EAST CENYRAL RAILWAY INSTALLATION FOR :...

EAST CENYRAL RAILWAY

10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :

REPORT ID :HJP/DNR/SEE/SPJ

04:37:07 AM

03-JUL-14

1

AFDAYS10_TEST_1904

FROM : TO :21-JUN-14 30-JUN-14

160

160001423

160001424

160001425

160001426

160001427

160001428

160001429

160001430

160001431

160001432

160001433

160001434

160001435

160001436

160001437

160001438

Co6number

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

Co6date

57

RSK/136

47/CA/17/T

TRS/OPTG/T

W/G/STORE/

W/G/STORS/

SRDPO/T/MG

H/P&T/14

DRM/MGS/TE

MP/42/TELE

33/DOS

51/MGS/1

34/MGS/1

40/MGS/1

39/MGS/1

38/MGS/1

Billid

11-JUN-14

29-MAY-14

18-JUN-14

17-JUN-14

12-JUN-14

09-JUN-14

19-JUN-14

19-JUN-14

09-JUN-14

18-JUN-14

13-JUN-14

16-JUN-14

10-JUN-14

11-JUN-14

11-JUN-14

10-JUN-14

Billdate

SUPPLY BILL

SUPPLY BILL

TELEPHONE BILL

TELEPHONE BILL

TELEPHONE BILL

TELEPHONE BILL

TELEPHONE BILL

TELEPHONE BILL

TELEPHONE BILL

TELEPHONE BILL

9TH & FINAL OF MADHESHWAR SINGH.

18TH ON A/C BILL

4TH & FINAL BILL

ZONAL BILL

ZONAL BILL

ZONAL BILL

Billdesc

22750

74598

1049

3350

3427

25045

602

677

1451

1615

597340

2406658

163372

79869

79959

82811

Billamount

YADAV ENTERPRISES

R S K. ENTERPRISES

AO (CASH) BSNL/VARANASI








MADHESHWAR SINGH

R B P INFRASTRUCTURE n ENGG. WORK

OM SAI ENTERPRISES

GARIMA CONSTRUCTION PVT. LTD.



Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000563

201416000563

201416000564

201416000564

201416000564

201416000565

201416000566

201416000566

201416000566

201416000566

201416000575

201416000568

201416000571

201416000573

201416000573

201416000573

Co7number

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

Co6statusdate

717602

717602

606517

606518

606519

606520

606521

606522

606523

606524

717602

717602

717602

717607

717607

717607

Chequenumber

22750

74598

1049

3350

3427

25045

602

677

1451

1615

597340

2406658

163372

79869

79959

82811

amount & Date

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

2

AFDAYS10_TEST_1904


160

160001439

160001440

160001441

160001442

160001443

160001444

160001445

160001446

160001447

160001448

160001449

160001450

160001451

160001452

160001453

160001454

Co6number

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

21-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

Co6date

36/MGS/1

35/MGS/1

41/MGS/1

19/MGS/1

44/MGS/1

53/MGS/1

54/MGS/01

16

18/DOS

43/DOS

30/DOS

28/DOS

29/DOS

145/MGS/HQ

H/ST/DRUG/

ST DRUG/LP

Billid

10-JUN-14

10-JUN-14

11-JUN-14

02-MAY-14

12-JUN-14

18-JUN-14

18-JUN-14

19-JUN-14

18-JUN-14

17-JUN-14

13-JUN-14

12-JUN-14

13-JUN-14

05-JUN-14

10-JUN-14

10-JUN-14

Billdate

ZONAL BILL

ZONAL BILL

3RD & FINAL ESCALATION BILL

1ST. ON A/C BILL

1ST ON A/C BILL

7TH ON A/C BILL

3RD ON A/C BILL

PERIOD W.E.F.010514 TO 31.05.14

3RD ON A/C OF GAURAV CONS.

7TH ON A/C OF A.S ENTERPRISES

1ST & FINAL OF AJAY CONS.

1ST & final OF GALAXEE

1ST & FINAL OF GALAXEE.

1ST & FINAL BILL IN F/O M/S H.N.SINGHCONSTRUCTION

MED SUPLY BILL IN F/O M/S OM KASHIPHARMA

MED SUPLY BILL IN IN F/O M/S OM KASHIPHARMA

Billdesc

82588

83165

182968

157932

247482

645320

95580

16750

1718907

119820

165334

166842

166591

93089

20000

15315

Billamount




RAKESH KUMAR SINGH

SUBHAM CONST.CO.

