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SL PARTY NAME BILL DESC BILL NO CO6 NUMBER CO6 ......SL No 20 21 22 23 24 25 26 27 28 29 30 31 32 33...

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SL No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PARTY NAME S. D. ENGINEERING WORKS- KOLKATA S. D. ENGINEERING WORKS- KOLKATA S. D. ENGINEERING WORKS- KOLKATA S. D. ENGINEERING WORKS- KOLKATA S. D. ENGINEERING WORKS- KOLKATA SHANTHI GEARS LIMITED- COIMBATORE KAY PEE EQUIPMENTS PVT LTD-HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH J D ENGINEERING WORKS- HOWRAH DURGAPUR INDUSTRIAL STORES-DURGAPUR BILL DESC SET OF LOOMING BAR SET OF SUPPORT CIRCUIT BREAKER STAINLESS STEEL PRESSED SECTION SET OF SUPPORT SET OF BULL GEAR MOTOR SUSPENSION UNIT FILTER CUBICLE CUBICLE SB-1 & SB-2 FILTER CUBICLE TRANSITION DUCT ASSLY TRANSITION DUCT ASSLY TRANSITION DUCT ASSLY TRANSITION DUCT ASSLY TRANSITION DUCT ASSLY WIND SCREEN ASSLY WIND SCREEN ASSLY WIND SCREEN ASSLY TIME RELAY FOR VCM GST/19-20/159 GST/19-20/162 GST/19-20/187 GST/19-20/183 GST/19-20/161 19200306783A 642-A 205/GST/19-20 222/GST/19-20 221/GST/19-20 209/GST/19-20 210/GST/19-20 211/GST/19-20 212/GST/19-20 213/GST/19-20 207/GST/19-20 208/GST/19-20 206/GST/19-20 DIS/0562/P/19- 20 CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE 11010320000278 11010320000279 11010320000280 11010320000281 11010320000282 11010320000283 11010320000284 11010320000285 11010320000286 11010320000287 11010320000288 11010320000289 11010320000290 11010320000291 11010320000292 11010320000293 11010320000294 11010320000295 11010320000296 14/05/20 14/05/20 14/05/20 14/05/20 14/05/20 14/05/20 14/05/20 15/05/20 15/05/20 15/05/20 15/05/20 15/05/20 15/05/20 15/05/20 15/05/20 15/05/20 15/05/20 15/05/20 15/05/20 11010320700255 11010320700255 11010320700255 11010320700255 11010320700255 11010320700255 11010320700253 11010320700246 11010320700228 11010320700246 11010320700243 11010320700243 11010320700246 11010320700243 11010320700246 11010320700243 11010320700243 11010320700243 11010320700247 23/05/20 23/05/20 23/05/20 23/05/20 23/05/20 23/05/20 22/05/20 21/05/20 18/05/20 21/05/20 20/05/20 20/05/20 21/05/20 20/05/20 21/05/20 20/05/20 20/05/20 20/05/20 21/05/20 38038 11384.8 74480 535958.08 91078.4 6699135.74 106960 1267695.08 642085.02 1521234.08 18320.52 18320.52 36641.02 18320.52 62289.74 16502.64 19143.06 15182.42 1733285.16 PASSED AMT DEDUCTED AMT NET AMT CO6 STATUS DATE STATUS/RETURN REASON BILL NO 3183 952.8 6230 43752.08 7618.4 546868.74 1910 168163.08 113839.02 124182.08 327.52 327.52 655.02 327.52 1112.74 295.64 342.06 271.42 29378.16 34855 10432 68250 492206 83460 6152267 105050 1099532 528246 1397052 17993 17993 35986 17993 61177 16207 18801 14911 1703907 20/05/2020 20/05/2020 20/05/2020 20/05/2020 20/05/2020 20/05/2020 22/05/2020 20/05/2020 18/05/2020 20/05/2020 20/05/2020 20/05/2020 20/05/2020 20/05/2020 20/05/2020 20/05/2020 20/05/2020 20/05/2020 20/05/2020 Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep, Abstract Prep,
Transcript
  • SL

    No

    1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    17

    18

    19

    PARTY NAME

    S. D. ENGINEERING WORKS-

    KOLKATA

    S. D. ENGINEERING WORKS-

    KOLKATA

    S. D. ENGINEERING WORKS-

    KOLKATA

    S. D. ENGINEERING WORKS-

    KOLKATA

    S. D. ENGINEERING WORKS-

    KOLKATA

    SHANTHI GEARS LIMITED-

    COIMBATORE

    KAY PEE EQUIPMENTS PVT

    LTD-HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    J D ENGINEERING WORKS-

    HOWRAH

    DURGAPUR INDUSTRIAL

    STORES-DURGAPUR

    BILL DESC

    SET OF LOOMING BAR

    SET OF SUPPORT

    CIRCUIT BREAKER

    STAINLESS STEEL

    PRESSED SECTION

    SET OF SUPPORT

    SET OF BULL GEAR

    MOTOR SUSPENSION

    UNIT

    FILTER CUBICLE

    CUBICLE SB-1 & SB-2

    FILTER CUBICLE

    TRANSITION DUCT

    ASSLY

    TRANSITION DUCT

    ASSLY

    TRANSITION DUCT

    ASSLY

    TRANSITION DUCT

    ASSLY

    TRANSITION DUCT

    ASSLY

    WIND SCREEN ASSLY

    WIND SCREEN ASSLY

    WIND SCREEN ASSLY

    TIME RELAY FOR VCM

    GST/19-20/159

    GST/19-20/162

    GST/19-20/187

    GST/19-20/183

    GST/19-20/161

    19200306783A

    642-A

    205/GST/19-20

    222/GST/19-20

    221/GST/19-20

    209/GST/19-20

    210/GST/19-20

    211/GST/19-20

    212/GST/19-20

    213/GST/19-20

    207/GST/19-20

    208/GST/19-20

    206/GST/19-20

    DIS/0562/P/19-

    20

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000278

    11010320000279

    11010320000280

    11010320000281

    11010320000282

    11010320000283

    11010320000284

    11010320000285

    11010320000286

    11010320000287

    11010320000288

    11010320000289

    11010320000290

    11010320000291

    11010320000292

    11010320000293

    11010320000294

    11010320000295

    11010320000296

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    11010320700255

    11010320700255

    11010320700255

    11010320700255

    11010320700255

    11010320700255

    11010320700253

    11010320700246

    11010320700228

    11010320700246

    11010320700243

    11010320700243

    11010320700246

    11010320700243

    11010320700246

    11010320700243

    11010320700243

    11010320700243

    11010320700247

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    22/05/20

    21/05/20

    18/05/20

    21/05/20

    20/05/20

    20/05/20

    21/05/20

    20/05/20

    21/05/20

    20/05/20

    20/05/20

    20/05/20

    21/05/20

    38038

    11384.8

    74480

    535958.08

    91078.4

    6699135.74

    106960

    1267695.08

    642085.02

    1521234.08

    18320.52

    18320.52

    36641.02

    18320.52

    62289.74

    16502.64

    19143.06

    15182.42

    1733285.16

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    3183

    952.8

    6230

    43752.08

    7618.4

    546868.74

    1910

    168163.08

    113839.02

    124182.08

    327.52

    327.52

    655.02

    327.52

    1112.74

    295.64

    342.06

    271.42

    29378.16

    34855

    10432

    68250

    492206

    83460

    6152267

    105050

    1099532

    528246

    1397052

    17993

    17993

    35986

    17993

    61177

    16207

    18801

    14911

    1703907

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    22/05/2020

    20/05/2020

    18/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    20

    21

    22

    23

    24

    25

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    36

    37

    38

    PARTY NAME

    EASTERN EQUIPMENT

    ENTERPRISES-KOLKATA

    KAY PEE EQUIPMENTS PVT

    LTD-HOWRAH

    KAY PEE EQUIPMENTS PVT

    LTD-HOWRAH

    KAY PEE EQUIPMENTS PVT

    LTD-HOWRAH

    SHANTHI GEARS LIMITED-

    COIMBATORE

    SHANTHI GEARS LIMITED-

    COIMBATORE

    KAY PEE EQUIPMENTS PVT

    LTD-HOWRAH

    VISHNU FORGE INDUSTRIES

    LIMITED-BANGALORE

    VISHNU FORGE INDUSTRIES

    LIMITED-BANGALORE

    VISHNU FORGE INDUSTRIES

    LIMITED-BANGALORE

    RECON ENGINEERING CO P

    LTD-KOLKATA

    S. D. ENGINEERING WORKS-

    KOLKATA

    VISHNU FORGE INDUSTRIES

    LIMITED-BANGALORE

    VISHNU FORGE INDUSTRIES

    LIMITED-BANGALORE

    BIPICO INDUSTRIES (TOOLS)

