSPITALITY PVT. LTD.
R. JAITLIA & CO.
SABA FOODS
ANAND GAS SERVICE
ANAND GAS SERVICE
DM ENTERPRISES
SKW SOIL AND SURVEY CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MAH/20-21/35
872
R27T20/00375
72/20-21/DGS/C
000926/20-21
M211/20-21
056
19KG/20-21/03/431
19KG/20-21/03/429
1ST I(1ST ESTI)
2ND (1ST M) &FINAL
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
01.03.21
01.03.21
28.02.21
09.03.21
28.02.21
02.03.21
09.03.21
05.03.21
03.03.21
25.01.21
18.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
9300760.00
72765.00
2001328.00
51165.00
1251936.00
165200.00
84235.00
31270.00
9381.00
3800125.00
414180.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
BP
TN
MISC
TN
BP
BP
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.E.-ACCOUNTS-SANJIV GHANWAT
ACCOUNTS-
RAILWAY-WORKS/ TRAINS-WORKS SECTION
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
ESTATE-DISPATCH SECTION-NORTHERN DIVISION
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
16.03.21 15:42:56
16.03.21 15:42:56
17.03.21 13:59:43
17.03.21 14:48:49
17.03.21 14:50:01
17.03.21 14:53:12
17.03.21 14:56:11
23.03.21 11:25:01
16.03.21 15:51:29
19.03.21 10:45:00
16.03.21 16:01:28
24.03.21 13:06:23
16.03.21 17:02:11
16.03.21 17:13:21
16.03.21 17:07:10
16.03.21 17:10:11
17.03.21 10:47:01
17.03.21 10:58:39
17.03.21 11:12:09
17.03.21 11:01:42
17.03.21 11:10:22
17.03.21 11:06:29
17.03.21 11:08:47
17.03.21 11:24:34
17.03.21 11:25:24
17.03.21 11:31:55
17.03.21 11:32:52
23.03.21 14:28:56
10.05.21 12:43:36
10.05.21 12:43:41
10.05.21 12:44:38
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
370Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103280
202103281
202103282
202103283
202103284
202103285
202103286
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SKW SOIL AND SURVEY CO.
VODAFONE NO.9820030204
OCEAN SPARKLE LTD.
OCEAN SPARKLE LTD.
SADHAV SHIPPING LTD
SADHAV SHIPPING LTD
CAPITAL TOURIST TAXI OPERATORS,
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2ND (1ST M) &FINAL
MHI1502140481208
27/2020-21/132
27/2020-21/133
SSL/225/2020-21
SSL/226/2020-21
1021/20
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
18.02.21
28.02.21
28.02.21
28.02.21
04.03.21
04.03.21
08.01.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
414180.00
426.00
7071220.80
6756680.01
1399409.20
1399409.20
39238.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
RAILWAY-PAYSHEET SECTION-PAYSHEET SECTION
ACCOUNTS-
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILS
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.JAY PRAKASH TIWARI
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
10.05.21 12:44:53
10.05.21 12:45:20
17.03.21 12:35:17
17.03.21 12:37:44
17.03.21 14:12:59
17.03.21 14:12:59
17.03.21 15:05:08
17.03.21 15:14:44
17.03.21 15:17:51
17.03.21 15:20:03
17.03.21 15:23:36
23.03.21 12:32:10
17.03.21 14:26:46
17.03.21 14:26:46
17.03.21 15:06:18
17.03.21 15:15:30
17.03.21 15:18:22
17.03.21 15:20:31
17.03.21 15:26:25
23.03.21 11:53:24
17.03.21 14:36:31
17.03.21 14:36:31
17.03.21 15:07:58
17.03.21 15:16:16
17.03.21 15:18:43
17.03.21 15:21:06
17.03.21 15:29:30
23.03.21 11:58:53
17.03.21 14:40:51
17.03.21 14:40:51
17.03.21 15:12:05
17.03.21 15:16:41
17.03.21 15:19:03
17.03.21 15:21:32
17.03.21 15:31:32
23.03.21 11:57:39
17.03.21 14:41:26
17.03.21 14:41:26
17.03.21 14:44:12
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
371Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103286
202103287
202103288
202103289
202103290
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
CAPITAL TOURIST TAXI OPERATORS,
SHM SHIPCARE
KONE ELEVATORS INDIA PVT.LTD.
KONE ELEVATORS INDIA PVT.LTD.