RAJENDRA CONSTRUCTION


YOGENDRA SINGH

GAURAV CONSTRUCTION

A S ENTERPRISES

AJAY CONSTRUCTION

GALAXEE

GALAXEE

H N SINGH CONSTRUCTION

OM KASHI PHARMA

OM KASHI PHARMA

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000573

201416000573

201416000571

201416000571

201416000571

201416000571

201416000571

201416000571

201416000575

201416000575

201416000595

201416000595

201416000595

201416000582

201416000567

201416000567

Co7number

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

Co6statusdate

717607

717607

717602

717602

717602

717602

717602

717602

717602

717602

717607

717607

717607

717670

717607

717607

Chequenumber

82588

83165

182968

157932

247482

645320

95580

16750

1718907

119820

165334

166842

166591

93089

20000

15315

amount & Date

24-JUN-14

24-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

01-JUL-14

24-JUN-14

24-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

3

AFDAYS10_TEST_1904


160

160001455

160001456

160001457

160001458

160001459

160001460

160001461

160001462

160001463

160001464

160001465

160001466

160001467

160001468

160001469

160001470

Co6number

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

Co6date

H/ST/DRUG/

H/ST/DRG/L

SM/SSG

SM/AUBR

SM/BSYA

SM/BBU

SM/JHN

SM/KWD

SM/GRRU

SM/KMS

SM/PRY

SM/KSTA

677/04/14-

19/13-14

SM/SEB

SM/KMGE

Billid

09-JUN-14

10-JUN-14

02-JUN-14

02-JUN-14

11-JUN-14

11-JUN-14

11-JUN-14

02-JUN-14

11-JUN-14

11-JUN-14

03-JUN-14

02-JUN-14

18-JUN-14

16-JUN-14

02-JUN-14

11-JUN-14

Billdate

MED SUPLY BILL IN F/O M/S MISHRAMEDICAL

MED SUPLY BILL IN F/O M/S JAI BHAWANIDISTRIBUTERS

IMP BILL IN F/O SM/SSG

IMP BILL IN F/O SM/AUBR

IMP BILL IN F/O SM/BSYA

IMP BILL IN F/O SM/BBU

IMP BILL IN F/O SM/JHN

IIMP BILL IN F/O SM/KWD

IMP BILL IN F/O SM/GRRU

IMP BILL IN F/O SM/KMS

IMP BILL IN F/O SM/PRY

IMP BILL IN F/O SM/KSTA

IMP BILL

IMP BILL

IMP BILL IN F/O SM/SEB

IMP BILL IN F/O SM/KMGE

Billdesc

16170

7000

3000

3000

3000

3000

3000

3000

3000

3000

3000

3000

1989

9993

3000

3000

Billamount

MISHRA MEDICALS

JAI BHWANI DITRIBUTERS

SM/SSG

SM/AUBR

SM/BSYA

SM/BBU

SM/JHN

SM/KWD

SM/GRRU

SM/KMS

SM/PRY

SM/KSTA

DRM/MGS

SRDFM/MGS

SM/SEB

SM/KMGE

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000567

201416000567

201416000569

201416000569

201416000569

201416000569

201416000569

201416000569

201416000569

201416000569

201416000569

201416000569

201416000580

201416000580

201416000570

201416000570

Co7number

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

Co6statusdate

717607

717607

717606

717606

717606

717606

717606

717606

717606

717606

717606

717606

717605

717605

717606

717606

Chequenumber

16170

7000

3000

3000

3000

3000

3000

3000

3000

3000

3000

3000

1989

9993

3000

3000

amount & Date

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

4

AFDAYS10_TEST_1904


160

160001471

160001472

160001473

160001474

160001475

160001476

160001477

160001478

160001479

160001480

160001481

160001482

160001483

160001484

160001485

160001486

Co6number

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

Co6date

02

SM/KTQ

46-9

SM/SSM

SM/GNK

28/03

SM/DGO

DMO/H

SM/PHE

SM/DCX

26

SM/KVD

SRDSE

02/14

13/

124282

Billid

23-MAY-14

02-JUN-14

24-APR-14

11-JUN-14

03-JUN-14

11-JUN-14

02-JUN-14

10-JUN-14

11-JUN-14

11-JUN-14

06-JUN-14

11-JUN-14

09-JUN-14

06-JUN-14

05-JUN-14

16-JUN-14

Billdate

IMP BILL

IMP BILL IN F/O SM/KTQ

IMP BILL

IMP BILL IN F/O SM/SSM

IMP BILL IN F/O SM/GNK

IMP BILL

IMP BILL IN F/O SM/DGO