    PVT. LTD.-BILIMORA

    VISHNU FORGE INDUSTRIES

    LIMITED-BANGALORE

    VISHNU FORGE INDUSTRIES

    LIMITED-BANGALORE

    BLUE SQUARE ENGINEERING-

    KOLKATA

    RADHIKA INDUSTRIES-KANPUR

    BILL DESC

    GEAR CASE COMPLETE

    MOTOR SUSPENSION

    UNIT

    DRIVE ASSEMBLY

    COMPONENTS

    DRIVE ASSEMBLY

    COMPONENTS

    SET OF BULL GEAR

    SET OF BULL GEAR

    MOTOR SUSPENSION

    UNIT

    ROTOR SHAFT

    ROTOR SHAFT

    ROTOR SHAFT

    DUCTING ASSLY

    ANGLE PLATE

    ROTOR SHAFT

    ROTOR SHAFT

    HSS HAND HACKSHAW

    BLADES

    ROTOR SHAFT

    ROTOR SHAFT

    SET OF NON METALIC

    PIPE

    ROTOR BAR

    EEE/386/19-20

    349-A

    639-A

    616-A

    19200306205-B

    19200306128-B

    641-A

    2493

    2494

    1867

    CLW/949/1054

    GST/19-20/184

    2083

    2089

    3459/1920

    2364

    2492

    BSE/B/19-20/33

    130/19-20

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000297

    11010320000298

    11010320000299

    11010320000300

    11010320000301

    11010320000302

    11010320000303

    11010320000304

    11010320000305

    11010320000306

    11010320000307

    11010320000277

    11010320000308

    11010320000309

    11010320000310

    11010320000311

    11010320000312

    11010320000313

    11010320000314

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    14/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    11010320700242

    11010320700253

    11010320700253

    11010320700253

    11010320700258

    11010320700258

    11010320700253

    11010320700247

    11010320700247

    11010320700247

    *

    11010320700257

    11010320700247

    11010320700247

    11010320700232

    *

    *

    11010320700242

    11010320700283

    20/05/20

    22/05/20

    22/05/20

    22/05/20

    23/05/20

    23/05/20

    22/05/20

    21/05/20

    21/05/20

    21/05/20

    *

    23/05/20

    21/05/20

    21/05/20

    18/05/20

    *

    *

    20/05/20

    01/06/20

    2750675.2

    106960

    119973.84

    143968.6

    121526.27

    121526.27

    106960

    417746.56

    1291216.64

    2295081.6

    744268

    82978.56

    1282545.6

    2160076.8

    138051.9

    2700096

    1687560

    435384.6

    4586429.69

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    221036.2

    1910

    2142.84

    2571.6

    2170.27

    2170.27

    1910

    34102.56

    105405.64

    324205.6

    62255.5

    1482.56

    126051.6

    194930.8

    .9

    268632

    137760

    291849.6

    124616.69

    2529639

    105050

    117831

    141397

    119356

    119356

    105050

    383644

    1185811

    1970876

    682012.5

    81496

    1156494

    1965146

    138051

    2431464

    1549800

    143535

    4461813

    20/05/2020

    22/05/2020

    22/05/2020

    22/05/2020

    20/05/2020

    20/05/2020

    22/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    23/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    18/05/2020

    21/05/2020

    21/05/2020

    20/05/2020

    30/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#Total supplies

    qty not matching wi

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#wrong

    calculation

    Returned

    ,#wrong

    calculation

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    39

    40

    41

    42

    43

    44

    45

    46

    47

    48

    49

    50

    51

    52

    53

    54

    55

    56

    57

    PARTY NAME

    PAHLADRAI STEEL FORGING

    WORKS-KANPUR

    DEB PAINTS PVT LTD-

    KOLKATA

    DEB PAINTS PVT LTD-

    KOLKATA

    CG POWER AND INDUSTRIAL

    SOLUTIONS LIMITED-MUMBAI

    CG POWER AND INDUSTRIAL

    SOLUTIONS LIMITED-MUMBAI

    CG POWER AND INDUSTRIAL

    SOLUTIONS LIMITED-MUMBAI

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    BILL DESC

    PUNCHING TYPE

    RESISTANCE RING

    EPOXY ZINC

    PHOSPHATE PRIMER

    METAL COAT PRIMER

    FILTER CUBICLE

    FILTER CUBICLE

    FILTER CUBICLE

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    SET OF FABRICATED

    ITEMS

    SAFETY SLING

    SAFETY SLING

    SAFETY SLING

    SAFETY SLING

    PLATFORM ASSLY

    PSFW-0261

    DP/495-A/19-20

    DP/517/19-20

    313252970-A

    313252946-A

    313252947-A

    SMC2/192000213/

    A

    SMC2/192000214/

    A

    SMC2/192000215/

    A

    SMC2/192000216/

    A

    SMC2/192000217/

    A

    SMC2/192000218/

    A

    SMC2/192000219A

    SE/R/55/316

    SE/R/59/317

    SE/R/47/317

    SE/R/54/317

    SE/R/40/317

    SE/R/39/313

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000315

    11010320000316

    11010320000317

    11010320000318

    11010320000319

    11010320000320

    11010320000321

    11010320000322

    11010320000323

    11010320000324

    11010320000325

    11010320000326

    11010320000327

    11010320000328

    11010320000329

    11010320000330

    11010320000331

    11010320000332

    11010320000333

    15/05/20

    15/05/20

    15/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    11010320700246

    11010320700268

    11010320700247

    11010320700237

    11010320700237

    11010320700237

    11010320700266

    11010320700266

    11010320700266

    11010320700266

    11010320700266

    11010320700266

    11010320700266

    11010320700264

    *

    *

    *

    *

    11010320700264

    21/05/20

    27/05/20

    21/05/20

    19/05/20

    19/05/20

    19/05/20

    27/05/20

    27/05/20

    27/05/20

    27/05/20

    27/05/20

    27/05/20

    27/05/20

    27/05/20

    *

    *

    *

    *

    27/05/20

    8750444.42

    22202.88

    201780

    257010.49

    257010.49

    257010.49

    106400

    127680

    127680

    63840

    127680

    127680

    10640

    45795.46

    0

    0

    0

    20025.6

    30752.4

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    148313.42

    376.88

    3420

    4356.49

    4356.49

    4356.49

    1900

    2280

    2280

    1140

    2280

    2280

    190

    818.46

    0

    0

    0

    357.6

    549.4

    8602131

    21826

    198360

    252654

    252654

    252654

    104500

    125400

    125400

    62700

    125400

    125400

    10450

    44977

    0

    0

    0

    19668

    30203

    20/05/2020

    22/05/2020

    20/05/2020

    16/05/2020

    16/05/2020

    16/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned ,#po

    value to be

    modified

    Returned ,#po

    value to be

    modified

    Returned ,#po

    value to be

    modified

    Returned ,#po

    value to be

    modified

    Abstract Prep,

  • SL

    No

    58

    59

    60

    61

    62

    63

    64

    65

    66

    67

    68

    69

    70

    71

    72

    73

    74

    75

    76

    PARTY NAME

    SHIVAM ENTERPRISES-HOWRAH

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    MONDAL PRECISION PRIVATE

    LIMITED-HOWRAH

    MONDAL PRECISION PRIVATE

    LIMITED-HOWRAH

    NIRBAN INDUSTRIES-HOWRAH

    NIATCON ENTERPRISES-

    HOWRAH

    NIATCON ENTERPRISES-

    HOWRAH

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    VIJAY ENGINEERING WORKS-

    AHMEDABAD

    INDIAN OIL CORPORATION

    LIMITED-KOLKATA

    RADIANT - RSCC SPECIALTY

    CABLE PRIVATE LIMITED-

    HYDERABAD

    RADIANT - RSCC SPECIALTY

    CABLE PRIVATE LIMITED-

    HYDERABAD

    RADIANT - RSCC SPECIALTY

    CABLE PRIVATE LIMITED-

    HYDERABAD

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    BILL DESC

    PLATFORM ASSLY

    SET OF BULL GEAR

    SET OF BULL GEAR

    L-NOZZEL

    L-NOZZEL

    BANISTER/HAND

    TUBE

    TUBE

    COMPLETE SHELL

    ASSLY

    DRIVERS DESK FRAME

    ASSLY

    HIGH VOLTAGE

    BUSHING

    SERVOSYNGEAR

    SET OF HARNESSED

    CABLE

    SET OF HARNESSED

    CABLE

    SET OF HARNESSED

    CABLE

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    SE/R/33/313

    283A

    284A

    38/19-20

    30/19-20

    16/2019-20

    117A/19-20

    116A/19-20

    389/19-20

    388/19-20

    012

    729118028

    026/20

    028/20

    027/20

    309A/19-20

    313A/19-20

    318A/19-20

    323A/19-20

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000334

    11010320000335

    11010320000336

    11010320000337

    11010320000338

    11010320000339

    11010320000340

    11010320000341

    11010320000342

    11010320000343

    11010320000344

    11010320000345

    11010320000346

    11010320000347

    11010320000348

    11010320000349

    11010320000350

    11010320000351

    11010320000352

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    16/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    11010320700264