DM ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
1021/20
HIRSIS0321008
8150143826
8150114917
8TH(5TH M) BILL
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.01.20
01.03.21
03.03.21
22.06.20
11.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
39238.50
743400.00
21518.99
21518.99
3848660.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MEASURED
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI SANDEEP RAJARAM DALVI
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT.JAY PRAKASH TIWARI
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI SANDEEP RAJARAM DALVI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
17.03.21 14:45:19
17.03.21 14:46:29
17.03.21 14:48:51
23.03.21 11:46:59
17.03.21 14:58:31
17.03.21 14:58:31
17.03.21 15:00:57
17.03.21 15:01:55
17.03.21 15:03:45
17.03.21 15:05:30
17.03.21 15:08:13
23.03.21 11:56:24
18.03.21 12:54:45
20.03.21 12:21:27
23.03.21 12:40:43
18.03.21 12:57:46
20.03.21 12:23:06
23.03.21 12:38:52
18.03.21 13:13:12
18.03.21 13:14:13
23.03.21 13:05:04
04.05.21 10:39:58
04.05.21 11:32:44
04.05.21 11:32:49
04.05.21 11:34:24
04.05.21 11:34:28
04.05.21 11:35:34
04.05.21 11:36:02
04.05.21 11:36:08
04.05.21 11:36:35
04.05.21 11:37:15
04.05.21 12:53:57
04.05.21 12:55:36
04.05.21 13:49:30
04.05.21 13:51:06
04.05.21 13:51:34
04.05.21 13:53:05
04.05.21 14:33:37
04.05.21 14:34:06
04.05.21 14:34:46
04.05.21 14:35:51
04.05.21 14:36:09
04.05.21 14:37:02
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
372Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103290
202103291
202103292
202103293
202103294
202103295
202103296
202103296
202103297
202103298
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
DM ENTERPRISES
CAPITAL TOURIST TAXI OPERATORS,
VEENA ENGINEERING CO.
VOLTAS LTD
KNK SHIP MANAGEMENT
AIR NET WIRELESS BROADBAND
SONAL ENTERPRISES PVT.LTD.
SONAL ENTERPRISES PVT.LTD.
MOONLITE ELECTRICALS
BRAHANS POLYMERS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
8TH(5TH M) BILL
1069/21
VEC/TI/23/20-21
120271043276
KNK/20-21/432
2020003841
SEPL/2020-21/123
SEPL/DJ/0903/2020-21
ME/00163/20-21
BPPL/144/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
11.01.21
15.03.21
14.01.21
19.11.20
01.03.21
01.03.21
09.03.21
10.03.21
06.03.21
25.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
3848660.00
37726.50
287448.00
42336.26
6763288.00
32942.06
200257.50
200257.50
782289.00
314707.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MEASURED
TN
TN
MISC
MISC
MISC
MISC
MEASURED
FINAL
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI V.B.S. VENKATESHWARA RAO
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
04.05.21 14:47:10
18.03.21 13:29:03
18.03.21 13:30:04
18.03.21 15:02:22
23.03.21 11:51:51
26.03.21 14:21:09
18.03.21 15:15:42
26.03.21 15:08:34
01.04.21 12:54:57
18.03.21 15:19:38
18.03.21 15:19:38
18.03.21 15:24:28
18.03.21 15:25:21
18.03.21 15:27:08
18.03.21 15:28:33
18.03.21 15:29:58
23.03.21 14:31:44
18.03.21 16:03:33
28.04.21 14:32:53
06.05.21 14:30:11
30.03.21 14:02:40
18.03.21 16:07:21
18.03.21 17:10:29
24.03.21 15:13:48
19.03.21 10:50:28
19.03.21 10:51:15
23.03.21 12:55:57
30.04.21 10:39:22
30.04.21 10:39:34
30.04.21 10:43:40
30.04.21 10:43:45
30.04.21 10:44:26
30.04.21 10:46:27
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
373Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103298
202103299
202103300
202103301
Track ID:
Track ID:
Track ID:
Track ID:
BRAHANS POLYMERS PVT. LTD.