IMP BILL

IMP BILL IN F/O PHE

IMP BILL IN F/O SM/DCX

IMP BILL

IMP BILL IN F/O SM/KVD

IMP BILL

IMP BILL

IMP BILL

PUCHASE OF POSTAL STAMPS

Billdesc

11954

3000

972

5000

3000

14974

3000

2860

3000

3000

24994

3000

9629

4571

18000

10000

Billamount

DME/D

SM/KTQ

DMM/

SM/SSM

SM/GNK

SRDEE/TRS

SM/DGO

SR DMO/H

SM/PHE

SM/DCX

DME/P/

SM/KVD

SRDSE/

CMS/MGS

SRDEE/TRD

APO ECR MGS

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000591

201416000570

201416000591

201416000570

201416000570

201416000590

201416000570

201416000591

201416000570

201416000570

201416000591

201416000570

201416000591

201416000591

201416000591

201416000572

Co7number

24-JUN-14

23-JUN-14

24-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

23-JUN-14

24-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

23-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

23-JUN-14

Co6statusdate

717606

717606

717606

717606

717606

717605

717606

717606

717606

717606

717606

717606

717606

717606

717606

717605

Chequenumber

11954

3000

972

5000

3000

14974

3000

2860

3000

3000

24994

3000

9629

4571

18000

10000

amount & Date

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

5

AFDAYS10_TEST_1904


160

160001487

160001488

160001489

160001490

160001491

160001492

160001493

160001494

160001495

160001496

160001497

160001498

160001499

160001500

160001501

160001502

Co6number

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

Co6date

HN/444

2225

05926/48

D-7

8721

AEN/JPL

7345

ASTE/DOS

315926

2028

PR/3253

ASC/GYA

GH/4962A

5037

RPF/GYA

A4005

Billid

20-JUN-14

20-JUN-14

20-JUN-14

16-JUN-14

16-JUN-14

06-JUN-14

16-JUN-14

12-JUN-14

16-JUN-14

17-JUN-14

17-JUN-14

15-JUN-14

17-JUN-14

19-JUN-14

12-JUN-14

19-JUN-14

Billdate

ENERGY BILL

ENERGY BILOL

PURCHASE OF POSTAL STAMPS

ENERGY BILL

ENERGY BILL

IMP BILL IN F/O AEN/JPL

ENERGY BILL

IMP BILL IN F/O ASTE/DOS

SEFTY DUTY GAYA UNDER RPF ORDER BY GMECR HJP

ENERGY BILL

ENERGY BILL

IMP BILL IN F/O ASC/GYA

ENERGY BILL

IMP BILL

IMP BILL IN F/O RPF/GYA

ENERGY BILL

Billdesc

7478

11202

2000

152776

880

1500

4854

7970

370880

2419

5909

4983

4740

440

1000

440

Billamount

JSEB

JSEB

ACM ECR MGS

JSEB

SOUTH BIHAR POWER DISTRIBUTION COMPANY LTD

AEN/JPL


ASTE/DOS

DISTRICT COMMANDANT HOME GUARD GAYA BIHAR



ASC/GYA



RPF/GYA


Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000577

201416000577

201416000572

201416000577

201416000578

201416000584

201416000578

201416000584

201416000574

201416000578

201416000578

201416000587

201416000578

201416000578

201416000586

201416000578

Co7number

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

Co6statusdate

717603

717603

717605

717603

717602

717606

717602

717606

864239

717602

717602

717605

717602

717602

717615

717602

Chequenumber

7478

11202

2000

152776

880

1500

4854

7970

370880

2419

5909

4983

4740

440

1000

440

amount & Date

23-JUN-14

23-JUN-14

24-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

23-JUN-14

24-JUN-14

27-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

23-JUN-14

23-JUN-14

25-JUN-14

23-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

6

AFDAYS10_TEST_1904


160

160001503

160001504

160001505

160001506

160001507

160001508

160001509

160001510

160001511

160001512

160001513

160001514

160001515

160001516

160001517

160001518

Co6number

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

Co6date

39403

RPF/NBG

P306

SM/CDMR

SM/SYJ

SM/DGO

SM/GAQ

COM/PHC/GY

COM/PHC/GY

52/DOS.