    11010320700262

    11010320700262

    *

    *

    11010320700280

    *

    *

    11010320700270

    11010320700280

    *

    11010320700251

    11010320700273

    11010320700274

    11010320700273

    11010320700288

    11010320700288

    11010320700288

    11010320700288

    27/05/20

    26/05/20

    26/05/20

    *

    *

    30/05/20

    *

    *

    27/05/20

    30/05/20

    *

    22/05/20

    29/05/20

    29/05/20

    29/05/20

    02/06/20

    02/06/20

    02/06/20

    02/06/20

    30752.4

    60763.14

    75953.92

    120624

    235200

    45370.2

    8680

    0

    7591172.82

    681169.7

    0

    5019031.5

    14726554.5

    8

    11044915.9

    4

    14726554.5

    8

    154921.9

    154921.9

    154921.9

    154921.9

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    549.4

    1085.14

    1356.92

    12105

    18900

    1157.2

    155

    0

    135556.82

    97310.7

    0

    .5

    249603.58

    187202.94

    249603.58

    2766.9

    2766.9

    2766.9

    2766.9

    30203

    59678

    74597

    108519

    216300

    44213

    8525

    0

    7455616

    583859

    0

    5019031

    14476951

    10857713

    14476951

    152155

    152155

    152155

    152155

    23/05/2020

    21/05/2020

    21/05/2020

    22/05/2020

    22/05/2020

    26/05/2020

    26/05/2020

    26/05/2020

    27/05/2020

    30/05/2020

    23/05/2020

    22/05/2020

    29/05/2020

    29/05/2020

    29/05/2020

    02/06/2020

    02/06/2020

    02/06/2020

    02/06/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned ,#po

    value to be

    modified

    Returned ,#po

    value to be

    modified

    Abstract Prep,

    Returned ,#po

    value to be

    modified

    Returned ,#po

    value to be

    modified

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#lower rate

    cofirmation

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    77

    78

    79

    80

    81

    82

    83

    84

    85

    86

    87

    88

    89

    90

    91

    92

    93

    94

    95

    PARTY NAME

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    DEWAS HYDROQUIP PVT.

    LTD.-DEWAS

    KNORR BREMSE INDIA PVT

    LTD-PALWAL

    KNORR BREMSE INDIA PVT

    LTD-PALWAL

    KNORR BREMSE INDIA PVT

    LTD-PALWAL

    KNORR-BREMSE INDIA PVT.

    LTD.-PALWAL

    KNORR BREMSE INDIA PVT

    LTD-PALWAL

    KNORR BREMSE INDIA PVT

    LTD-PALWAL

    BILL DESC

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    AUXLIARY COMPERSSOR

    COMPUTER CONTROLLED

    BRAKE SYSTEM

    COMPUTER CONTROLLED

    BRAKE SYSTEM

    COMPUTER CONTROLLED

    BRAKE SYSTEM

    BRAKE CONTROL

    SYSTEM

    COMPUTER CONTROLLED

    BRAKE SYSTEM

    COMPUTER CONTROLLED

    BRAKE SYSTEM

    327A/19-20

    332A/19-20

    337A/19-20

    340A/19-20

    345A/19-20

    352A/19-20

    356A/19-20

    367A/19-20

    369A/19-20

    375A/19-20

    376A/19-20

    389A/19-20

    1920/35976/A

    1920006439A

    1920006361A

    1920006373A

    1920006446A

    1920006374A

    1920006398A

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000353

    11010320000354

    11010320000355

    11010320000356

    11010320000357

    11010320000358

    11010320000359

    11010320000360

    11010320000361

    11010320000362

    11010320000363

    11010320000364

    11010320000365

    11010320000366

    11010320000367

    11010320000368

    11010320000369

    11010320000370

    11010320000371

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    11010320700288

    11010320700288

    11010320700297

    11010320700291

    11010320700291

    11010320700291

    11010320700291

    11010320700291

    11010320700297

    11010320700297

    11010320700297

    11010320700297

    11010320700268

    11010320700279

    11010320700279

    11010320700279

    11010320700279

    11010320700279

    11010320700279

    02/06/20

    02/06/20

    04/06/20

    03/06/20

    03/06/20

    03/06/20

    03/06/20

    03/06/20

    04/06/20

    04/06/20

    04/06/20

    04/06/20

    27/05/20

    30/05/20

    30/05/20

    30/05/20

    30/05/20

    30/05/20

    30/05/20

    154921.9

    154921.9

    154921.9

    154921.9

    154921.9

    154921.9

    154921.9

    154921.9

    154921.9

    154921.9

    154921.9

    154921.9

    5682.88

    286218.24

    286218.24

    286218.24

    285815.04

    286218.24

    286218.24

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    2766.9

    2766.9

    2766.9

    2766.9

    2766.9

    2766.9

    2766.9

    2766.9

    2766.9

    2766.9

    2766.9

    2766.9

    101.88

    5111.24

    5111.24

    5111.24

    5104.04

    5111.24

    5111.24

    152155

    152155

    152155

    152155

    152155

    152155

    152155

    152155

    152155

    152155

    152155

    152155

    5581

    281107

    281107

    281107

    280711

    281107

    281107

    02/06/2020

    02/06/2020

    04/06/2020

    03/06/2020

    03/06/2020

    03/06/2020

    03/06/2020

    03/06/2020

    04/06/2020

    04/06/2020

    04/06/2020

    04/06/2020

    22/05/2020

    27/05/2020

    27/05/2020

    27/05/2020

    27/05/2020

    27/05/2020

    27/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    96

    97

    98

    99

    100

    101

    102

    103

    104

    105

    106

    107

    108

    109

    110

    111

    112

    113

    114

    PARTY NAME

    KNORR BREMSE INDIA PVT

    LTD-PALWAL

    KNORR BREMSE INDIA PVT

    LTD-PALWAL

    KNORR-BREMSE INDIA PVT.

    LTD.-PALWAL

    KNORR BREMSE INDIA PVT

    LTD-PALWAL

    KNORR-BREMSE INDIA PVT.

    LTD.-PALWAL

    KNORR-BREMSE INDIA PVT.

    LTD.-PALWAL

    KNORR-BREMSE INDIA PVT.

    LTD.-PALWAL

    KNORR-BREMSE INDIA PVT.

    LTD.-PALWAL

    ABB INDIA LIMITED-

    BANGALORE

    ABB INDIA LIMITED-

    BANGALORE

    PODDER TRADING AND

    INDUSTRIES-KOLKATA

    PODDER TRADING AND

    INDUSTRIES-KOLKATA

    PPS INTERNATIONAL-GAUTAM

    BUDH NAGAR

    PPS INTERNATIONAL-GAUTAM

    BUDH NAGAR

    SAITRONIX ELECTRO DRIVES

    PRIVATE LIMITED-HYDERABAD

    BHILAI IRON AND STEEL

    PROCESSING COMPANY PVT.

    LTD.-BHILAI

    BHILAI IRON AND STEEL

    PROCESSING COMPANY PVT.

    LTD.-BHILAI

    BHILAI IRON AND STEEL

    PROCESSING COMPANY PVT.