BLUEFIN MARINE
BLUEFIN MARINE
BLUEFIN MARINE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BPPL/144/20-21
055/20-21 GST
056/20-21 GST
057/20-21 GST
Bill No:
Bill No:
Bill No:
Bill No:
25.02.21
23.01.21
23.01.21
23.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
314707.00
211852.48
211852.48
211852.48
BillAmt:
BillAmt:
BillAmt:
BillAmt:
FINAL
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
Bill Movement
Bill Movement
Bill Movement
30.04.21 10:46:59
30.04.21 16:12:13
30.04.21 16:21:16
30.04.21 16:23:33
30.04.21 16:25:12
04.05.21 14:41:34
04.05.21 14:41:56
04.05.21 14:43:12
04.05.21 14:43:27
04.05.21 14:45:31
04.05.21 14:45:54
04.05.21 14:46:13
04.05.21 14:49:56
04.05.21 14:50:18
04.05.21 14:54:10
05.05.21 11:06:57
05.05.21 11:07:06
05.05.21 11:08:00
05.05.21 13:08:25
05.05.21 13:11:27
05.05.21 13:12:23
05.05.21 13:13:55
05.05.21 13:15:04
05.05.21 14:14:02
05.05.21 14:14:21
05.05.21 14:18:57
05.05.21 14:21:02
05.05.21 14:35:00
05.05.21 14:35:23
05.05.21 14:35:31
19.03.21 14:20:10
19.03.21 14:20:10
19.03.21 15:19:37
19.03.21 15:25:21
19.03.21 15:30:19
19.03.21 15:35:40
19.03.21 15:44:49
23.03.21 12:51:35
19.03.21 14:25:53
19.03.21 14:25:53
19.03.21 15:20:12
19.03.21 15:25:59
19.03.21 15:32:16
19.03.21 15:36:24
19.03.21 15:47:02
23.03.21 14:33:04
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
374Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103301
202103302
202103303
202103304
202103305
202103306
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
BLUEFIN MARINE
BLUEFIN MARINE
BLUEFIN MARINE
BLUEFIN MARINE
BLUEFIN MARINE
R.N. CABS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
057/20-21 GST
058/20-21 GST
059/20-21 GST
060/20-21 GST
061/20-21 GST
RNCPL/0986/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
23.01.21
23.01.21
23.01.21
25.01.21
25.01.21
08.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
211852.48
211852.48
512592.00
211852.48
702961.40
35209.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.03.21 14:30:48
19.03.21 14:30:48
19.03.21 15:20:48
19.03.21 15:26:51
19.03.21 15:32:49
19.03.21 15:37:09
19.03.21 15:49:52
23.03.21 12:52:47
19.03.21 14:36:23
19.03.21 14:36:23
19.03.21 15:21:18
19.03.21 15:27:42
19.03.21 15:33:08
19.03.21 15:37:42
19.03.21 15:53:11
23.03.21 12:54:05
19.03.21 14:41:33
19.03.21 14:41:33
19.03.21 15:22:44
19.03.21 15:28:06
19.03.21 15:33:27
19.03.21 15:38:09
19.03.21 15:55:19
23.03.21 12:00:16
19.03.21 14:50:22
19.03.21 14:50:22
19.03.21 15:23:25
19.03.21 15:28:33
19.03.21 15:33:47
19.03.21 15:38:35
19.03.21 15:57:03
23.03.21 12:04:59
19.03.21 14:56:14
19.03.21 14:56:14
19.03.21 15:24:00
19.03.21 15:29:15
19.03.21 15:34:18
19.03.21 15:39:18
19.03.21 15:58:36
23.03.21 12:01:29
19.03.21 15:02:48
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
375Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103306
202103307
202103308
202103309
202103310
202103311
202103312
202103313
202103314
202103315
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
R.N. CABS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
A-ONE CARETAKER PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
RNCPL/0986/20-21
RNCPL/0987/20-21
RNCPL/0988/20-21
SN/ER/0399/20-21
AONE/FEB-21/111
SN/ER/0400/20-21
SN/ER/0404/20-21
SN/ER/0401/20-21
SN/ER/0396/20-21
SN/ER/0397/20-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
08.03.21
08.03.21
08.03.21
02.02.21
01.03.21
02.02.21
02.02.21
02.02.21
02.02.21
02.02.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
35209.00
36369.00
37509.00
42000.00
1225784.00
30016.00
11984.00
66080.00
281400.00
262528.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
TN
MISC
TN
TN
TN
TN
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-BILLS CLERK
SECRETARY-PRO-SHRI ANIL GANPAT LEPKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SHRI R. DHARMARAJ
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SHRI R. DHARMARAJ
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SHRI R. DHARMARAJ
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SHRI R. DHARMARAJ
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SHRI R. DHARMARAJ
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SHRI R. DHARMARAJ
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
19.03.21 15:15:35
31.03.21 12:28:56
19.03.21 15:07:06
19.03.21 15:16:21
30.04.21 15:41:51
19.03.21 15:13:40
19.03.21 15:17:35
06.05.21 14:21:26
20.03.21 11:13:44
25.03.21 14:32:34
30.03.21 12:47:12
01.04.21 12:50:42
20.03.21 11:19:11
20.03.21 11:22:30
23.03.21 12:06:07
20.03.21 11:19:26
25.03.21 14:32:34
30.03.21 12:48:19
01.04.21 12:51:41
20.03.21 11:26:31
25.03.21 14:32:34
30.03.21 12:49:19
01.04.21 12:52:41
20.03.21 11:29:40
25.03.21 14:32:34
30.03.21 12:50:14
01.04.21 12:53:32
20.03.21 11:32:39
25.03.21 14:32:34
30.03.21 12:51:19
01.04.21 12:58:06
20.03.21 11:36:17
25.03.21 14:32:34
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
376Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103315
202103316
202103317
202103318
202103319
202103320
202103321
202103322
202103323
202103324
202103325
202103326
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
ESCON ELEVATORS PVT. LTD.