51/DOS

42/DOS

13/2014-15

02/09-10

01

323

Billid

19-JUN-14

31-MAY-14

16-JUN-14

03-JUN-14

02-JUN-14

11-JUN-14

11-JUN-14

06-MAY-14

02-JUN-14

18-JUN-14

18-JUN-14

16-JUN-14

23-JUN-14

23-JUN-14

16-JUN-14

17-JUN-14

Billdate

ENERGY BILL

IMP BILL IN F/O RPF/NBG

ENERGY BILL

IMP BILL IN F/O SM/CDMR

IMP BILL IN F/O SM/SYJ

IMP BILL IN F/O SM/DGO

IMP BILL IN F/O SM/GAQ

PARCEL HANDLING BILL FOR APRIL,14

PERCEL HANDLING BILL FOR MAY,14



1ST ON A/C OF SHAKIL KHAN

7TH ON A/C BILL IN F/O M/S SHIV KUMARSINGH

10TH & FINAL BILL IN M/S SHIV KUMARSINGH

SUPPLY BILL

SUPPLY BILL

Billdesc

440

500

4321

3000

3000

3000

3000

47834

40653

186619

102808

249174

589255

1091650

91000

73000

Billamount


RPF/NBG


SM/CDMR

SM/SYJ

SM/DGO

SM/GAQ

KISAN SINGH

KISAN SINGH

AJAY CONSTRUCTION

AJAY CONSTRUCTION

SHAKIL KHAN

M/S SHIV KUMAR SINGH

M/S SHIV KUMAR SINGH

RAJ N SONS

VANSH ENTERPRISES

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000578

201416000584

201416000578

201416000579

201416000579

201416000579

201416000579

201416000592

201416000592

201416000595

201416000595

201416000602

201416000588

201416000588

201416000593

201416000593

Co7number

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

25-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

Co6statusdate

717602

717606

717602

717605

717605

717605

717605

717607

717607

717607

717607

717616

717607

717607

717607

717607

Chequenumber

440

500

4321

3000

3000

3000

3000

47834

40653

186619

102808

249174

589255

1091650

91000

73000

amount & Date

23-JUN-14

24-JUN-14

23-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

25-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

7

AFDAYS10_TEST_1904


160

160001519

160001520

160001521

160001522

160001523

160001524

160001525

160001526

160001527

160001528

160001529

160001530

160001531

160001532

160001533

160001534

Co6number

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

Co6date

325

324

CMS GYA

148

67

353

354

67

632

GA/TELE/SR

H/ST/DRG/L

50/DOS

DRM/MGS/20

25/MGS/2

DRM/20/11-

007847

Billid

17-JUN-14

17-JUN-14

04-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

03-JUN-14

24-JUN-14

09-JUN-14

18-JUN-14

19-JUN-14

18-JUN-14

19-JUN-14

17-JUN-14

Billdate

SUPPLY BILL

SUPPLY BILL

IMP BILL IN F/O CMS MGS

DISMANTLING & CLEANING OF GR PUMP ATELECTRIC LOCO SHED/MGS=150NO

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

LAST S/B IN F/O MD.NOOR

TELEPHONE BILL

MED SUPLY BILL IN F/O M/S MISHRAMEDICALS

5TH ON A/C OF ASHU ENTERPRISES

NEWS PAPER FOR APRIL,14

2ND & FINAL OF K.N.RAI OF ESCALATION

NEWS PAPER FOR MAY,14

SD OF MALA ENTERPRISES

Billdesc

34214

21214

19417

175639

73997

75632

78676

40003

1469

1584

457962

388

535472

393

89000

Billamount

VANSH ENTERPRISES

VANSH ENTERPRISES

CMS GYA

RAJ ENTERPRISES

VANSH ENTERPRISES

VANSH ENTERPRISES

KIRAN ENTERPRISES

MD. NOOR


MISHRA MEDICALS

ASHU ENTERPRISES

S.C.RAY

KRISHAN NANDAN RAI

S.C.RAY

MALA ENTERPRISES

Partyname

C

C

C

C

R

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000593

201416000593

201416000589

201416000594

201416000593

201416000593

201416000593

201416000596

201416000600

201416000597

201416000602

201416000601

201416000602

201416000601

201416000611

Co7number

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

25-JUN-14

24-JUN-14

25-JUN-14

24-JUN-14

26-JUN-14

Co6statusdate

717607

717607

717606

717607

717607

717607

717607

717647

606525

717616

717616

717616

717616

717616

717619

Chequenumber

34214

21214

19417

175639

73997

75632

78676

40003

1469

1584

457962

388

535472

393

89000

amount & Date

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

27-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

26-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

8

AFDAYS10_TEST_1904


160

160001535

160001536

160001537

160001538

160001539

160001540

160001541

160001542

160001543

160001544

160001545

160001546

160001547

160001548

160001549

160001550

Co6number

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

Co6date

DRM/MGS/20

007845

MGS/20/11-

621

011905

DRM/20/11-

330486

622

007644

20/11-14

007641

82

KEA/MGS/07/06/14/01

KEA/MGS/07/06/14/02

AK/02/14

11/2014-15

Billid

19-JUN-14

17-JUN-14

19-JUN-14

19-MAY-14

26-MAY-14

19-JUN-14

17-JUN-14

19-MAY-14

05-JUN-14

19-JUN-14

02-JUN-14

19-JUN-14

12-JUN-14

12-JUN-14

11-JUN-14

23-JUN-14

Billdate

NEWS PAPER FOR APRIL,14 (ENGLISH)