    LTD.-BHILAI

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    BILL DESC

    COMPUTER CONTROLLED

    BRAKE SYSTEM

    COMPUTER CONTROLLED

    BRAKE SYSTEM

    DAMPER

    COMPUTER CONTROLLED

    BRAKE SYSTEM

    BRAKE CONTROL

    SYSTEM

    BRAKE CONTROL

    SYSTEM

    BRAKE CONTROL

    SYSTEM

    DAMPER

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DUSTER COTTON

    MOPPING CLOTH

    SET OF CONNECTORS

    SET OF CONNECTORS

    MASTER CONTROLLER

    COMPLETE SHELL

    ASSLY

    HEAD STOCK ASSLY

    HEAD STOCK ASSLY

    MOTOR SUSPENSION

    UNIT

    1920006359A

    1920006438A

    1920006626A

    1920006360A

    1920006545A

    1920006547A

    1920006544A

    1920006589A

    192901113037

    192901114232

    JT/2019/46/143

    JT/2019/46/142

    PPS/GN/1920/471

    A

    PPS/GN/1920/471

    B

    55/SEDPL/2019-

    20

    G/192

    G/148

    G/193

    CHD/19-20/0448

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000372

    11010320000373

    11010320000374

    11010320000375

    11010320000376

    11010320000377

    11010320000378

    11010320000379

    11010320000380

    11010320000381

    11010320000001

    11010320000002

    11010320000003

    11010320000004

    11010320000005

    11010320000006

    11010320000007

    11010320000008

    11010320000009

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    08/04/20

    08/04/20

    08/04/20

    08/04/20

    08/04/20

    08/04/20

    08/04/20

    08/04/20

    08/04/20

    11010320700279

    11010320700279

    11010320700279

    11010320700279

    11010320700279

    11010320700279

    11010320700279

    11010320700279

    11010320700267

    11010320700267

    *

    *

    11010320700203

    11010320700203

    11010320700200

    11010320700206

    11010320700211

    11010320700211

    11010320700206

    30/05/20

    30/05/20

    30/05/20

    30/05/20

    30/05/20

    30/05/20

    30/05/20

    30/05/20

    27/05/20

    27/05/20

    *

    *

    12/05/20

    12/05/20

    12/05/20

    13/05/20

    14/05/20

    14/05/20

    13/05/20

    286218.24

    286218.24

    82080.1

    286218.24

    285815.04

    357268.8

    285815.04

    175885.92

    19574426.7

    4

    19574426.7

    4

    0

    0

    83629922.8

    8

    1706733.12

    16300555.2

    9

    9801568

    3677798.31

    3677798.32

    6289248

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    5111.24

    5111.24

    1466.1

    5111.24

    5104.04

    6380.8

    5104.04

    3141.92

    1929682.7

    4

    1929682.7

    4

    0

    0

    1417456.8

    8

    28928.12

    291081.29

    800128

    300228.31

    300228.32

    513408

    281107

    281107

    80614

    281107

    280711

    350888

    280711

    172744

    17644744

    17644744

    0

    0

    82212466

    1677805

    16009474

    9001440

    3377570

    3377570

    5775840

    27/05/2020

    27/05/2020

    27/05/2020

    27/05/2020

    27/05/2020

    27/05/2020

    27/05/2020

    27/05/2020

    26/05/2020

    26/05/2020

    27/04/2020

    27/04/2020

    12/05/2020

    12/05/2020

    12/05/2020

    13/05/2020

    14/05/2020

    14/05/2020

    13/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned ,#GST

    incorrect

    Returned ,#GST

    incorrect

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    115

    116

    117

    118

    119

    120

    121

    122

    123

    124

    125

    126

    127

    128

    129

    130

    131

    132

    133

    PARTY NAME

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KONTACT CONSORTIUM INDIA

    PVT LTD-CHENNAI

    INDIAN OIL CORPORATION

    LTD

    INDIAN OIL CORPORATION

    LTD

    TRIDENT AUTO COMPONENTS

    PRIVATE LIMITED-.KANPUR

    CHANDRA UDYOG-HOWRAH

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    BILL DESC

    MOTOR SUSPENSION

    UNIT

    MOTOR SUSPENSION

    UNIT

    MOTOR SUSPENSION

    UNIT

    MOTOR SUSPENSION

    UNIT

    ROTOR END RING

    ROTOR END RING

    AXLE GUIDE BEARRING

    MOTOR SUSPENSION

    UNIT

    MOTOR SUSPENSION

    UNIT

    PUSH PULL ROD

    CABLE CONDUIT

    HSD-BS IV

    HSD-BS IV

    REFUND OF SD

    REFUND OF SD

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    CHD/19-20/0447

    CHD/19-20/0460

    CHD/19-20/0461

    CHD/19-20/0468

    CHD/19-20/0413

    CHD/19-20/0401

    BKL/19-20/0215

    CHD/19-20/0469

    CHD/19-20/0478

    BKL/19-20/0249

    KT/T/637/19-20

    729861185

    729861087

    TACPL/19-

    20/117B

    CLW/19-

    20/151SUP

    SMC2/192000217

    SMC2/192000218

    SMC2/192000219

    SMC2/192000213

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000010

    11010320000011

    11010320000012

    11010320000013

    11010320000014

    11010320000015

    11010320000016

    11010320000017

    11010320000018

    11010320000019

    11010320000020

    11010320000021

    11010320000022

    11010320000023

    11010320000024

    11010320000025

    11010320000026

    11010320000027

    11010320000028

    08/04/20

    08/04/20

    08/04/20

    08/04/20

    08/04/20

    09/04/20

    09/04/20

    09/04/20

    09/04/20

    09/04/20

    09/04/20

    09/04/20

    09/04/20

    13/04/20

    14/04/20

    17/04/20

    17/04/20

    17/04/20

    17/04/20

    11010320700206

    11010320700206

    11010320700206

    11010320700206

    11010320700206

    11010320700207

    11010320700207

    11010320700207

    11010320700207

    11010320700207

    11010320700207

    11010320700071

    11010320700071

    *

    11010320700204

    11010320700208

    11010320700208

    11010320700208

    11010320700208

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    15/04/20

    15/04/20

    *

    13/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    2096416

    6289248

    6289248

    6289248

    909998.2

    558195.46

    2323152.72

    6289248

    6289248

    12529104

    676189.68

    716607

    716607

    5000000

    153850

    6256320

    6256320

    521360

    5213600

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    171136

    513408

    513408

    513408

    126518.2

    45567.46

    189645.72

    513408

    513408

    1022784

    11461.68

    0

    0

    0

    0

    510720

    510720

    42560

    425600

    1925280

    5775840

    5775840

    5775840

    783480

    512628

    2133507

    5775840

    5775840

    11506320

    664728

    716607

    716607

    5000000

    153850

    5745600

    5745600

    478800

    4788000

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    14/04/2020

    14/04/2020

    05/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned ,#SD

    release order not

    received

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    134

    135

    136

    137

    138

    139

    140

    141

    142

    143

    144

    145

    146

    147

    148

    149

    150

    151

    152

    PARTY NAME

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SCHUNK METAL AND CARBON

    (INDIA) PRIVATE LIMITED-

    BANGALORE

    SHANTHI GEARS LIMITED-

    COIMBATORE

    SHANTHI GEARS LIMITED-

    COIMBATORE

    ARIHANT ELECTRICALS-NEW

    DELHI

    NAMITTER INDUSTRIES-

    KOLKATA

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    SHIVAM ENTERPRISES-HOWRAH

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    ARIHANT ELECTRICALS-NEW

    DELHI

    ARIHANT ELECTRICALS-NEW

    DELHI

    BILL DESC

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    HIGH REACH

    PANTOGRAPH

    SET OF BULL GEAR

    SET OF BULL GEAR

    SENSOR OIL CIRCUIT

    REFUND OF SD

    PLATFORM ASSLY

    PLATFORM ASSLY

    PLATFORM ASSLY

    SAFTY SLING

    SAFTY SLING

    SAFTY SLING

    SAFTY SLING

    SET OF FABRICATION

    SAFTY SLING

    TRACTION MOTOR

    ARBITRATION AWARD

    GST AMOUNT

    REFUND OF LD

    SMC2/192000214

    SMC2/192000215

    SMC2/192000216

    19200306205-A

    19200306128-A

    A039839

    A013178

    SE/39/313

    SE/33/313

    SE/49/313

    SE/40/317

    SE/47/317

    SE/54/317

    SE/50/317

    SE/55/316

    SE/59/317

    BP190591601

    A039840

    A039840

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000029

    11010320000030

    11010320000031

    11010320000032

    11010320000033

    11010320000034

    11010320000035

    11010320000036

    11010320000037

    11010320000038

    11010320000039

    11010320000040

    11010320000041

    11010320000042

    11010320000043

    11010320000044

    11010320000045

    11010320000046

    11010320000047

    17/04/20

    17/04/20

    17/04/20

    17/04/20

    17/04/20

    17/04/20

    23/04/20

    27/04/20

    27/04/20

    27/04/20

    27/04/20

    27/04/20

    27/04/20

    27/04/20

    27/04/20

    27/04/20

    27/04/20

    27/04/20

    28/04/20

    11010320700208

    11010320700208

    11010320700208

    11010320700210

    11010320700210

    11010320700078

    11010320700205

    11010320700209

    11010320700209

    11010320700209

    11010320700209

    11010320700209

    11010320700209

    11010320700209

    11010320700209

    11010320700209

    11010320700216

    *

    11010320700151

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    20/04/20

    13/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    15/05/20

    *

    29/04/20

    6256320

    6256320

    3128160

    5954787.33

    5954787.33

    14082600

    91170

    584295.6

    584295.6

    584295.6

    981254.4

    981254.4

    981254.4

    490627.2

    2243977.34

    883128.96

    27242909.4

    8

    0

    704130

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    510720

    510720

    255360

    486105.33

    486105.33

    0

    0

    48875.6

    383307.6

    48875.6

    493130.4

    80102.4

    80102.4

    40051.2

    612514.34

    72092.96

    .48

    0

    0

    5745600

    5745600

    2872800

    5468682

    5468682

    14082600

    91170

    535420

    200988

    535420

    488124

    901152

    901152

    450576

    1631463

    811036

    27242909

    0

    704130

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    20/04/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    13/05/2020

    28/04/2020

    28/04/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#Wrong Accounting

    Unit.