ESCON ELEVATORS PVT. LTD.
PREMJI VELJI
PREMJI VELJI
PRATIBHA SEA FOODS
ARCOMA INTERIOR DESIGNER & TURNKEY
KITCO LTD.
CAPITAL TOURIST TAXI OPERATORS,
BRISTOL BAKERY
PREMJI VELJI
RAMESH & ASSOCIATES
NANABHAU VITTHAL MORE
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
SN/ER/0397/20-21
SN/ER/0398/20-21
679 & 680
684,685,686 & 687
14TH I(13TH M)
AR/C/2020-21/117
1ST I (1ST M)BILL
1071/21
BRI/20-21/00485
683
INV20210124
001/2020-2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
02.02.21
02.02.21
17.02.21
16.03.21
02.01.21
10.03.21
28.07.20
01.03.21
28.02.21
13.03.21
06.03.21
12.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
262528.00
361200.00
6940.00
16120.00
1388734.00
4211200.00
464640.00
36687.00
22386.00
80693.00
4820154.00
32868.75
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
TN
TN
MISC
MISC
MISC
ESTIMATED
MISC
MISC
BP
BP
MEASURED
BP
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SHRI R. DHARMARAJ
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-PTH DIET KITCHEN
ACCOUNTS-
C.E.-ACCOUNTS-ANNIGERI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.E.-ACCOUNTS-SD NALAWADE
ACCOUNTS-
C.E.-ACCOUNTS-RANE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
C.L.O.-SAFETY CELL-SHRI SUDHIR PURUSHOTTAM AMBERKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
30.03.21 12:54:07
01.04.21 12:57:08
20.03.21 11:40:33
25.03.21 14:32:34
30.03.21 12:52:19
01.04.21 12:55:57
20.03.21 14:28:03
20.03.21 14:30:38
20.03.21 14:34:44
20.03.21 14:38:06
20.03.21 16:26:08
20.03.21 16:26:44
23.03.21 12:46:40
20.03.21 16:50:16
20.03.21 16:50:55
20.03.21 17:00:34
20.03.21 17:02:32
23.03.21 12:48:29
30.04.21 12:28:54
30.04.21 12:29:08
30.04.21 12:29:40
06.05.21 10:24:41
22.03.21 09:59:17
22.03.21 10:01:21
31.03.21 12:25:53
22.03.21 10:57:24
22.03.21 12:58:42
22.03.21 11:21:26
22.03.21 12:56:47
22.03.21 11:37:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
377Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103326
202103327
202103328
202103329
202103330
202103331
202103332
202103333
202103334
202103335
202103336
202103337
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
NANABHAU VITTHAL MORE
RAMESH & ASSOCIATES
RAMESH & ASSOCIATES
COLABA GAS SERVICE
ANAND GAS SERVICE
DAIRY MANAGER, WORLI,
KADAM TRANSPORT & TRAVELLERS SERVICES
MTNL MUMBAI 2041262842
MTNL MUMBAI 2021191703
MTNL MUMBAI A/C NO. 2031782884
MTNL MUMBAI A/C NO 2031744277
PIYUSH ENTERPRISES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
001/2020-2021
INV20210124
INV 20210124
CG/20-21/2433
19KG/20-21/03/448
2/590
792
MLCB4040048876
MLCB4020089408
MLCB4050013422
MLCB4030013210
PE/MH/40/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.03.21
06.03.21
06.03.21
04.02.21
09.03.21
11.03.21
17.03.21
07.03.21
07.03.21
07.03.21
07.03.21
16.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
32868.75
4820154.00
1328723.00
1483.00
12508.00
47120.00
2480.00
40501.00
61236.00
1914.00
20681.00
2853240.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BP
MEASURED
MEASURED
BP
BP
MISC
MISC
MISC
MISC
MISC
MISC
ESTIMATED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Inward
Outward
Payment
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.E.-ACCOUNTS-CAHVAN ML
ACCOUNTS-
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
C.L.O.-GKCG-SHRI SANJAY DATTARAM MAYEKAR
ACCOUNTS-
CMO-KITCHEN-PTH DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-PTH DIET KITCHEN
ACCOUNTS-
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007044
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0007385
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0009625
P&R-ESTABLISHMENT-SHRI PRAKASH MARUTI OHOL
ACCOUNTS-
ACCOUNTS-CASH OFFICE SECTION-SUP0010237
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.03.21 11:39:03
22.03.21 12:46:51
22.03.21 11:41:56
22.03.21 11:44:32
22.03.21 11:43:40