SD OF MALA ENTER PRISES

NEWS PAPER FOR APRIL,14(HINDI)

SUPLL BILL IN F/O KATWARU

SD OF USHA CON.

NEWS PAPER FOR MAY,14(HINDI)

SD OF SINGH RAJ ENTERPRISES

SUPL BILL IN F/O RAM MURAT

SD OF P.K.MISHRA

NEWS PAPER FOR MAY,14 (ENGLISH)

SD OF MONIKA ASSOCITES

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

000751

Billdesc

1378

86828

320

5400

36450

329

14226

21324

7088

883

8494

72721

94250

94250

61950

82269

Billamount

ANJANI KUMAR MISHRA

MALA ENTERPRISES

ANJANI KUMAR MISHRA

KATWARU

USHA CONSTRUCTION

ANJANI KUMAR MISHRA

SINGH RAJ ENTERPRISES

RAM MURAT

PRADEEP KUMAR MISHRA

ANJANI KUMAR MISHRA

MONICA ASSOCIATES

S K CONSTRUCTION

KHATU ENGINEERING ASSOCIATES,

KHATU ENGINEERING ASSOCIATES,

M/S A.K.ENTERPRISES

LAXMI ELECTRICAL

Partyname

C

C

C

C

7

C

P

C

C

C

7

C

C

C

C

C

Co6status

201416000601

201416000611

201416000601

201416000598

201416000659

201416000601

201416000599

201416000604

201416000601

201416000659

201416000605

201416000605

201416000605

201416000605

201416000606

Co7number

24-JUN-14

26-JUN-14

24-JUN-14

24-JUN-14

02-JUL-14

24-JUN-14

24-JUN-14

25-JUN-14

24-JUN-14

02-JUL-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

Co6statusdate

717616

717619

717616

717647

717616

717647

717616

717616

717616

717616

717616

717616

717616

Chequenumber

1378

86828

320

5400

329

21324

7088

883

72721

94250

94250

61950

82269

amount & Date

25-JUN-14

26-JUN-14

25-JUN-14

27-JUN-14

25-JUN-14

27-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

9

AFDAYS10_TEST_1904


160

160001551

160001552

160001553

160001554

160001555

160001556

160001557

160001558

160001559

160001560

160001561

160001562

160001563

160001564

160001565

160001566

Co6number

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

Co6date

188

011144

011148

011147

011143

14

448

RR/GYA/01

45/DOS

33/GYA

46/DOS

12/JPL

34/DOS

52/MGS

35/DOS

09

Billid

16-JUN-14

13-MAY-14

19-JUN-14

13-MAY-14

13-MAY-14

24-JUN-14

14-MAR-14

31-MAY-14

17-JUN-14

16-JUN-14

17-JUN-14

20-JUN-14

16-JUN-14

18-JUN-14

16-JUN-14

12-JUN-14

Billdate

SUPPLY BILL

MEDICAL EXPENSES

MEDICAL EXPENSES

MEDICAL EXPENSES

MEDICAL EXPENSES

REP/REPLACEMENT OF DEFECTIVE HOLDINGBLOCK ETC.

CERTIFICATION AUDIT FOR ISO 9001:2008

WEF.260114 TO 310514

1ST & FINAL OF GALAXEE

ZONAL BILL

000848

1ST ON A/C BILL

000848

3RD ON A/C BILL

000848

SUPPLY BILL

Billdesc

33200

2490

5888

3144

15240

117080

24161

498485

67652

166427

158015

149424

186753

19590

169383

48450

Billamount

ASHA ENTERPRISES

VIJAY KUMAR PAL

JANG BAHADUR RAM

DURGA PRASAD

NASREEN KHATOON

RAJENDRA ENTERPRISES

TRANSPACIFIC CERTIFICATIONS LTD.

KHAGAUL LOCO LABOUR'S CO-OPERATIVE SOCIETY LTD.