    Abstract Prep,

  • SL

    No

    153

    154

    155

    156

    157

    158

    159

    160

    161

    162

    163

    164

    165

    166

    167

    168

    169

    170

    171

    PARTY NAME

    SAINI ELECTRICAL AND

    ENGINEERING WORKS-NAVI

    MUMBAI

    SAINI ELECTRICAL AND

    ENGINEERING WORKS-NAVI

    MUMBAI

    SAINI ELECTRICAL AND

    ENGINEERING WORKS-NAVI

    MUMBAI

    SAINI ELECTRICAL AND

    ENGINEERING WORKS-NAVI

    MUMBAI

    SAINI ELECTRICAL AND

    ENGINEERING WORKS-NAVI

    MUMBAI

    SAINI ELECTRICAL AND

    ENGINEERING WORKS-NAVI

    MUMBAI

    SCHALTBAU INDIA PRIVATE

    LIMITED-THANE

    SELVOC ENGINEERING

    COMPANY PVT LTD-KOLKATA

    SELVOC ENGINEERING

    COMPANY PVT LTD-KOLKATA

    SELVOC ENGINEERING

    COMPANY PVT LTD-KOLKATA

    SELVOC ENGINEERING

    COMPANY PVT LTD-KOLKATA

    SELVOC ENGINEERING

    COMPANY PVT LTD-KOLKATA

    SIMPLEX ENGINEERING AND

    FOUNDRY WORKS PVT. LTD.-

    BHILAI

    SIMPLEX ENGINEERING AND

    FOUNDRY WORKS PVT. LTD.-

    BHILAI

    M.B. AND COMPANY-HOWRAH

    PEARL ENGINEERING CO.-NEW

    DELHI

    M.B. AND COMPANY-HOWRAH

    VARDHMAN INDUSTRIAL

    FASTENERS-DELHI

    MENO TECH INDUSTRIES-

    VARANASI

    BILL DESC

    3 PHASE

    ASYNCHRONOUS

    TRACTION MOTOR

    BLOWER FOR OIL

    COOLING UNIT

    BLOWER FOR OIL

    COOLING UNIT

    BLOWER FOR OIL

    COOLING UNIT

    BLOWER FOR OIL

    COOLING UNIT

    BLOWER FOR OIL

    COOLING UNIT

    CONATACTOR

    ROOF ASSLY.

    COMPLETE

    ROOF ASSLY.

    COMPLETE

    BOLSTER ASSLY.FOR

    WAG-9HC

    BOLSTER ASSLY. FOR

    WAG-9HC

    BLOSTER ASSLY. FOR

    WAG-9HC

    MACHIND STATOR

    ASSLY.

    MACHIND STATOR

    ASSLY.

    REFUND OF MD

    set of rotor

    stamping for 3

    phase

    CONVERTER

    HEX SOCKET

    CREW FAN

    19-20/000537

    19-20/000515

    19-20/000516

    19-20/000527

    19-20/000528

    19-20/000541

    407/19-20

    SECPL/225/19-20

    SECPL/222/19-20

    SECPL/235/19-20

    SECPL/234/19-20

    SECPL/223/19-20

    U1/19/SI/268

    U1/19/SI/273

    127/MBC/19-20

    2273

    133A/MBC/19-20

    848/18-19

    104

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000048

    11010320000049

    11010320000050

    11010320000051

    11010320000052

    11010320000053

    11010320000054

    11010320000055

    11010320000056

    11010320000057

    11010320000058

    11010320000059

    11010320000060

    11010320000061

    11010320000062

    11010320000063

    11010320000064

    11010320000065

    11010320000066

    04/05/20

    04/05/20

    04/05/20

    04/05/20

    04/05/20

    04/05/20

    04/05/20

    06/05/20

    06/05/20

    06/05/20

    06/05/20

    06/05/20

    06/05/20

    06/05/20

    06/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    11010320700215

    11010320700210

    11010320700210

    11010320700210

    11010320700210

    11010320700210

    *

    11010320700214

    11010320700214

    11010320700214

    11010320700214

    11010320700214

    11010320700215

    11010320700215

    *

    11010320700219

    11010320700231

    11010320700220

    11010320700238

    15/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    14/05/20

    *

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    *

    15/05/20

    18/05/20

    15/05/20

    19/05/20

    25456913.7

    5

    3021319.2

    3021319.2

    3021319.2

    3021319.2

    3021319.2

    0

    812142.78

    812142.78

    466480

    952000

    1428000

    4939200

    4939200

    75520

    2251129.19

    1144836

    158681.84

    226970.64

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    431473.75

    51209.2

    51209.2

    51209.2

    51209.2

    51209.2

    0

    766297.78

    766297.78

    458080

    17000

    25500

    403200

    403200

    0

    38155.19

    19404

    7141.84

    .64

    25025440

    2970110

    2970110

    2970110

    2970110

    2970110

    0

    45845

    45845

    8400

    935000

    1402500

    4536000

    4536000

    75520

    2212974

    1125432

    151540

    226970

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    16/05/2020

    15/05/2020

    18/05/2020

    15/05/2020

    19/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#lower rate

    cofirmation

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#Refereed PO No

    is incorrect

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    172

    173

    174

    175

    176

    177

    178

    179

    180

    181

    182

    183

    184

    185

    186

    187

    188

    189

    190

    PARTY NAME

    MIPALLOY-CHENNAI

    MIPALLOY-CHENNAI

    K K IRON INDUSTRIES-

    VARANASI

    K K IRON INDUSTRIES-

    VARANASI

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    FRONTIER ALLOY STEELS

    LTD-KANPUR

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    BILL DESC

    PARTS OF TRACTION

    MOTOR

    PARTS OF TRACTION

    MOTOR

    ROOF MOUNTED

    ROOF MOUNTED

    DRIVE PROPULSION

    EQUIPEMENT

    REFUND OF MD

    BULL GEAR

    REFUND OF MD

    REFUND OF MD

    REFUND OF MD

    BULL GEAR

    REFUND OF MD

    BULL GEAR

    REFUND OF MD

    REFUND OF MD

    REFUND OF MD

    REFUND OF MD

    BUFFER ASSLY

    REFUND OF MD

    319200666

    319200667

    KKI/19-

    20/GZB/24

    KKI/19-

    20/GZB/25

    MS2019103149/S

    310B

    443

    283B

    284B

    329B

    455

    330B

    463

    331B

    332B

    333B

    334B

    FASL/0472/19-20

    335B

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000067

    11010320000068

    11010320000069

    11010320000070

    11010320000071

    11010320000072

    11010320000073

    11010320000074

    11010320000075

    11010320000076

    11010320000077

    11010320000078

    11010320000079

    11010320000080

    11010320000081

    11010320000082

    11010320000083

    11010320000084

    11010320000085

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    11010320700223

    11010320700231

    11010320700212

    11010320700212

    *

    11010320700229

    11010320700224

    11010320700229

    11010320700229

    11010320700238

    11010320700224

    11010320700229

    11010320700224

    11010320700229

    11010320700229

    11010320700229

    11010320700229

    11010320700217

    11010320700229

    16/05/20

    18/05/20

    15/05/20

    15/05/20

    *

    18/05/20

    16/05/20

    18/05/20

    18/05/20

    19/05/20

    16/05/20

    18/05/20

    16/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    15/05/20

    18/05/20

    1626734.03

    3303671.49

    3190784

    2791936

    786598.15

    759539

    11909574.6

    6

    189884

    237356

    189884

    11909574.6

    6

    189884

    11909574.6

    6

    189884

    189884

    189884

    189884

    2642976

    189884

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    27572.03

    55994.49

    49856

    43624

    13332

    0

    212671.66

    0

    0

    0

    212671.66

    0

    212671.66

    0

    0

    0

    0

    47196

    0

    1599162

    3247677

    3140928

    2748312

    773266.15

    759539

    11696903

    189884

    237356

    189884

    11696903

    189884

    11696903

    189884

    189884

    189884

    189884

    2595780

    189884

    16/05/2020

    18/05/2020

    14/05/2020

    14/05/2020

    16/05/2020

    18/05/2020

    16/05/2020

    18/05/2020

    18/05/2020

    19/05/2020

    16/05/2020

    18/05/2020

    16/05/2020

    18/05/2020

    18/05/2020

    18/05/2020

    18/05/2020

    15/05/2020

    18/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    191

    192

    193

    194

    195

    196

    197

    198

    199

    200

    201

    202

    203

    204

    205

    206

    207

    208

    209

    PARTY NAME

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    FRONTIER ALLOY STEELS

    LTD-KANPUR

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    G.G.AUTOMOTIVE GEARS

    LTD.-DEWAS

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    KHARAGPUR METAL REFORMING

    INDUSTRIES PVT LTD-

    KHARAGPUR

    BHILAI IRON AND STEEL

    PROCESSING COMPANY PVT.

    LTD.-BHILAI

    BHILAI IRON AND STEEL

    PROCESSING COMPANY PVT.