22.03.21 11:45:09
23.03.21 12:42:05
31.03.21 12:54:06
31.03.21 12:54:17
22.03.21 11:53:53
22.03.21 12:26:13
22.03.21 12:14:34
22.03.21 12:23:47
22.03.21 13:08:55
22.03.21 13:10:48
22.03.21 13:13:21
22.03.21 13:14:59
22.03.21 16:08:15
24.03.21 14:38:10
30.03.21 00:00:00
22.03.21 16:10:37
24.03.21 14:34:24
30.03.21 00:00:00
22.03.21 16:12:39
24.03.21 14:34:43
30.03.21 00:00:00
22.03.21 16:14:49
24.03.21 14:35:01
30.03.21 00:00:00
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
378Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103337
202103338
202103339
202103340
202103341
202103342
202103343
202103344
202103345
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PIYUSH ENTERPRISES
MAHARASHTRA STATE SECURITY CORPORATION
AVINASH PENDSE
BLUE STAR LTD.
BLUE STAR LTD.
BLUE STAR LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PE/MH/40/2020-21
MSSC/20-21/02713
001/MBPT/MAR/2021
2711027262
2711028229
2711026859
MH/20-21/3106
MH/20-21/3107
MH/20-21/3105
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
16.03.21
08.03.21
11.03.21
10.12.20
20.01.21
27.11.20
13.03.21
13.03.21
13.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
2853240.00
1062759.00
224200.00
26367.12
119065.28
27949.78
1406717.00
1388421.00
1375391.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
ESTIMATED
FINAL
MISC
TN
TN
TN
MEASURED
MEASURED
MEASURED
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-CHAVAN ML
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
CMO-ESTABLISHMENT-KUM. MINAL MANOHAR KHANOLKAR.
ACCOUNTS-
ESTATE-DISPATCH SECTION-D V PATIL,AEM/U-12*
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
C.E.-ACCOUNTS-ANNIGERRI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-ANNIGERRI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
22.03.21 17:01:20
22.03.21 17:08:04
31.03.21 14:19:48
03.05.21 16:25:18
03.05.21 16:25:22
03.05.21 16:25:31
03.05.21 16:25:50
05.05.21 14:59:50
05.05.21 15:19:15
23.03.21 10:23:39
23.03.21 10:25:13
23.03.21 11:10:37
23.03.21 11:22:19
30.03.21 17:24:35
01.04.21 16:52:01
23.03.21 11:29:27
30.03.21 17:17:04
01.04.21 16:48:47
23.03.21 11:35:19
30.03.21 17:08:55
01.04.21 16:55:53
23.03.21 12:30:26
23.03.21 12:37:16
31.03.21 12:19:12
30.04.21 13:15:08
30.04.21 13:15:16
30.04.21 13:15:25
30.04.21 13:15:34
23.03.21 12:32:41
23.03.21 12:37:48
26.03.21 15:15:14
30.04.21 13:13:08
30.04.21 13:13:12
30.04.21 13:13:22
30.04.21 13:13:33
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
379Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103345
202103346
202103347
202103348
202103349
202103350
202103351
202103352
202103353
202103354
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
SINGH INTELLIGENCE SECURITY PVT. LTD.
SINGH INTELLIGENCE SECURITY PVT. LTD.
THE REGISTRAR, IIT MADRAS
RAMESH KUMAR PAL
RAMESH KUMAR PAL
ENSOL MULTICLEAN EQUIPMENTS PVT. LTD.
ENSOL MULTICLEAN EQUIPMENTS PVT. LTD.
ENSOL MULTICLEAN EQUIPMENTS PVT. LTD.
JAYANT BHUSHAN
B.A.RANGANADHAN
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
MH/20-21/3105
MH/20-21/3123
2ND INTERIM
1636
12391
18-19/GST/SER/84
18-19/GST/SER/28
18-19/GST/SER/42
J.B.21/034
BAR/338/2020-21
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
13.03.21
13.03.21
18.03.21
20.03.21
20.03.21
20.12.19
30.10.18
21.01.19
05.03.21
12.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
1375391.00
22430.00
295000.00
1250.00
2990.00
57761.00
14440.00
14440.00
220000.00
39930.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MEASURED
MEASURED
MISC
MISC
TN
TN
TN
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Outward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
C.E.-ACCOUNTS-ANNIGERRI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-ANNIGERRI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-AUDIT
ACCOUNTS-TENDER BRANCH-PASSED
ACCOUNTS-TENDER BRANCH-PASSED
C.E.-ACCOUNTS-SHRI JAIN D. K.