GALAXEE

DHARNIDHAR PD. SHARMA

GALAXEE

ANUJ KUMAR SINGH

GALAXEE

H S UPADHYAY

GALAXEE

INDUSTRIAL TOOLS n HARDWARES

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000605

201416000603

201416000603

201416000603

201416000603

201416000619

201416000607

201416000607

201416000610

201416000607

201416000608

201416000607

201416000608

201416000624

201416000608

201416000614

Co7number

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

26-JUN-14

25-JUN-14

25-JUN-14

26-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

27-JUN-14

25-JUN-14

26-JUN-14

Co6statusdate

717616

717647

717647

717647

717647

717670

717619

717619

717619

717619

717616

717619

717616

717670

717616

717619

Chequenumber

33200

2490

5888

3144

15240

117080

24161

498485

67652

166427

158015

149424

186753

19590

169383

48450

amount & Date

25-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

01-JUL-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

25-JUN-14

26-JUN-14

25-JUN-14

01-JUL-14

25-JUN-14

26-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

10

AFDAYS10_TEST_1904


160

160001567

160001568

160001569

160001570

160001571

160001572

160001573

160001574

160001575

160001576

160001577

160001578

160001579

160001580

160001581

160001582

Co6number

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

25-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Co6date

198

201

199

04/2014-15

GE/48/MGS

156/mgs/hq

157/MGS/HQ

158/MGS/HQ

159/MGS/HQ

160/MGS/HQ

161/MGS/HQ

329449

004089

05926-49

05926/50

004090

Billid

26-MAY-14

24-JUN-14

24-JUN-14

07-JUN-14

02-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

23-JUN-14

24-JUN-14

19-JUN-14

24-JUN-14

24-JUN-14

25-JUN-14

Billdate

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

SUPPLY BILL

1ST & FINAL BILL IN F/O M/S SANJEETCONSTRUCTION

1ST & FINAL BILL IN F/O M/S SANJEETCONSTRUCYION



1AT & FINAL BILL IN F/O M/S SANJEETCONSTRUCTION

1ST & FINAL BILL IN F/O SANJEETCONSTRUCTION

GROUP CASH AWARD

HIRING OF VEHICLE OF ONE AC FORCRSE/FRT/ECR HJP

TEA-N-SNACKS DURING DRM,S PRESSCONFERENC & COUNSELLING TO CHECKINGSTAFFS OF MGS DIV.

GROUP CASH AWARD

SAFETY CASH AWARD

Billdesc

96320

92750

55000

98871

69000

80957

93183

93114

93175

92666

93238

4000

2000

900

24000

17000

Billamount




EMANUEL ENTERPRISES

GHOSE ENGINEERING

SANJEET CONSTRUCTION






RAJBHASHA ADHIKARI ECR MGS

AME (C&w) ECR MGS

ACM ECR MGS

ACM ECR MGS

AOM(G0 ECR MGS

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000614

201416000614

201416000614

201416000614

201416000614

201416000612

201416000612

201416000612

201416000612

201416000612

201416000612

201416000609

201416000609

201416000609

201416000609

201416000609

Co7number

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Co6statusdate

717619

717619

717619

717619

717619

717619

717619

717619

717619

717619

717619

717617

717617

717617

717617

717617

Chequenumber

96320

92750

55000

98871

69000

80957

93183

93114

93175

92666

93238

4000

2000

900

24000

17000

amount & Date

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

11

AFDAYS10_TEST_1904


160

160001583

160001584

160001585

160001586

160001587

160001588

160001589

160001590

160001591

160001592

160001593

160001594

160001595

160001596

160001597

160001598

Co6number

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Co6date

007650

007650

54/DOS

92

153/MGS/HQ

154/MGS/HQ

PONO315110

155/MGS/HQ

MH/99

2160

KD/186

737

KNS

G29

SH/4690

RF4910

Billid

24-JUN-14

24-JUN-14

18-JUN-14

16-JUN-14

20-JUN-14

20-JUN-14

26-JUN-14

20-JUN-14

16-JUN-14

16-JUN-14

16-JUN-14

17-JUN-14

17-JUN-14

24-JUN-14

24-JUN-14

24-JUN-14

Billdate

SD OF RAJENDRA CON.

SD OF SHIV KUMAR SINGH

2ND ON A/C OF ESCALATION OF FOUNDETIONENGG.