    LTD.-BHILAI

    BILL DESC

    REFUND OF MD

    REFUND OF MD

    BUFFER ASSLY

    REFUND OF MD

    REFUND OF MD

    REFUND OF MD

    REFUND OF MD

    REFUND OF MD

    REFUND OF MD

    REFUND OF MD

    REFUND OF MD

    TORQUE SEPPORT

    REFUND OF MD

    REFUND OF MD

    AXLE BOX COMPLETE

    MOTOR SUSPENSION

    UNIT

    ASSOCIATED

    COMPONENTS

    COMPLETE LOCO SHELL

    ASSLY

    HEAD STOCK ASSLY

    351B

    352B

    FASL/0468/19-20

    358B

    359B

    379B

    380B

    381B

    382B

    410B

    411B

    BKL/19-

    20/0063/1

    419B

    435B

    CHD/19-20/0471

    CHD/19-20/0486

    CHD/19-20/0485

    G/194

    G/097

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000086

    11010320000087

    11010320000088

    11010320000089

    11010320000090

    11010320000091

    11010320000092

    11010320000093

    11010320000094

    11010320000095

    11010320000096

    11010320000097

    11010320000098

    11010320000099

    11010320000100

    11010320000101

    11010320000102

    11010320000103

    11010320000104

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    11010320700229

    11010320700229

    11010320700217

    11010320700229

    11010320700229

    11010320700229

    11010320700229

    11010320700229

    11010320700229

    11010320700229

    11010320700229

    11010320700212

    11010320700229

    11010320700229

    11010320700212

    11010320700212

    11010320700212

    11010320700219

    11010320700219

    18/05/20

    18/05/20

    15/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    18/05/20

    15/05/20

    18/05/20

    18/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    379769

    379769

    2671704

    379769

    379769

    379769

    379769

    379769

    379769

    759539

    759539

    10631.26

    759539

    759539

    5470438.4

    6289248

    6791400

    9801568

    3447935.91

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    0

    0

    47709

    0

    0

    0

    0

    0

    0

    0

    0

    203.26

    0

    0

    446566.4

    513408

    554400

    800128

    65675.91

    379769

    379769

    2623995

    379769

    379769

    379769

    379769

    379769

    379769

    759539

    759539

    10428

    759539

    759539

    5023872

    5775840

    6237000

    9001440

    3382260

    18/05/2020

    18/05/2020

    15/05/2020

    18/05/2020

    18/05/2020

    18/05/2020

    18/05/2020

    18/05/2020

    18/05/2020

    18/05/2020

    18/05/2020

    14/05/2020

    18/05/2020

    18/05/2020

    14/05/2020

    15/05/2020

    14/05/2020

    15/05/2020

    15/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    210

    211

    212

    213

    214

    215

    216

    217

    218

    219

    220

    221

    222

    223

    224

    225

    226

    227

    228

    PARTY NAME

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    MEDHA SERVO DRIVES

    PRIVATE LIMITED-HYDERABAD

    TSM ENTERPRISE-HOWRAH

    TSM ENTERPRISE-HOWRAH

    ATUL INDUSTRIES-FARIDABAD

    ATUL INDUSTRIES-FARIDABAD

    DEWAS HYDROQUIP PVT.

    LTD.-DEWAS

    KIRLOSKAR PNEUMATIC CO

    LTD,-PUNE

    KIRLOSKAR PNEUMATIC CO

    LTD,-PUNE

    PRECISION TECHNO

    INDUSTRIES-KOLKLATA

    BILL DESC

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    DRIVE PROPULSION

    EQUIPEMENT

    STEEL CHEQUERED

    PLATES

    STEEL CHEQUERED

    PLATES

    SET OF SCREW TYPE

    TERMINAL BOLOCK

    SET OF SCREW TYPE

    TERMINAL BOLOCK

    Auxilary Compressor

    Hose

    SET COMPRISES OF

    MAIN GEAR

    SET COMPRISES OF

    MAIN GEAR

    NEUTRAL CONDUCTOR

    RING ASSLY

    MS2019103128/S

    MS2019103352/S

    MS2019103158/S

    MS2019103229/S

    MS2019103209/S

    MS2019103334/S

    MS2019103366/S

    MS2019103373/S

    MS2019103378/S

    MS2019103154/S

    MS2019103155/S

    TSME/CLW/27/192

    0

    TSME/CLW/28/192

    0

    A1/253A/19-20

    A1/253/19-20

    1920/35976

    33601000322

    33601000325

    60/2019-20

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000105

    11010320000106

    11010320000107

    11010320000108

    11010320000109

    11010320000110

    11010320000111

    11010320000112

    11010320000113

    11010320000114

    11010320000115

    11010320000116

    11010320000117

    11010320000118

    11010320000119

    11010320000120

    11010320000121

    11010320000122

    11010320000123

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    07/05/20

    08/05/20

    08/05/20

    08/05/20

    11/05/20

    *

    *

    *

    *

    *

    *

    *

    *

    *

    *

    *

    11010320700240

    11010320700240

    11010320700225

    11010320700225

    11010320700213

    11010320700213

    11010320700213

    *

    *

    *

    *

    *

    *

    *

    *

    *

    *

    *

    *

    20/05/20

    20/05/20

    16/05/20

    16/05/20

    15/05/20

    15/05/20

    15/05/20

    *

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    1239794.08

    786210.88

    29775.24

    1458987.21

    278461.12

    11699318.4

    5505561.6

    105914.68

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    170996.08

    108436.88

    532.24

    517321.21

    22732.12

    955046.4

    449434.6

    1795.16

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    1068798

    677774

    29243

    941666

    255729

    10744272

    5056127

    104119.52

    16/05/2020

    16/05/2020

    16/05/2020

    16/05/2020

    16/05/2020

    16/05/2020

    16/05/2020

    16/05/2020

    16/05/2020

    16/05/2020

    16/05/2020

    19/05/2020

    19/05/2020

    15/05/2020

    15/05/2020

    14/05/2020

    14/05/2020

    14/05/2020

    15/05/2020

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Returned

    ,#Compliance of

    letter NO 70/19/113

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#duplicate

    Invoice

  • SL

    No

    229

    230

    231

    232

    233

    234

    235

    236

    237

    238

    239

    240

    241

    242

    243

    244

    245

    246

    247

    PARTY NAME

    FABCON-KOLKATA

    ELECTRICAL MICANITE

    CORPORATION-KOLKATA

    FABCON-KOLKATA

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    BHARAT HEAVY ELECTRICALS

    LIMITED-NEW DELHI

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    NAVANIRMAN FABRICATION

    PRIVATE LIMITED-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    BILL DESC

    JUNCTION BOX ASSLY

    POLYSTER FILM

    JUNCTION BOX ASSLY

    SET OF BULL GEAR

    SET OF BULL GEAR

    SET OF BULL GEAR

    SET OF BULL GEAR

    SET OF BULL GEAR

    SET OF BULL GEAR

    TRACTION MOTOR

    TRACTION MOTOR

    SET OF BULL GEAR

    COMPLETE SHELL

    ASSLY.