ACCOUNTS-
CMO-GEN. STORES-GENERAL STORES, PTH
ACCOUNTS-
CMO-GEN. STORES-GENERAL STORES, P.T.H.
ACCOUNTS-
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
MEED-ACCOUNTS-SHRI PRAVIN MURLIDHAR DARADE
MEED-ACCOUNTS-SHRI VIRBHAN BIKHCHAND MOTWANI
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A.I.BILLS
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
23.03.21 12:34:36
23.03.21 12:38:22
26.03.21 15:17:24
30.04.21 13:07:25
30.04.21 13:07:33
30.04.21 13:09:31
30.04.21 13:09:44
30.04.21 13:11:24
30.04.21 13:11:35
23.03.21 12:36:21
23.03.21 12:38:54
26.03.21 15:16:15
30.04.21 13:03:57
30.04.21 13:04:02
30.04.21 13:05:23
30.04.21 13:05:28
30.04.21 13:05:47
30.04.21 13:06:12
23.03.21 12:36:43
23.03.21 12:37:20
23.03.21 14:31:08
23.03.21 14:36:33
23.03.21 14:33:47
23.03.21 14:35:30
23.03.21 14:44:17
28.04.21 11:48:33
06.05.21 14:31:46
23.03.21 15:04:34
28.04.21 13:09:19
23.03.21 15:11:55
28.04.21 11:47:07
06.05.21 14:30:58
23.03.21 15:19:56
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
380Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103354
202103355
202103356
202103357
202103358
202103359
202103360
202103361
202103362
202103363
202103364
202103365
202103366
202103367
202103368
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
B.A.RANGANADHAN
B.A.RANGANADHAN
VISHAL S.TALSANIA
AJAI E. FERNANDES
VISHAL S.TALSANIA
VISHAL S.TALSANIA
VISHAL S.TALSANIA
VISHAL S.TALSANIA
VISHAL S.TALSANIA
B.A.RANGANADHAN
MOTIWALLA & CO.
MOTIWALLA & CO.
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
AJAI E. FERNANDES
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
BAR/338/2020-21
BAR/329/2020-21
2021/073
34/2021
2021/072
2021/023/A
2021/021/A
2021/022/A
2021/016
BAR/330/2020-21
5107/51
5144/29
PSM/20-21/037
9/2021
PSM/20-21/038
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
12.03.21
12.03.21
23.12.20
05.02.21
23.12.20
04.07.20
04.07.20
04.07.20
04.07.20
12.03.21
09.03.21
09.03.21
10.03.21
14.01.21
10.03.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
39930.00
25430.00
54000.00
30000.00
144000.00
22500.00
7500.00
19500.00
7500.00
25430.00
1000.00
1000.00
510468.00
12000.00
510468.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
LEGAL-DISPATCH-LEGAL USER
PORT- -SHRI HARSHAD DASHRATH ZOLE
PORT- -SMT. PRATIBHA SUHAS JADHAV
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
23.03.21 15:23:24
23.03.21 15:26:41
23.03.21 15:31:03
23.03.21 15:35:49
23.03.21 15:40:04
23.03.21 15:43:10
23.03.21 15:45:33
23.03.21 15:48:44
23.03.21 15:51:39
23.03.21 15:55:45
23.03.21 16:25:13
23.03.21 16:27:59
23.03.21 16:28:58
23.03.21 16:28:58
23.03.21 17:14:25
23.03.21 17:16:08
23.03.21 17:17:31
23.03.21 17:19:05
23.03.21 17:22:04
31.03.21 12:50:30
23.03.21 16:32:05
23.03.21 16:32:44
23.03.21 16:32:44
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
381Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103368
202103369
202103370
202103371
202103372
202103373
202103374
202103375
202103376
202103377
202103378
202103379
202103380
202103381
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
PROFESSIONAL SHIP MANAGEMENT PVT. LTD.
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
ACER INDIA PVT. LTD.