SUPPLY BILL

1ST & FINAL BILL IN F/O N.C.ASSOCIATES

1ST & FINAL BILL IN F/O N.CASSOCIATES

UPST MARCH 2014

1ST & FINAL BILL IN F/ON.C.ASSOCIATES

ENERGY BILL

ENERGY BILL

ENERGY BILL

ENERGY BILL

ENERGY BILL

ENERGY BILL

ENERGY BILL

ENERGY BILL

Billdesc

72197

10953

3157682

66000

93288

91280

1478484

91629

169941

17880

34459

4836

22857

3860

2369

440

Billamount


SHIV KUMAR SINGH

FOUNDATION ENGINEERS

SHARDA ENTERPRISES

N.C.ASSOCIATES

N.C.ASSOCIATES

ASSITT COMMISSIONER COMMERCIAL TAX CHANDAULI

N.C.ASSOCIATES









Partyname

7

7

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000613

201416000659

201416000610

201416000614

201416000621

201416000621

201416000615

201416000621

201416000616

201416000616

201416000616

201416000616

201416000616

201416000616

201416000616

201416000616

Co7number

26-JUN-14

02-JUL-14

26-JUN-14

26-JUN-14

27-JUN-14

27-JUN-14

26-JUN-14

27-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Co6statusdate

717619

717619

717670

717670

606526

717670

717619

717619

717619

717619

717619

717619

717619

717619

Chequenumber

3157682

66000

93288

91280

1478484

91629

169941

17880

34459

4836

22857

3860

2369

440

amount & Date

26-JUN-14

26-JUN-14

01-JUL-14

01-JUL-14

26-JUN-14

01-JUL-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

12

AFDAYS10_TEST_1904


160

160001599

160001600

160001601

160001602

160001603

160001604

160001605

160001606

160001607

160001608

160001609

160001610

160001611

160001612

160001613

160001614

Co6number

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

27-JUN-14

27-JUN-14

Co6date

231600

131590

23694

77431

77431/A

84

HE/1/5/LIN

163/MGS/HQ

164/MGS/HQ

165/MGS/HQ

253/JPL

256/JPL

255/JPL

254/JPL

30/GYA

4TH

Billid

25-JUN-14

25-JUN-14

20-JUN-14

20-JUN-14

20-JUN-14

24-JUN-14

13-JUN-14

24-JUN-14

26-JUN-14

24-JUN-14

09-JAN-14

09-JAN-14

09-JAN-14

09-JAN-14

10-JUN-14

25-JUN-14

Billdate

ENERGY BILL

ENERGY BILL

ENERGY BILL

ENERGY BILL

ENERGY BILL

SUPPLY BILL

WASHING BILL FOR MAY,14 IN F/O GOPALPRASAD

1ST & FINAL BILL IN F/O M/S SANJEETSINGH

1ST & FINAL BILL IN F/O M/S SANJEETSINGH


ZONAL BILL

Z/BILL

Z/BILL

Z/BILL

7TH ON A/C BILL

WEF.01/04/14 TO 31/05/14

Billdesc

13956

13956

3238541

4842012

8380337

90854

3387

93163

93044

93020

28589

14324

1

1120

164372

237214

Billamount

E,E,UPPCL, CHANDAULI

E,E,UPPCL, CHANDAULI

E,E,EDD-II UPPCL MUGHALSARAI



NATIONAL TRADING CO

GOPAL PRASAD




ROHINI CONSTRUCTION

ROHINI CONSTRUCTION

ROHINI CONSTRUCTION

ROHINI CONSTRUCTION

TRIDEV CONSTRUCTION

KHAGAUL LOCO LABOUR'S CO-OPERATIVE SOCIETY LTD.