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    COMPLETE SHELL

    ASSLY

    SHIELDING GASS

    SHIELDING GASS

    FAB/19/CLW/19-

    20

    GST/193/19-20

    FAB/17/CLW/19-

    20

    BP190591449

    BP190591361

    BP190591355

    BP190591550

    BP190591884

    BP190591767

    BP190591872

    BP190591893

    BP190591354

    356/19-20

    367/19-20

    369/19-20

    375/19-20

    376/19-20

    1970019102058

    1970019102072

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000124

    11010320000125

    11010320000126

    11010320000127

    11010320000128

    11010320000129

    11010320000130

    11010320000131

    11010320000132

    11010320000133

    11010320000134

    11010320000135

    11010320000136

    11010320000137

    11010320000138

    11010320000139

    11010320000140

    11010320000141

    11010320000142

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11010320700217

    11010320700225

    11010320700217

    11010320700240

    11010320700240

    11010320700240

    11010320700240

    11010320700240

    11010320700240

    11010320700248

    11010320700248

    11010320700240

    11010320700245

    11010320700245

    11010320700245

    11010320700245

    11010320700245

    11010320700239

    11010320700239

    15/05/20

    16/05/20

    15/05/20

    20/05/20

    20/05/20

    20/05/20

    20/05/20

    20/05/20

    20/05/20

    21/05/20

    21/05/20

    20/05/20

    21/05/20

    21/05/20

    21/05/20

    21/05/20

    21/05/20

    19/05/20

    19/05/20

    411600

    221539.58

    1152480

    5210438.91

    1488696.83

    5210438.91

    3721742.08

    4466090.5

    5210438.91

    10607905.8

    3

    27580555.1

    5

    744348.42

    7591172.82

    7591172.82

    7591172.82

    7591172.82

    7591172.82

    90482.4

    90482.4

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    72975

    18085.58

    204330

    332298.91

    94942.83

    332298.91

    237356.08

    284827.5

    332298.91

    595342.83

    1547888.1

    5

    47471.42

    135556.82

    135556.82

    135556.82

    135556.82

    135556.82

    1534.4

    1534.4

    338625

    203454

    948150

    4878140

    1393754

    4878140

    3484386

    4181263

    4878140

    10012563

    26032667

    696877

    7455616

    7455616

    7455616

    7455616

    7455616

    88948

    88948

    15/05/2020

    14/05/2020

    15/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    21/05/2020

    21/05/2020

    20/05/2020

    21/05/2020

    21/05/2020

    21/05/2020

    21/05/2020

    21/05/2020

    19/05/2020

    19/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    248

    249

    250

    251

    252

    253

    254

    255

    256

    257

    258

    259

    260

    261

    262

    263

    264

    265

    266

    PARTY NAME

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    ELLENBARRIE INDUSTRIAL

    GASES LTD-KOLKATA

    TEXMACO RAIL AND

    ENGINEERING LIMITED-

    KOLKATA

    TEXMACO RAIL AND

    ENGINEERING LIMITED-

    KOLKATA

    GAJANAND UDYOG PVT LTD-

    KOLKATA

    BILL DESC

    SHIELDING GASS

    SHIELDING GASS

    SHIELDING GASS

    SHIELDING GASS

    SHIELDING GASS

    SHIELDING GASS

    SHIELDING GASS

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    SHIELDING GASS

    SIDE SILL ASSLY

    SIDE SILL ASSLY

    SIDE WALL ASSLY

    1970019102079

    1970019102105

    1970019102113

    1970019102123

    1970019102130

    1970019102150

    1970019102163

    1930019107727

    1930019107974

    1930019108181

    1930019108440

    1930019108627

    1930019108949

    1930019109452

    1930019109741

    1970019102041

    19/AW1920/DN-30

    19/AW1920/DN-29

    GUPL/256/19-20

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000143

    11010320000144

    11010320000145

    11010320000146

    11010320000147

    11010320000148

    11010320000149

    11010320000150

    11010320000151

    11010320000152

    11010320000153

    11010320000154

    11010320000155

    11010320000156

    11010320000157

    11010320000158

    11010320000159

    11010320000160

    11010320000161

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    11/05/20

    12/05/20

    12/05/20

    12/05/20

    11010320700239

    11010320700239

    11010320700239

    11010320700239

    11010320700239

    11010320700239

    11010320700239

    11010320700241

    11010320700241

    11010320700241

    11010320700241

    11010320700241

    11010320700241

    11010320700241

    11010320700241

    11010320700239

    11010320700216

    11010320700216

    11010320700234

    19/05/20

    19/05/20

    19/05/20

    19/05/20

    19/05/20

    19/05/20

    19/05/20

    20/05/20

    20/05/20

    20/05/20

    20/05/20

    20/05/20

    20/05/20

    20/05/20

    20/05/20

    19/05/20

    15/05/20

    15/05/20

    19/05/20

    80428.8

    80428.8

    80428.8

    80428.8

    69369.84

    70375.2

    70375.2

    190905.12

    218024.36

    185909.48

    216953.86

    192689.28

    203037.42

    206248.9

    210530.88

    90482.4

    1630.77

    2446.15

    2665599.95

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    1363.8

    1363.8

    1363.8

    1363.8

    1175.84

    1193.2

    1193.2

    190905.12

    218024.36

    185909.48

    216953.86

    192689.28

    38332.42

    3495.9

    3568.88

    1534.4

    29.77

    44.15

    47600.95

    79065

    79065

    79065

    79065

    68194

    69182

    69182

    0

    0

    0

    0

    0

    164705

    202753

    206962

    88948

    1601

    2402

    2617999

    19/05/2020

    19/05/2020

    19/05/2020

    19/05/2020

    19/05/2020

    19/05/2020

    19/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    19/05/2020

    14/05/2020

    14/05/2020

    19/05/2020

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    267

    268

    269

    270

    271

    272

    273

    274

    275

    276

    277

    278

    279

    280

    281

    282

    283

    284

    285

    PARTY NAME

    METAL CARE-CHITTARANJAN

    SHIVA ENGINEERING WORKS-

    KOLKATA

    SHIVA ENGINEERING WORKS-

    KOLKATA

    HIGH VOLT ELECTRICALS

    PRIVATE LIMITED-MUMBAI

    HIGH VOLT ELECTRICALS

    PRIVATE LIMITED-MUMBAI

    HIGH VOLT ELECTRICALS

    PRIVATE LIMITED-MUMBAI

    HIGH VOLT ELECTRICALS

    PRIVATE LIMITED-MUMBAI

    KRISHNA INDUSTRIES-HOWRAH

    KRISHNA INDUSTRIES-HOWRAH

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    BILL DESC

    WELDING TORCH

    CENTRAL UNDER FRAME

    ASSLY

    SIDE WALL ASSLY

    MAIN TRANSFORMER

    MAIN TRANSFORMER

    MAIN TRANSFORMER

    MAIN TRANSFORMER

    TORQUE SUPPORT

    TORQUE SUPPORT

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    MC/INV/216/19-

    20

    WS/134/2019-20

    WS/133/2019-20

    066-19/20

    178-19/20

    195-18/19

    188-19/20

    91/19-20

    91/19-20/A

    003410031946

    003410032545

    003410032999

    003410033544

    003410033817

    003410034351

    003410034577

    003410035406

    003410035892

    003410036229

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000162

    11010320000163

    11010320000164

    11010320000165

    11010320000166

    11010320000167

    11010320000168

    11010320000169

    11010320000170

    11010320000171

    11010320000172

    11010320000173

    11010320000174

    11010320000175

    11010320000176

    11010320000177

    11010320000178

    11010320000179

    11010320000180

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    11010320700233

    11010320700244

    *

    11010320700221

    11010320700221

    11010320700221

    11010320700221

    11010320700230

    11010320700261

    11010320700254

    11010320700254

    11010320700254

    11010320700254

    11010320700254

    11010320700254

    11010320700254

    11010320700254

    11010320700254

    11010320700254

    18/05/20

    20/05/20

    *

    15/05/20

    15/05/20

    15/05/20

    15/05/20

    18/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    8517513.92

    1579200

    1813333.34

    15532484.0

    8

    15532484.0

    8

    7766242.04

    7766242.04

    442411.2

    23284.8

    209103.56

    157719.75

    165926.88

    151296.77

    179486.5

    171993.03

    158433.41

    167711.04

    169852.04

    182341.16

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    144364.92

    126900

    145713.96

    263262.08

    263262.08

    131631.04

    131631.04

    246040.2

    415.8

    3544.56

    2673.75

    2812.88

    2564.77

    3042.5

    2915.03

    2685.41

    2843.04

    2879.04

    3091.16

    8373149

    1452300

    1667619.38

    15269222

    15269222

    7634611

    7634611

    196371

    22869

    205559

    155046

    163114

    148732

    176444

    169078

    155748

    164868

    166973

    179250

    18/05/2020

    20/05/2020

    15/05/2020

    15/05/2020

    15/05/2020

    15/05/2020

    15/05/2020

    16/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    Abstract Prep,

    Abstract Prep,

    Returned ,#po

    value to be

    modified

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    286

    287

    288

    289

    290

    291

    292

    293

    294

    295

    296

    297

    298

    299

    300

    301

    302

    303

    304

    PARTY NAME

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    METAL GEMS-BHIMPORE

    METAL GEMS-BHIMPORE

    ANUP MALLEABLES LTD-

    DHANBAD

    ANUP MALLEABLES LTD-

    DHANBAD

    TRIDENT AUTO COMPONENTS

    PRIVATE LIMITED-.KANPUR

    TRIDENT PNEUMATICS