DAIRY MANAGER, WORLI,
KADAM TRANSPORT & TRAVELLERS SERVICES
H.K. ENGINEERING
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
VISHAL S.TALSANIA
VISHAL S.TALSANIA
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
PSM/20-21/038
45/2021
42/2021
41/2021
43/2021
D210005772KA
2/531
77
103/2021-2022
39/2021
44/2021
46/2021
2021/075
2021/019
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
10.03.21
26.02.21
26.02.21
26.02.21
26.02.21
22.02.21
20.02.21
24.02.21
08.02.21
26.02.21
26.02.21
26.02.21
23.12.21
04.07.20
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
510468.00
24000.00
12000.00
36000.00
24000.00
809338.40
47880.00
2520.00
48616.00
24000.00
24000.00
12000.00
12000.00
28500.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
PORT- -JOSHI DATTATRAYA RAGHUVEER
PORT- -CAPT. BALASAHEB VINAYAK PAWAR
PORT- -CAPT.BHABATOSH CHAND
PORT- -SHRI HARSHAD DASHRATH ZOLE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
P&R-AMB. BHAVAN, COMP. SEC-SHRI AANAND MADHAVRAO BHOSALE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
CMO-KITCHEN-PTH DIET KITCHEN
ACCOUNTS-
CMO-KITCHEN-DIET KITCHEN
ACCOUNTS-
PORT- -SONAWANE
PORT- -JOSHI
PORT- -KADAM
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
LEGAL-DISPATCH-.
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
23.03.21 17:15:13
23.03.21 17:16:25
23.03.21 17:17:52
23.03.21 17:19:31
23.03.21 17:24:10
31.03.21 12:49:11
23.03.21 16:33:52
23.03.21 16:37:30
23.03.21 16:42:10
23.03.21 16:51:57
24.03.21 11:01:01
24.03.21 11:05:57
31.03.21 12:53:58
24.03.21 11:26:34
24.03.21 11:33:56
24.03.21 11:29:48
24.03.21 11:31:41
24.03.21 11:33:38
24.03.21 11:33:38
24.03.21 11:33:38
24.03.21 11:35:42
26.03.21 14:31:57
24.03.21 11:56:49
24.03.21 11:58:39
24.03.21 12:01:22
24.03.21 12:03:18
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
382Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103381
202103382
202103383
202103384
202103385
202103386
202103387
202103388
202103389
202103390
202103391
202103392
202103393
202103394
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
VISHAL S.TALSANIA
VISHAL S.TALSANIA
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
SIEMENS LTD
OVAC SWITHCHGEAR SERVICES PVT LTD
SIEMENS LTD
OVAC SWITHCHGEAR SERVICES PVT LTD
OVAC SWITHCHGEAR SERVICES PVT LTD
QUICK COOL SERVICES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
2021/019
2021/017
5249/21
5249/25
5248/02
5230/35
5199/23
5200/22
MH1027121853
G/20-21/105
MH1027121854
G/20-21/106
G/20-21/113
31
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
04.07.20
04.07.20
10.03.21
20.03.21
22.03.21
19.03.21
19.03.21
19.03.21
07.12.20
21.12.20
07.12.20
21.12.20
31.12.20
20.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
28500.00
7500.00
300.00
156900.00
30300.00
1330.00
500.00
500.00
200895.00
427515.18
200895.00
285010.12
4797030.40
17788.50
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
TN
MEASURED
TN
MEASURED
MEASURED
TN
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-.
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.03.21 12:05:26
24.03.21 12:11:50
24.03.21 12:15:16
24.03.21 12:21:56
24.03.21 12:27:04
24.03.21 12:31:23
24.03.21 12:34:20
24.03.21 12:37:28
24.03.21 13:02:45
31.03.21 13:07:46
01.04.21 16:37:19
24.03.21 13:04:27
09.04.21 11:26:00
24.03.21 13:08:28
31.03.21 13:10:52
01.04.21 16:38:29
24.03.21 13:08:57
09.04.21 11:06:58
03.05.21 16:34:14
24.03.21 13:12:30
09.04.21 11:03:58
03.05.21 16:23:37
24.03.21 13:14:27
30.03.21 17:14:14
01.04.21 16:54:42
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
383Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103395
202103396
202103397
202103398
202103399
202103400
202103401
202103402
202103403
202103404
202103405
202103406
202103407
202103408
202103409
202103410
202103411
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
OVAC SWITHCHGEAR SERVICES PVT LTD
AJAI E. FERNANDES
VISHAL S.TALSANIA
PRADEEP SANCHETI
AJAI E. FERNANDES
PRADEEP SANCHETI
SHRI UMESH SHETTY
DSK LEGAL
DSK LEGAL
OM POWER SYSTEMS
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
AJAI E. FERNANDES