Partyname

C

C

C

C

C

C

C

C

C

C

C

R

C

C

C

C

Co6status

201416000617

201416000617

201416000617

201416000617

201416000617

201416000622

201416000618

201416000621

201416000621

201416000621

201416000624

201416000624

201416000624

201416000624

201416000620

Co7number

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

27-JUN-14

26-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717619

717619

717619

717619

717619

717670

717670

717670

717670

717670

717670

717670

717670

717670

717670

Chequenumber

13956

13956

3238541

4842012

8380337

90854

3387

93163

93044

93020

28589

1

1120

164372

237214

amount & Date

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

01-JUL-14

01-JUL-14

01-JUL-14

01-JUL-14

01-JUL-14

01-JUL-14

01-JUL-14

01-JUL-14

01-JUL-14

01-JUL-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

13

AFDAYS10_TEST_1904


160

160001615

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

95

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

06-MAY-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

PRINTING SCR

Salary Bill For 06/2014 Non Gaz. Staffof Bill Unit - 24411















Billdesc

5200

11426

11426

11426

11426

11426

11426

11426

11426

11426

11426

11426

11426

11426

11426

12360

Billamount

SHRI LAXMI PRINTING PRESS

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000624

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717670

717651

717651

717651

717651

717652

717652

717652

717652

717652

717652

717652

717652

717652

717652

717651

Chequenumber

5200

30858

31799

70893

658609

11426

12360

15547

16274

16661

23226

28170

86759

240163

1085809

30858

amount & Date

01-JUL-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

14

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

12360

12360

12360

12360

12360

12360

12360

12360

12360

12360

12360

12360

12360

15547

15547

15547

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717651

717651

717651

717652

717652

717652

717652

717652

717652

717652

717652

717652

717652

717651

717651

717651

Chequenumber

31799

70893

658609

11426

12360

15547

16274

16661

23226

28170

86759

240163

1085809

30858

31799

70893

amount & Date

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

15

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

15547

15547

15547

15547

15547

15547

15547

15547

15547

15547

15547

16274

16274

16274

16274

16274

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717651

717652

717652

717652

717652

717652

717652

717652

717652

717652

717652

717651

717651

717651

717651

717652

Chequenumber

658609

11426

12360

15547

16274

16661

23226

28170

86759

240163

1085809

30858

31799

70893

658609

11426

amount & Date

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

16

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

16274

16274

16274

16274

16274

16274

16274

16274

16274

16661

16661

16661

16661

16661

16661

16661

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717652

717652

717652

717652

717652

717652

717652

717652

717652

717651

717651

717651

717651

717652

717652

717652

Chequenumber

12360

15547

16274

16661

23226

28170

86759

240163

1085809

30858

31799

70893

658609

11426

12360

15547

amount & Date

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

17

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

16661

16661

16661

16661

16661

16661

16661

23226

23226

23226

23226

23226

23226

23226

23226

23226

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717652

717652

717652

717652

717652

717652

717652

717651

717651

717651

717651

717652

717652

717652

717652

717652

Chequenumber

16274

16661

23226

28170

86759

240163

1085809

30858

31799

70893

658609

11426

12360

15547

16274

16661

amount & Date

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

18

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

23226

23226

23226

23226

23226

28170

28170

28170

28170

28170

28170

28170

28170

28170

28170

28170

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717652

717652

717652

717652

717652

717651

717651

717651

717651

717652

717652

717652

717652

717652

717652

717652

Chequenumber

23226

28170

86759

240163

1085809

30858

31799

70893

658609

11426

12360

15547

16274

16661

23226

28170

amount & Date

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

19

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

28170

28170

28170

30858

30858

30858

30858

30858

30858

30858

30858

30858

30858

30858

30858

30858

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717652

717652

717652

717651

717651

717651

717651

717652

717652

717652

717652

717652

717652

717652

717652

717652

Chequenumber

86759

240163

1085809

30858

31799

70893

658609

11426

12360

15547

16274

16661

23226

28170

86759

240163

amount & Date

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

20

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

30858

31799

31799

31799

31799

31799

31799

31799

31799

31799

31799

31799

31799

31799

31799

70893

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717652

717651

717651

717651

717651

717652

717652

717652

717652

717652

717652

717652

717652

717652

717652

717651

Chequenumber

1085809

30858

31799

70893

658609

11426

12360

15547

16274

16661

23226

28170

86759

240163

1085809

30858

amount & Date

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

21

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

70893

70893

70893

70893

70893

70893

70893

70893

70893

70893

70893

70893

70893

86759

86759

86759

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717651

717651

717651

717652

717652

717652

717652

717652

717652

717652

717652

717652

717652

717651

717651

717651

Chequenumber

31799

70893

658609

11426

12360

15547

16274

16661

23226

28170

86759

240163

1085809

30858

31799

70893

amount & Date

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

22

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

86759

86759

86759

86759

86759

86759

86759

86759

86759

86759

86759

240163

240163

240163

240163

240163

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

717651

717652

717652

717652

717652

717652

717652

717652

717652

717652

717652

717651

717651

717651

717651

717652

Chequenumber

658609

11426

12360

15547

16274

16661

23226

28170

86759

240163

1085809

30858

31799

70893

658609

11426

amount & Date

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14

30-JUN-14


10 DAYS REPORT

SECTION :

INSTALLATION FOR :

TIME :

DATE :

PAGE NO :


04:37:07 AM

03-JUL-14

23

AFDAYS10_TEST_1904


160

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

160001616

Co6number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6date

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

0624411

Billid

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

26-JUN-14

Billdate

















Billdesc

240163

240163

240163

240163

240163

240163

240163

240163

240163

658609

658609

658609

658609

658609

658609

658609

Billamount

Partyname

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Co6status

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

201416000623

Co7number

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

27-JUN-14

Co6statusdate

Date post:	28-Sep-2020
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