    PRIVATE LIMITED-

    COIMBATORE

    TRIDENT PNEUMATICS PVT

    LTD-COIMBATORE

    SCHAEFFLER INDIA LIMITED-

    VADODARA

    SCHAEFFLER INDIA LIMITED-

    VADODARA

    SIMPRA AGENCIES-GAUTAM

    BUDDHA NAGAR

    SCHAEFFLER INDIA LIMITED-

    VADODARA

    AUTOMETERS ALLIANCE LTD-

    NOIDA

    AUTOMETERS ALLIANCE LTD-

    NOIDA

    AUTOMETERS ALLIANCE LTD-

    NOIDA

    AUTOMETERS ALLIANCE LTD-

    NOIDA

    B G INDUSTRIES-HOWRAH

    VARIETY CLOTH STORES-

    CHITTARANJAN

    BILL DESC

    LIQUID OXYGEN

    LIQUID OXYGEN

    COPPER TUBE

    COPPER TUBE

    BRAKE GEAR

    ARRANGEMENT

    BRAKE GEAR

    ARRANGEMENT

    REFUND OF SD

    FILTER ASSLY

    TWIN TOWER AIR

    DRYER

    AXLE BOX BEARING

    AXLE BOX BEARING

    SET OF CONNECTOR

    ROLLER BEARING

    KEY MULTIPLIER

    ELECTRONICS SPEED

    INDICATING

    ELECTRONICS SPEED

    INDICATING

    ELECTRONICS SPEED

    INDICATING

    REFUND OF MD

    REFUND OF SD

    003410030466

    003410030768

    1920/1422-A

    1920/0450A

    AML/303/19-20

    AML/309/19-20

    TACPL/19-

    20/122B

    TPPL19/2925

    TPPL19/2332A

    SI2410119103

    SI2410119181

    SA/GN/19-

    20/013B

    SI2410075151/A

    20192417

    20192162

    20192246

    20192162A

    011/231-19-20

    A013168

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000181

    11010320000182

    11010320000183

    11010320000184

    11010320000185

    11010320000186

    11010320000187

    11010320000188

    11010320000189

    11010320000190

    11010320000191

    11010320000192

    11010320000193

    11010320000194

    11010320000195

    11010320000196

    11010320000197

    11010320000198

    11010320000199

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    12/05/20

    11010320700254

    11010320700254

    *

    *

    11010320700244

    11010320700244

    *

    *

    11010320700217

    11010320700244

    11010320700244

    11010320700244

    11010320700244

    11010320700250

    11010320700250

    11010320700250

    11010320700250

    11010320700222

    11010320700306

    23/05/20

    23/05/20

    *

    *

    20/05/20

    20/05/20

    *

    *

    15/05/20

    20/05/20

    20/05/20

    20/05/20

    20/05/20

    22/05/20

    22/05/20

    22/05/20

    22/05/20

    15/05/20

    06/06/20

    89921.67

    124177.54

    0

    0

    2060800

    2060800

    338200

    480000.64

    54940.68

    10366432.1

    6

    10224426.2

    4

    2040774.6

    308418.96

    4552717.89

    8095862

    2991949

    426098

    439740

    11741

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    1524.67

    2105.54

    0

    0

    202400

    165600

    0

    38571

    981.68

    6475403.1

    6

    173295.24

    34589.6

    5227.96

    77165.89

    137218

    50711

    7222

    0

    0

    88397

    122072

    0

    0

    1858400

    1895200

    338200

    441429.64

    53959

    3891029

    10051131

    2006185

    303191

    4475552

    7958644

    2941238

    418876

    439740

    11741

    23/05/2020

    23/05/2020

    21/05/2020

    21/05/2020

    20/05/2020

    20/05/2020

    16/05/2020

    21/05/2020

    15/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    20/05/2020

    22/05/2020

    22/05/2020

    22/05/2020

    22/05/2020

    15/05/2020

    06/06/2020

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#submit complit R

    note for PO Sr 027

    Returned

    ,#submit complit R

    note for PO Sr 027

    Abstract Prep,

    Abstract Prep,

    Returned ,#No

    claim

    certoificate, suppl

    Returned

    ,#Remarks by

    system - PO cancell

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    305

    306

    307

    308

    309

    310

    311

    312

    313

    314

    315

    316

    317

    318

    319

    320

    321

    322

    323

    PARTY NAME

    FRONTIER ENTERPRISES-

    BURDWAN

    FRONTIER ENTERPRISES-

    BURDWAN

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    CHANDRA UDYOG-HOWRAH

    MAHESHWARI BRAZINGS PVT.

    LTD.-MEERUT

    MAHESHWARI BRAZINGS PVT.

    LTD.-MEERUT

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    BILL DESC

    LPG FILLED CYLINDER

    LPG FILLED CYLINDER

    COMPLETE SHELL

    ASSLY

    CENTRAL UNDER FRAME

    ASSLY

    CENTRAL UNDER FRAME

    CENTRAL UNDER FRAME

    CAB SIDE DOOR

    WHEEL SET GUIDE

    AXLE GUIDE BEARING

    WINDOWS

    TORQUE SUPPORT

    BOLSTER ASSLY.

    COMPLETE SHELL

    ASSLY

    BRAZING ROD

    BRAZING ROD

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    FE/HP/138

    FE/HP/139

    CLW/19-20/547

    CLW/19-20/548

    CLW/19-20/549

    CLW/19-20/550

    CLW/19-20/551

    CLW/19-20/552

    CLW/19-20/553

    CLW/19-20/554

    CLW/19-20/555

    CLW/19-20/557

    CLW/19-20/546

    MBPL/19-20/0568

    MBPL/19-20/0036

    003410031427

    003410031591

    003410031945

    003410032544

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000200

    11010320000201

    11010320000202

    11010320000203

    11010320000204

    11010320000205

    11010320000206

    11010320000207

    11010320000208

    11010320000209

    11010320000210

    11010320000211

    11010320000212

    11010320000213

    11010320000214

    11010320000215

    11010320000216

    11010320000217

    11010320000218

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    11010320700234

    11010320700234

    *

    11010320700218

    11010320700218

    11010320700218

    11010320700242

    11010320700218

    *

    11010320700249

    11010320700249

    11010320700218

    *

    11010320700238

    11010320700238

    11010320700256

    11010320700256

    11010320700256

    11010320700256

    19/05/20

    19/05/20

    *

    15/05/20

    15/05/20

    15/05/20

    20/05/20

    15/05/20

    *

    21/05/20

    21/05/20

    15/05/20

    *

    19/05/20

    19/05/20

    23/05/20

    23/05/20

    23/05/20

    23/05/20

    117120.2

    117120.2

    0

    2396394

    2396394

    3195192

    1706868.98

    10808794.1

    1

    814617

    2323399.68

    10544988.9

    4

    1865920

    0

    1349466.86

    34810.89

    108833.76

    104908.61

    62445.6

    125604.87

    PASSED AMT DEDUCTED

    AMT

    NET AMT CO6 STATUSDATE

    STATUS/RETURN

    REASON

    BILL NO

    1985.2

    1985.2

    0

    2396394

    2396394

    3195192

    302621.98

    1916362.1

    1

    0

    189665.68

    860815.94

    359312

    0

    26203.86

    676.89

    1845.76

    1778.61

    1058.6

    2129.87

    115135

    115135

    0

    0

    0

    0

    1404247

    8892432

    0

    2133734

    9684173

    1506608

    0

    1323263

    34134

    106988

    103130

    61387

    123475

    19/05/2020

    19/05/2020

    21/05/2020

    15/05/2020

    15/05/2020

    15/05/2020

    20/05/2020

    15/05/2020

    21/05/2020

    21/05/2020

    21/05/2020

    15/05/2020

    21/05/2020

    19/05/2020

    19/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    23/05/2020

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#lower rate

    cofirmation

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned ,#GST

    rate not mentioned

    in PO

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Returned

    ,#lower rate

    cofirmation

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

    Abstract Prep,

  • SL

    No

    324

    325

    326

    327

    328

    329

    330

    331

    332

    333

    334

    335

    336

    337

    338

    339

    340

    341

    342

    PARTY NAME

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    LINDE INDIA LIMITED-

    KOLKATA

    MA TARA ENGINEERING

    WORKS- HOWRAH

    MA TARA ENGINEERING

    WORKS- HOWRAH

    MA TARA ENGINEERING

    WORKS- HOWRAH

    MA TARA ENGINEERING

    WORKS- HOWRAH

    MA TARA ENGINEERING

    WORKS- HOWRAH

    MA TARA ENGINEERING

    WORKS- HOWRAH

    MA TARA ENGINEERING

    WORKS- HOWRAH

    AUSTIN PAINTS AND

    CHEMICALS PVT LTD-KOLKATA

    AUSTIN PAINTS AND

    CHEMICALS PVT LTD-KOLKATA

    C S ENGINEERS-KOLKATA

    BILL DESC

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    LIQUID OXYGEN

    SET OF RATING PLATE

    BILINGUISTICAL

    MARKERS NAME PLATE

    BILINGUISTICAL

    MARKERS NAME PLATE

    SAFETY SLING

    COMPENSATING PLATE

    AXLE HOLDER

    AXLE HOLDER

    THINNER FOR STATOR

    WASHING

    METAL COAT PRIMER

    THREADED BOLT

    003410032998

    003410033543

    003410033816

    003410034350

    003410034576

    003410034931

    003410035405

    003410035891

    003410036228

    MTEW/28/19-20

    MTEW/29/19-20

    MTEW/30/19-20

    MTEW/07A/19-20

    MTEW/09A/19-20

    MTEW/19A/19-20

    MTEW/08A/19-20

    0978/2019-20

    0980/2019-20

    71

    CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE

    11010320000219

    11010320000220

    11010320000221

    11010320000222

    11010320000223

    11010320000224

    11010320000225

    11010320000226

    11010320000227

    11010320000228

    11010320000229

    11010320000230

    11010320000231

    11010320000232

    11010320000233

    11010320000234

    11010320000235

    11010320000236

    11010320000237

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    13/05/20

    11010320700256

    11010320700256

    11010320700256

    11010320700256

    11010320700256

    11010320700256

    11010320700256

    11010320700256

    11010320700256

    *

    11010320700263

    11010320700263

    *

    11010320700247

    11010320700220

    11010320700220

    11010320700249


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