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
G/20-21/128
8/2021
2021/013
275/2020-21
19/2021
276/2020-21
US/675/2021
GST/AG/DR/E/963
GST/AG/DR/E/962
OPS/105/2020-21
13/2021
14/2021
22/2021
24/2021
16/2021
20/2021
10/2021
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
31.12.21
14.01.21
04.07.20
10.03.21
18.01.21
10.03.21
08.03.21
05.03.21
05.03.21
22.03.21
14.01.21
14.01.21
19.01.21
19.01.21
18.01.21
18.01.21
14.01.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
413000.00
12000.00
15000.00
225000.00
36000.00
225000.00
240000.00
50119.00
4029.00
1486800.00
12000.00
12000.00
24000.00
15000.00
12000.00
12000.00
24000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MEASURED
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-AI
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
MEED-ACCOUNTS-MANOJ K. BAIKAR
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.03.21 13:16:06
09.04.21 11:10:40
03.05.21 16:32:45
24.03.21 14:16:11
24.03.21 14:18:52
24.03.21 14:21:35
24.03.21 14:24:28
24.03.21 14:27:57
24.03.21 14:32:53
24.03.21 14:43:48
24.03.21 14:49:51
24.03.21 15:19:52
26.03.21 10:55:02
31.03.21 16:43:35
24.03.21 15:21:07
24.03.21 15:23:33
24.03.21 15:25:40
24.03.21 15:28:01
24.03.21 15:40:19
24.03.21 15:43:29
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
10.05.21 14:42:17Report Date:
384Page No:
Mumbai Port Trust - Bill Tracking SystemFor The Financial Year :2021
For All departments.
All Suppliers
202103411
202103412
202103413
202103414
202103415
202103416
202103417
202103418
202103419
202103420
202103421
202103422
202103423
202103424
202103425
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
Track ID:
AJAI E. FERNANDES
AJAI E. FERNANDES
MOTIWALLA & CO.
MOTIWALLA & CO.
JAY COMPUTERS
ADITYA ENVIRONMENTAL SERVICES PVT. LTD.
VIJAY ENGINEERING AND MACHINERY CO.
VIJAYDEEP AGENCIES
M.V.KINI & CO.
VIJAYDEEP AGENCIES
M.V.KINI & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
MOTIWALLA & CO.
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
Supp Name:
10/2021
18/2021
5205/19
5206/03
03-171969
2ND & FINAL BILL
SNP/2787
2021783
MVK/BPT/138/BILL/068
2021781
MVK/BPT/138/BILL/069
5230/11
5210/07
5211/02
5195/3
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
Bill No:
14.01.21
18.01.21
07.11.21
07.11.20
10.02.21
19.03.21
17.02.21
23.03.21
19.03.21
23.03.21
19.03.21
28.12.20
06.11.20
06.11.20
28.07.21
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
Bill Dt
24000.00
24000.00
150000.00
150000.00
12390.00
203550.00
234640.00
991.00
10000.00
3849.00
1950.00
150000.00
150000.00
150000.00
150000.00
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
BillAmt:
MISC
MISC
MISC
MISC
MISC
FINAL
TN
MISC
MISC
MISC
MISC
MISC
MISC
MISC
MISC
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Bill Type:
Inward
Inward
Inward
Inward
Inward
Outward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Outward
Inward
Inward
Inward
Inward
Inward
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
Action
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
P&R-AMB. BHAVAN, COMP. SEC-SHRI RAMESH POTDAR
ACCOUNTS-
C.E.-ACCOUNTS-SHRI RAJENDRA KEVALRAM DARADE
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
MEED-ACCOUNTS-SMT. SONALI MANOJ SANT
ACCOUNTS-
ACCOUNTS-TENDER BRANCH-A I BILLS
CMO-MEDICAL STORES-MEDICAL STORE
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
CMO-MEDICAL STORES-MEDICAL STORE
ACCOUNTS-
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-.
LEGAL-DISPATCH-LEGAL USER
LEGAL-DISPATCH-LEGAL USER
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
Bill Movement
24.03.21 15:47:52
24.03.21 15:51:34
24.03.21 16:04:44
24.03.21 16:12:41
24.03.21 16:12:50
26.03.21 11:41:03
24.03.21 16:47:03
24.03.21 16:47:57
06.04.21 16:35:04
24.03.21 17:06:26
31.03.21 12:10:12
01.04.21 16:40:36
25.03.21 11:44:40
25.03.21 11:51:02
25.03.21 11:47:36
25.03.21 11:47:54
25.03.21 11:49:55
25.03.21 12:04:17
25.03.21 12:19:06
25.03.21 12:21:51
25.03.21 12:21:51
25.03.21 12:24:32
25.03.21 12:27:07
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
Movement Date/Time
